2026 3rd Quarter for OWEN FARNSWORTH submitted on 10/13/2026
Beginning Balance
$251.20
Receipts
Monetary Contributions, Unitemized
$127.37
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALBI
, CHRISTINE
1014 VINE ST. CINCINNATI , OH 45202-1141 GROUP VICE PRESIDENT THE KROGER CO. |
09/30/2026 | $450.00 | $450.00 | ||
|
AMORELLO
, CHRIS
1014 VINE ST. CINCINNATI , OH 45202-1141 SR. LEADER COMMODITY & INGREDIENTS - ENTERPRISE SO THE KROGER CO. |
09/30/2026 | $124.98 | $124.98 | ||
|
BEATY
, KEITH
1014 VINE ST. CINCINNATI , OH 45202-1141 VICE PRESIDENT OF OPERATIONS THE KROGER CO. |
09/30/2026 | $249.99 | $249.99 | ||
|
BELL
, LAUREN
1014 VINE ST. CINCINNATI , OH 45202-1141 CORP. AFFAIRS MANAGER THE KROGER CO. |
09/30/2026 | $124.98 | $124.98 | ||
|
BIRKEL
, TYLER
1014 VINE ST. CINCINNATI , OH 45202-1141 GR- WESTERN REGION THE KROGER CO. |
09/30/2026 | $208.35 | $208.35 | ||
|
BROWN
, LAURA
1014 VINE ST. CINCINNATI , OH 45202-1141 DIRECTOR OF NUTRITION THE KROGER CO. |
09/30/2026 | $125.01 | $125.01 | ||
|
CARLI
, WAYNE
1014 VINE ST. CINCINNATI , OH 45202-1141 STUDIO NETWORK ENGINEER THE KROGER CO. |
09/30/2026 | $126.00 | $126.00 | ||
|
COLBY
, ANDREA
1014 VINE ST. CINCINNATI , OH 45202-1141 CORP. AFFAIRS MANAGER THE KROGER CO. |
09/30/2026 | $126.00 | $126.00 | ||
|
COMBS
, KIMBERLY
1014 VINE ST. CINCINNATI , OH 45202-1141 SUPPLIER RISK & COMPLIANCE MANAGER THE KROGER CO. |
09/30/2026 | $300.00 | $300.00 | ||
|
CORNELIUS
, DOUGLAS
1014 VINE ST. CINCINNATI , OH 45202-1141 DIRECTOR PHARMACY OPERATIONS THE KROGER CO. |
09/30/2026 | $249.99 | $249.99 | ||
|
COSSET
, YAEL
1014 VINE ST. CINCINNATI , OH 45202-1141 SVP CIO THE KROGER CO. |
09/30/2026 | $1,249.98 | $1,249.98 | ||
|
CRISTAL
, MICHEAL
1014 VINE ST. CINCINNATI , OH 45202-1141 DIVISION PRESIDENT THE KROGER CO. |
09/30/2026 | $124.98 | $124.98 | ||
|
CROMPTON
, SAYER
1014 VINE ST. CINCINNATI , OH 45202-1141 DIRECTOR VISUAL COMMUNICATIONS THE KROGER CO. |
09/30/2026 | $187.50 | $187.50 | ||
|
DAILEY
, KEITH
1014 VINE ST. CINCINNATI , OH 45202-1141 GVP CORPORATE AFFAIRS THE KROGER CO. |
09/30/2026 | $1,249.98 | $1,249.98 | ||
|
DAVIS
, ROBERT
1014 VINE ST. CINCINNATI , OH 45202-1141 VP THE KROGER CO. |
09/30/2026 | $228.00 | $228.00 | ||
|
DELUCA
, KENNETH
1014 VINE ST. CINCINNATI , OH 45202-1141 DIVISION PRESIDENT THE KROGER CO. |
09/30/2026 | $576.00 | $576.00 | ||
|
DERKS
, DICK
1014 VINE ST. CINCINNATI , OH 45202-1141 DIRECTOR PHARMACY THE KROGER CO. |
09/30/2026 | $249.99 | $249.99 | ||
|
DWYER
, WILLIAM
425 10TH ST NE WASHINGTON , DC 20002-6119 SR MANAGER THE KROGER CO. |
09/30/2026 | $125.01 | $125.01 | ||
|
DYE
, CHASE
1014 VINE ST. CINCINNATI , OH 45202-1141 GENERAL MANAGER KROGER HEALTH CONNECT THE KROGER CO. |
09/30/2026 | $124.98 | $124.98 | ||
|
DYER
, LAURA
1014 VINE ST. CINCINNATI , OH 45202-1141 GOVERNMENT RELATIONS THE KROGER CO. |
09/30/2026 | $249.99 | $249.99 | ||
|
GONZALES
, NICHOLAS
1014 VINE ST. CINCINNATI , OH 45202-1141 VP & COMPLIANCE OFFICER THE KROGER CO. |
09/30/2026 | $624.99 | $624.99 | ||
|
GROTH
, CHRISTINA
1014 VINE ST. CINCINNATI , OH 45202-1141 VP - MERCHANDISING THE KROGER CO. |
09/30/2026 | $375.00 | $375.00 | ||
|
HUNTINGTON
, CHRISTOPHER
1014 VINE ST. CINCINNATI , OH 45202-1141 SECURITY ARCHITECTURE MANAGER THE KROGER CO. |
09/30/2026 | $124.98 | $124.98 | ||
|
KELLY
, ARCHIE
1014 VINE ST. CINCINNATI , OH 45202-1141 ASL THE KROGER CO. |
09/30/2026 | $124.98 | $124.98 | ||
|
KENNERLEY
, DAVID
1014 VINE ST. CINCINNATI , OH 45202-1141 CFO THE KROGER CO. |
09/30/2026 | $1,248.00 | $1,248.00 | ||
|
KIRBY
, JAMES
1014 VINE ST. CINCINNATI , OH 45202-1141 SR. DIRECTOR THE KROGER CO. |
09/30/2026 | $249.99 | $249.99 | ||
|
LANCASTER
, ROBERT
1014 VINE ST. CINCINNATI , OH 45202-1141 VICE PRESIDENT REAL ESTATE DEVELOPMENT THE KROGER CO. |
09/30/2026 | $249.99 | $249.99 | ||
|
LEE
, MICHAEL
1014 VINE ST. CINCINNATI , OH 45202-1141 DISTRICT MANAGERS THE KROGER CO. |
09/30/2026 | $125.00 | $125.00 | ||
|
LINDHOLZ
, COLLEEN
1014 VINE ST. CINCINNATI , OH 45202-1141 DIRECTOR PHARMACY THE KROGER CO. |
09/30/2026 | $624.00 | $624.00 | ||
|
LYNCH
, FAITH
1014 VINE ST. CINCINNATI , OH 45202-1141 LABOR COMMUNICATIONS MANAGER THE KROGER CO. |
09/30/2026 | $124.98 | $124.98 | ||
|
MCGANNON
, KELLI
1014 VINE ST. CINCINNATI , OH 45202-1141 REGIONAL DIRECTOR THE KROGER CO. |
09/30/2026 | $126.00 | $126.00 | ||
|
MENEES
, JAMES
1014 VINE ST. CINCINNATI , OH 45202-1141 CORP AFFAIRS MANAGER THE KROGER CO. |
09/30/2026 | $249.99 | $249.99 | ||
|
MEYER
, MATTHEW
1014 VINE ST. CINCINNATI , OH 45202-1141 VICE PRESIDENT PRICE AND PROMO THE KROGER CO. |
09/30/2026 | $300.00 | $300.00 | ||
|
MOORE
, DANIEL
1014 VINE ST. CINCINNATI , OH 45202-1141 DIVISION LEADER THE KROGER CO. |
09/30/2026 | $249.99 | $249.99 | ||
|
NIEMANN
, KARL
1014 VINE ST. CINCINNATI , OH 45202-1141 VP HUMAN RESOURCES THE KROGER CO. |
09/30/2026 | $124.98 | $124.98 | ||
|
OHLINGER
, LANELL
1014 VINE ST. CINCINNATI , OH 45202-1141 CORP HR VICE PRESIDENT THE KROGER CO. |
09/30/2026 | $624.99 | $624.99 | ||
|
PERIN
, MATTHEW
1014 VINE ST. CINCINNATI , OH 45202-1141 CORP AFFR DIR GOV REL REG AFFR THE KROGER CO. |
09/30/2026 | $255.00 | $255.00 | ||
|
QUAST
, ROBINSON
1014 VINE ST. CINCINNATI , OH 45202-1141 SENIOR DIRECTOR THE KROGER CO. |
09/30/2026 | $249.99 | $249.99 | ||
|
REED
, ANN
1014 VINE ST. CINCINNATI , OH 45202-1141 DIVISION PRESIDENTS THE KROGER CO. |
09/30/2026 | $150.00 | $150.00 | ||
|
REGEHR
, SHEILA
1014 VINE ST. CINCINNATI , OH 45202-1141 DIVISION CORPORATE AFFAIRS MANAGER THE KROGER CO. |
09/30/2026 | $150.00 | $150.00 | ||
|
SARRIS
, EVAN
1014 VINE ST. CINCINNATI , OH 45202-1141 DEPUTY DIRECTOR THE KROGER CO. |
09/30/2026 | $126.00 | $126.00 | ||
|
SCHMITZ
, JENNIFER
1014 VINE ST. CINCINNATI , OH 45202-1141 DIRECTOR THE KROGER CO. |
09/30/2026 | $249.99 | $249.99 | ||
|
SCHWARTING
, TAMARA
1014 VINE ST. CINCINNATI , OH 45202-1141 ENTERPRISE SOURCING MANAGER THE KROGER CO. |
09/30/2026 | $124.98 | $124.98 | ||
|
SEABOLT
, GEORGE
1014 VINE ST. CINCINNATI , OH 45202-1141 IS&S MANAGER THE KROGER CO. |
09/30/2026 | $124.98 | $124.98 | ||
|
SHARP
, JESSICA
1014 VINE ST. CINCINNATI , OH 45202-1141 CORP. AFFAIRS THE KROGER CO. |
09/30/2026 | $125.01 | $125.01 | ||
|
SHINTON
, WILLIAM
1014 VINE ST. CINCINNATI , OH 45202-1141 VP HEALTH & WELLNESS THE KROGER CO. |
09/30/2026 | $180.00 | $180.00 | ||
|
SMOLLEN
, BRETT
1014 VINE ST. CINCINNATI , OH 45202-1141 CONSTRUCTION DIRECTOR THE KROGER CO. |
09/30/2026 | $124.98 | $124.98 | ||
|
STECKMAN
, JEFFERY
1014 VINE ST. CINCINNATI , OH 45202-1141 MANAGER OF ACQUISITIONS DIVESTMENTS AND DATA OPE THE KROGER CO. |
09/30/2026 | $124.98 | $124.98 | ||
|
STROUP
, LYDIA
1014 VINE ST. CINCINNATI , OH 45202-1141 VP OF OPERATIONS THE KROGER CO. |
09/30/2026 | $114.00 | $114.00 | ||
|
TOROSIAN
, DARIN
1014 VINE ST. CINCINNATI , OH 45202-1141 VP HRBP - SUPPLY CHAIN THE KROGER CO. |
09/30/2026 | $624.99 | $624.99 | ||
|
VINCENT
, GEORGE
1014 VINE ST. CINCINNATI , OH 45202-1141 EVP THE KROGER CO. |
09/30/2026 | $624.00 | $624.00 | ||
|
VON GLAHN
, JAIME
1014 VINE ST. CINCINNATI , OH 45202-1141 PHARMACY PRACTICE COORDINATOR THE KROGER CO. |
09/30/2026 | $124.98 | $124.98 | ||
|
WEBSTER
, LITANY
1014 VINE ST. CINCINNATI , OH 45202-1141 COMPLIANCE OFFICER THE KROGER CO. |
09/30/2026 | $124.98 | $124.98 | ||
|
WEST
, JAHLANI
1014 VINE ST. CINCINNATI , OH 45202-1141 SUPERVISOR THE KROGER CO. |
09/30/2026 | $124.98 | $124.98 | ||
|
WILLIAMS
, SHAWN
1014 VINE ST. CINCINNATI , OH 45202-1141 KTD ADVANCED INFRASTRUCTURE MANAGER THE KROGER CO. |
09/30/2026 | $249.99 | $249.99 | ||
|
WILLIG
, CHRISTOPHER
1014 VINE ST. CINCINNATI , OH 45202-1141 HEAD OF CREATIVE THE KROGER CO. |
09/30/2026 | $126.00 | $126.00 | ||
|
ZWACK
, LISA
1014 VINE ST. CINCINNATI , OH 45202-1141 HEAD OF SUSTAINABILITY THE KROGER CO. |
09/30/2026 | $104.15 | $104.15 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,221.85
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1.00
TOTAL RECEIPTS
$4,222.85
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADAM PAC
611 PENN AVE WASHINGTON , DC 20003 |
CONTRIBUTION | 09/21/2026 | $1,000.00 | |
|
BALDERSON FOR CONGRESS
4679 WINTERSET DR COLUMBUS , OH 43220 |
CONTRIBUTION | 09/28/2026 | $2,000.00 | |
|
BERA FOR CONGRESS
POBOX 582496 ELK GROVE , CA 95758 |
CONTRIBUTION | 09/28/2026 | $2,500.00 | |
|
BILIRAKIS FOR CONGRESS
POBOX 606 TARPON SPRINGS , FL 34688 |
CONTRIBUTION | 08/07/2026 | $1,000.00 | |
|
CAROL FOR CONGRESS
228 S WASHINGTON ST ALEXANDRIA , VA 22314 |
CONTRIBUTION | 09/28/2026 | $1,000.00 | |
|
DIANA FOR CONGRESS
POBOX 7208 KINGSPORT , TN 37664 |
CONTRIBUTION | 08/24/2026 | $1,500.00 | |
|
DR JOHN JOYCE FOR CONGRESS
1002 LOGAN BLVD ALTOONA , PA 16602 |
CONTRIBUTION | 07/28/2026 | $1,000.00 | |
|
GUTHRIE FOR CONGRESS
POBOX 9639 BOWLING GREEN , KY 42102 |
CONTRIBUTION | 07/28/2026 | $1,500.00 | |
|
JIM COSTA FOR CONGRESS
2037 W BULLARD AVE FRESNO , CA 93711 |
CONTRIBUTION | 08/07/2026 | $1,000.00 | |
|
LAHOOD FOR CONGRESS
POBOX 10735 PEORIA , IL 61612 |
CONTRIBUTION | 09/21/2026 | $1,000.00 | |
|
MATSUI FOR CONGRESS
POBOX 1738 SACRAMENTO , CA 95812 |
CONTRIBUTION | 07/28/2026 | $1,000.00 | |
|
NIKKI FOR CONGRESS
POBOX 5171 SPRINGFIELD , IL 62705 |
CONTRIBUTION | 08/07/2026 | $1,000.00 | |
|
PETE AGUILAR FOR CONGRESS
P O BOX 10954 SAN BERNARDINO , CA 92423 |
CONTRIBUTION | 09/28/2026 | $2,500.00 | |
|
SCHNEIDER FOR CONGRESS
P O BOX 1318 DEERFIELD , IL 60015 |
CONTRIBUTION | 08/07/2026 | $2,500.00 | |
|
SCOTT PETERS FOR CONGRESS
POBOX22074 SAN DIEGO , CA 92192 |
CONTRIBUTION | 09/28/2026 | $2,500.00 | |
|
VISIONARY PAC
2400 TENNYSON LANE HIGHLAND PARK , IL 60035 |
CONTRIBUTION | 08/24/2026 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,728.31
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ROBIN KELLY FOR SENATE
POBOX 101199 CHICAGO , IL 60610 |
CONTRIBUTION | 08/24/2026 | [ $400.00 ] |
TOTAL DISBURSEMENTS
$3,728.31
Ending Balance
ENDING BALANCE
$745.74
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