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 1, 2023 to Dec 27, 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.
2 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 |
|---|---|---|---|---|---|---|
| ERIC SORENSEN FOR ILLINOISC00793935 | $2,417 | $2,417 | $0 | 8 | Dec 12, 2024 | View payments |
7 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 REIMBURSEMENT: SEE BELOW IF ITEMIZED | $1,221 | 3 |
| REPAYMENT OF STAFF ADVANCE: SEE BELOW | $1,047 | 2 |
| TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED | $583 | 1 |
10 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 |
|---|---|---|---|---|---|
| Nov 29, 2024 | $779 | STORM PACC00846071 | GOLDBERG, JOSEPHWASHINGTON · District of Columbia · 20001-2881 | TRAVEL REIMBURSEMENT: SEE BELOW IF ITEMIZED | FEC filing 1908533 Find payment at FEC Reported metadata & provenance
|
Excluded from vendor payments
$1,047 in 2 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 4, 2023 | $726 | ERIC SORENSEN FOR ILLINOISC00793935 · Asset disclosures | GOLDBERG, JOSEPHWASHINGTON · District of Columbia · 20001-2881 | STAFF ADVANCE: LODGINGMemo: * IN-KIND RECEIVED | Noncash / in-kindQuantity not establishedHistorical disclosure, not current balance | FEC filing 1750499Source 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 |
|---|---|---|
| GOLDBERG, JOSEPH | $4,643 | 12 |
| Reported location | Net reported entries | Operating / accounting records |
|---|---|---|
| WASHINGTON · District of Columbia · 20001-2881 | $4,643 | 12 |
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.
| STORM PACC00846071 | $1,180 | $1,180 | $0 | 2 | Dec 27, 2024 | View payments |
| TRAVEL REIMBURSEMENT | $314 | 1 |
| REIMBURSEMENT - SEE BELOW IF ITEMIZED | $185 | 1 |
| TRAVEL: MILEAGE REIMBURSEMENT | $136 | 1 |
| MILEAGE REIMBURSEMENT | $113 | 1 |
| Sep 7, 2023 | $726 | ERIC SORENSEN FOR ILLINOISC00793935 | GOLDBERG, JOSEPHWASHINGTON · District of Columbia · 20001-2881 | REPAYMENT OF STAFF ADVANCE: SEE BELOW | FEC filing 1750499 Find payment at FEC Reported metadata & provenance
|
| Dec 26, 2023 | $583 | ERIC SORENSEN FOR ILLINOISC00793935 | GOLDBERG, JOSEPHWASHINGTON · District of Columbia · 20001-2881 | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED | FEC filing 1750550 Find payment at FEC Reported metadata & provenance
|
| Dec 27, 2024 | $400 | STORM PACC00846071 | GOLDBERG, JOSEPHWASHINGTON · District of Columbia · 20001-2881 | TRAVEL REIMBURSEMENT: SEE BELOW IF ITEMIZED | FEC filing 1908533 Find payment at FEC Reported metadata & provenance
|
| Sep 7, 2023 | $321 | ERIC SORENSEN FOR ILLINOISC00793935 | GOLDBERG, JOSEPHWASHINGTON · District of Columbia · 20001-2881 | REPAYMENT OF STAFF ADVANCE: SEE BELOW | FEC filing 1750499 Find payment at FEC Reported metadata & provenance
|
| Feb 1, 2023 | $314 | ERIC SORENSEN FOR ILLINOISC00793935 | GOLDBERG, JOSEPHWASHINGTON · District of Columbia · 20001-2881 | TRAVEL REIMBURSEMENT | FEC filing 1730920 Find payment at FEC Reported metadata & provenance
|
| Sep 7, 2023 | $185 | ERIC SORENSEN FOR ILLINOISC00793935 | GOLDBERG, JOSEPHWASHINGTON · District of Columbia · 20001-2881 | REIMBURSEMENT - SEE BELOW IF ITEMIZED | FEC filing 1750499 Find payment at FEC Reported metadata & provenance
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| Dec 12, 2024 | $136 | ERIC SORENSEN FOR ILLINOISC00793935 | GOLDBERG, JOSEPHWASHINGTON · District of Columbia · 20001-2881 | TRAVEL: MILEAGE REIMBURSEMENT | FEC filing 1871401 Find payment at FEC Reported metadata & provenance
|
| Mar 28, 2024 | $113 | ERIC SORENSEN FOR ILLINOISC00793935 | GOLDBERG, JOSEPHWASHINGTON · District of Columbia · 20001-2881 | MILEAGE REIMBURSEMENT | FEC filing 1773566 Find payment at FEC Reported metadata & provenance
|
| Jun 27, 2024 | $41 | ERIC SORENSEN FOR ILLINOISC00793935 | GOLDBERG, JOSEPHWASHINGTON · District of Columbia · 20001-2881 | TRAVEL REIMBURSEMENT: SEE BELOW IF ITEMIZED | FEC filing 1887103 Find payment at FEC Reported metadata & provenance
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| May 3, 2023 | $321 | ERIC SORENSEN FOR ILLINOISC00793935 · Asset disclosures | GOLDBERG, JOSEPHWASHINGTON · District of Columbia · 20001-2881 | STAFF ADVANCE: TRAVELMemo: * IN-KIND RECEIVED | Noncash / in-kindQuantity not establishedHistorical disclosure, not current balance | FEC filing 1730933Source provenance
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