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.
Feb 6, 2023 to Sep 26, 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.
8 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 |
|---|---|---|---|---|---|---|
| MIKE GARCIA FOR CONGRESSC00701102 | $500 | $500 | $0 | 2 | Sep 23, 2024 | View payments |
8 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 ↕ |
|---|---|---|
| ROOM USE FEE | $500 | 2 |
| SITE RENTAL | $500 | 1 |
| FACILITY RENTAL & BEVERAGES | $289 | 1 |
| EVENT EXPENSE: FACILITY RENTAL |
9 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 |
|---|---|---|---|---|---|
| Sep 26, 2024 | $500 | CLIFF BENTZ FOR CONGRESSC00725465 | FLUORWASHINGTON · District of Columbia · 20003-3810 | SITE RENTAL | FEC filing 1828096 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 |
|---|---|---|
| FLUOR | $2,582 | 9 |
| Reported location | Net reported entries | Operating / accounting records |
|---|---|---|
| WASHINGTON · District of Columbia · 20003 | $1,582 | 6 |
| WASHINGTON · District of Columbia · 20003-3810 | $1,000 | 3 |
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.
| CLIFF BENTZ FOR CONGRESSC00725465 | $500 | $500 | $0 | 1 | Sep 26, 2024 | View payments |
| JOE WILSON FOR CONGRESSC00368522 | $289 | $289 | $0 | 1 | Dec 1, 2023 | View payments |
| GARRET GRAVES FOR CONGRESSC00558486 | $273 | $273 | $0 | 1 | Jul 22, 2024 | View payments |
| LORI CHAVEZ-DEREMER FOR CONGRESSC00784520 | $270 | $270 | $0 | 1 | Jun 17, 2024 | View payments |
| FRIENDS OF JIM CLYBURNC00255562 | $250 | $250 | $0 | 1 | May 19, 2023 | View payments |
| FRIENDS OF JOHN BARRASSOC00436386 | $250 | $250 | $0 | 1 | Feb 6, 2023 | View payments |
| DEB FISCHER FOR US SENATEC00498907 | $250 | $250 | $0 | 1 | Mar 25, 2024 | View payments |
| $273 |
| 1 |
| FACILITY RENTAL/CATERING SERVICES | $270 | 1 |
| FUNDRAISING EVENT EXPENSE | $250 | 1 |
| ROOM CHARGE FOR FUNDRAISING EVENT | $250 | 1 |
| ROOM RENTAL | $250 | 1 |
| Dec 1, 2023 | $289 | JOE WILSON FOR CONGRESSC00368522 | FLUORWASHINGTON · District of Columbia · 20003 | FACILITY RENTAL & BEVERAGES | FEC filing 1751011 Find payment at FEC Reported metadata & provenance
|
| Jul 22, 2024 | $273 | GARRET GRAVES FOR CONGRESSC00558486 | FLUORWASHINGTON · District of Columbia · 20003 | EVENT EXPENSE: FACILITY RENTAL | FEC filing 1827930 Find payment at FEC Reported metadata & provenance
|
| Jun 17, 2024 | $270 | LORI CHAVEZ-DEREMER FOR CONGRESSC00784520 | FLUORWASHINGTON · District of Columbia · 20003 | FACILITY RENTAL/CATERING SERVICES | FEC filing 1851500 Find payment at FEC Reported metadata & provenance
|
| May 19, 2023 | $250 | FRIENDS OF JIM CLYBURNC00255562 | FLUORWASHINGTON · District of Columbia · 20003-3810 | ROOM RENTAL | FEC filing 1731623 Find payment at FEC Reported metadata & provenance
|
| Feb 6, 2023 | $250 | FRIENDS OF JOHN BARRASSOC00436386 | FLUORWASHINGTON · District of Columbia · 20003-3810 | ROOM CHARGE FOR FUNDRAISING EVENT | FEC filing 1697644 Find payment at FEC Reported metadata & provenance
|
| Sep 23, 2024 | $250 | MIKE GARCIA FOR CONGRESSC00701102 | FLUORWASHINGTON · District of Columbia · 20003 | ROOM USE FEE | FEC filing 1827466 Find payment at FEC Reported metadata & provenance
|
| May 15, 2024 | $250 | MIKE GARCIA FOR CONGRESSC00701102 | FLUORWASHINGTON · District of Columbia · 20003 | ROOM USE FEE | FEC filing 1801661 Find payment at FEC Reported metadata & provenance
|
| Mar 25, 2024 | $250 | DEB FISCHER FOR US SENATEC00498907 | FLUORWASHINGTON · District of Columbia · 20003 | FUNDRAISING EVENT EXPENSE | FEC filing 1772877 Find payment at FEC Reported metadata & provenance
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