Pre-Primary for AMERICANS FOR PROSPERITY STATE PAC submitted on 07/30/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMERICANS FOR PROSPERITY STATE PAC
4201 WILSON BLVD, STE 110-220 ARLINGTON , VA 22203 |
07/24/2026 | $14,500.41 | |
|
AMERICANS FOR PROSPERITY STATE PAC
4201 WILSON BLVD, STE 110-220 ARLINGTON , VA 22203 |
07/23/2026 | $1,500.00 | |
|
AMERICANS FOR PROSPERITY STATE PAC
4201 WILSON BLVD, STE 110-220 ARLINGTON , VA 22203 |
07/22/2026 | $3,909.45 | |
|
AMERICANS FOR PROSPERITY STATE PAC
4201 WILSON BLVD, STE 110-220 ARLINGTON , VA 22203 |
07/20/2026 | $3,425.38 | |
|
AMERICANS FOR PROSPERITY STATE PAC
4201 WILSON BLVD, STE 110-220 ARLINGTON , VA 22203 |
07/16/2026 | $7,241.12 | |
|
AMERICANS FOR PROSPERITY STATE PAC
4201 WILSON BLVD, STE 110-220 ARLINGTON , VA 22203 |
07/15/2026 | $4,586.87 | |
|
AMERICANS FOR PROSPERITY STATE PAC
4201 WILSON BLVD, STE 110-220 ARLINGTON , VA 22203 |
07/14/2026 | $6,631.88 | |
|
AMERICANS FOR PROSPERITY STATE PAC
4201 WILSON BLVD, STE 110-220 ARLINGTON , VA 22203 |
07/10/2026 | $3,820.74 | |
|
AMERICANS FOR PROSPERITY STATE PAC
4201 WILSON BLVD, STE 110-220 ARLINGTON , VA 22203 |
07/06/2026 | $15,132.04 | |
|
AMERICANS FOR PROSPERITY STATE PAC
4201 WILSON BLVD, STE 110-220 ARLINGTON , VA 22203 |
07/02/2026 | $3,213.34 | |
|
AMERICANS FOR PROSPERITY STATE PAC
4201 WILSON BLVD, STE 110-220 ARLINGTON , VA 22203 |
07/01/2026 | $119,852.32 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$183,813.55
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$183,813.55
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICANS FOR PROSPERITY
4201 WILSON BLVD, STE 1000 ARLINGTON , VA 22203 |
CANVASSING | BLACKBURN, MARSHA | S | 07/16/2026 | $277.92 | ||
|
AMERICANS FOR PROSPERITY
4201 WILSON BLVD, STE 1000 ARLINGTON , VA 22203 |
CANVASSING | CROWE, RUSTY | S | 07/16/2026 | $277.92 | ||
|
AMERICANS FOR PROSPERITY
4201 WILSON BLVD, STE 1000 ARLINGTON , VA 22203 |
CANVASSING | POWERS, DENNIS | S | 07/16/2026 | $277.92 | ||
|
AMERICANS FOR PROSPERITY
4201 WILSON BLVD, STE 1000 ARLINGTON , VA 22203 |
CANVASSING | LOWE, J. ADAM | S | 07/16/2026 | $277.92 | ||
|
AMERICANS FOR PROSPERITY
4201 WILSON BLVD, STE 1000 ARLINGTON , VA 22203 |
CANVASSING | PODY, MARK | S | 07/16/2026 | $277.92 | ||
|
AMERICANS FOR PROSPERITY
4201 WILSON BLVD, STE 1000 ARLINGTON , VA 22203 |
CANVASSING | LEATHERWOOD, TOM | S | 07/16/2026 | $277.92 | ||
|
AMERICANS FOR PROSPERITY
4201 WILSON BLVD, STE 1000 ARLINGTON , VA 22203 |
CANVASSING | REEVES, LEE | S | 07/16/2026 | $277.92 | ||
|
AMERICANS FOR PROSPERITY
4201 WILSON BLVD, STE 1000 ARLINGTON , VA 22203 |
CANVASSING | GIANNINI, BRETT | S | 07/16/2026 | $277.92 | ||
|
AMERICANS FOR PROSPERITY
4201 WILSON BLVD, STE 1000 ARLINGTON , VA 22203 |
CANVASSING | SWAFFORD, ANDREW | S | 07/16/2026 | $277.92 | ||
|
AMERICANS FOR PROSPERITY
4201 WILSON BLVD, STE 1000 ARLINGTON , VA 22203 |
CANVASSING | STEWART, CHRISTOPHER BRIAN | S | 07/16/2026 | $277.92 | ||
|
AMERICANS FOR PROSPERITY
4201 WILSON BLVD, STE 1000 ARLINGTON , VA 22203 |
CANVASSING | HENDERSON, JORDAN | S | 07/16/2026 | $277.92 | ||
|
AMERICANS FOR PROSPERITY
4201 WILSON BLVD, STE 1000 ARLINGTON , VA 22203 |
CANVASSING | BLACKBURN, MARSHA | S | 07/01/2026 | $277.92 | ||
|
CANVASS AMERICA
45 N HILL DR, STE 100 WARRENTON , VA 20186 |
CANVASSING | STEWART, CHRISTOPHER BRIAN | S | 07/23/2026 | $1,500.00 | ||
|
CANVASS AMERICA
45 N HILL DR, STE 100 WARRENTON , VA 20186 |
CANVASSING | STEWART, CHRISTOPHER BRIAN | S | 07/16/2026 | $1,400.00 | ||
|
CANVASS AMERICA
45 N HILL DR, STE 100 WARRENTON , VA 20186 |
CANVASSING | STEWART, CHRISTOPHER BRIAN | S | 07/01/2026 | $6,160.00 | ||
|
CANVASS AMERICA
45 N HILL DR, STE 100 WARRENTON , VA 20186 |
CANVASSING | POWERS, DENNIS | S | 07/16/2026 | $1,000.00 | ||
|
CANVASS AMERICA
45 N HILL DR, STE 100 WARRENTON , VA 20186 |
CANVASSING | HENDERSON, JORDAN | S | 07/16/2026 | $1,000.00 | ||
|
CANVASS AMERICA
45 N HILL DR, STE 100 WARRENTON , VA 20186 |
CANVASSING | KEENAN, PERRY | S | 07/16/2026 | $784.00 | ||
|
CANVASS AMERICA
45 N HILL DR, STE 100 WARRENTON , VA 20186 |
CANVASSING | HENDERSON, JORDAN | S | 07/01/2026 | $4,600.00 | ||
|
CANVASS AMERICA
45 N HILL DR, STE 100 WARRENTON , VA 20186 |
CANVASSING | CROWE, RUSTY | S | 07/01/2026 | $6,200.00 | ||
|
CANVASS AMERICA
45 N HILL DR, STE 100 WARRENTON , VA 20186 |
CANVASSING | CRAWFORD, JOHN | S | 07/01/2026 | $3,500.00 | ||
|
CANVASS AMERICA
45 N HILL DR, STE 100 WARRENTON , VA 20186 |
CANVASSING | POWERS, DENNIS | S | 07/01/2026 | $3,500.00 | ||
|
CANVASS AMERICA
45 N HILL DR, STE 100 WARRENTON , VA 20186 |
CANVASSING | BLACKBURN, MARSHA | S | 07/01/2026 | $62,000.00 | ||
|
CANVASS AMERICA
45 N HILL DR, STE 100 WARRENTON , VA 20186 |
CANVASSING | PODY, MARK | S | 07/01/2026 | $6,000.00 | ||
|
CANVASS AMERICA
45 N HILL DR, STE 100 WARRENTON , VA 20186 |
CANVASSING | REEVES, LEE | S | 07/01/2026 | $3,500.00 | ||
|
CANVASS AMERICA
45 N HILL DR, STE 100 WARRENTON , VA 20186 |
CANVASSING | KEENAN, PERRY | S | 07/01/2026 | $2,000.00 | ||
|
CANVASS AMERICA
45 N HILL DR, STE 100 WARRENTON , VA 20186 |
CANVASSING | GIANNINI, BRETT | S | 07/01/2026 | $6,300.00 | ||
|
CANVASS AMERICA
45 N HILL DR, STE 100 WARRENTON , VA 20186 |
CANVASSING | SWAFFORD, ANDREW | S | 07/01/2026 | $3,500.00 | ||
|
CANVASS AMERICA
45 N HILL DR, STE 100 WARRENTON , VA 20186 |
CANVASSING | LOWE, J. ADAM | S | 07/01/2026 | $3,500.00 | ||
|
CANVASS AMERICA
45 N HILL DR, STE 100 WARRENTON , VA 20186 |
CANVASSING | LEATHERWOOD, TOM | S | 07/01/2026 | $3,500.00 | ||
|
RESOLVE CAMPAIGNS
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | CROWE, RUSTY | S | 07/24/2026 | $3,299.69 | ||
|
RESOLVE CAMPAIGNS
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | HENDERSON, JORDAN | S | 07/24/2026 | $2,218.57 | ||
|
RESOLVE CAMPAIGNS
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | GIANNINI, BRETT | S | 07/24/2026 | $2,440.55 | ||
|
RESOLVE CAMPAIGNS
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | HENDERSON, JORDAN | S | 07/22/2026 | $2,218.57 | ||
|
RESOLVE CAMPAIGNS
PO BOX 90983 AUSTIN , TX 78749 |
DOORHANGER PRINTING AND PRODUCTION | STEWART, CHRISTOPHER BRIAN | S | 07/01/2026 | $2,570.00 | ||
|
RESOLVE CAMPAIGNS
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | GIANNINI, BRETT | S | 07/20/2026 | $2,075.35 | ||
|
RESOLVE CAMPAIGNS
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | KEENAN, PERRY | S | 07/15/2026 | $2,523.06 | ||
|
RESOLVE CAMPAIGNS
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | GIANNINI, BRETT | S | 07/14/2026 | $2,079.85 | ||
|
RESOLVE CAMPAIGNS
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | SWAFFORD, ANDREW | S | 07/14/2026 | $1,735.84 | ||
|
RESOLVE CAMPAIGNS
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | HENDERSON, JORDAN | S | 07/10/2026 | $2,218.57 | ||
|
RESOLVE CAMPAIGNS
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | KEENAN, PERRY | S | 07/06/2026 | $2,523.06 | ||
|
RESOLVE CAMPAIGNS
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | GIANNINI, BRETT | S | 07/06/2026 | $2,075.35 | ||
|
RESOLVE CAMPAIGNS
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | SWAFFORD, ANDREW | S | 07/06/2026 | $2,100.16 | ||
|
RESOLVE CAMPAIGNS
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | HENDERSON, JORDAN | S | 07/06/2026 | $2,218.57 | ||
|
RESOLVE CAMPAIGNS
PO BOX 90983 AUSTIN , TX 78749 |
MAILER PRINTING AND PRODUCTION | STEWART, CHRISTOPHER BRIAN | S | 07/02/2026 | $2,045.42 | ||
|
RESOLVE CAMPAIGNS
PO BOX 90983 AUSTIN , TX 78749 |
DOORHANGER PRINTING AND PRODUCTION | PODY, MARK | S | 07/01/2026 | $2,744.40 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW STE 604 WASHINGTON , DC 20024 |
MAILER POSTAGE | CROWE, RUSTY | S | 07/24/2026 | $2,856.86 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW STE 604 WASHINGTON , DC 20024 |
MAILER POSTAGE | HENDERSON, JORDAN | S | 07/24/2026 | $1,690.88 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW STE 604 WASHINGTON , DC 20024 |
MAILER POSTAGE | GIANNINI, BRETT | S | 07/24/2026 | $1,993.86 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW STE 604 WASHINGTON , DC 20024 |
MAILER POSTAGE | HENDERSON, JORDAN | S | 07/22/2026 | $1,690.88 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW STE 604 WASHINGTON , DC 20024 |
MAILER POSTAGE | GIANNINI, BRETT | S | 07/20/2026 | $1,350.03 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW STE 604 WASHINGTON , DC 20024 |
MAILER POSTAGE | KEENAN, PERRY | S | 07/15/2026 | $2,063.81 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW STE 604 WASHINGTON , DC 20024 |
MAILER POSTAGE | GIANNINI, BRETT | S | 07/14/2026 | $1,350.03 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW STE 604 WASHINGTON , DC 20024 |
MAILER POSTAGE | SWAFFORD, ANDREW | S | 07/14/2026 | $1,466.16 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW STE 604 WASHINGTON , DC 20024 |
MAILER POSTAGE | HENDERSON, JORDAN | S | 07/10/2026 | $1,602.17 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW STE 604 WASHINGTON , DC 20024 |
MAILER POSTAGE | KEENAN, PERRY | S | 07/06/2026 | $1,953.73 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW STE 604 WASHINGTON , DC 20024 |
MAILER POSTAGE | GIANNINI, BRETT | S | 07/06/2026 | $1,279.12 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW STE 604 WASHINGTON , DC 20024 |
MAILER POSTAGE | SWAFFORD, ANDREW | S | 07/06/2026 | $1,379.88 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW STE 604 WASHINGTON , DC 20024 |
MAILER POSTAGE | HENDERSON, JORDAN | S | 07/06/2026 | $1,602.17 | ||
|
UNITED STATES POSTAL SERVICE
470 L'ENFANT PLAZA SW STE 604 WASHINGTON , DC 20024 |
MAILER POSTAGE | STEWART, CHRISTOPHER BRIAN | S | 07/02/2026 | $1,167.92 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$183,813.55
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$183,813.55
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00