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 3, 2026 to Jun 5, 2026 · 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 · 2025–2026
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.
1 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 |
|---|---|---|---|---|---|---|
| SARE FOR PRESIDENTC00924969 | $1,746 | $1,746 | $0 | 12 | Jun 5, 2026 | View payments |
12 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 TOLLS AND PARKING FOR APRIL 7-8 TRIP TO WASHINGTON DC | $449 | 1 |
| TRAVEL EXPENSES FOR CAMPAIGN ACTIVITY IN NYC AND BOGOTA NJ 5/7 - 5/10 | $261 | 1 |
| TRAVEL EXPENSES NY --> PA TO FIND VENUE FOR JULY 5TH EVENT |
12 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 14, 2026 | $449 | SARE FOR PRESIDENTC00924969 | SARE, DIANETUXEDO PARK · New York · 10987 | TRAVEL TOLLS AND PARKING FOR APRIL 7-8 TRIP TO WASHINGTON DC | FEC filing 1993585 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 |
|---|---|---|
| SARE, DIANE | $1,746 | 12 |
| Reported location | Net reported entries | Operating / accounting records |
|---|---|---|
| TUXEDO PARK · New York · 10987 | $1,746 | 12 |
FEC reported
Partial coverage: These are reported operating-expenditure payees in the 2025–2026 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.
| $223 |
| 1 |
| TRAVEL EXPENSES TO AND FROM AIRPORT FOR TEXAS CONFERENCE AND TWO PER-DIEM OUT OF TOWN | $185 | 1 |
| TRAVEL EXPENSES TO WEBTEAM MEETING | $121 | 1 |
| TRAVEL EXPENSES TO US CHINA FRIENDSHIP DINNER IN NYC | $93 | 1 |
| TRAVEL EXPENSES TRIP TO NYC | $90 | 1 |
| TRAVEL EXPENSES FOR MEETINGS IN NYC 5/20 | $88 | 1 |
| AUTO EXPENSE REIMBURSEMENT MAYWOOD NJ 1/11 AND ACCORD NY 2/27 | $70 | 1 |
| TRAVEL EXPENSES REIMBURSEMENT FOR 1/27 POLITICAL DEBATE IN NYC | $69 | 1 |
| May 14, 2026 | $261 | SARE FOR PRESIDENTC00924969 | SARE, DIANETUXEDO PARK · New York · 10987 | TRAVEL EXPENSES FOR CAMPAIGN ACTIVITY IN NYC AND BOGOTA NJ 5/7 - 5/10 | FEC filing 1993585 Find payment at FEC Reported metadata & provenance
|
| May 19, 2026 | $223 | SARE FOR PRESIDENTC00924969 | SARE, DIANETUXEDO PARK · New York · 10987 | TRAVEL EXPENSES NY --> PA TO FIND VENUE FOR JULY 5TH EVENT | FEC filing 1993585 Find payment at FEC Reported metadata & provenance
|
| Apr 28, 2026 | $185 | SARE FOR PRESIDENTC00924969 | SARE, DIANETUXEDO PARK · New York · 10987 | TRAVEL EXPENSES TO AND FROM AIRPORT FOR TEXAS CONFERENCE AND TWO PER-DIEM OUT OF TOWN | FEC filing 1993585 Find payment at FEC Reported metadata & provenance
|
| Mar 20, 2026 | $121 | SARE FOR PRESIDENTC00924969 | SARE, DIANETUXEDO PARK · New York · 10987 | TRAVEL EXPENSES TO WEBTEAM MEETING | FEC filing 1987109 Find payment at FEC Reported metadata & provenance
|
| Jun 3, 2026 | $93 | SARE FOR PRESIDENTC00924969 | SARE, DIANETUXEDO PARK · New York · 10987 | TRAVEL EXPENSES TO US CHINA FRIENDSHIP DINNER IN NYC | FEC filing 1993585 Find payment at FEC Reported metadata & provenance
|
| Jun 5, 2026 | $90 | SARE FOR PRESIDENTC00924969 | SARE, DIANETUXEDO PARK · New York · 10987 | TRAVEL EXPENSES TRIP TO NYC | FEC filing 1993585 Find payment at FEC Reported metadata & provenance
|
| Jun 3, 2026 | $88 | SARE FOR PRESIDENTC00924969 | SARE, DIANETUXEDO PARK · New York · 10987 | TRAVEL EXPENSES FOR MEETINGS IN NYC 5/20 | FEC filing 1993585 Find payment at FEC Reported metadata & provenance
|
| Mar 5, 2026 | $70 | SARE FOR PRESIDENTC00924969 | SARE, DIANETUXEDO PARK · New York · 10987 | AUTO EXPENSE REIMBURSEMENT MAYWOOD NJ 1/11 AND ACCORD NY 2/27 | FEC filing 1987109 Find payment at FEC Reported metadata & provenance
|
| Apr 24, 2026 | $69 | SARE FOR PRESIDENTC00924969 | SARE, DIANETUXEDO PARK · New York · 10987 | TRAVEL EXPENSES REIMBURSEMENT FOR 1/27 POLITICAL DEBATE IN NYC | FEC filing 1993585 Find payment at FEC Reported metadata & provenance
|