WAYNE FOR CONGRESS
Federal: itemized money only
Federal committees itemize gifts only from donors who give more than $200 in a cycle (plus every gift that came through a conduit such as ActBlue or WinRed). Smaller gifts are reported only as a lump total, so money in here can be lower than the committee's real receipts, and lower than its spending. The committee's official totals are on its FEC page ↗.
$29,175money in
$45,538money out
144transactions
2025–2026active
By transaction type
Kept apart deliberately. An independent expenditure is a payment to a vendor about a candidate; a loan is not a gift; a repayment is not spending.
| Type | Direction | Transactions | Amount |
|---|---|---|---|
| expenditure | paid | 96 | $44,095.92 |
| contribution | received | 44 | $19,175.00 |
| loan | received | 3 | $10,000.00 |
| loan repayment | paid | 1 | $1,442.00 |
Who this committee paid
Expenditures and independent expenditures, largest first.
Who funded this committee
Contributions, in-kind receipts, loans and transfers in, largest first.
Activity over time
By filing year. Gaps are gaps in the filed record, not proof of inactivity.
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Transactions
Showing 1–100 of 144, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-09-25 | MARGARET PATMOS | WAYNE FOR CONGRESS | contribution | $75.00 | FEC filing 2027695 · SA11AI.7607 filing ↗ | |
| 2026-09-09 | DAVID QUIMBY | WAYNE FOR CONGRESS | contribution | $50.00 | FEC filing 2027695 · SA11AI.7606 filing ↗ | |
| 2026-09-03 | TREVOR MARTIN | WAYNE FOR CONGRESS | contribution | $100.00 | FEC filing 2027695 · SA11AI.7604 filing ↗ | |
| 2026-08-05 | GAIL SCHMIDT | WAYNE FOR CONGRESS | contribution | $200.00 | FEC filing 2027695 · SA11AI.7605 filing ↗ | |
| 2026-08-05 | ELIZABETH SNYDER | WAYNE FOR CONGRESS | contribution | $100.00 | FEC filing 2027695 · SA11AI.7599 filing ↗ | |
| 2026-07-31 | BARRY PETERSEN | WAYNE FOR CONGRESS | contribution | $100.00 | FEC filing 2027695 · SA11AI.7598 filing ↗ | |
| 2026-07-15 | WAYNE FOR CONGRESS | expenditure | $170.00 | ADVERTISING | FEC filing 2001761 · SB17.7575 filing ↗ page image ↗ | |
| 2026-07-14 | WAYNE FOR CONGRESS | MUTUAL GAS | expenditure | $70.49 | TRAVEL EXPENSE | FEC filing 2001761 · SB17.7576 filing ↗ page image ↗ |
| 2026-07-14 | WAYNE FOR CONGRESS | ACTBLUE TECHNICAL SERVICES | expenditure | $4.13 | PROCESSING FEE | FEC filing 2001761 · SB17.7574 filing ↗ page image ↗ |
| 2026-07-13 | WAYNE FOR CONGRESS | MUTUAL GAS | expenditure | $55.24 | TRAVEL EXPENSE | FEC filing 2001761 · SB17.7577 filing ↗ page image ↗ |
| 2026-07-13 | WAYNE FOR CONGRESS | ACTION NETWORK | expenditure | $28.00 | SERVICE FEE | FEC filing 2001761 · SB17.7580 filing ↗ page image ↗ |
| 2026-07-03 | WAYNE FOR CONGRESS | expenditure | $140.00 | ADVERTISING | FEC filing 2001761 · SB17.7585 filing ↗ page image ↗ | |
| 2026-07-02 | WAYNE FOR CONGRESS | GRASSROOTS ANALYTICS | expenditure | $26.55 | FUNDRAISING SERVICES | FEC filing 2001761 · SB17.7586 filing ↗ page image ↗ |
| 2026-06-29 | WAYNE FOR CONGRESS | MR BILL'S SHIRT | expenditure | $318.00 | PRINTING SERVICES | FEC filing 1993305 · SB17.7542 filing ↗ page image ↗ |
| 2026-06-29 | WAYNE FOR CONGRESS | ACTBLUE TECHNICAL SERVICES | expenditure | $110.99 | PROCESSING FEE | FEC filing 1993305 · SB17.7539 filing ↗ page image ↗ |
| 2026-06-28 | WAYNE FOR CONGRESS | TOWNSEND GROUP | expenditure | $500.00 | CAMPAIGN POLITICAL CUNSULTANT | FEC filing 1993305 · SB17.7549 filing ↗ page image ↗ |
| 2026-06-25 | MARGARET PATMOS | WAYNE FOR CONGRESS | contribution | $25.00 | earmarked via ACTBLUE | FEC filing 1993305 · SA11AI.7462 filing ↗ page image ↗ |
| 2026-06-24 | WAYNE FOR CONGRESS | REIMOLD PRINTING | expenditure | $510.55 | PRINTINGSERVICES | FEC filing 1993305 · SB17.7548 filing ↗ page image ↗ |
| 2026-06-22 | ROY MODZELESKI | WAYNE FOR CONGRESS | contribution | $500.00 | earmarked via ACTBLUE | FEC filing 1993305 · SA11AI.7496 filing ↗ page image ↗ |
| 2026-06-16 | CAROLYN LARKIN | WAYNE FOR CONGRESS | contribution | $25.00 | earmarked via ACTBLUE | FEC filing 1993305 · SA11AI.7458 filing ↗ page image ↗ |
| 2026-06-15 | WAYNE FOR CONGRESS | expenditure | $100.00 | ADVERTISING | FEC filing 1993305 · SB17.7552 filing ↗ page image ↗ | |
| 2026-05-25 | MARGARET PATMOS | WAYNE FOR CONGRESS | contribution | $25.00 | earmarked via ACTBLUE | FEC filing 1993305 · SA11AI.7461 filing ↗ page image ↗ |
| 2026-05-16 | CAROLYN LARKIN | WAYNE FOR CONGRESS | contribution | $25.00 | earmarked via ACTBLUE | FEC filing 1993305 · SA11AI.7457 filing ↗ page image ↗ |
| 2026-04-27 | WAYNE FOR CONGRESS | SONYA MCGRADY | expenditure | $468.75 | COMPLIANCE SERVICES | FEC filing 1993305 · SB17.7541 filing ↗ page image ↗ |
| 2026-04-25 | MARGARET PATMOS | WAYNE FOR CONGRESS | contribution | $25.00 | earmarked via ACTBLUE | FEC filing 1993305 · SA11AI.7460 filing ↗ page image ↗ |
| 2026-04-18 | BARRY PETERSEN | WAYNE FOR CONGRESS | contribution | $100.00 | earmarked via ACTBLUE | FEC filing 1993305 · SA11AI.7490 filing ↗ page image ↗ |
| 2026-04-16 | CAROLYN LARKIN | WAYNE FOR CONGRESS | contribution | $25.00 | earmarked via ACTBLUE | FEC filing 1993305 · SA11AI.7456 filing ↗ page image ↗ |
| 2026-03-30 | WAYNE FOR CONGRESS | ACTBLUE TECHNICAL SERVICES | expenditure | $269.93 | PROCESSING FEE | FEC filing 1962864 · SB17.7405 filing ↗ page image ↗ |
| 2026-03-24 | WAYNE FOR CONGRESS | FAIRFIELD INN | expenditure | $399.84 | TRAVEL EXPENSE | FEC filing 1962864 · SB17.7440 filing ↗ page image ↗ |
| 2026-03-22 | ANNE HOLFORD | WAYNE FOR CONGRESS | contribution | $100.00 | earmarked via ACTBLUE | FEC filing 1962864 · SA11AI.7387 filing ↗ page image ↗ |
| 2026-03-12 | WAYNE FOR CONGRESS | ACTION NETWORK | expenditure | $10.00 | SERVICE FEE | FEC filing 1962864 · SB17.7437 filing ↗ page image ↗ |
| 2026-03-06 | WAYNE FOR CONGRESS | REIMOLD PRINTING | expenditure | $430.45 | PRINTING SERVICES | FEC filing 1962864 · SB17.7436 filing ↗ page image ↗ |
| 2026-03-03 | ROY MODZELESKI | WAYNE FOR CONGRESS | contribution | $500.00 | earmarked via ACTBLUE | FEC filing 1962864 · SA11AI.7390 filing ↗ page image ↗ |
| 2026-03-03 | WAYNE FOR CONGRESS | C2G | expenditure | $50.00 | FUNDRAISING SERVICES | FEC filing 1962864 · SB17.7442 filing ↗ page image ↗ |
| 2026-03-02 | WAYNE FOR CONGRESS | GRASSROOTS ANALYTICS | expenditure | $44.82 | FUNDRAISING SERVICES | FEC filing 1962864 · SB17.7435 filing ↗ page image ↗ |
| 2026-02-27 | WAYNE FOR CONGRESS | MUTUAL GAS | expenditure | $222.99 | TRAVEL EXPENSE | FEC filing 1962864 · SB17.7427 filing ↗ page image ↗ |
| 2026-02-20 | MARY SUCKING | WAYNE FOR CONGRESS | contribution | $300.00 | earmarked via ACTBLUE | FEC filing 1962864 · SA11AI.7444 filing ↗ page image ↗ |
| 2026-02-13 | WAYNE FOR CONGRESS | expenditure | $3.57 | ADVERTISING | FEC filing 1962864 · SB17.7421 filing ↗ page image ↗ | |
| 2026-02-12 | WAYNE FOR CONGRESS | JAY TOWNSEND | expenditure | $500.00 | CAMPAIGN POLITICAL CONSULTANT | FEC filing 1962864 · SB17.7429 filing ↗ page image ↗ |
| 2026-02-12 | WAYNE FOR CONGRESS | ACTION NETWORK | expenditure | $13.00 | SERVICE FEE | FEC filing 1962864 · SB17.7418 filing ↗ page image ↗ |
| 2026-02-12 | WAYNE FOR CONGRESS | WIX.COM | expenditure | $204.00 | WEBSITE SERVICES | FEC filing 1962864 · SB17.7419 filing ↗ page image ↗ |
| 2026-02-09 | WAYNE FOR CONGRESS | SWITCHBOARD | expenditure | $444.35 | DIGITAL SERVICES | FEC filing 1962864 · SB17.7417 filing ↗ page image ↗ |
| 2026-02-06 | WAYNE FOR CONGRESS | expenditure | $200.00 | ADVERTISING | FEC filing 1962864 · SB17.7416 filing ↗ page image ↗ | |
| 2026-02-05 | WAYNE FOR CONGRESS | SWITCHBOARD | expenditure | $480.56 | DIGITAL SERVICES | FEC filing 1962864 · SB17.7415 filing ↗ page image ↗ |
| 2026-02-03 | WAYNE FOR CONGRESS | SONYA MCGRADY | expenditure | $656.25 | COMPLIANCE SERCVICES | FEC filing 1962864 · SB17.7414 filing ↗ page image ↗ |
| 2026-01-30 | TREVOR MARTIN | WAYNE FOR CONGRESS | contribution | $100.00 | earmarked via ACTBLUE | FEC filing 1962864 · SA11AI.7386 filing ↗ page image ↗ |
| 2026-01-26 | WAYNE FOR CONGRESS | C2G | expenditure | $1,200.00 | FUNDRAISING SERVICES | FEC filing 1962864 · SB17.7413 filing ↗ page image ↗ |
| 2026-01-26 | WAYNE FOR CONGRESS | MDC GROUP | expenditure | $209.76 | FUNDRAISING SERVICES | FEC filing 1962864 · SB17.7412 filing ↗ page image ↗ |
| 2026-01-20 | WAYNE STILES | WAYNE FOR CONGRESS | loan | $4,000.00 | FEC filing 1962864 · SA13A.7406 filing ↗ page image ↗ | |
| 2026-01-20 | DOROTHY BRITTEN | WAYNE FOR CONGRESS | contribution | $3,500.00 | earmarked via ACTBLUE | FEC filing 1962864 · SA11AI.7391 filing ↗ page image ↗ |
| 2026-01-16 | WAYNE FOR CONGRESS | expenditure | $130.00 | ADVERTISING | FEC filing 1962864 · SB17.7411 filing ↗ page image ↗ | |
| 2026-01-16 | WAYNE FOR CONGRESS | GRASSROOTS ANALYTICS | expenditure | $24.75 | FUNDRAISING SERVICES | FEC filing 1962864 · SB17.7410 filing ↗ page image ↗ |
| 2026-01-13 | WAYNE FOR CONGRESS | SWITCHBOARD | expenditure | $926.82 | DIGITAL SERVICES | FEC filing 1962864 · SB17.7409 filing ↗ page image ↗ |
| 2026-01-13 | WAYNE FOR CONGRESS | ACTION NETWORK | expenditure | $23.00 | SERVICE FEE | FEC filing 1962864 · SB17.7408 filing ↗ page image ↗ |
| 2026-01-09 | WAYNE FOR CONGRESS | MDC GROUP | expenditure | $33.91 | FUNDRAISING SERVICES | FEC filing 1962864 · SB17.7407 filing ↗ page image ↗ |
| 2025-12-31 | WAYNE FOR CONGRESS | ACTBLUE TECHNICAL SERVICES | expenditure | $289.48 | PROCESSING FEE | FEC filing 1939576 · SB17.7078 filing ↗ page image ↗ |
| 2025-12-12 | WAYNE FOR CONGRESS | ACTION NETWORK | expenditure | $22.00 | SUBCRIPTION FEE | FEC filing 1939576 · SB17.7079 filing ↗ page image ↗ |
| 2025-12-11 | WAYNE FOR CONGRESS | GRASSROOTS ANALYTICS | expenditure | $81.28 | EMAIL LIST | FEC filing 1939576 · SB17.7081 filing ↗ page image ↗ |
| 2025-12-10 | WAYNE FOR CONGRESS | MDC GROUP | expenditure | $49.75 | FUNDRAISING SERVICES | FEC filing 1939576 · SB17.7083 filing ↗ page image ↗ |
| 2025-12-04 | WAYNE FOR CONGRESS | SWITCHBOARD | expenditure | $1,079.91 | DIGITAL SERVICES | FEC filing 1939576 · SB17.7085 filing ↗ page image ↗ |
| 2025-12-03 | WAYNE FOR CONGRESS | MDC GROUP | expenditure | $800.00 | FUNDRAISING SERVICES | FEC filing 1939576 · SB17.7087 filing ↗ page image ↗ |
| 2025-12-03 | WAYNE FOR CONGRESS | APH DIGITAL, LLC | expenditure | $420.84 | DIGITAL SERVICES | FEC filing 1939576 · SB17.7088 filing ↗ page image ↗ |
| 2025-12-02 | WAYNE FOR CONGRESS | C2G | expenditure | $1,250.00 | FUNDRAISING SERVICES | FEC filing 1939576 · SB17.7084 filing ↗ page image ↗ |
| 2025-11-23 | STUART WHITE | WAYNE FOR CONGRESS | contribution | $500.00 | earmarked via ACTBLUE | FEC filing 1939576 · SA11AI.6948 filing ↗ page image ↗ |
| 2025-11-15 | WAYNE FOR CONGRESS | MDC GROUP | expenditure | $1,306.75 | FUNDRAISING SERVICES | FEC filing 1939576 · SB17.7092 filing ↗ page image ↗ |
| 2025-11-12 | WAYNE FOR CONGRESS | ACTION NETWORK | expenditure | $10.00 | SUBCRIPTION FEE | FEC filing 1939576 · SB17.7094 filing ↗ page image ↗ |
| 2025-11-10 | WAYNE FOR CONGRESS | C2G | expenditure | $1,250.00 | FUNDRAISING SERVICES | FEC filing 1939576 · SB17.7095 filing ↗ page image ↗ |
| 2025-11-09 | BARRY PETERSEN | WAYNE FOR CONGRESS | contribution | $100.00 | earmarked via ACTBLUE | FEC filing 1939576 · SA11AI.6733 filing ↗ page image ↗ |
| 2025-11-09 | MARTIN VANDERPLOEG | WAYNE FOR CONGRESS | contribution | $250.00 | earmarked via ACTBLUE | FEC filing 1939576 · SA11AI.6720 filing ↗ page image ↗ |
| 2025-11-05 | WAYNE FOR CONGRESS | MDC GROUP | expenditure | $1,300.00 | FUNDRAISING SERVICES | FEC filing 1939576 · SB17.7096 filing ↗ page image ↗ |
| 2025-11-02 | ANNE STARK | WAYNE FOR CONGRESS | contribution | $50.00 | earmarked via ACTBLUE | FEC filing 1939576 · SA11AI.6676 filing ↗ page image ↗ |
| 2025-10-27 | WAYNE FOR CONGRESS | NORTH COMPASS | expenditure | $157.50 | CAMPAIGN MANAGEMENT | FEC filing 1939576 · SB17.7100 filing ↗ page image ↗ |
| 2025-10-27 | WAYNE FOR CONGRESS | SONYA MCGRADY | expenditure | $787.50 | COMPLIANCE SERVICES | FEC filing 1939576 · SB17.7099 filing ↗ page image ↗ |
| 2025-10-22 | WAYNE FOR CONGRESS | MDC GROUP | expenditure | $1,200.00 | FUNDRAISING SERVICES | FEC filing 1939576 · SB17.7101 filing ↗ page image ↗ |
| 2025-10-16 | WAYNE FOR CONGRESS | REIMOLD PRINTING | expenditure | $179.92 | PRINTING SERVICES | FEC filing 1939576 · SB17.7102 filing ↗ page image ↗ |
| 2025-10-14 | WAYNE FOR CONGRESS | ACTION NETWORK | expenditure | $15.00 | SUBCRIPTION FEE | FEC filing 1939576 · SB17.7103 filing ↗ page image ↗ |
| 2025-10-07 | WAYNE FOR CONGRESS | MDC GROUP | expenditure | $2,398.62 | FUNDRAISING SERVICES | FEC filing 1939576 · SB17.7108 filing ↗ page image ↗ |
| 2025-10-05 | ANNE STARK | WAYNE FOR CONGRESS | contribution | $50.00 | earmarked via ACTBLUE | FEC filing 1939576 · SA11AI.6282 filing ↗ page image ↗ |
| 2025-09-30 | HELENE WINER | WAYNE FOR CONGRESS | contribution | $500.00 | earmarked via ACTBLUE | FEC filing 1919491 · SA11AI.6078 filing ↗ page image ↗ |
| 2025-09-30 | WAYNE FOR CONGRESS | ACTBLUE TECHNICAL SERVICES | expenditure | $55.41 | PROCESSING FEE | FEC filing 1919491 · SB17.6265 filing ↗ page image ↗ |
| 2025-09-28 | BARRY PETERSEN | WAYNE FOR CONGRESS | contribution | $100.00 | earmarked via ACTBLUE | FEC filing 1919491 · SA11AI.5457 filing ↗ page image ↗ |
| 2025-09-28 | WAYNE FOR CONGRESS | ACTBLUE TECHNICAL SERVICES | expenditure | $116.99 | PROCESSING FEE | FEC filing 1919491 · SB17.6264 filing ↗ page image ↗ |
| 2025-09-23 | WAYNE FOR CONGRESS | WAYNE STILES | loan repayment | $1,442.00 | FEC filing 1919491 · SB19A.6250 filing ↗ page image ↗ | |
| 2025-09-21 | WAYNE FOR CONGRESS | ACTBLUE TECHNICAL SERVICES | expenditure | $5.74 | PROCESSING FEE | FEC filing 1919491 · SB17.6263 filing ↗ page image ↗ |
| 2025-09-14 | WAYNE FOR CONGRESS | ACTBLUE TECHNICAL SERVICES | expenditure | $8.32 | FEC filing 1919491 · SB17.6262 filing ↗ page image ↗ | |
| 2025-09-12 | WAYNE FOR CONGRESS | ACTION NETWORK | expenditure | $94.00 | SUBCRIPTION FEE | FEC filing 1919491 · SB17.6252 filing ↗ page image ↗ |
| 2025-09-07 | ANNE STARK | WAYNE FOR CONGRESS | contribution | $50.00 | earmarked via ACTBLUE | FEC filing 1919491 · SA11AI.5393 filing ↗ page image ↗ |
| 2025-09-07 | WAYNE FOR CONGRESS | ACTBLUE TECHNICAL SERVICES | expenditure | $24.82 | PROCESSING FEE | FEC filing 1919491 · SB17.6261 filing ↗ page image ↗ |
| 2025-09-04 | WAYNE FOR CONGRESS | C2G | expenditure | $2,000.00 | FUNDRAISING FEE | FEC filing 1919491 · SB17.6256 filing ↗ page image ↗ |
| 2025-09-02 | WAYNE FOR CONGRESS | NORTH COMPASS | expenditure | $58.88 | CAMPAIGN MANAGEMENT | FEC filing 1919491 · SB17.6251 filing ↗ page image ↗ |
| 2025-08-31 | WAYNE FOR CONGRESS | ACTBLUE TECHNICAL SERVICES | expenditure | $22.41 | PROCESSING FEE | FEC filing 1919491 · SB17.6266 filing ↗ page image ↗ |
| 2025-08-24 | WAYNE FOR CONGRESS | ACTBLUE TECHNICAL SERVICES | expenditure | $37.03 | PROCESSING FEE | FEC filing 1919491 · SB17.6260 filing ↗ page image ↗ |
| 2025-08-24 | CATHERINE BAASE | WAYNE FOR CONGRESS | contribution | $250.00 | earmarked via ACTBLUE | FEC filing 1919491 · SA11AI.5230 filing ↗ page image ↗ |
| 2025-08-20 | WAYNE FOR CONGRESS | NORTH COMPASS | expenditure | $1,000.00 | CAMPAIGN MANAGEMENT | FEC filing 1919491 · SB17.6220 filing ↗ page image ↗ |
| 2025-08-17 | WAYNE FOR CONGRESS | ACTBLUE TECHNICAL SERVICES | expenditure | $62.02 | PROCESSING FEE | FEC filing 1919491 · SB17.6259 filing ↗ page image ↗ |
| 2025-08-10 | WAYNE FOR CONGRESS | ACTBLUE TECHNICAL SERVICES | expenditure | $38.85 | PROCESSING FEE | FEC filing 1919491 · SB17.6258 filing ↗ page image ↗ |
| 2025-08-10 | CAROLYN LARKIN | WAYNE FOR CONGRESS | contribution | $250.00 | earmarked via ACTBLUE | FEC filing 1919491 · SA11AI.4809 filing ↗ page image ↗ |
| 2025-08-07 | WAYNE FOR CONGRESS | NORTH COMPASS | expenditure | $219.54 | CAMPAIGN MANAGEMENT | FEC filing 1919491 · SB17.6210 filing ↗ page image ↗ |
| 2025-08-06 | WAYNE FOR CONGRESS | MDC GROUP | expenditure | $603.38 | FUNDRAISING SERVICES | FEC filing 1919491 · SB17.6206 filing ↗ page image ↗ |
| 2025-08-05 | WAYNE FOR CONGRESS | CAMPAIGN CATALYST | expenditure | $297.18 | PRINTING SERVICES | FEC filing 1919491 · SB17.6204 filing ↗ page image ↗ |
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