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 4, 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.
22 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 |
|---|---|---|---|---|---|---|
| CITIZENS FOR WATERSC00167585 | $26,680 | $26,680 | $0 | 20 | Dec 17, 2024 | View payments |
24 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 ↕ |
|---|---|---|
| PHONE BILL | $26,680 | 20 |
| TELECOMMUNICATIONS | $11,276 | 32 |
| PHONE SERVICES | $9,705 | 16 |
| TELEPHONE/INTERNET SERVICE |
346 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 1, 2024 | $4,069 | MCCLINTOCK FOR CONGRESSC00446815 | AT&TCAROL STREAM · Illinois · 60197 | PHONE SVC. | FEC filing 1825501 Find payment at FEC Reported metadata & 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 |
|---|---|---|
| AT&T | $101,158 | 346 |
| Reported location | Net reported entries | Operating / accounting records |
|---|---|---|
| CAROL STREAM · Illinois · 60197-6463 | $29,059 | 27 |
| CAROL STREAM · Illinois · 60197-5014 | $25,703 | 158 |
| CAROL STREAM · Illinois · 60197 | $16,754 | 55 |
| CAROL STREAM · Illinois · 60197-5080 | $11,276 | 32 |
| CAROL STREAM · Illinois · 60197-5076 | $8,999 | 13 |
| CAROL STREAM · Illinois · 60197-6416 | $6,315 | 31 |
| CAROL STREAM · Illinois · 60197-5087 | $2,221 | 24 |
| CAROL STREAM · Illinois · 60197-5093 | $832 | 6 |
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.
| FRIENDS OF BENNIE THOMPSONC00279851 | $11,630 | $11,630 | $0 | 45 | Sep 12, 2024 | View payments |
| FRIENDS OF SHERROD BROWNC00264697 | $9,310 | $9,310 | $0 | 8 | Dec 23, 2024 | View payments |
| MIKE THOMPSON FOR CONGRESSC00326363 | $8,880 | $8,880 | $0 | 64 | Dec 30, 2024 | View payments |
| MARC VEASEY CONGRESSIONAL CAMPAIGN COMMITTEEC00506832 | $8,527 | $8,527 | $0 | 43 | Dec 28, 2024 | View payments |
| REPUBLICAN PARTY OF TEXASC00143743 | $6,824 | $6,824 | $0 | 8 | Aug 28, 2024 | View payments |
| MCCLINTOCK FOR CONGRESSC00446815 | $5,856 | $5,856 | $0 | 13 | Dec 9, 2024 | View payments |
| WEBER FOR CONGRESSC00502229 | $4,494 | $4,494 | $0 | 22 | Dec 26, 2024 | View payments |
| FREDERICA S. WILSON FOR CONGRESSC00460055 | $3,088 | $3,088 | $0 | 20 | Sep 3, 2024 | View payments |
| MCCONNELL SENATE COMMITTEEC00193342 | $2,374 | $2,374 | $0 | 6 | Dec 24, 2024 | View payments |
| $8,880 |
| 64 |
| TELEPHONE EXPENSE | $8,419 | 42 |
| PARTY PHONE & INTERNET SERVICE | $6,824 | 8 |
| PHONE SVC. | $5,728 | 12 |
| TELEPHONE SERVICE | $4,494 | 22 |
| CELL PHONE | $4,253 | 17 |
| INTERNET SERVICE | $2,631 | 32 |
| Jan 23, 2023 | $1,850 | TARRANT COUNTY REPUBLICAN VICTORY FUNDC00406645 | AT&TCAROL STREAM · Illinois · 60197 | BUSINESS INTERNET, PHONES | FEC filing 1690196 Find payment at FEC Reported metadata & provenance
|
| Apr 12, 2024 | $1,366 | CITIZENS FOR WATERSC00167585 | AT&TCAROL STREAM · Illinois · 60197-6463 | PHONE BILL | FEC filing 1797206 Find payment at FEC Reported metadata & provenance
|
| Dec 17, 2024 | $1,352 | CITIZENS FOR WATERSC00167585 | AT&TCAROL STREAM · Illinois · 60197-6463 | PHONE BILL | FEC filing 1873353 Find payment at FEC Reported metadata & provenance
|
| Jul 12, 2024 | $1,349 | CITIZENS FOR WATERSC00167585 | AT&TCAROL STREAM · Illinois · 60197-6463 | PHONE BILL | FEC filing 1826852 Find payment at FEC Reported metadata & provenance
|
| Aug 14, 2024 | $1,349 | CITIZENS FOR WATERSC00167585 | AT&TCAROL STREAM · Illinois · 60197-6463 | PHONE BILL | FEC filing 1826852 Find payment at FEC Reported metadata & provenance
|
| Sep 12, 2024 | $1,349 | CITIZENS FOR WATERSC00167585 | AT&TCAROL STREAM · Illinois · 60197-6463 | PHONE BILL | FEC filing 1826852 Find payment at FEC Reported metadata & provenance
|
| Apr 1, 2024 | $1,348 | CITIZENS FOR WATERSC00167585 | AT&TCAROL STREAM · Illinois · 60197-6463 | PHONE BILL | FEC filing 1797206 Find payment at FEC Reported metadata & provenance
|
| May 14, 2024 | $1,345 | CITIZENS FOR WATERSC00167585 | AT&TCAROL STREAM · Illinois · 60197-6463 | PHONE BILL | FEC filing 1797206 Find payment at FEC Reported metadata & provenance
|
| Jun 20, 2024 | $1,345 | CITIZENS FOR WATERSC00167585 | AT&TCAROL STREAM · Illinois · 60197-6463 | PHONE BILL | FEC filing 1797206 Find payment at FEC Reported metadata & provenance
|