Reported vendor / payee
Loading payments, paying committees and source records…
Loading payments, paying committees and source records…
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 2, 2025 to Jul 29, 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.
278 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 |
|---|---|---|---|---|---|---|
| JAKE ELLZEY FOR CONGRESSC00770438 | $22,026 | $27,822 | $5,795 | 113 | Jun 29, 2026 |
78 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 | $299,522 | 793 |
| AIRFARE | $102,139 | 223 |
| TRAVEL EXPENSES | $57,805 | 295 |
| TRAVEL EXPENSE |
1,740 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 |
|---|---|---|---|---|---|
| Dec 9, 2025 | $2,818 | CORI FOR USC00922153 | SOUTHWEST AIRLINESDALLAS · Texas · 75235-1908 | TRAVEL | FEC filing 1937309 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 |
|---|---|---|
| SOUTHWEST AIRLINES | $596,851 | 1,740 |
| Reported location | Net reported entries | Operating / accounting records |
|---|---|---|
| DALLAS · Texas · 75235-1908 | $358,967 | 1,014 |
| DALLAS · Texas · 75235 | $187,768 | 508 |
| DALLAS · Texas · 75235-1647 | $43,148 | 198 |
| DALLAS · Texas · 75235-1611 | $5,356 | 11 |
| DALLAX · Texas · 75235 | $1,288 | 4 |
| DALLAS · Texas · 75235-5629 | $654 | 2 |
| DALLAS · Texas · 75235-1649 | -$330 | 3 |
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.
| BELL FOR MISSOURIC00842336 | $21,663 | $21,663 | $0 | 104 | Jun 29, 2026 | View payments |
| MOORE FOR CONGRESSC00397505 | $15,951 | $15,951 | $0 | 113 | Jun 29, 2026 | View payments |
| POWERED BY PEOPLEC00731042 | $15,340 | $15,340 | $0 | 42 | Apr 21, 2026 | View payments |
| CORI FOR USC00922153 | $15,145 | $15,145 | $0 | 22 | Jun 25, 2026 | View payments |
| JOBS, FREEDOM, AND SECURITY PACC00536540 | $13,520 | $13,520 | $0 | 13 | Jun 16, 2026 | View payments |
| GENERATION GO LEADERSHIP PACC00683250 | $12,209 | $12,209 | $0 | 22 | Jun 10, 2026 | View payments |
| RO FOR CONGRESS INCC00503185 | $12,068 | $12,068 | $0 | 44 | Jun 25, 2026 | View payments |
| CLEAVER FOR CONGRESSC00395848 | $11,507 | $11,507 | $0 | 19 | May 26, 2026 | View payments |
| GABE VASQUEZ FOR CONGRESSC00789404 | $10,537 | $10,537 | $0 | 25 | Jun 17, 2026 | View payments |
| $31,879 |
| 65 |
| AIR TRAVEL | $18,524 | 60 |
| AIRFARE. | $11,507 | 19 |
| Purpose not reported | $6,960 | 23 |
| TRAVEL: AIRFARE | $5,170 | 11 |
| AIRFARE EXPENSE | $5,128 | 15 |
| TRAVEL-AIRFARE | $5,085 | 9 |
| Jan 9, 2025 | $2,699 | CAREY FOR CONGRESSC00779603 | SOUTHWEST AIRLINESDALLAS · Texas · 75235-1908 | TRAVEL EXPENSE | FEC filing 1886450 Find payment at FEC Reported metadata & provenance
|
| Sep 26, 2025 | $2,584 | HOUCHIN FOR CONGRESSC00800649 | SOUTHWEST AIRLINESDALLAS · Texas · 75235 | AIRFARE | FEC filing 1920202 Find payment at FEC Reported metadata & provenance
|
| Nov 12, 2025 | $2,136 | CORI FOR USC00922153 | SOUTHWEST AIRLINESDALLAS · Texas · 75235-1908 | TRAVEL | FEC filing 1937309 Find payment at FEC Reported metadata & provenance
|
| Sep 4, 2025 | $2,128 | JOBS, FREEDOM, AND SECURITY PACC00536540 | SOUTHWEST AIRLINESDALLAS · Texas · 75235 | TRAVEL | FEC filing 1932398 Find payment at FEC Reported metadata & provenance
|
| May 11, 2026 | $2,078 | BARB REGNITZ FOR CONGRESSC00924100 | SOUTHWEST AIRLINESDALLAS · Texas · 75235 | TRAVEL EXPENSE: AIR | FEC filing 1996602 Find payment at FEC Reported metadata & provenance
|
| Jun 10, 2026 | $2,063 | GENERATION GO LEADERSHIP PACC00683250 | SOUTHWEST AIRLINESDALLAS · Texas · 75235-1908 | TRAVEL | FEC filing 2000340 Find payment at FEC Reported metadata & provenance
|
| Mar 27, 2026 | $1,993 | JOBS, FREEDOM, AND SECURITY PACC00536540 | SOUTHWEST AIRLINESDALLAS · Texas · 75235 | TRAVEL | FEC filing 1969344 Find payment at FEC Reported metadata & provenance
|
| Apr 27, 2026 | $1,968 | JOBS, FREEDOM, AND SECURITY PACC00536540 | SOUTHWEST AIRLINESDALLAS · Texas · 75235 | TRAVEL | FEC filing 1977859 Find payment at FEC Reported metadata & provenance
|
| Feb 23, 2026 | $1,934 | CLEAVER FOR CONGRESSC00395848 | SOUTHWEST AIRLINESDALLAS · Texas · 75235-1647 | AIRFARE. | FEC filing 1965244 Find payment at FEC Reported metadata & provenance
|