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.
Nov 28, 2023 to Jul 2, 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.
4 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 |
|---|---|---|---|---|---|---|
| SCHIFF FOR SENATEC00343871 | $88,345 | $88,345 | $0 | 3 | Jun 28, 2024 | View payments |
3 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 ↕ |
|---|---|---|
| EVENT PRODUCTION SERVICES | $94,470 | 4 |
| AUDIO/VISUAL SVC | $19,648 | 1 |
| FUNDRAISING EVENT EXPENSES - EQUIPMENT RENTAL | $15,530 | 1 |
6 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 |
|---|---|---|---|---|---|
| Mar 18, 2024 | $42,373 | SCHIFF FOR SENATEC00343871 | LEGION AVSWEST SACRAMENTO · California · 95691-2605 | EVENT PRODUCTION SERVICES | FEC filing 1914278 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 |
|---|---|---|
| LEGION AVS | $129,648 | 6 |
| Reported location | Net reported entries | Operating / accounting records |
|---|---|---|
| WEST SACRAMENTO · California · 95691-2605 | $110,000 | 5 |
| WEST SACRAMENTO · California · 95691 | $19,648 | 1 |
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.
| NIKKI HALEY FOR PRESIDENT INC.C00833392 | $19,648 | $19,648 | $0 | 1 | Feb 20, 2024 | View payments |
| BARBARA LEE FOR US SENATEC00833608 | $15,530 | $15,530 | $0 | 1 | Nov 28, 2023 | View payments |
| SCHIFF(T) THE SENATEC00879619 | $6,125 | $6,125 | $0 | 1 | Jul 2, 2024 | View payments |
| Mar 1, 2024 | $39,848 | SCHIFF FOR SENATEC00343871 | LEGION AVSWEST SACRAMENTO · California · 95691-2605 | EVENT PRODUCTION SERVICES | FEC filing 1914278 Find payment at FEC Reported metadata & provenance
|
| Feb 20, 2024 | $19,648 | NIKKI HALEY FOR PRESIDENT INC.C00833392 | LEGION AVSWEST SACRAMENTO · California · 95691 | AUDIO/VISUAL SVC | FEC filing 1781583 Find payment at FEC Reported metadata & provenance
|
| Nov 28, 2023 | $15,530 | BARBARA LEE FOR US SENATEC00833608 | LEGION AVSWEST SACRAMENTO · California · 95691-2605 | FUNDRAISING EVENT EXPENSES - EQUIPMENT RENTAL | FEC filing 1759177 Find payment at FEC Reported metadata & provenance
|
| Jun 28, 2024 | $6,125 | SCHIFF FOR SENATEC00343871 | LEGION AVSWEST SACRAMENTO · California · 95691-2605 | EVENT PRODUCTION SERVICES | FEC filing 1914279 Find payment at FEC Reported metadata & provenance
|
| Jul 2, 2024 | $6,125 | SCHIFF(T) THE SENATEC00879619 | LEGION AVSWEST SACRAMENTO · California · 95691-2605 | EVENT PRODUCTION SERVICES | FEC filing 1826966 Find payment at FEC Reported metadata & provenance
|