TOM BARRETT FOR CONGRESS

R · type H · designation P

FEC committee id: C00793976
Internal id: a62d1e70-d8ea-4505-acac-d7eb7d61a550
Treasurer: WHOLIHAN, DANIEL
Connected / sponsoring organization: TEAM VALOR
Filing frequency: Q — Quarterly
Connected candidate: H2MI07123

Candidates

BARRETT, THOMAS MORE — 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
HUNTER, NANCY B MRS.	RETIRED · RETIRED	LYNCHBURG, VA	4	$1,350
HUGHES, PAULA M MRS.	RETIRED · RETIRED	PRAIRIE VILLAGE, KS	1	$975
GRANTHAM, JONELLE	RETIRED · RETIRED	BIRMINGHAM, AL	2	$760
HUTCHINGS, MELVIN MR.	RETIRED · RETIRED	RIGBY, ID	2	$700
ARNOLD, ANN D MS.	RETIRED · RETIRED	SAINT PAUL, MN	1	$600
MEAKEM, CAROLYN S MS.	MEAKEM GROUP · RETIRED	RALEIGH, NC	1	$500
WRIGHT, GERRY J	RETIRED · RETIRED	COVINGTON, KY	1	$500
HAAS, BERNADETTE MS.	BACK TO SCHOOL AMERICA · BOARD MEMBER	LINCOLNSHIRE, IL	1	$500
HALVERSON, WARREN E MR.	RETIRED · RETIRED	BELLEVUE, WA	1	$500
COLLINS, RUTH A MRS.	RETIRED · RETIRED	ANNISTON, AL	1	$500
WELLS, LYLE L MR.	RETIRED · RETIRED	ANAHEIM, CA	2	$500
ALLEN, CHARLES S MR & MRS	SLOAN VALUE CO · EXECUTIVE	KENILWORTH, IL	1	$500
WOLF, FRAN	RETIRED · RETIRED	CORTLAND, OH	1	$500
GINN, L H III	RETIRED ARMY · RETIRED	RICHMOND, VA	1	$500
CHILD, WILLIAM	RC WILLEY HOME FURNISHINGS · CHAIR	HOLLADAY, UT	1	$500
CABLIK, ANNA R DR.	ANATEK · DOCTOR	MARIETTA, GA	2	$400
COLLINS, KATHERINE C	SELF · MUSICIAN	CEDAR HILL, TX	1	$350
MONDIN, PRIMO J	RETIRED · RETIRED	LOUISBURG, NC	3	$322
HEILAND, BOBBIE	RETIRED · RETIRED	COLUMBIANA, OH	1	$300
CHILES, RICHARD	RETIRED · RETIRED	NICEVILLE, FL	1	$300
MERRY, PETER R MR.	RETIRED · RETIRED	SALEM, MA	1	$300
REINHARD, DONALD G MR.	PENCOV SERVICE IND. · EXECUTIVE	PALMERTON, PA	1	$300
FAIRBANKS, RICHARD W MR.	NONE · RETIRED	BALTIMORE, MD	1	$300
CULBERTSON, JOHN H MR.	RETIRED · RETIRED	GREEN VALLEY, AZ	1	$300
FRIESLAND, LOU JANE MS.	NONE · RETIRED	MARION, NC	1	$300

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	WINRED TECHNICAL SERVICES LLC	PROCESSING FEES	Solicitation and Fundraising Expenses	$357
2026-03-30	WINRED TECHNICAL SERVICES LLC	PROCESSING FEES	Solicitation and Fundraising Expenses	$53
2026-03-29	WINRED TECHNICAL SERVICES LLC	PROCESSING FEES	Solicitation and Fundraising Expenses	$1
2026-03-27	AMERICAN EXPRESS	CREDIT CARD PAYMENT (MEMO BELOW)	Administrative/Salary/Overhead Expenses	$11,658
2026-03-26	WINRED TECHNICAL SERVICES LLC	PROCESSING FEES	Solicitation and Fundraising Expenses	$1
2026-03-25	OMNI PGA FRISCO	SUBVENDOR - HOTEL	Travel Expenses	$933
2026-03-25	WINRED TECHNICAL SERVICES LLC	PROCESSING FEES	Solicitation and Fundraising Expenses	$14
2026-03-24	UBER	SUBVENDOR - TRAVEL	Travel Expenses	$107
2026-03-24	WINRED TECHNICAL SERVICES LLC	PROCESSING FEES	Solicitation and Fundraising Expenses	$8
2026-03-23	WINRED TECHNICAL SERVICES LLC	PROCESSING FEES	Solicitation and Fundraising Expenses	$22
2026-03-23	GOOGLE	SUBVENDOR - SOFTWARE	Administrative/Salary/Overhead Expenses	$83
2026-03-23	DEMOCRACY ENGINE	TRANSACTION FEE	Solicitation and Fundraising Expenses	$3
2026-03-22	WINRED TECHNICAL SERVICES LLC	PROCESSING FEES	Solicitation and Fundraising Expenses	$2
2026-03-21	AMERICAN AIRLINES	SUBVENDOR - AIRFARE	Travel Expenses	$158
2026-03-20	DEMOCRACY ENGINE	TRANSACTION FEE	Solicitation and Fundraising Expenses	$175
2026-03-20	UBER	SUBVENDOR - TRAVEL	Travel Expenses	$18
2026-03-19	WINRED TECHNICAL SERVICES LLC	PROCESSING FEES	Solicitation and Fundraising Expenses	$12
2026-03-19	DEMOCRACY ENGINE	TRANSACTION FEE	Solicitation and Fundraising Expenses	$3
2026-03-19	BARRETT, THOMAS MORE CONG	CANDIDATE MILEAGE REIMBURSEMENT	Travel Expenses	$503
2026-03-19	FUNK, WILLIAM	CAMPAIGN MANAGEMENT EXPENSES	Administrative/Salary/Overhead Expenses	$790
2026-03-19	FUNK, WILLIAM	CAMPAIGN MANAGEMENT	Administrative/Salary/Overhead Expenses	$9,000
2026-03-19	UBER	SUBVENDOR - TRAVEL	Travel Expenses	$10
2026-03-18	DEMOCRACY ENGINE	TRANSACTION FEE	Solicitation and Fundraising Expenses	$0
2026-03-18	WINRED TECHNICAL SERVICES LLC	PROCESSING FEES	Solicitation and Fundraising Expenses	$2
2026-03-17	WINRED TECHNICAL SERVICES LLC	PROCESSING FEES	Solicitation and Fundraising Expenses	$6
2026-03-17	BLISS AND FISH	SUBVENDOR - FOOD	Administrative/Salary/Overhead Expenses	$137
2026-03-16	WINRED TECHNICAL SERVICES LLC	PROCESSING FEES	Solicitation and Fundraising Expenses	$134
2026-03-16	CAPITOL HILL CLUB	MEETING EXPENSE	Solicitation and Fundraising Expenses	$587
2026-03-15	WINRED TECHNICAL SERVICES LLC	PROCESSING FEES	Solicitation and Fundraising Expenses	$6
2026-03-13	ROE STRATEGIC	MAILING AND STRATEGIC CONSULTING	—	$16,328
2026-03-13	AMERICAN EXPRESS	CREDIT CARD PAYMENT (MEMO BELOW)	Administrative/Salary/Overhead Expenses	$7,847
2026-03-12	REPUBLIC STRATEGIES	ADVERTISING CONSULTING	Advertising Expenses	$6,850
2026-03-12	CAPITOL CAGING CORPORATION	BRE/BRM POSTAGE	Solicitation and Fundraising Expenses	$4,000
2026-03-12	WINRED TECHNICAL SERVICES LLC	PROCESSING FEES	Solicitation and Fundraising Expenses	$2
2026-03-11	WINRED TECHNICAL SERVICES LLC	PROCESSING FEES	Solicitation and Fundraising Expenses	$1
2026-03-10	WINRED TECHNICAL SERVICES LLC	PROCESSING FEES	Solicitation and Fundraising Expenses	$12
2026-03-09	WINRED TECHNICAL SERVICES LLC	PROCESSING FEES	Solicitation and Fundraising Expenses	$2
2026-03-09	MIAMI UNIQUE LIMOUSINE	SUBVENDOR - TRAVEL	Travel Expenses	$25
2026-03-09	MIAMI UNIQUE LIMOUSINE	SUBVENDOR - TRAVEL	Travel Expenses	$40
2026-03-08	EXTRA SPACE STORAGE	SUBVENDOR - STORAGE	Administrative/Salary/Overhead Expenses	$123
2026-03-08	MIAMI UNIQUE LIMOUSINE	SUBVENDOR - TRANSPORTATION	Travel Expenses	$261
2026-03-08	WINRED TECHNICAL SERVICES LLC	PROCESSING FEES	Solicitation and Fundraising Expenses	$3
2026-03-06	AMERICAN AIRLINES	SUBVENDOR - AIRFARE	Travel Expenses	$35
2026-03-06	AMERICAN AIRLINES	SUBVENDOR - AIRFARE	Travel Expenses	$35
2026-03-06	AMERICAN AIRLINES	SUBVENDOR - AIRFARE	Travel Expenses	$601
2026-03-05	DELTA AIR LINES	SUBVENDOR - AIRFARE	Travel Expenses	$40
2026-03-05	MADERA ESCROW LLC	ESCROW SERVICES	Administrative/Salary/Overhead Expenses	$526
2026-03-05	WINRED TECHNICAL SERVICES LLC	PROCESSING FEES	Solicitation and Fundraising Expenses	$2
2026-03-05	CAPITOL CAGING CORPORATION	CAGING SERVICES	Solicitation and Fundraising Expenses	$2,820
2026-03-04	DEMOCRACY ENGINE	TRANSACTION FEE	Solicitation and Fundraising Expenses	$350

Connected on the graph

Inbound (18)

date	from	type	amount	source
—	Barrett, Tom	principal_candidate_of	—	candidate_committees
2025-11-04	ONION, WILLIAM S	contributed_to	$175	fec_indiv
2025-11-03	KISTNER, SUSAN MRS.	contributed_to	$100	fec_indiv
2025-11-03	WOLF, FRAN	contributed_to	$500	fec_indiv
2025-11-03	WALLACE, FREDERICK LEE MR.	contributed_to	$100	fec_indiv
2025-10-30	LOUIE, FRANK G	contributed_to	$100	fec_indiv
2025-10-28	MENEGHELLI, CECILE	contributed_to	$10	fec_indiv
2025-10-28	BURNS, MICHAEL J MR.	contributed_to	$125	fec_indiv
2025-10-28	MERRY, PETER R MR.	contributed_to	$300	fec_indiv
2025-10-28	PAYNE, WILMUTH	contributed_to	$2	fec_indiv
2025-10-27	HOPKINS, MARK T MR.	contributed_to	$100	fec_indiv
2025-10-27	MONDIN, PRIMO J	contributed_to	$322	fec_indiv
2025-10-27	HUGHES, PAULA M MRS.	contributed_to	$975	fec_indiv
2025-10-27	GRANTHAM, JONELLE	contributed_to	$760	fec_indiv
2025-10-27	RANDAZZO, GASPARE	contributed_to	$100	fec_indiv
2025-10-27	HALVERSON, WARREN E MR.	contributed_to	$500	fec_indiv
2025-10-27	MCARTOR, NANCY MRS.	contributed_to	$210	fec_indiv
2025-10-23	HUNTER, NANCY B MRS.	contributed_to	$1,350	fec_indiv

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