BETH FARNHAM FOR CONGRESS
D · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00860098- Internal id
6f4e903d-08f0-4b25-ab7c-eea1303f7870- Treasurer
- FISHER, BARBARA C
- Filing frequency
Q— Quarterly- Connected candidate
H4PA13298
Candidates
- FARNHAM, ELIZABETH RHOADS — 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 |
|---|---|---|---|---|
| KILBURG, NICOLE | SELF · ATTORNEY | MT. HOLLY SPRINGS, PA | 1 | $500 |
| BAKER, BETTYE | NOT EMPLOYED · NOT EMPLOYED | GETTYSBURG, PA | 1 | $250 |
| FISH, MARIBETH | C-QL SERVICES · MEDICAL LANGUAGE SPECIALIST | CHAMBERSBERG, PA | 1 | $50 |
| HEIDECKER, KATHLEEN | HARRISBURG AREA COMMUNITY COLL · LIBRARIAN | GETTYSBURG, PA | 1 | $40 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-27 | R. ROBERT FARNHAM | MILEAGE REIMBURSEMENT - JANUARY | Travel Expenses | $861 |
| 2026-03-27 | R. ROBERT FARNHAM | MILEAGE REIMBURSEMENT - FEBRUARY | Travel Expenses | $1,620 |
| 2026-03-25 | STAPLES | THANK YOU LETTERS TO CIRCULATORS | Administrative/Salary/Overhead Expenses | $15 |
| 2026-03-25 | STAPLES | THANK YOU LETTERS TO CIRCULATORS | Administrative/Salary/Overhead Expenses | $104 |
| 2026-03-22 | ACTBLUE | FEE FOR SERVICE | Solicitation and Fundraising Expenses | $36 |
| 2026-03-17 | COOK, HELEN | IN-KIND - CLOTHES, NEW & GENTLY USED | — | $500 |
| 2026-03-15 | ACTBLUE | FEE FOR SERVICE | Solicitation and Fundraising Expenses | $49 |
| 2026-03-09 | STAPLES | COPIES OF PETITIONS | Administrative/Salary/Overhead Expenses | $97 |
| 2026-03-08 | ACTBLUE | FEE FOR SERVICE | Solicitation and Fundraising Expenses | $25 |
| 2026-03-02 | MARK WEISS ASSOCIATES | LONG SLEEVE POLO SHIRTS | Administrative/Salary/Overhead Expenses | $413 |
| 2026-03-01 | ACTBLUE | FEE FOR SERVICE | Solicitation and Fundraising Expenses | $20 |
| 2026-02-28 | STANSBURY, JACK | MILEAGE AND FOOD/DRINK | Travel Expenses | $257 |
| 2026-02-24 | ENTERPRISE RENT-A-CAR | RENTED A CAR TO TRAVEL DUE TO REGULAR CAR SERVICED | Travel Expenses | $629 |
| 2026-02-23 | U.S. POST OFFICE | RENEWAL OF POST OFFICE BOX | Administrative/Salary/Overhead Expenses | $106 |
| 2026-02-22 | ACTBLUE | FEE FOR SERVICE | Solicitation and Fundraising Expenses | $41 |
| 2026-02-15 | ACTBLUE | FEE FOR SERVICE | Solicitation and Fundraising Expenses | $13 |
| 2026-02-13 | WALMART | NOTECARDS | Administrative/Salary/Overhead Expenses | $3 |
| 2026-02-08 | ACTBLUE | FEE FOR SERVICE | Solicitation and Fundraising Expenses | $43 |
| 2026-02-05 | STAPLES | PROGRAMS FOR BLAIR TOWN HALL | Campaign Event Expenses | $145 |
| 2026-02-05 | STAPLES | VOLUNTEER AND NEWSLETTER SIGNUP SHEETS | Campaign Event Expenses | $11 |
| 2026-02-05 | STAPLES | AGREEMENTS FOR WALK-INS AT BLAIR TOWN HALL | Campaign Event Expenses | $109 |
| 2026-02-01 | ACTBLUE | FEE FOR SERVICE | Solicitation and Fundraising Expenses | $7 |
| 2026-01-28 | ALTOONA MIRROR | ADVERTISING FOR FEB TOWN HALL | Advertising Expenses | $240 |
| 2026-01-25 | ACTBLUE | FEE FOR SERVICE | Solicitation and Fundraising Expenses | $16 |
| 2026-01-24 | WALMART | HDMI CORD FOR TOWN HALL | Campaign Event Expenses | $26 |
| 2026-01-24 | STAPLES | PRINTED PROGRAMS FOR TOWN HALL | Campaign Event Expenses | $126 |
| 2026-01-18 | ACTBLUE | FEE FOR SERVICE | Solicitation and Fundraising Expenses | $24 |
| 2026-01-18 | AMAZON | FLAG AND FLAGSTAND | Campaign Event Expenses | $55 |
| 2026-01-16 | R. ROBERT FARNHAM | MILEAGE REIMBURSEMENT | Travel Expenses | $1,184 |
| 2026-01-11 | ACTBLUE | FEE FOR SERVICE | Solicitation and Fundraising Expenses | $35 |
| 2026-01-04 | ACTBLUE | FEE FOR SERVICE | Solicitation and Fundraising Expenses | $2 |
| 2025-12-31 | ACTBLUE | FEE FOR SERVICE | Solicitation and Fundraising Expenses | $9 |
| 2025-12-31 | GANNETT NEWSPAPERS | ADVERTISEMENT | Advertising Expenses | $445 |
| 2025-12-31 | FISHER, BARBARA | IN-KIND - MILEAGE 4TH QUARTER | — | $133 |
| 2025-12-30 | AMAZON | BUSINESS CARD HOLDERS | Administrative/Salary/Overhead Expenses | $24 |
| 2025-12-28 | ACTBLUE | FEE FOR SERVICE | Solicitation and Fundraising Expenses | $11 |
| 2025-12-21 | ACTBLUE | FEE FOR SERVICE | Solicitation and Fundraising Expenses | $6 |
| 2025-12-14 | ACTBLUE | FEE FOR SERVICE | Solicitation and Fundraising Expenses | $8 |
| 2025-12-07 | ACTBLUE | FEE FOR SERVICE | Solicitation and Fundraising Expenses | $8 |
| 2025-11-30 | ACTBLUE | FEE FOR SERVICE | Solicitation and Fundraising Expenses | $8 |
| 2025-11-23 | ACTBLUE | FEE FOR SERVICE | Solicitation and Fundraising Expenses | $1 |
| 2025-11-16 | ACTBLUE | FEE FOR SERVICE | Solicitation and Fundraising Expenses | $12 |
| 2025-11-09 | ACTBLUE | FEE FOR SERVICE | Solicitation and Fundraising Expenses | $7 |
| 2025-11-07 | AMAZON | ORNAMENTS FOR CAMPAIGN TREE AT FESTIVAL OF TREES CHAMBERSBU… | Campaign Event Expenses | $78 |
| 2025-11-02 | ACTBLUE | FEE FOR SERVICE | Solicitation and Fundraising Expenses | $42 |
| 2025-10-30 | DOOR DASH | FOOD/DRINK AT TEAM MEETING | Administrative/Salary/Overhead Expenses | $206 |
| 2025-10-26 | ACTBLUE | FEE FOR SERVICE | Solicitation and Fundraising Expenses | $6 |
| 2025-10-21 | MARK WEISS ASSOCIATES | LITERATURE | Campaign Materials | $500 |
| 2025-10-19 | ACTBLUE | FEE FOR SERVICE | Solicitation and Fundraising Expenses | $1 |
| 2025-10-12 | ACTBLUE | FEE FOR SERVICE | Solicitation and Fundraising Expenses | $10 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | FARNHAM, ELIZABETH RHOADS | principal_candidate_of | — | candidate_committees | |
| 2025-10-29 | KILBURG, NICOLE | contributed_to | $500 | fec_indiv |