HUIZENGA FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00459297- Internal id
c67a3f41-65f3-4507-b38d-7bc5976fc2b1- Treasurer
- GOODE, MICHAEL
- Connected / sponsoring organization
- TEAM HUIZENGA
- Filing frequency
Q— Quarterly- Connected candidate
H0MI02094
Candidates
- HUIZENGA, WILLIAM P — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| FARHAT, DANIEL R. | FARHAT GROUP INC. · PRESIDENT | LANSING, MI | 1 | $1,200 |
| TATUM, MELISSA | RETIRED · RETIRED | LITTLE RIVER ACADE, TX | 1 | $520 |
| WEBER, JOHN | MONUMENT ADVOCACY · CONSULTANT | ALEXANDRIA, VA | 1 | $500 |
| STOVER, DAVID A | NONE · RETIRED | HOLLAND, MI | 1 | $250 |
| LETTAN, LINDA | NONE · RETIRED | TOWNVILLE, SC | 5 | $213 |
| OZBURN, CHRISTINE | NONE · RETIRED | ATLANTA, GA | 12 | $203 |
| RICHARDS, CORNELIA | NONE · NONE | CARROLLTON, GA | 1 | $100 |
| LEHENBAUERINGLE, VIRGINIA | NONE · RETIRED | ENID, OK | 5 | $87 |
| JEROME, PEGGY | NONE · RETIRED | LIBERTY HILL, TX | 7 | $84 |
| HAMLIN, DENNIS | NONE · RETIRED | SAN ANTONIO, TX | 5 | $72 |
| DANLY, VERA | NONE · RETIRED | PENSACOLA, FL | 7 | $68 |
| HACKL, MARK | NONE · RETIRED | OLDSMAR, FL | 2 | $60 |
| TAYLOR, ALINE | NONE · RETIRED | GULFPORT, MS | 5 | $60 |
| BURNS, MICHAEL J | NONE · RETIRED | WEST PALM BEACH, FL | 2 | $59 |
| CANNON, JOYCE | NONE · RETIRED | MARIETTA, GA | 5 | $59 |
| ROBERTSMATSUO, MARY | NONE · RETIRED | HONOLULU, HI | 1 | $52 |
| COLUCCI, MARYLOU | NONE · RETIRED | STATEN ISLAND, NY | 6 | $48 |
| SNEARLY, MARTHA | NONE · RETIRED | BROADVIEW HEIGHTS, OH | 2 | $48 |
| SCHATTYN, JOHN | NONE · RETIRED | KERRVILLE, TX | 2 | $43 |
| PURDOM, LINDA | NONE · RETIRED | TUMWATER, WA | 5 | $40 |
| YANCEY, JO ANN ANN | NONE · RETIRED | CONROE, TX | 2 | $36 |
| HARRIS, KAREN | NONE · RETIRED | MERIDIAN, MS | 1 | $25 |
| EMILSON, CARL. G. | PSSI · DISTRIBUTOR | STUART, FL | 1 | $20 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-07-20 | BARRETT, THOMAS MORE | 24K | $2,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | FRONTLINE STRATEGIES | DIGITAL MARKETING | Solicitation and Fundraising Expenses | $1,785 |
| 2026-03-31 | ANEDOT, INC. | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $38 |
| 2026-03-31 | CLASSIC CITY BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $80 |
| 2026-03-31 | APPLE INC. | SOFTWARE | Administrative/Salary/Overhead Expenses | $50 |
| 2026-03-31 | AMERICAN EXPRESS | SEE MEMO | Administrative/Salary/Overhead Expenses | $241 |
| 2026-03-31 | WINRED TECHNICAL SERVICES LLC | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $655 |
| 2026-03-31 | LYFT | TRANSPORTATION | Travel Expenses | $101 |
| 2026-03-31 | HICKORY DATA MANAGEMENT | DIGITAL MARKETING | Solicitation and Fundraising Expenses | $26 |
| 2026-03-30 | PATRICK, BRIAN | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $1,000 |
| 2026-03-30 | ANEDOT, INC. | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $75 |
| 2026-03-30 | JB AMERICA LLC - JAMES R BARRY | STRATEGY CONSULTING | Administrative/Salary/Overhead Expenses | $2,000 |
| 2026-03-30 | LANGLEY, GRACE | FIELD CONSULTING | Administrative/Salary/Overhead Expenses | $1,000 |
| 2026-03-29 | WINRED TECHNICAL SERVICES LLC | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $568 |
| 2026-03-29 | FRONTLINE STRATEGIES | DIGITAL MARKETING | Solicitation and Fundraising Expenses | $1,832 |
| 2026-03-29 | HICKORY DATA MANAGEMENT | DIGITAL MARKETING | Solicitation and Fundraising Expenses | $18 |
| 2026-03-27 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | Administrative/Salary/Overhead Expenses | $2,175 |
| 2026-03-27 | THE ELEVATED GROUP | EVENT CATERING & FACILITY FEE | Solicitation and Fundraising Expenses | $3,107 |
| 2026-03-25 | DEMOCRACY ENGINE | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2026-03-24 | CROSS CREEK SELF STORAGE | STORAGE | Administrative/Salary/Overhead Expenses | $322 |
| 2026-03-23 | ANEDOT, INC. | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $39 |
| 2026-03-23 | APPLE INC. | SOFTWARE | Administrative/Salary/Overhead Expenses | $139 |
| 2026-03-23 | HOLIDAY INN EXPRESS | TRAVEL EXPENSE | Administrative/Salary/Overhead Expenses | $112 |
| 2026-03-23 | ZOOM | SOFTWARE | Administrative/Salary/Overhead Expenses | $18 |
| 2026-03-23 | ADOBE SYSTEMS INC | SOFTWARE | Administrative/Salary/Overhead Expenses | $60 |
| 2026-03-23 | ALOFT MIAMI | TRAVEL EXPENSE | Travel Expenses | $590 |
| 2026-03-23 | ENTERPRISE RENT-A-CAR | TRAVEL EXPENSE | Travel Expenses | $472 |
| 2026-03-23 | SEVENTY SIX | MEETING EXPENSE | Campaign Event Expenses | $84 |
| 2026-03-23 | THE PARK CLUB OF KALAMAZOO | EVENT CATERING | Campaign Event Expenses | $1,550 |
| 2026-03-23 | SHIP STICKS | TRAVEL EXPENSE | Travel Expenses | $211 |
| 2026-03-23 | YOUTUBE TV | SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $83 |
| 2026-03-23 | NOKONA | EVENT SUPPLIES | Campaign Event Expenses | $518 |
| 2026-03-23 | GOOGLE GSUITE | SOFTWARE | Administrative/Salary/Overhead Expenses | $252 |
| 2026-03-23 | AMERICAN AIRLINES | TRAVEL EXPENSE | Travel Expenses | $594 |
| 2026-03-23 | DELTA AIRLINES | TRAVEL EXPENSE | Travel Expenses | $4,721 |
| 2026-03-23 | THE CONGRESSIONAL CLUB | MEMBERSHIP DUES | Administrative/Salary/Overhead Expenses | $500 |
| 2026-03-23 | TRUMP NATIONAL DORAL | MEETING EXPENSE | Campaign Event Expenses | $297 |
| 2026-03-23 | UPS | SHIPPING | Administrative/Salary/Overhead Expenses | $69 |
| 2026-03-23 | AMERICAN EXPRESS | SEE MEMO | Administrative/Salary/Overhead Expenses | $13,959 |
| 2026-03-23 | UNITED AIRLINES | TRAVEL EXPENSE | Travel Expenses | $1,912 |
| 2026-03-23 | UBER | TRANSPORTATION | Travel Expenses | $256 |
| 2026-03-23 | THE BREAKERS | TRAVEL EXPENSE | Travel Expenses | $345 |
| 2026-03-23 | HYATT HOTELS | TRAVEL EXPENSE | Travel Expenses | $619 |
| 2026-03-23 | MARMALADE | MEETING EXPENSE | Campaign Event Expenses | $437 |
| 2026-03-22 | WINRED TECHNICAL SERVICES LLC | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $1,176 |
| 2026-03-22 | HICKORY DATA MANAGEMENT | DIGITAL MARKETING | Solicitation and Fundraising Expenses | $1,419 |
| 2026-03-22 | FRONTLINE STRATEGIES | DIGITAL MARKETING | Solicitation and Fundraising Expenses | $3,508 |
| 2026-03-20 | ANEDOT, INC. | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $47 |
| 2026-03-20 | CLASSIC CITY BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $20 |
| 2026-03-20 | LAKE HOUSE WATERFRONT GRILLE | EVENT CATERING | Campaign Event Expenses | $674 |
| 2026-03-17 | CAPITOL HILL CLUB | EVENT CATERING | Administrative/Salary/Overhead Expenses | $2,951 |
Connected on the graph
Inbound (19)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Huizenga, Bill | principal_candidate_of | — | candidate_committees | |
| 2025-10-31 | FARHAT, DANIEL R. | contributed_to | $1,200 | fec_indiv | |
| 2025-10-30 | TAYLOR, ALINE | contributed_to | $60 | fec_indiv | |
| 2025-10-30 | JEROME, PEGGY | contributed_to | $84 | fec_indiv | |
| 2025-10-29 | LEHENBAUERINGLE, VIRGINIA | contributed_to | $87 | fec_indiv | |
| 2025-10-29 | WEBER, JOHN | contributed_to | $500 | fec_indiv | |
| 2025-10-28 | ROBERTSMATSUO, MARY | contributed_to | $52 | fec_indiv | |
| 2025-10-28 | HARRIS, KAREN | contributed_to | $25 | fec_indiv | |
| 2025-10-28 | SCHATTYN, JOHN | contributed_to | $43 | fec_indiv | |
| 2025-10-27 | HACKL, MARK | contributed_to | $60 | fec_indiv | |
| 2025-10-26 | HAMLIN, DENNIS | contributed_to | $72 | fec_indiv | |
| 2025-10-25 | LETTAN, LINDA | contributed_to | $213 | fec_indiv | |
| 2025-10-25 | TATUM, MELISSA | contributed_to | $520 | fec_indiv | |
| 2025-10-24 | DANLY, VERA | contributed_to | $68 | fec_indiv | |
| 2025-10-23 | SNEARLY, MARTHA | contributed_to | $48 | fec_indiv | |
| 2025-10-23 | COLUCCI, MARYLOU | contributed_to | $48 | fec_indiv | |
| 2025-10-23 | CANNON, JOYCE | contributed_to | $59 | fec_indiv | |
| 2025-10-22 | OZBURN, CHRISTINE | contributed_to | $203 | fec_indiv | |
| 2025-10-22 | BURNS, MICHAEL J | contributed_to | $59 | fec_indiv |
Outbound (1)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-07-20 | contributed_to | Barrett, Tom | $2,000 | pas2 |