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.
Apr 27, 2023 to Jul 31, 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 |
|---|---|---|---|---|---|---|
| CARTWRIGHT FOR CONGRESSC00509968 | $4,488 | $4,488 | $0 | 3 | Nov 20, 2023 |
10 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 ↕ |
|---|---|---|
| CATERING | $4,488 | 3 |
| TRAVEL | $3,654 | 5 |
| LODGING FOR FUNDRAISING GUESTS | $2,731 | 1 |
| EVENT CATERING |
18 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 |
|---|---|---|---|---|---|
| Apr 27, 2023 | $2,731 | TEXANS FOR HENRY CUELLAR CONGRESSIONAL CAMPAIGNC00371302 | KIMPTON GEORGE HOTELWASHINGTON · District of Columbia · 20001-1501 | LODGING FOR FUNDRAISING GUESTS | FEC filing 1713832 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 |
|---|---|---|
| KIMPTON GEORGE HOTEL | $20,488 | 18 |
| Reported location | Net reported entries | Operating / accounting records |
|---|---|---|
| WASHINGTON · District of Columbia · 20001-1501 | $20,488 | 18 |
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.
| TEXANS FOR HENRY CUELLAR CONGRESSIONAL CAMPAIGNC00371302 | $3,695 | $3,695 | $0 | 2 | Nov 2, 2023 | View payments |
| LATEEFAH FOR CONGRESSC00834291 | $3,654 | $3,654 | $0 | 5 | Jul 11, 2024 | View payments |
| ADAM SMITH FOR CONGRESS COMMITTEEC00304709 | $2,380 | $2,380 | $0 | 2 | Mar 11, 2024 | View payments |
| CITIZENS FOR ELEANOR HOLMES NORTONC00244335 | $2,071 | $2,071 | $0 | 1 | May 30, 2024 | View payments |
| FRIENDS OF MARIAC00349506 | $1,503 | $1,503 | $0 | 2 | Jul 31, 2024 | View payments |
| COMMON SENSE FOR AMERICA PACC00634774 | $1,491 | $1,491 | $0 | 2 | May 1, 2024 | View payments |
| PAUL TONKO FOR CONGRESSC00450049 | $1,206 | $1,206 | $0 | 1 | Jun 18, 2024 | View payments |
| $2,380 |
| 2 |
| FACILITY RENTAL | $2,071 | 1 |
| LODGING | $1,503 | 2 |
| FUNDRAISING CATERING EXPENSE | $1,206 | 1 |
| FUNDRAISING COST: CATERING | $1,141 | 1 |
| FUNDRAISING CATERING | $964 | 1 |
| FUNDRAISING COST: EVENT SPACE RENTAL FEE | $350 | 1 |
| Nov 6, 2023 | $2,694 | CARTWRIGHT FOR CONGRESSC00509968 | KIMPTON GEORGE HOTELWASHINGTON · District of Columbia · 20001-1501 | CATERING | FEC filing 1750207 Find payment at FEC Reported metadata & provenance
|
| May 30, 2024 | $2,071 | CITIZENS FOR ELEANOR HOLMES NORTONC00244335 | KIMPTON GEORGE HOTELWASHINGTON · District of Columbia · 20001-1501 | FACILITY RENTAL | FEC filing 1798673 Find payment at FEC Reported metadata & provenance
|
| Mar 11, 2024 | $1,930 | ADAM SMITH FOR CONGRESS COMMITTEEC00304709 | KIMPTON GEORGE HOTELWASHINGTON · District of Columbia · 20001-1501 | EVENT CATERING | FEC filing 1771350 Find payment at FEC Reported metadata & provenance
|
| Jul 11, 2024 | $1,286 | LATEEFAH FOR CONGRESSC00834291 | KIMPTON GEORGE HOTELWASHINGTON · District of Columbia · 20001-1501 | TRAVEL | FEC filing 1824736 Find payment at FEC Reported metadata & provenance
|
| Jun 18, 2024 | $1,206 | PAUL TONKO FOR CONGRESSC00450049 | KIMPTON GEORGE HOTELWASHINGTON · District of Columbia · 20001-1501 | FUNDRAISING CATERING EXPENSE | FEC filing 1806087 Find payment at FEC Reported metadata & provenance
|
| May 1, 2024 | $1,141 | COMMON SENSE FOR AMERICA PACC00634774 | KIMPTON GEORGE HOTELWASHINGTON · District of Columbia · 20001-1501 | FUNDRAISING COST: CATERING | FEC filing 1796673 Find payment at FEC Reported metadata & provenance
|
| May 16, 2024 | $1,062 | LATEEFAH FOR CONGRESSC00834291 | KIMPTON GEORGE HOTELWASHINGTON · District of Columbia · 20001-1501 | TRAVEL | FEC filing 1800993 Find payment at FEC Reported metadata & provenance
|
| Jul 31, 2024 | $1,053 | FRIENDS OF MARIAC00349506 | KIMPTON GEORGE HOTELWASHINGTON · District of Columbia · 20001-1501 | LODGING | FEC filing 1828719 Find payment at FEC Reported metadata & provenance
|
| Oct 30, 2023 | $1,000 | CARTWRIGHT FOR CONGRESSC00509968 | KIMPTON GEORGE HOTELWASHINGTON · District of Columbia · 20001-1501 | CATERING | FEC filing 1750207 Find payment at FEC Reported metadata & provenance
|