JOHN BRAUN FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00915884- Internal id
390b8f31-bedc-491d-b59d-ce12dfa994e3- Treasurer
- KILGORE, PAUL
- Connected / sponsoring organization
- DEFEND OUR MAJORITY
- Filing frequency
Q— Quarterly- Connected candidate
H6WA03275
Candidates
- BRAUN, JOHN — 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 |
|---|---|---|---|---|
| KOELSCH, OLIVIA | KOELSCH · SOCIAL WORKER | OLYMPIA, WA | 2 | $10,791 |
| LEMMONS, DALE | SIGNATURE TRANSPORT INC · BUSINESS OWNER | KELSO, WA | 1 | $1,041 |
| CLARKE, BILL | BC ATTORNEY & GA · ATTORNEY | OLYMPIA, WA | 1 | $1,041 |
| CONNER, CHARLES | NONE · RETIRED | RENTON, WA | 1 | $1,041 |
| CSERNOTTA, JOHN | INTERSTATE HONDA · AUTO DEALER | CHEHALIS, WA | 1 | $1,041 |
| ROE, JEFF | PREMERA BLUE CROSS · PRESIDENT/CEO | SEATTLE, WA | 1 | $1,041 |
| HAGLUND, CARL | COLUMBIA MODERN LIVING · HOUSING PROVIDER | SEATTLE, WA | 1 | $1,041 |
| STUART, JEFF | BERKADIA · COMMERCIAL MORTGAGE BANKER | BELLEVUE, WA | 1 | $520 |
| BARLOW, H. | NONE · RETIRED | MERCER ISLAND, WA | 1 | $500 |
| MCCLINTOCK, STEPHANIE | UNITED GRAIN · PUBLIC AFFAIRS | VANCOUVER, WA | 1 | $416 |
| DONNELLY, ANN | NONE · RETIRED | VANCOUVER, WA | 1 | $400 |
| SWEENEY, JOHN | SEATTLE GYMNASTICS · CHAIRMAN | EVERETT, WA | 1 | $260 |
| DILWORTH, JIM | NONE · RETIRED | VANCOUVER, WA | 1 | $260 |
| GREENE, KHRISTOPHER | SELF EMPLOYED · INSURANCE AGENT | VANCOUVER, WA | 1 | $260 |
| SIGALL, BETH | LAKE WASHINGTON SCHOOL DISTRICT · SPECIAL EDUCATION PARAEDUCATOR | REDMOND, WA | 1 | $260 |
| ALLEN, MURVIN | NONE · RETIRED | ENUMCLAW, WA | 1 | $250 |
| HEIN, TIMOTHY | SYNERGY SPINE SOLUTIONS · MEDICAL DEVICE SALES | CAMAS, WA | 1 | $208 |
| NOVAK, LOUIS | NONE · RETIRED | KENMORE, WA | 1 | $146 |
| BENNETT, RUTH B | NONE · RETIRED | VANCOUVER, WA | 1 | $50 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | WINRED TECHNICAL SERVICES | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $8 |
| 2025-12-31 | WINRED TECHNICAL SERVICES | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $24 |
| 2025-12-31 | ANEDOT | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $1,180 |
| 2025-12-31 | RUMBLEUP | SOFTWARE | Administrative/Salary/Overhead Expenses | $100 |
| 2025-12-30 | PRINT NW | PRINTING | Administrative/Salary/Overhead Expenses | $1,755 |
| 2025-12-29 | RUMBLEUP | SOFTWARE | Administrative/Salary/Overhead Expenses | $100 |
| 2025-12-29 | LAVEY, MAX | SALARY: CAMPAIGN MANAGER | Administrative/Salary/Overhead Expenses | $2,292 |
| 2025-12-28 | ANEDOT | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $956 |
| 2025-12-28 | VERIZON WIRELESS | MOBILE PHONE SERVICE | Administrative/Salary/Overhead Expenses | $297 |
| 2025-12-28 | WINRED TECHNICAL SERVICES | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $78 |
| 2025-12-21 | WINRED TECHNICAL SERVICES | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $201 |
| 2025-12-21 | ANEDOT | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $207 |
| 2025-12-15 | ANEDOT | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $340 |
| 2025-12-15 | LAVEY, MAX | SALARY: CAMPAIGN MANAGER | Administrative/Salary/Overhead Expenses | $2,292 |
| 2025-12-14 | WINRED TECHNICAL SERVICES | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $160 |
| 2025-12-11 | MAILCHIMP | EMAIL MARKETING | Administrative/Salary/Overhead Expenses | $38 |
| 2025-12-10 | DAMMEIER, BRUCE | IN-KIND:CATERING EVENT | — | $264 |
| 2025-12-08 | DATAGRAPHICS | STRATEGY CONSULTING | Administrative/Salary/Overhead Expenses | $10,000 |
| 2025-12-08 | MAILCHIMP | EMAIL MARKETING | Administrative/Salary/Overhead Expenses | $150 |
| 2025-12-08 | WINRED TECHNICAL SERVICES | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $62 |
| 2025-12-08 | ANEDOT | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $184 |
| 2025-12-02 | LAVEY, MAX | MILEAGE REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $795 |
| 2025-12-02 | ANEDOT | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $302 |
| 2025-12-02 | SHOPIFY | ADVERTISING - SIGNS | Administrative/Salary/Overhead Expenses | $473 |
| 2025-12-02 | LAVEY, MAX | SEE MEMO | Administrative/Salary/Overhead Expenses | $708 |
| 2025-12-01 | LAVEY, MAX | SALARY: CAMPAIGN MANAGER | Administrative/Salary/Overhead Expenses | $2,292 |
| 2025-11-25 | APPLE | SOFTWARE | Administrative/Salary/Overhead Expenses | $46 |
| 2025-11-24 | APPLE | SOFTWARE | Administrative/Salary/Overhead Expenses | $923 |
| 2025-11-24 | ANEDOT | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $421 |
| 2025-11-23 | WINRED TECHNICAL SERVICES | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $415 |
| 2025-11-20 | HILTON | LODGING | Travel Expenses | $2,131 |
| 2025-11-20 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,401 |
| 2025-11-20 | PEAK FUNDRAISING | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $6,731 |
| 2025-11-18 | ANEDOT | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $89 |
| 2025-11-17 | WINRED TECHNICAL SERVICES | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $402 |
| 2025-11-17 | LAVEY, MAX | SALARY: CAMPAIGN MANAGER | Administrative/Salary/Overhead Expenses | $2,292 |
| 2025-11-14 | OFFICE DEPOT | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $162 |
| 2025-11-11 | ANEDOT | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $376 |
| 2025-11-10 | WINRED TECHNICAL SERVICES | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $11 |
| 2025-11-08 | HILTON | LODGING | Travel Expenses | $4,322 |
| 2025-11-06 | DATAGRAPHICS | STRATEGY CONSULTING | Administrative/Salary/Overhead Expenses | $10,000 |
| 2025-11-05 | PEAK FUNDRAISING | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $9,266 |
| 2025-11-05 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,407 |
| 2025-11-04 | ANEDOT | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $395 |
| 2025-11-03 | INSURANCE BROKER NW | EVENT INSURANCE | Administrative/Salary/Overhead Expenses | $250 |
| 2025-11-02 | WINRED TECHNICAL SERVICES | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $89 |
| 2025-10-31 | LAVEY, MAX | SEE MEMO | Administrative/Salary/Overhead Expenses | $218 |
| 2025-10-31 | RUMBLEUP | SOFTWARE | Administrative/Salary/Overhead Expenses | $100 |
| 2025-10-31 | LAVEY, MAX | MILEAGE REIMBURSEMENT | Travel Expenses | $217 |
| 2025-10-31 | LAVEY, MAX | SALARY: CAMPAIGN MANAGER | Administrative/Salary/Overhead Expenses | $2,292 |
Connected on the graph
Inbound (10)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | BRAUN, JOHN | principal_candidate_of | — | candidate_committees | |
| 2025-11-04 | CONNER, CHARLES | contributed_to | $1,041 | fec_indiv | |
| 2025-11-04 | KOELSCH, OLIVIA | contributed_to | $10,791 | fec_indiv | |
| 2025-11-04 | HAGLUND, CARL | contributed_to | $1,041 | fec_indiv | |
| 2025-11-03 | CLARKE, BILL | contributed_to | $1,041 | fec_indiv | |
| 2025-11-03 | ROE, JEFF | contributed_to | $1,041 | fec_indiv | |
| 2025-10-28 | LEMMONS, DALE | contributed_to | $1,041 | fec_indiv | |
| 2025-10-28 | CSERNOTTA, JOHN | contributed_to | $1,041 | fec_indiv | |
| 2025-10-26 | BARLOW, H. | contributed_to | $500 | fec_indiv | |
| 2025-10-26 | STUART, JEFF | contributed_to | $520 | fec_indiv |