Reported vendor / payee
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FEC reported · Vendor / payee
Operating payments excluding identified noncash offsets. These entries identify a reported payee; they are not political contributions by this vendor.
Jan 1, 2023 to Dec 30, 2024 · Totals cover operating entries after excluding identified noncash offsets, regardless of payment-list filters. The remaining entries are not independently verified cash transfers and may include other in-kind activity.
Same selected reports · 2023–2024
This reconciles only the selected local operating records, not every FEC disbursement. Noncash offsets can balance receipt reporting while a committee holds an asset; they are not evidence of a payment back to the contributor or a vendor service. Asset quantities and reported values are historical disclosures, not verified current holdings or current market values.
Reported records, not verified company research
The purposes below describe services as reported by paying committees. They are not an independently verified industry classification. Payment records do not identify the vendor’s owners or reveal how it subsequently spent the money.
135 committees
10 committees per page, largest amount first by default. Column sorting applies to all paying committees. Open a committee’s profile, or select “View payments” to filter the full payment list below.
| Paying committee ↕ | Net operating payments ↓ | Positive payments ↕ | Negative adjustments ↕ | Payment records ↕ | Latest payment ↕ | Payment details |
|---|---|---|---|---|---|---|
| ALABAMA FIRST PACC00821058 | $41,572 | $41,603 | $32 | 86 | Dec 19, 2024 | View payments |
65 distinct descriptions
Exact reported descriptions; similar spellings are not combined into inferred services. 10 per page, largest amount first by default; column sorting applies to all descriptions.
| Reported purpose / service ↕ | Net operating payments ↓ | Payment records ↕ |
|---|---|---|
| AIRFARE | $297,178 | 675 |
| TRAVEL | $182,652 | 454 |
| TRAVEL EXPENSE | $23,721 | 49 |
| AIR TRAVEL |
1,592 records
Identified noncash accounting offsets are excluded. Each row retains its reported payee name and location. Sort applies to every matching record, not only this page. Negative amounts are reported adjustments. FEC filing links open the source report; the filtered FEC search can help locate the specific entry.
| Payment date ↕ | Reported amount ↓ | Paying committee ↕ | Reported payee / location | Reported purpose ↕ | Source & report details |
|---|---|---|---|---|---|
| Jul 9, 2024 | $7,755 | PATRIOT FREEDOM PAC INCC00816124 | AMERICAN AIRLINESDFW AIRPORT · Texas · 75261 | TRAVEL | FEC filing 1876858 Find payment at FEC Reported metadata & provenance
|
Excluded from vendor payments
-$589 in 1 identified noncash offsets. A listed counterparty can be the original asset contributor, not a recipient of money returned by the committee. These entries are shown for reconciliation only; they do not establish current asset ownership or value.
| Reported date ↕ | Reported offset value ↓ | Reporting committee ↕ | Reported counterparty / location | Reported purpose ↕ | Asset disclosure | Source |
|---|---|---|---|---|---|---|
| Aug 17, 2024 | -$589 | DIRIGO PACC00391797 · Asset disclosures | AMERICAN AIRLINESDALLAS · Texas · 75261-9616 | 7/26/24 TRAVEL PAYMENT (SEE IN-KIND, LINE 23) | Noncash / in-kindQuantity not establishedHistorical disclosure, not current balance | FEC filing 1816397Source provenance
|
Identity evidence
Name case and whitespace are normalized, and ZIP+4 is ignored for grouping. Other spellings, company suffixes and punctuation are not assumed to identify the same firm. Records sharing a name, state and ZIP5 may still represent different payees. Locations below are reported city/state/ZIP, not verified registered addresses; this bulk source does not provide street addresses. Identity evidence retains all selected operating entries, including separated accounting offsets; its totals are not vendor-payment totals.
| Reported name | Net reported entries | Operating / accounting records |
|---|---|---|
| AMERICAN AIRLINES | $628,440 | 1,593 |
| Reported location | Net reported entries | Operating / accounting records |
|---|---|---|
| DALLAS · Texas · 75261-9616 | $265,434 | 686 |
| DFW AIRPORT · Texas · 75261-9616 | $136,930 | 367 |
| DFW AIRPORT · Texas · 75261 | $129,177 | 341 |
| DALLAS · Texas · 75261-9612 | $36,387 | 48 |
| DALLAS · Texas · 75261 | $17,983 | 58 |
| DFW AIRPORT · Texas · 75261-9612 | $10,755 | 20 |
| DALLAS FORTH WORTH · Texas · 75261 | $10,508 | 17 |
| FT. WORTH · Texas · 75261 | $8,914 | 26 |
| FORT WORTH · Texas · 75261 | $8,414 | 22 |
| DALLAS FT. WORTH A · Texas · 75261 | $2,470 | 4 |
| FT WORTH · Texas · 75261 | $1,469 |
FEC reported
Partial coverage: These are reported operating-expenditure payees in the 2023–2024 cycle, not every FEC disbursement. Default payment amounts exclude identified noncash accounting offsets, which are retained separately on profiles. These operating entries are not political contributions by the payees or evidence of party support. A reported vendor is grouped by normalized payee name, state and five-digit ZIP; this is not a verified legal-company identity.
Amounts are nominal USD, displayed without cents. Negative adjustments are the magnitude of negative reported entries, not confirmed refunds. No industry, ownership or political affiliation is inferred from a payee name or its customers.
| SUAREZ FOR PRESIDENT, INC.C00842971 | $38,221 | $39,769 | $1,548 | 121 | Sep 1, 2023 | View payments |
| THOM TILLIS COMMITTEEC00545772 | $31,660 | $31,660 | $0 | 86 | Dec 23, 2024 | View payments |
| TEXANS FOR RONNY JACKSONC00730531 | $30,430 | $30,430 | $0 | 110 | Mar 6, 2024 | View payments |
| HOUCHIN FOR CONGRESSC00800649 | $26,276 | $26,276 | $0 | 41 | Dec 11, 2024 | View payments |
| FRY FOR CONGRESSC00786657 | $23,394 | $24,307 | $913 | 82 | Dec 17, 2024 | View payments |
| ARKANSAS FOR LEADERSHIP POLITICAL ACTION COMMITTEE (ARKPAC)C00413948 | $18,305 | $18,305 | $0 | 32 | Sep 17, 2024 | View payments |
| MARIO DIAZ-BALART FOR CONGRESSC00376087 | $15,976 | $15,976 | $0 | 14 | Sep 6, 2024 | View payments |
| DEBBIE WASSERMAN SCHULTZ FOR CONGRESSC00385773 | $15,634 | $15,634 | $0 | 57 | Dec 11, 2024 | View payments |
| VIRGIN ISLANDS FOR PLASKETTC00528182 | $14,771 | $14,771 | $0 | 30 | Dec 22, 2024 | View payments |
| $23,193 |
| 87 |
| AIRFARE EXPENSE | $21,936 | 32 |
| TRANSPORTATION EXPENSE | $10,141 | 22 |
| AIRFARE. | $10,099 | 18 |
| TRAVEL EXPENSES | $8,654 | 32 |
| AIR TRAVEL SERVICES | $6,710 | 19 |
| VENUE COST FOR FUNDRAISING EVENT | $6,000 | 1 |
| Nov 30, 2023 | $6,000 | FREDERICA S. WILSON FOR CONGRESSC00460055 | AMERICAN AIRLINESDALLAS · Texas · 75261-9616 | VENUE COST FOR FUNDRAISING EVENT | FEC filing 1856525 Find payment at FEC Reported metadata & provenance
|
| Jul 22, 2024 | $4,397 | ELECTING REPUBLICANS INDIANA PACC00816389 | AMERICAN AIRLINESDFW AIRPORT · Texas · 75261-9616 | AIRFARE | FEC filing 1826499 Find payment at FEC Reported metadata & provenance
|
| Jan 30, 2023 | $3,987 | HOUCHIN FOR CONGRESSC00800649 | AMERICAN AIRLINESDFW AIRPORT · Texas · 75261-9616 | AIRFARE | FEC filing 1822768 Find payment at FEC Reported metadata & provenance
|
| Sep 24, 2024 | $3,774 | ELECTING REPUBLICANS INDIANA PACC00816389 | AMERICAN AIRLINESDFW AIRPORT · Texas · 75261-9616 | AIRFARE | FEC filing 1826499 Find payment at FEC Reported metadata & provenance
|
| Sep 18, 2023 | $3,307 | HOUCHIN FOR CONGRESSC00800649 | AMERICAN AIRLINESDFW AIRPORT · Texas · 75261-9616 | TRANSPORTATION EXPENSE | FEC filing 1731021 Find payment at FEC Reported metadata & provenance
|
| Jul 16, 2023 | $2,608 | GREG CASAR FOR CONGRESSC00791897 | AMERICAN AIRLINESDALLAS · Texas · 75261-9616 | TRAVEL | FEC filing 1730415 Find payment at FEC Reported metadata & provenance
|
| Aug 27, 2024 | $2,174 | JARED MOSKOWITZ FOR CONGRESSC00807628 | AMERICAN AIRLINESDFW AIRPORT · Texas · 75261-9616 | TRAVEL | FEC filing 1826534 Find payment at FEC Reported metadata & provenance
|
| Jan 17, 2023 | $2,168 | MARK GREEN FOR CONGRESSC00658385 | AMERICAN AIRLINESDFW AIRPORT · Texas · 75261 | AIRFARE | FEC filing 1722401 Find payment at FEC Reported metadata & provenance
|
| Jul 24, 2023 | $2,000 | VALOR AMERICAC00625566 | AMERICAN AIRLINESDALLAS · Texas · 75261 | PAC STAFF TRAVEL | FEC filing 1753651 Find payment at FEC Reported metadata & provenance
|
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