HUSTED FOR SENATE
R · type S · designation P
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- FEC committee id
C00896019- Internal id
756e2afe-9da9-4f06-acea-3ddbcec3de16- Treasurer
- BROGHAMER, KEVIN
- Connected / sponsoring organization
- FRIENDS OF KENNEDY
- Filing frequency
Q— Quarterly- Connected candidate
S6OH00304
Candidates
- HUSTED, JON — 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 |
|---|---|---|---|---|
| SABIN, ANDREW | SABIN METAL CO · CEO | NEW YORK, NY | 2 | $10,500 |
| WRIGHT, ALEXANDER | ARIEL CORPORATION · CEO | MOUNT VERNON, OH | 2 | $10,500 |
| ELLINGTON, SETH | WAS PORTABLES · PORTABLE SANITATION | THORNVILLE, OH | 2 | $7,000 |
| BECKWITH, GEORGE NICHOLAS III | ARCH STREET MGT LLC · CHAIRMAN AND CEO | LAUGHLINTOWN, PA | 2 | $6,500 |
| CULLING, JOSHUA | DEZENHALL RESOURCES · PRESIDENT | WASHINGTON, DC | 1 | $3,500 |
| EMERSON, WILLIAM | ROCKET LLC · PRESIDENT | BLOOMFIELD HILLS, MI | 1 | $3,500 |
| CARNEY, JOSEPH | JOSEPH D. CARNEY ASSOCIATES, LLC · ATTORNEY | AVON, OH | 3 | $2,504 |
| WOLF, FRAN | RETIRED · RETIRED | CORTLAND, OH | 1 | $2,000 |
| ENGLEFIELD, CYNTHIA | RETIRED · RETIRED | DUBLIN, OH | 2 | $1,900 |
| RAAB, SCOTT | RAAB GOVERNMENT STRATEGIES · LOBBYIST | ARLINGTON, VA | 1 | $1,500 |
| DOWNS, RAISSA H. | TDY · CONSULTANT | WASHINGTON, DC | 1 | $1,500 |
| ROSEN, DEAN A. | MEHLMAN CONSULTING · GOVERNMENT RELATIONS | WASHINGTON, DC | 1 | $1,500 |
| WALTON, ROBERT | BGR GROUP · CONSULTANT | MCLEAN, VA | 1 | $1,500 |
| SZAMBECKI, DIANA | RETIRED · RETIRED | VERMILION, OH | 2 | $1,040 |
| CADDELL, MARK | RETIRED · RETIRED | WEST TERRE HAUTE, IN | 2 | $1,002 |
| STANTON, FREDERICK W. III | RETIRED · RETIRED | LAKE FOREST, IL | 1 | $1,000 |
| ELLIS, RYAN | RYAN ELLIS LLC · PUBLIC POLICY | ALEXANDRIA, VA | 1 | $1,000 |
| BRENNAN, MARYELLEN | — | NAPLES, FL | 1 | $919 |
| WHEATLEY, DAVE | SPO · PRESIDENT | ABERDEEN, MD | 3 | $581 |
| SPEER, JOYCE | SPEER ELECTRIC, LLC · OFFICE MANAGER | DALHART, TX | 1 | $520 |
| MONNETT, ANNA J. | RETIRED · RETIRED | DAYTON, OH | 1 | $520 |
| HAVERLY, VICTOR | HAVERLY SYSTEMS · PRESIDENT | VENTURA, CA | 1 | $500 |
| GOETTE, JASON | SODAK REALTY LLC · BROKER/OWNER | WATERTOWN, SD | 1 | $500 |
| POGUE, RICHARD W. | JONES DAY · ATTORNEY | CLEVELAND, OH | 1 | $500 |
| ABRAM, ANNA | AKIN · SENIOR ADVISOR | ALEXANDRIA, VA | 1 | $500 |
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 | SAWYER, JAMIN | PAYROLL | Administrative/Salary/Overhead Expenses | $668 |
| 2026-03-31 | FRASIER, TAYLOR | PAYROLL | Administrative/Salary/Overhead Expenses | $4,167 |
| 2026-03-31 | ANEDOT | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $696 |
| 2026-03-31 | CHAIN BRIDGE BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $192 |
| 2026-03-31 | THOMPSON, DREW | PAYROLL | Administrative/Salary/Overhead Expenses | $5,833 |
| 2026-03-31 | INSPERITY | PAYROLL FEE | Administrative/Salary/Overhead Expenses | $1,723 |
| 2026-03-31 | SHEPARD, TYSON | PAYROLL | Administrative/Salary/Overhead Expenses | $4,792 |
| 2026-03-30 | WINRED | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $2,744 |
| 2026-03-27 | CHATHAM PROPERTIES LLC | RENT | Administrative/Salary/Overhead Expenses | $5,007 |
| 2026-03-27 | CHAIN BRIDGE BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $12 |
| 2026-03-26 | MILLER, HANNAH MARGARET | COMMUNICATIONS CONSULTING | Administrative/Salary/Overhead Expenses | $400 |
| 2026-03-26 | DEMOCRACY ENGINE | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $175 |
| 2026-03-26 | DEMOCRACY ENGINE | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $40 |
| 2026-03-26 | CHAIN BRIDGE BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $12 |
| 2026-03-25 | UNITED AIRLINES | TRAVEL AIRFARE | Travel Expenses | $413 |
| 2026-03-25 | UNITED AIRLINES | TRAVEL AIRFARE | Travel Expenses | $83 |
| 2026-03-25 | UNITED AIRLINES | TRAVEL AIRFARE | Travel Expenses | $43 |
| 2026-03-24 | DELTA AIRLINES | TRAVEL | Travel Expenses | $618 |
| 2026-03-24 | ANEDOT | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $222 |
| 2026-03-24 | DELTA AIRLINES | TRAVEL | Travel Expenses | $578 |
| 2026-03-24 | ANEDOT | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $44 |
| 2026-03-23 | CHATGPT | SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $20 |
| 2026-03-23 | WINRED | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $2,903 |
| 2026-03-19 | DEMOCRACY ENGINE | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $420 |
| 2026-03-17 | ANEDOT | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $26 |
| 2026-03-17 | FAIRFIELD INN | TRAVEL | Travel Expenses | $1,039 |
| 2026-03-17 | ANEDOT | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $27 |
| 2026-03-16 | WINRED | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $2,876 |
| 2026-03-16 | ELITE CARD PROCESSING | CREDIT-ACCT VERIFY FEE | Administrative/Salary/Overhead Expenses | $-0 |
| 2026-03-13 | INSPERITY | PAYROLL FEE | Administrative/Salary/Overhead Expenses | $1,555 |
| 2026-03-13 | FRASIER, TAYLOR | PAYROLL | Administrative/Salary/Overhead Expenses | $4,167 |
| 2026-03-13 | SHEPARD, TYSON | PAYROLL | Administrative/Salary/Overhead Expenses | $4,792 |
| 2026-03-13 | THOMPSON, DREW | PAYROLL | Administrative/Salary/Overhead Expenses | $5,833 |
| 2026-03-12 | MILLER, HANNAH MARGARET | COMMUNICATIONS CONSULTING | Administrative/Salary/Overhead Expenses | $400 |
| 2026-03-12 | DEMOCRACY ENGINE | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $526 |
| 2026-03-11 | POSTAGE FOR DIRECT MAIL FUNDRAISING LLC | POSTAGE | Administrative/Salary/Overhead Expenses | $19,966 |
| 2026-03-11 | CHAIN BRIDGE BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $25 |
| 2026-03-11 | CONSTANT CONTACT | E-MAIL SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $2,685 |
| 2026-03-11 | ANEDOT | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $64 |
| 2026-03-10 | VERIZON WIRELESS | PHONE EXPENSE | Administrative/Salary/Overhead Expenses | $248 |
| 2026-03-10 | ANEDOT | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $141 |
| 2026-03-09 | WINRED | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $4,180 |
| 2026-03-09 | ANEDOT | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $2 |
| 2026-03-06 | APPLE | SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $3 |
| 2026-03-06 | CHAIN BRIDGE BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $12 |
| 2026-03-05 | DEMOCRACY ENGINE | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $7,763 |
| 2026-03-05 | DEMOCRACY ENGINE | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $100 |
| 2026-03-05 | ANEDOT | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $26 |
| 2026-03-05 | AUDIBLE | SUBSCRIPTION-CAMPAIGN RESEARCH & EDUCATION | Administrative/Salary/Overhead Expenses | $16 |
| 2026-03-04 | ANDY'S PIZZA | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $279 |
Connected on the graph
Inbound (90)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Husted, Jon | principal_candidate_of | — | candidate_committees | |
| 2025-11-04 | WRIGHT, ALEXANDER | contributed_to | $10,500 | fec_indiv | |
| 2025-11-04 | GORE, TRINA | contributed_to | $42 | fec_indiv | |
| 2025-11-04 | WOODHOUSE, MARILYN | contributed_to | $12 | fec_indiv | |
| 2025-11-04 | WALTON, ROBERT | contributed_to | $1,500 | fec_indiv | |
| 2025-11-04 | ELLIS, RYAN | contributed_to | $1,000 | fec_indiv | |
| 2025-11-04 | ROSEN, DEAN A. | contributed_to | $1,500 | fec_indiv | |
| 2025-11-04 | DOWNS, RAISSA H. | contributed_to | $1,500 | fec_indiv | |
| 2025-11-03 | CULLING, JOSHUA | contributed_to | $3,500 | fec_indiv | |
| 2025-11-03 | ABRAM, ANNA | contributed_to | $500 | fec_indiv | |
| 2025-11-03 | EMERSON, WILLIAM | contributed_to | $3,500 | fec_indiv | |
| 2025-11-02 | HUANG, HUALIN | contributed_to | $48 | fec_indiv | |
| 2025-11-02 | REISS, MAHIR | contributed_to | $169 | fec_indiv | |
| 2025-11-01 | PARKS, JENNIE | contributed_to | $168 | fec_indiv | |
| 2025-11-01 | BACK, JANET | contributed_to | $6 | fec_indiv | |
| 2025-11-01 | PRESLEY, JUANITA | contributed_to | $17 | fec_indiv | |
| 2025-11-01 | KREBSBACH, DEBORAH | contributed_to | $20 | fec_indiv | |
| 2025-11-01 | HILL, VERNON | contributed_to | $59 | fec_indiv | |
| 2025-11-01 | HARRISON, JOHN | contributed_to | $490 | fec_indiv | |
| 2025-10-31 | STANTON, FREDERICK W. III | contributed_to | $1,000 | fec_indiv | |
| 2025-10-31 | LEHENBAUERINGLE, VIRGINIA | contributed_to | $6 | fec_indiv | |
| 2025-10-31 | ELLINGTON, SETH | contributed_to | $7,000 | fec_indiv | |
| 2025-10-31 | LAZARUS, VERONICA | contributed_to | $299 | fec_indiv | |
| 2025-10-31 | PUDE, WILLIAM | contributed_to | $31 | fec_indiv | |
| 2025-10-30 | GREEN, ELIZABETH | contributed_to | $25 | fec_indiv | |
| 2025-10-30 | JOHNSON, KAY | contributed_to | $68 | fec_indiv | |
| 2025-10-30 | RAAB, SCOTT | contributed_to | $1,500 | fec_indiv | |
| 2025-10-30 | SCHATTYN, JOHN | contributed_to | $57 | fec_indiv | |
| 2025-10-30 | TOUPS, BETSY | contributed_to | $247 | fec_indiv | |
| 2025-10-30 | WITT, BEVERLY | contributed_to | $222 | fec_indiv | |
| 2025-10-30 | WOLF, FRAN | contributed_to | $2,000 | fec_indiv | |
| 2025-10-29 | DUDLEY, JANET | contributed_to | $206 | fec_indiv | |
| 2025-10-29 | MILLER, PATRICIA | contributed_to | $20 | fec_indiv | |
| 2025-10-29 | HAVERLY, VICTOR | contributed_to | $500 | fec_indiv | |
| 2025-10-28 | BECKWITH, GEORGE NICHOLAS III | contributed_to | $6,500 | fec_indiv | |
| 2025-10-28 | DANZY, RUSSELL | contributed_to | $50 | fec_indiv | |
| 2025-10-28 | POTTER, RAYBURN | contributed_to | $42 | fec_indiv | |
| 2025-10-28 | WHEATLEY, DAVE | contributed_to | $581 | fec_indiv | |
| 2025-10-28 | SZAMBECKI, DIANA | contributed_to | $1,040 | fec_indiv | |
| 2025-10-28 | CARNEY, JOSEPH | contributed_to | $2,504 | fec_indiv | |
| 2025-10-28 | SABIN, ANDREW | contributed_to | $10,500 | fec_indiv | |
| 2025-10-28 | FINKELSTEIN, SARAH | contributed_to | $14 | fec_indiv | |
| 2025-10-27 | CECCHINI, DEBORAH | contributed_to | $50 | fec_indiv | |
| 2025-10-27 | SPEER, JOYCE | contributed_to | $520 | fec_indiv | |
| 2025-10-27 | LYNCH, JOBETH | contributed_to | $29 | fec_indiv | |
| 2025-10-27 | MICHAELS, SUZANNE | contributed_to | $116 | fec_indiv | |
| 2025-10-27 | HICKMAN, DIANA | contributed_to | $35 | fec_indiv | |
| 2025-10-27 | PAYNE, SYLVIA | contributed_to | $41 | fec_indiv | |
| 2025-10-27 | THOMAS, AFTON | contributed_to | $108 | fec_indiv | |
| 2025-10-26 | NEEDLEMAN, NANCY | contributed_to | $10 | fec_indiv | |
| 2025-10-26 | JEROME, PEGGY | contributed_to | $201 | fec_indiv | |
| 2025-10-26 | CAMPBELL, SUZANNE | contributed_to | $57 | fec_indiv | |
| 2025-10-25 | DAMICO, DELORES | contributed_to | $16 | fec_indiv | |
| 2025-10-25 | DANLY, VERA | contributed_to | $100 | fec_indiv | |
| 2025-10-25 | ALBERS, GREGG | contributed_to | $104 | fec_indiv | |
| 2025-10-25 | NELSON, SHELLEY | contributed_to | $159 | fec_indiv | |
| 2025-10-24 | BOGLE, RONALD | contributed_to | $115 | fec_indiv | |
| 2025-10-24 | MCCANN, WILLIAM | contributed_to | $32 | fec_indiv | |
| 2025-10-24 | SACHNOFF, BRUCE | contributed_to | $10 | fec_indiv | |
| 2025-10-24 | ANTHONY, ROSALIE | contributed_to | $48 | fec_indiv | |
| 2025-10-24 | SMITH, ELIZABETH J. | contributed_to | $181 | fec_indiv | |
| 2025-10-24 | SMITH, THOMAS | contributed_to | $500 | fec_indiv | |
| 2025-10-24 | BICKFORD, JACK | contributed_to | $12 | fec_indiv | |
| 2025-10-24 | EMILSON, CARL G. | contributed_to | $39 | fec_indiv | |
| 2025-10-23 | GOETTE, JASON | contributed_to | $500 | fec_indiv | |
| 2025-10-23 | DAUGHERTY, KATHY | contributed_to | $104 | fec_indiv | |
| 2025-10-23 | JEFFERY, ROGER | contributed_to | $88 | fec_indiv | |
| 2025-10-23 | ENGLEFIELD, CYNTHIA | contributed_to | $1,900 | fec_indiv | |
| 2025-10-23 | WOOD, DARLENE | contributed_to | $45 | fec_indiv | |
| 2025-10-23 | DUNCAN, CHARLES | contributed_to | $158 | fec_indiv | |
| 2025-10-23 | PIZZICA, FRANK | contributed_to | $39 | fec_indiv | |
| 2025-10-23 | HARRIS, KAREN | contributed_to | $106 | fec_indiv | |
| 2025-10-23 | CASSENTI, JEAN | contributed_to | $53 | fec_indiv | |
| 2025-10-23 | CADDELL, MARK | contributed_to | $1,002 | fec_indiv | |
| 2025-10-22 | PLEWS, DAVID | contributed_to | $45 | fec_indiv | |
| 2025-10-22 | WILSON, BRAD | contributed_to | $24 | fec_indiv | |
| 2025-10-22 | YANCEY, JO ANN | contributed_to | $138 | fec_indiv | |
| 2025-10-22 | OZBURN, CHRISTINE | contributed_to | $319 | fec_indiv | |
| 2025-10-22 | MCBRIDE, JAMES | contributed_to | $2 | fec_indiv | |
| 2025-10-22 | MANASCO, RAYMOND | contributed_to | $32 | fec_indiv | |
| 2025-10-22 | PROFFITT, SHANA | contributed_to | $42 | fec_indiv | |
| 2025-10-22 | BURNS, MICHAEL J. | contributed_to | $120 | fec_indiv | |
| 2025-10-22 | COLUCCI, MARYLOU | contributed_to | $98 | fec_indiv | |
| 2025-10-22 | ADAMS, MARY | contributed_to | $159 | fec_indiv | |
| 2025-10-22 | SHAYS, LORRAINE | contributed_to | $43 | fec_indiv | |
| 2025-10-22 | DRONE, DARLENE | contributed_to | $48 | fec_indiv | |
| 2025-10-22 | SMITH, SHARON | contributed_to | $8 | fec_indiv | |
| 2025-10-22 | HUTCHISON, ELAINE | contributed_to | $98 | fec_indiv | |
| 2025-10-22 | CRAY, CATHERINE | contributed_to | $85 | fec_indiv | |
| 2025-10-22 | HACKL, MARK | contributed_to | $121 | fec_indiv |