ROYCE WHITE FOR SENATE
R · type S · designation P
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- FEC committee id
C00850743- Internal id
2b367fc2-f6b7-4bca-844a-f38aa45777ee- Treasurer
- WHITE, ROYCE
- Filing frequency
Q— Quarterly- Connected candidate
S4MN00502
Candidates
- WHITE, ROYCE — 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 |
|---|---|---|---|---|
| HAGEN, KATHLEEN | MEDTRONIC · ENGINEERING PROJECT MANAGER | LONSDALE, MN | 2 | $1,104 |
| GILBERT, CAMERON | RETIRED · RETIRED | KNOX, IN | 1 | $475 |
| MURPHY, RAY | — | ALBANY, GA | 1 | $267 |
| WOODHOUSE, MARILYN | RETIRED · RETIRED | HOUSTON, TX | 1 | $237 |
| STOUT, DAVID | BFS · INSURANCE | LAFAYETTE, IN | 1 | $184 |
| GREEN, JAMES | MAREX · SALES | BURR RIDGE, IL | 1 | $109 |
| TRIMBLE WISE, GLENDS | RETIRED · RETIRED | RENO, TX | 1 | $104 |
| WILBANKS, RONALD | RETIRED · RETIRED | MAYHILL, NM | 1 | $104 |
| RINDLAUB, SARAH | RETIRED · RETIRED | NOKOMIS, FL | 1 | $104 |
| CYNKAR, LINDA | RETIRED · RETIRED | HEMET, CA | 1 | $104 |
| ZRINSKY, SHIRLEY | RETIRED · RETIRED | PRINCETON, WI | 1 | $104 |
| JONES, CHARLES | RETIRED · RETIRED | DALLAS, TX | 1 | $100 |
| FROMUTH, AUGUST | FREEDOM ENERGY · MANAGING DIR | MANCHESTER, NH | 1 | $100 |
| LABARBA, JANET | RETIRED · RETIRED | DALLAS, TX | 2 | $99 |
| RYAN, JOHN | RETIRED · RETIRED | ALAMO, CA | 1 | $95 |
| RUTLEDGE, WILLIAM | RETIRED · RETIRED | FORT COLLINS, CO | 1 | $95 |
| BROWN, AUDREY | AFLAC · INSURANCE | WASHINGTON, MI | 1 | $92 |
| BETHEA, NOEL | RETIRED · RETIRED | LINDALE, TX | 1 | $92 |
| LAFEONE, ERNESTO DE | SELF EMPLOYED · CONSULTANT | MIAMI, FL | 1 | $91 |
| MISSIGMAN, KAREN | RETIRED · RETIRED | CHERRY HILL, NJ | 1 | $91 |
| BRYANT, ROLAND | RETIRED · RETIRED | AMSTERDAM, NY | 1 | $91 |
| MCCLURE, JUNE | RETIRED · RETIRED | GLENDALE, AZ | 1 | $91 |
| GREEN, MICHAEL | RETIRED · RETIRED | REDWOOD CITY, CA | 1 | $89 |
| LATORIA, PHIL | SELF · CONST | SAINT CHARLES, IL | 2 | $72 |
| SCOTT, JANICE | SELF · HEALTH ADVISOR | CONCORD, CA | 2 | $72 |
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 | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $129 |
| 2026-03-31 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $150 |
| 2026-03-31 | CLEARVIEW STUDIOS | PHOTOGRAPHY | Administrative/Salary/Overhead Expenses | $1,500 |
| 2026-03-31 | A-TEAM DIGITAL | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $1,160 |
| 2026-03-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1,289 |
| 2026-03-30 | RADISSON HOTELS | LODGING | Administrative/Salary/Overhead Expenses | $480 |
| 2026-03-30 | BEST BUY | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $138 |
| 2026-03-30 | MARATHON GAS | TRAVEL | Administrative/Salary/Overhead Expenses | $54 |
| 2026-03-30 | MARATHON GAS | TRAVEL | Administrative/Salary/Overhead Expenses | $48 |
| 2026-03-30 | RADISSON HOTELS | LODGING | Administrative/Salary/Overhead Expenses | $209 |
| 2026-03-30 | MARATHON GAS | TRAVEL | Administrative/Salary/Overhead Expenses | $5 |
| 2026-03-30 | BEST BUY | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $3,544 |
| 2026-03-30 | EXTENDED STAY HOTELS | LODGING | Administrative/Salary/Overhead Expenses | $253 |
| 2026-03-30 | BEST BUY | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $84 |
| 2026-03-27 | WALGREENS | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $90 |
| 2026-03-26 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $979 |
| 2026-03-26 | A-TEAM DIGITAL | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $661 |
| 2026-03-26 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $318 |
| 2026-03-25 | SAME DAY PROCESSING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $415 |
| 2026-03-24 | EXTRA SPACE | RENT | Administrative/Salary/Overhead Expenses | $193 |
| 2026-03-24 | SPEEDWAY | TRAVEL | Administrative/Salary/Overhead Expenses | $113 |
| 2026-03-23 | BIG BORE BARBECUE | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $129 |
| 2026-03-23 | SPEEDWAY | TRAVEL | Administrative/Salary/Overhead Expenses | $112 |
| 2026-03-20 | SHERATON HOTELS | LODGING | Administrative/Salary/Overhead Expenses | $901 |
| 2026-03-20 | GODADDY.COM | WEBSITE | Administrative/Salary/Overhead Expenses | $12 |
| 2026-03-19 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1,919 |
| 2026-03-19 | LEONARD, JENNA | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $500 |
| 2026-03-19 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $475 |
| 2026-03-19 | A-TEAM DIGITAL | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $1,444 |
| 2026-03-16 | BLUE LINE SECURITY SOLUTIONS MINNESOTA … | SECURITY SERVICES | Administrative/Salary/Overhead Expenses | $1,208 |
| 2026-03-16 | GODADDY.COM | WEBSITE | Administrative/Salary/Overhead Expenses | $10 |
| 2026-03-16 | CIRCLE K | TRAVEL | Administrative/Salary/Overhead Expenses | $92 |
| 2026-03-16 | GODADDY.COM | WEBSITE | Administrative/Salary/Overhead Expenses | $90 |
| 2026-03-13 | HOLIDAY GAS | TRAVEL | Administrative/Salary/Overhead Expenses | $106 |
| 2026-03-12 | SHERATON HOTELS | LODGING | Administrative/Salary/Overhead Expenses | $645 |
| 2026-03-12 | BEST BUY | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $17 |
| 2026-03-11 | COLEMAN, JUAN | CAMPAIGN DRIVER | Administrative/Salary/Overhead Expenses | $1,500 |
| 2026-03-11 | ARISTOTLE INTERNATIONAL, INC | DATABASE | Administrative/Salary/Overhead Expenses | $2,700 |
| 2026-03-10 | PR CAFFEINE COMPANY | DIGITAL MARKETING CONSULTING AND WEBSITE HOSTING | Administrative/Salary/Overhead Expenses | $500 |
| 2026-03-10 | CLEARVIEW STUDIOS | PHOTOGRAPHY | Administrative/Salary/Overhead Expenses | $2,500 |
| 2026-03-09 | RAISING CANES | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $25 |
| 2026-03-09 | GODADDY.COM | WEBSITE | Administrative/Salary/Overhead Expenses | $10 |
| 2026-03-05 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $811 |
| 2026-03-05 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $233 |
| 2026-03-05 | A-TEAM DIGITAL | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $577 |
| 2026-03-03 | SAME DAY PROCESSING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $102 |
| 2026-03-03 | PUBLIC STORAGE | STORAGE FEES | Administrative/Salary/Overhead Expenses | $112 |
| 2026-03-03 | BEST BUY | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $327 |
| 2026-03-02 | CIRCLE K | TRAVEL | Administrative/Salary/Overhead Expenses | $77 |
| 2026-03-02 | WALGREENS | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $27 |
Connected on the graph
Inbound (19)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | WHITE, ROYCE | principal_candidate_of | — | candidate_committees | |
| 2025-11-04 | RINDLAUB, SARAH | contributed_to | $104 | fec_indiv | |
| 2025-11-04 | WOODHOUSE, MARILYN | contributed_to | $237 | fec_indiv | |
| 2025-11-02 | WILBANKS, RONALD | contributed_to | $104 | fec_indiv | |
| 2025-11-01 | BORNHEIMER, JAMES | contributed_to | $44 | fec_indiv | |
| 2025-11-01 | DAVIS, CYNTHIA | contributed_to | $14 | fec_indiv | |
| 2025-10-31 | BACE, JUDITH | contributed_to | $23 | fec_indiv | |
| 2025-10-30 | MASHBURN, LINDA | contributed_to | $15 | fec_indiv | |
| 2025-10-30 | GORE, TRINA | contributed_to | $27 | fec_indiv | |
| 2025-10-29 | SNEARLY, MARTHA | contributed_to | $65 | fec_indiv | |
| 2025-10-28 | HAGEN, KATHLEEN | contributed_to | $1,104 | fec_indiv | |
| 2025-10-28 | EAST, ALICE GKK | contributed_to | $26 | fec_indiv | |
| 2025-10-28 | TROVATO, ANGELA | contributed_to | $52 | fec_indiv | |
| 2025-10-27 | DANZY, RUSSELL | contributed_to | $19 | fec_indiv | |
| 2025-10-26 | SCOTT, JANICE | contributed_to | $72 | fec_indiv | |
| 2025-10-25 | BURNS, MICHAEL | contributed_to | $14 | fec_indiv | |
| 2025-10-25 | JONES, CHARLES | contributed_to | $100 | fec_indiv | |
| 2025-10-24 | SCHATTYN, JOHN | contributed_to | $31 | fec_indiv | |
| 2025-10-22 | GOTTLIEB, STEPHEN | contributed_to | $9 | fec_indiv |