MOSOLF FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00917310- Internal id
61a39bf6-251a-40f5-952b-8a878a045965- Treasurer
- KRUEGER, NANCY
- Filing frequency
Q— Quarterly- Connected candidate
H6VA02164
Candidates
- MOSOLF, PATRICK MR. — 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 |
|---|---|---|---|---|
| MOSOLF, CHARLES | NOT EMPLOYED · NOT EMPLOYED | JUNO BEACH, FL | 1 | $1,000 |
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 | OFFICE DEPOT, OFFICE DEPOT | CUMULATIVE PRINTING EXPENSES FOR Q1 '26 | Campaign Materials | $742 |
| 2026-03-31 | UNITEMIZED DISBURSEMENTS, UNITEMIZED DI… | — | Administrative/Salary/Overhead Expenses | $86 |
| 2026-03-30 | MOSOLF, PATRICK | STAFF SALARY | Administrative/Salary/Overhead Expenses | $3,738 |
| 2026-03-24 | MOSOLF, PATRICK | MONTHLY TRAVEL EXPENSE | Administrative/Salary/Overhead Expenses | $671 |
| 2026-03-20 | VIRGINIA DEPT OF TAXATION, VIRGINIA DEP… | VA TAX | Administrative/Salary/Overhead Expenses | $186 |
| 2026-03-17 | INTERNAL REVENUE SERVICE, INTERNAL REVE… | — | Administrative/Salary/Overhead Expenses | $1,019 |
| 2026-02-27 | VIRGINIA DEPT OF TAXATION, VIRGINIA DEP… | VA TAX | Administrative/Salary/Overhead Expenses | $215 |
| 2026-02-23 | MOSOLF, PATRICK | STAFF SALARY | Administrative/Salary/Overhead Expenses | $4,105 |
| 2026-02-23 | MOSOLF, PATRICK | MONTHLY TRAVEL EXPENSE | Travel Expenses | $595 |
| 2026-02-17 | INTERNAL REVENUE SERVICE, INTERNAL REVE… | — | Administrative/Salary/Overhead Expenses | $1,154 |
| 2026-02-03 | VIRGINIA DEPT OF TAXATION, VIRGINIA DEP… | VA TAX | Administrative/Salary/Overhead Expenses | $228 |
| 2026-02-02 | INTERNAL REVENUE SERVICE, INTERNAL REVE… | — | Administrative/Salary/Overhead Expenses | $42 |
| 2026-01-31 | MOSOLF, PATRICK | REIMBURSEMENT FOR SOUTHAMPTON COUNTY DEMS EVENT | Campaign Event Expenses | $40 |
| 2026-01-23 | MOSOLF, PATRICK | STAFF SALARY | Administrative/Salary/Overhead Expenses | $4,105 |
| 2026-01-23 | MOSOLF, PATRICK | MONTHLY TRAVEL EXPENSE | Travel Expenses | $155 |
| 2026-01-20 | INTERNAL REVENUE SERVICE, INTERNAL REVE… | — | Administrative/Salary/Overhead Expenses | $1,154 |
| 2025-12-31 | UNITEMIZED DISBURSEMENTS, UNITEMIZED DI… | UNITEMIZED CAMPAIGN EXPENSES UNDER $200 EACH | Administrative/Salary/Overhead Expenses | $320 |
| 2025-12-23 | VIRGINIA DEPT OF TAXATION, VIRGINIA DEP… | TAX WITHOLDING FOR NOV '25 | Administrative/Salary/Overhead Expenses | $205 |
| 2025-12-19 | MOSOLF, PATRICK | SALARY PAYMENT FOR NOV '25 | Administrative/Salary/Overhead Expenses | $4,078 |
| 2025-12-19 | MOSOLF, PATRICK | REIMBURSEMENT FOR USE OF CAR- NOV '25 | Travel Expenses | $212 |
| 2025-12-16 | INTERNAL REVENUE SERVICE, INTERNAL REVE… | TAX WITHOLDING, FICA MEDICARE FOR NOV '25 | Administrative/Salary/Overhead Expenses | $1,012 |
| 2025-11-24 | MOSOLF, PATRICK | SALARY PAYMMENT FOR OCT '25 | Administrative/Salary/Overhead Expenses | $4,201 |
| 2025-11-24 | MOSOLF, PATRICK | REIMBURSEMENT FOR USE OF CAR | Travel Expenses | $945 |
| 2025-11-18 | VIRGINIA DEPT OF TAXATION, VIRGINIA DEP… | VA TAX WITHOLDING | Administrative/Salary/Overhead Expenses | $215 |
| 2025-11-17 | INTERNAL REVENUE SERVICE, INTERNAL REVE… | TAX WITHOLDING, FICA, MEDICARE OCT '25 | — | $1,057 |
| 2025-10-28 | MOSOLF, PATRICK | REIMBURSEMENT FOR USE OF CAR | Travel Expenses | $262 |
| 2025-10-24 | INTERNAL REVENUE SERVICE, INTERNAL REVE… | TAX WITHOLDING, FICA, MEDICARE, SEP '25 | Administrative/Salary/Overhead Expenses | $1,012 |
| 2025-10-23 | MOSOLF, PATRICK | SALARY PAYMENT FOR SEP '25 | Administrative/Salary/Overhead Expenses | $4,920 |
| 2025-10-22 | VIRGINIA DEPT OF TAXATION, VIRGINIA DEP… | VA TAX WITHOLDING | Administrative/Salary/Overhead Expenses | $205 |
| 2025-09-30 | UNITEMIZED DISBURSEMENTS, UNITEMIZED DI… | UNITEMIZED CAMPAIGN EXPENSES UNDER $200 EACH | — | $438 |
| 2025-09-22 | INTERNAL REVENUE SERVICE, INTERNAL REVE… | PAYMENT FOR TAX WITHOLDING, FICA, MEDICARE- AUG '25 | Administrative/Salary/Overhead Expenses | $420 |
| 2025-09-12 | MOSOLF, PATRICK | REIMBURSEMENT FOR USE OF CAR | Travel Expenses | $407 |
| 2025-09-09 | MOSOLF, PATRICK | SALARY PAYMENT FOR AUGUST MINUS TAXES | Administrative/Salary/Overhead Expenses | $2,331 |
| 2025-09-05 | VEXWIRE LLC, VEXWIRE LLC | USED IPHONE FOR CAMPAIGN VIA AMAZON MARKETPLACE | Administrative/Salary/Overhead Expenses | $421 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | MOSOLF, PATRICK MR. | principal_candidate_of | — | candidate_committees | |
| 2025-10-30 | MOSOLF, CHARLES | contributed_to | $1,000 | fec_indiv |