RAY RIEHLE FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00845040- Internal id
8f8450f4-2570-4cff-a443-ad8d7dd1f6c5- Treasurer
- LAWLER, KELLY
- Filing frequency
Q— Quarterly- Connected candidate
H4CA06156
Candidates
- RIEHLE, RAYMOND — 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.
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-30 | FRONTLINE STRATEGIES LLC | FUNDRAISING FEE | Administrative/Salary/Overhead Expenses | $1,026 |
| 2025-12-30 | FRONTLINE STRATEGIES AGENCY | FUNDRAISING FEE | Administrative/Salary/Overhead Expenses | $200 |
| 2025-12-30 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $74 |
| 2025-12-29 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $164 |
| 2025-12-29 | FRONTLINE STRATEGIES LLC | FUNDRAISING FEE | Administrative/Salary/Overhead Expenses | $3,142 |
| 2025-12-29 | ANEDOT | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $60 |
| 2025-12-28 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $71 |
| 2025-12-28 | FRONTLINE STRATEGIES LLC | FUNDRAISING FEE | Administrative/Salary/Overhead Expenses | $1,321 |
| 2025-12-25 | FRONTLINE STRATEGIES LLC | FUNDRAISING FEE | Administrative/Salary/Overhead Expenses | $386 |
| 2025-12-25 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $24 |
| 2025-12-23 | FRONTLINE STRATEGIES LLC | FUNDRAISING FEE | Administrative/Salary/Overhead Expenses | $1,727 |
| 2025-12-23 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $161 |
| 2025-12-23 | FRONTLINE STRATEGIES AGENCY | FUNDRAISING FEE | Administrative/Salary/Overhead Expenses | $4 |
| 2025-12-22 | FRONTLINE STRATEGIES AGENCY | FUNDRAISING FEE | Administrative/Salary/Overhead Expenses | $25 |
| 2025-12-22 | ANEDOT | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2025-12-22 | RTM (RAISE THE MONEY) | FUNDRAISING FEE | Administrative/Salary/Overhead Expenses | $16 |
| 2025-12-22 | FRONTLINE STRATEGIES LLC | FUNDRAISING FEE | Administrative/Salary/Overhead Expenses | $303 |
| 2025-12-22 | O2M DIGITAL | FUNDRAISING FEE | Administrative/Salary/Overhead Expenses | $292 |
| 2025-12-22 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $47 |
| 2025-12-21 | FRONTLINE STRATEGIES LLC | FUNDRAISING FEE | Administrative/Salary/Overhead Expenses | $233 |
| 2025-12-21 | FRONTLINE STRATEGIES AGENCY | FUNDRAISING FEE | Administrative/Salary/Overhead Expenses | $11 |
| 2025-12-21 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $29 |
| 2025-12-18 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $20 |
| 2025-12-18 | FRONTLINE STRATEGIES LLC | FUNDRAISING FEE | Administrative/Salary/Overhead Expenses | $135 |
| 2025-12-17 | FRONTLINE STRATEGIES AGENCY | FUNDRAISING FEE | Administrative/Salary/Overhead Expenses | $31 |
| 2025-12-17 | FRONTLINE STRATEGIES LLC | FUNDRAISING FEE | Administrative/Salary/Overhead Expenses | $4 |
| 2025-12-17 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $6 |
| 2025-12-16 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $57 |
| 2025-12-16 | FRONTLINE STRATEGIES AGENCY | FUNDRAISING FEE | Administrative/Salary/Overhead Expenses | $97 |
| 2025-12-16 | FRONTLINE STRATEGIES LLC | FUNDRAISING FEE | Administrative/Salary/Overhead Expenses | $784 |
| 2025-12-15 | FRONTLINE STRATEGIES LLC | FUNDRAISING FEE | Administrative/Salary/Overhead Expenses | $135 |
| 2025-12-15 | ANEDOT | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $34 |
| 2025-12-15 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $10 |
| 2025-12-14 | FRONTLINE STRATEGIES LLC | FUNDRAISING FEE | Administrative/Salary/Overhead Expenses | $441 |
| 2025-12-14 | RTM (RAISE THE MONEY) | FUNDRAISING FEE | Administrative/Salary/Overhead Expenses | $9 |
| 2025-12-14 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $35 |
| 2025-12-14 | FRONTLINE STRATEGIES AGENCY | FUNDRAISING FEE | Administrative/Salary/Overhead Expenses | $18 |
| 2025-12-11 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $31 |
| 2025-12-11 | FRONTLINE STRATEGIES LLC | FUNDRAISING FEE | Administrative/Salary/Overhead Expenses | $551 |
| 2025-12-10 | FRONTLINE STRATEGIES LLC | FUNDRAISING FEE | Administrative/Salary/Overhead Expenses | $82 |
| 2025-12-10 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $27 |
| 2025-12-09 | FRONTLINE STRATEGIES AGENCY | FUNDRAISING FEE | Administrative/Salary/Overhead Expenses | $18 |
| 2025-12-09 | RTM (RAISE THE MONEY) | FUNDRAISING FEE | Administrative/Salary/Overhead Expenses | $4 |
| 2025-12-09 | FRONTLINE STRATEGIES LLC | FUNDRAISING FEE | Administrative/Salary/Overhead Expenses | $168 |
| 2025-12-09 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $20 |
| 2025-12-08 | ANEDOT | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2025-12-08 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $12 |
| 2025-12-08 | FRONTLINE STRATEGIES LLC | FUNDRAISING FEE | Administrative/Salary/Overhead Expenses | $236 |
| 2025-12-07 | FRONTLINE STRATEGIES LLC | FUNDRAISING FEE | Administrative/Salary/Overhead Expenses | $336 |
| 2025-12-07 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $23 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | RIEHLE, RAYMOND | principal_candidate_of | — | candidate_committees | |
| 2025-10-30 | TAYLOR, ALINE | contributed_to | $30 | fec_indiv |