FRIENDS OF TODD YOUNG, INC.C00459255CARMEL, IN | 24KERMK: JEFFREY SMULYAN. TRANSMITTED BY CHECK/EFTLinked: C00459255 | Dec 9, 2025 | $500 | FEC disbursement search ↗ |
DCCCC00000935WASHINGTON, DC | 24KERMK: MIKE MULLEN. TRANSMITTED BY CHECK/EFTLinked: C00000935 | Dec 9, 2025 | $500 | FEC disbursement search ↗ |
RUDY FOR INDIANAC00822767ALEXANDRIA, VA | 24KERMK: AARON RAMEY. TRANSMITTED BY CHECK/EFTLinked: C00822767 | Oct 7, 2025 | $500 | FEC disbursement search ↗ |
FRIENDS OF MICHAEL GUESTC00665752BRANDON, MS | 24KERMK: AMANDA FONTAINE. TRANSMITTED BY CHECK/EFTLinked: C00665752 | Oct 3, 2025 | $500 | FEC disbursement search ↗ |
FRIENDS OF DUSTY JOHNSONC00628917MITCHELL, SD | 24KERMK: WILLIAM DUHAMEL. TRANSMITTED BY CHECK/EFTLinked: C00628917 | Oct 21, 2025 | $500 | FEC disbursement search ↗ |
FEELY FOR CONGRESSC00903088GILBERT, AZ | 24KERMK: JOHN SMEDILE. TRANSMITTED BY CHECK/EFTLinked: C00903088 | Oct 3, 2025 | $500 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INCWASHINGTON, DC | CREDIT CARD PROCESSING FEE FOR EARMARKS INVOICE #061014272F3X 21B | Feb 27, 2026 | $494 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INCWASHINGTON, DC | CREDIT CARD PROCESSING FEE FOR EARMARKS INVOICE #061005604F3X 21B | Jul 2, 2025 | $450 | FEC disbursement search ↗ |
FRIENDS OF DAVE MCCORMICKC00851980PITTSBURGH, PA | 24KERMK: JAY PHILIPPONE. TRANSMITTED BY CHECK/EFTLinked: C00851980 | Apr 7, 2026 | $375 | FEC disbursement search ↗ |
MIKE KELLY FOR CONGRESSC00474189LYNDORA, PA | 24KERMK: JAY PHILIPPONE. TRANSMITTED BY CHECK/EFTLinked: C00474189 | Feb 6, 2026 | $375 | FEC disbursement search ↗ |
FRIENDS OF GLENN THOMPSONC00444620SAINT MARYS, PA | 24KERMK: JAY PHILIPPONE. TRANSMITTED BY CHECK/EFTLinked: C00444620 | Feb 6, 2026 | $375 | FEC disbursement search ↗ |
FETTERMAN FOR PAC00765800PITTSBURGH, PA | 24KERMK: JAY PHILIPPONE. TRANSMITTED BY CHECK/EFTLinked: C00765800 | Feb 6, 2026 | $375 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INCWASHINGTON, DC | CREDIT CARD PROCESSING FEE FOR EARMARKS INVOICE #061017558F3X 21B | May 29, 2026 | $363 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INCWASHINGTON, DC | CREDIT CARD PROCESSING FEE FOR EARMARKSF3X 21B | Jul 6, 2026 | $350 | FEC disbursement search ↗ |
THE MARKEY COMMITTEEC00196774BOSTON, MA | 24KERMK: STEVE HARO. TRANSMITTED BY CHECK/EFTLinked: C00196774 | Oct 7, 2025 | $350 | FEC disbursement search ↗ |
TED CRUZ FOR SENATEC00492785HOUSTON, TX | 24KREISSUE OF 2/14/2025 ERMK: DANIEL AGUILAR. TRANSMITTED BY CHECK/EFTLinked: C00492785 | Feb 25, 2026 | $325 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INCWASHINGTON, DC | CREDIT CARD PROCESSING FEE FOR EARMARKSF3X 21B | Jul 31, 2026 | $300 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INCWASHINGTON, DC | CREDIT CARD PROCESSING FEE FOR EARMARKS INVOICE #061018567F3X 21B | Jun 30, 2026 | $260 | FEC disbursement search ↗ |
RUDY FOR INDIANAC00822767ALEXANDRIA, VA | 24KERMK: J CHAPMAN. TRANSMITTED BY CHECK/EFTLinked: C00822767 | Jun 9, 2026 | $250 | FEC disbursement search ↗ |
HOUCHIN FOR CONGRESSC00800649SALEM, IN | 24KERMK: J CHAPMAN. TRANSMITTED BY CHECK/EFTLinked: C00800649 | Jun 9, 2026 | $250 | FEC disbursement search ↗ |
MORAN FOR KANSASC00458315HAYS, KS | 24KERMK: MIKE BRAUN. TRANSMITTED BY CHECK/EFTLinked: C00458315 | Feb 5, 2026 | $250 | FEC disbursement search ↗ |
MORAN FOR KANSASC00458315HAYS, KS | 24KERMK: RONNA STEBER. TRANSMITTED BY CHECK/EFTLinked: C00458315 | Feb 5, 2026 | $250 | FEC disbursement search ↗ |
MORAN FOR KANSASC00458315HAYS, KS | 24KERMK: COLLIN GASTON. TRANSMITTED BY CHECK/EFTLinked: C00458315 | Feb 5, 2026 | $250 | FEC disbursement search ↗ |
BILIRAKIS FOR CONGRESSC00408534ALEXANDRIA, VA | 24KERMK: HEATHER SMITH. TRANSMITTED BY CHECK/EFTLinked: C00408534 | Feb 24, 2026 | $250 | FEC disbursement search ↗ |
JUDY CHU FOR CONGRESSC00458125ENCINO, CA | 24KERMK: PAUL BRATHWAITE. TRANSMITTED BY CHECK/EFTLinked: C00458125 | Jan 9, 2026 | $250 | FEC disbursement search ↗ |
RULLI FOR OHIOC00858415YOUNGSTOWN, OH | 24KERMK: ROBERT FOLLIARD. TRANSMITTED BY CHECK/EFTLinked: C00858415 | Dec 16, 2025 | $250 | FEC disbursement search ↗ |
JOE MORELLE FOR CONGRESSC00675108ROCHESTER, NY | 24KERMK: VEN NERALLA. TRANSMITTED BY CHECK/EFTLinked: C00675108 | Dec 12, 2025 | $250 | FEC disbursement search ↗ |
JIMMY PANETTA FOR CONGRESSC00592154CARMEL VALLEY, CA | 24KERMK: VEN NERALLA. TRANSMITTED BY CHECK/EFTLinked: C00592154 | Dec 23, 2025 | $250 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INCWASHINGTON, DC | CREDIT CARD PROCESSING FEE FOR EARMARKS INVOICE #061009746F3X 21B | Oct 31, 2025 | $228 | FEC disbursement search ↗ |
VINDMAN FOR CONGRESSC00856955DUMFRIES, VA | 24KERMK: GREGG SKALL. TRANSMITTED BY CHECK/EFTLinked: C00856955 | Apr 7, 2026 | $200 | FEC disbursement search ↗ |
SCOTT FOR CONGRESSC00256925NEWPORT NEWS, VA | 24KERMK: GREGG SKALL. TRANSMITTED BY CHECK/EFTLinked: C00256925 | Apr 7, 2026 | $200 | FEC disbursement search ↗ |
KAINE FOR VIRGINIAC00495358ALEXANDRIA, VA | 24KERMK: GREGG SKALL. TRANSMITTED BY CHECK/EFTLinked: C00495358 | Apr 7, 2026 | $200 | FEC disbursement search ↗ |
TITUS FOR CONGRESSC00499467LAS VEGAS, NV | 24KERMK: MITCH FOX. TRANSMITTED BY CHECK/EFTLinked: C00499467 | Feb 18, 2026 | $200 | FEC disbursement search ↗ |
SUHAS FOR VIRGINIAC00856963ASHBURN, VA | 24KERMK: RAY QUINONES. TRANSMITTED BY CHECK/EFTLinked: C00856963 | Dec 9, 2025 | $185 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INCWASHINGTON, DC | CREDIT CARD PROCESSING FEE FOR EARMARKS INVOICE #061014272F3X 21B | Mar 2, 2026 | $180 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INCWASHINGTON, DC | CREDIT CARD PROCESSING FEE FOR EARMARKS INVOICE #061017558F3X 21B | Jun 9, 2026 | $175 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INCWASHINGTON, DC | CREDIT CARD PROCESSING FEE FOR EARMARKS INVOICE #061015393F3X 21B | Apr 1, 2026 | $175 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INCWASHINGTON, DC | CREDIT CARD PROCESSING FEE FOR EARMARKS INVOICE # 061001597F3X 21B | Mar 7, 2025 | $125 | FEC disbursement search ↗ |
TITUS FOR CONGRESSC00499467LAS VEGAS, NV | 24KERMK: MITCH FOX. TRANSMITTED BY CHECK/EFTLinked: C00499467 | Jun 23, 2026 | $100 | FEC disbursement search ↗ |
TERESA FOR ALLC00704049SANTA FE, NM | 24KERMK: PAULA MAES. TRANSMITTED BY CHECK/EFTLinked: C00704049 | Jun 5, 2026 | $100 | FEC disbursement search ↗ |
RUDY FOR INDIANAC00822767ALEXANDRIA, VA | 24KERMK: KATHY UEBLER. TRANSMITTED BY CHECK/EFTLinked: C00822767 | Jun 26, 2026 | $100 | FEC disbursement search ↗ |
MELANIE FOR NEW MEXICOC00765099ALBUQUERQUE, NM | 24KERMK: PAULA MAES. TRANSMITTED BY CHECK/EFTLinked: C00765099 | Jun 5, 2026 | $100 | FEC disbursement search ↗ |
GABE VASQUEZ FOR CONGRESSC00789404MESILLA, NM | 24KERMK: PAULA MAES. TRANSMITTED BY CHECK/EFTLinked: C00789404 | Jun 5, 2026 | $100 | FEC disbursement search ↗ |
DSCCC00042366WASHINGTON, DC | 24KERMK: NANDU MACHIRAJU. TRANSMITTED BY CHECK/EFTLinked: C00042366 | Jun 16, 2026 | $100 | FEC disbursement search ↗ |
MOODY FOR FLORIDAC00895763TAMPA, FL | 24KERMK: DANIEL MCDONALD. TRANSMITTED BY CHECK/EFTLinked: C00895763 | Apr 23, 2026 | $100 | FEC disbursement search ↗ |
THE MARKEY COMMITTEEC00196774BOSTON, MA | 24KERMK: MARY MENNA. TRANSMITTED BY CHECK/EFTLinked: C00196774 | Feb 27, 2026 | $100 | FEC disbursement search ↗ |
KATHERINE CLARK FOR CONGRESSC00541888BOSTON, MA | 24KERMK: MARY MENNA. TRANSMITTED BY CHECK/EFTLinked: C00541888 | Feb 27, 2026 | $100 | FEC disbursement search ↗ |
BILIRAKIS FOR CONGRESSC00408534ALEXANDRIA, VA | 24KERMK: DANIEL MCDONALD. TRANSMITTED BY CHECK/EFTLinked: C00408534 | Feb 18, 2026 | $100 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INCWASHINGTON, DC | CREDIT CARD PROCESSING FEE FOR EARMARKS INVOICE #061010683F3X 21B | Nov 28, 2025 | $100 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INCWASHINGTON, DC | CREDIT CARD PROCESSING FEE FOR EARMARKSF3X 21B | May 1, 2026 | $88 | FEC disbursement search ↗ |