Reported vendor / payee
Loading payments, paying committees and source records…
Loading payments, paying committees and source records…
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 13, 2025 to Jun 22, 2026 · 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 · 2025–2026
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.
87 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 |
|---|---|---|---|---|---|---|
| 1000 WOMEN STRONG PACC00877886 | $6,960 | $6,960 | $0 | 9 | Aug 7, 2025 | View payments |
32 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 ↕ |
|---|---|---|
| TRAVEL | $46,422 | 142 |
| LODGING | $13,473 | 34 |
| TRAVEL & LODGING | $6,526 | 6 |
| TRAVEL EXPENSES | $6,243 |
246 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 |
|---|---|---|---|---|---|
| May 22, 2026 | $2,894 | BELL FOR MISSOURIC00842336 | EXPEDIASEATTLE · Washington · 98119-1111 | TRAVEL EXPENSES | FEC filing 1997651 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 |
|---|---|---|
| EXPEDIA | $91,596 | 246 |
| Reported location | Net reported entries | Operating / accounting records |
|---|---|---|
| SEATTLE · Washington · 98119-1111 | $58,189 | 165 |
| SEATTLE · Washington · 98119 | $31,036 | 77 |
| SEATTLE · Washington · 98119 | $1,603 | 1 |
| SEATTLE · Washington · 98119-3105 | $508 | 2 |
| W SEATTLE · Washington · 98119 | $260 | 1 |
FEC reported
Partial coverage: These are reported operating-expenditure payees in the 2025–2026 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.
| FETTERMAN FOR PAC00765800 | $5,567 | $5,567 | $0 | 17 | Oct 20, 2025 | View payments |
| BELL FOR MISSOURIC00842336 | $4,153 | $4,153 | $0 | 2 | May 22, 2026 | View payments |
| UNIDOSUS ACTION PACC00684258 | $3,383 | $3,383 | $0 | 9 | Dec 2, 2025 | View payments |
| ECHOLS FOR CONGRESSC00938654 | $3,185 | $3,185 | $0 | 11 | Jun 11, 2026 | View payments |
| KRISTEN FOR MICHIGANC00864207 | $2,864 | $2,864 | $0 | 3 | Feb 25, 2026 | View payments |
| BURGESS 4 UTAHC00725853 | $2,759 | $2,759 | $0 | 2 | Jan 27, 2025 | View payments |
| SUMMER LEE FOR CONGRESSC00791780 | $2,611 | $2,611 | $0 | 1 | Dec 2, 2025 | View payments |
| NIKKI FOR CONGRESSC00787812 | $2,582 | $2,582 | $0 | 12 | Jun 15, 2026 | View payments |
| GABE VASQUEZ FOR CONGRESSC00789404 | $2,287 | $2,287 | $0 | 10 | Jun 16, 2026 | View payments |
| 6 |
| AIRFARE | $3,604 | 6 |
| TRAVEL EXPENSE | $2,812 | 7 |
| TRAVEL COSTS | $1,741 | 5 |
| AIRFARE/LODGING | $1,287 | 1 |
| AIR TRAVEL | $1,267 | 4 |
| TRAVEL TO CAMPAIGN SCHOOL | $1,121 | 1 |
| Aug 6, 2025 | $2,793 | 1000 WOMEN STRONG PACC00877886 | EXPEDIASEATTLE · Washington · 98119 | TRAVEL & LODGING | FEC filing 1944972 Find payment at FEC Reported metadata & provenance
|
| Dec 2, 2025 | $2,611 | SUMMER LEE FOR CONGRESSC00791780 | EXPEDIASEATTLE · Washington · 98119-1111 | TRAVEL | FEC filing 1939796 Find payment at FEC Reported metadata & provenance
|
| Jan 16, 2025 | $2,455 | BURGESS 4 UTAHC00725853 | EXPEDIASEATTLE · Washington · 98119 | LODGING | FEC filing 1886739 Find payment at FEC Reported metadata & provenance
|
| Mar 25, 2025 | $1,998 | 1000 WOMEN STRONG PACC00877886 | EXPEDIASEATTLE · Washington · 98119 | TRAVEL & LODGING | FEC filing 1888264 Find payment at FEC Reported metadata & provenance
|
| Sep 10, 2025 | $1,726 | KRISTEN FOR MICHIGANC00864207 | EXPEDIASEATTLE · Washington · 98119 | TRAVEL | FEC filing 1920548 Find payment at FEC Reported metadata & provenance
|
| Dec 3, 2025 | $1,603 | BENSON FECHTER FOR CONGRESSC00920926 | EXPEDIA SEATTLE · Washington · 98119 | TRAVEL | FEC filing 1945294 Find payment at FEC Reported metadata & provenance
|
| May 15, 2026 | $1,553 | SHANNON TAYLOR FOR VAC00918029 | EXPEDIASEATTLE · Washington · 98119-1111 | AIRFARE | FEC filing 2006780 Find payment at FEC Reported metadata & provenance
|
| Jun 8, 2026 | $1,332 | SETH BODNAR FOR MONTANAC00941708 | EXPEDIASEATTLE · Washington · 98119-1111 | TRAVEL | FEC filing 1997890 Find payment at FEC Reported metadata & provenance
|
| Apr 28, 2025 | $1,287 | BLUEGRASS PACC00879031 | EXPEDIASEATTLE · Washington · 98119-1111 | AIRFARE/LODGING | FEC filing 1909645 Find payment at FEC Reported metadata & provenance
|