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.
Jan 3, 2023 to Dec 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.
68 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 |
|---|---|---|---|---|---|---|
| ANDREA SALINAS FOR OREGONC00793703 | $6,328 | $6,328 | $0 | 19 | May 8, 2024 | View payments |
77 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 ↕ |
|---|---|---|
| SOFTWARE | $16,100 | 81 |
| TELEPHONE EXPENSE | $6,562 | 22 |
| COMMUNICATION SOFTWARE | $4,473 | 22 |
| SUBSCRIPTIONS |
447 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 12, 2024 | $597 | HILL HARPER FOR MICHIGANC00844985 | PHONEBURNERLAGUNA BEACH · California · 92651-3681 | SOFTWARE | FEC filing 1815874 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 |
|---|---|---|
| PHONEBURNER | $80,921 | 447 |
| Reported location | Net reported entries | Operating / accounting records |
|---|---|---|
| LAGUNA BEACH · California · 92651-3681 | $41,784 | 215 |
| LAGUNA BEACH · California · 92651 | $38,017 | 226 |
| LANGUNA BEACH · California · 92651 | $796 | 4 |
| LAUGUNA BEACH · California · 92651 | $325 | 2 |
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.
| HEARTLAND PATRIOTSC00771972 | $4,236 | $4,236 | $0 | 20 | Dec 3, 2024 | View payments |
| HILL HARPER FOR MICHIGANC00844985 | $3,582 | $3,582 | $0 | 6 | Apr 12, 2024 | View payments |
| CORNEL WEST FOR PRESIDENTC00843508 | $3,310 | $3,310 | $0 | 15 | Sep 27, 2024 | View payments |
| NEVADANS FOR STEVEN HORSFORDC00668228 | $3,304 | $3,304 | $0 | 20 | Dec 23, 2024 | View payments |
| COMMITTEE TO ELECT ANN MARIE DANIMUSC00791236 | $3,245 | $3,245 | $0 | 17 | Aug 3, 2024 | View payments |
| TAMIE WILSON FOR USC00784983 | $3,231 | $3,231 | $0 | 15 | Sep 23, 2024 | View payments |
| GLENN F. IVEY FOR CONGRESSC00792283 | $3,145 | $3,145 | $0 | 21 | Dec 18, 2024 | View payments |
| SUMMER LEE FOR CONGRESSC00791780 | $2,685 | $2,685 | $0 | 17 | Sep 3, 2024 | View payments |
| DR. KUMAR FOR CONGRESSC00846089 | $2,102 | $2,102 | $0 | 14 | Nov 4, 2024 | View payments |
| $3,523 |
| 24 |
| SOFTWARE RENTAL | $3,304 | 20 |
| DIGITAL SERVICES | $2,379 | 11 |
| PHONE SERVICES | $2,217 | 15 |
| PHONE SERVICE | $2,155 | 25 |
| TELEPHONE PHONE SERVICE | $2,086 | 14 |
| ADMIN | $2,000 | 7 |
| Mar 12, 2024 | $597 | HILL HARPER FOR MICHIGANC00844985 | PHONEBURNERLAGUNA BEACH · California · 92651-3681 | SOFTWARE | FEC filing 1815872 Find payment at FEC Reported metadata & provenance
|
| Sep 20, 2024 | $597 | ETCHISON FOR CONGRESSC00862888 | PHONEBURNERLAGUNA BEACH · California · 92651 | SOFTWARE | FEC filing 1829063 Find payment at FEC Reported metadata & provenance
|
| Jan 12, 2024 | $597 | HILL HARPER FOR MICHIGANC00844985 | PHONEBURNERLAGUNA BEACH · California · 92651-3681 | SOFTWARE | FEC filing 1815872 Find payment at FEC Reported metadata & provenance
|
| Nov 13, 2023 | $597 | HILL HARPER FOR MICHIGANC00844985 | PHONEBURNERLAGUNA BEACH · California · 92651-3681 | TELEPHONE SERVICE | FEC filing 1750481 Find payment at FEC Reported metadata & provenance
|
| Dec 12, 2023 | $597 | HILL HARPER FOR MICHIGANC00844985 | PHONEBURNERLAGUNA BEACH · California · 92651-3681 | TELEPHONE SERVICE | FEC filing 1750481 Find payment at FEC Reported metadata & provenance
|
| Feb 12, 2024 | $597 | HILL HARPER FOR MICHIGANC00844985 | PHONEBURNERLAGUNA BEACH · California · 92651-3681 | SOFTWARE | FEC filing 1815872 Find payment at FEC Reported metadata & provenance
|
| Sep 16, 2023 | $563 | KEITH GROSS FOR FLORIDAC00837567 | PHONEBURNERLAGUNA BEACH · California · 92651 | FUNDRAISING EXPENSE | FEC filing 1731431 Find payment at FEC Reported metadata & provenance
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| Jun 10, 2024 | $483 | PADORA FOR COLORADOC00832782 | PHONEBURNERLAGUNA BEACH · California · 92651 | CRM | FEC filing 1880193 Find payment at FEC Reported metadata & provenance
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| Feb 10, 2024 | $483 | PADORA FOR COLORADOC00832782 | PHONEBURNERLAGUNA BEACH · California · 92651 | CRM | FEC filing 1789939 Find payment at FEC Reported metadata & provenance
|