GUTHRIE FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00445023- Internal id
3345d873-ae9f-400a-97d1-55f572b30070- Treasurer
- PRICE, KAYLEE CARNAHAN MRS.
- Connected / sponsoring organization
- LANGWORTHY LEADERSHIP & ACCOUNTABILITY FUND
- Filing frequency
Q— Quarterly- Connected candidate
H8KY02031
Candidates
- GUTHRIE, S. BRETT BRETT HON. — 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 |
|---|---|---|---|---|
| PRICE, MARTIN | HEALTHTRACKRX OF INDIANA · CEO | WASHINGTON, DC | 1 | $3,300 |
| DAVIS, JANET | QUEST DIAGNOSTICS · CEO | BROOKFIELD, WI | 1 | $3,300 |
| STUELAND, KATHERINE | GENEDX · CEO | NEW YORK, NY | 1 | $2,500 |
| SMITH, JEFF | BAMBOO HEALTH · CEO | PROVIDENCE, RI | 1 | $2,500 |
| KENT, LAURA | ACLA · GOVERNMENT AFFAIRS | SPRINGFIELD, VA | 1 | $2,500 |
| SCHECHTER, DONNA | TOASTIES GIRL · ARTIST | NEW HOPE, PA | 1 | $2,500 |
| ZERHOUNI, ELIAS | OPKO HEALTH · PRESIDENT | PASADENA, MD | 1 | $2,000 |
| OGILVIE, MORGAN | READYMIX USA · GM | BIRMINGHAM, AL | 1 | $1,500 |
| ABRAM, ANNA | AKIN · SENIOR ADVISOR | ALEXANDRIA, DC | 1 | $1,000 |
| CHRISTIAN, KAREN | AKIN GUMP STRAUSS HAUER FELD LLP · ATTORNEY | ALEXANDRIA, VA | 1 | $1,000 |
| ASHKEBOUSSI, NIMA | GLOBAL LASER ENRICHMENT · GOVERNMENT RELATIONS | CLARKSBURG, MD | 1 | $1,000 |
| WOOLF, MALCOLM | NATIONAL HYDROPOWER ASSN · EXECUTIVE | DAVIDSONVILLE, MD | 1 | $1,000 |
| WALKER, KEVIN | PENN QUARTER PARTNERS · EXECUTIVE | WASHINGTON, DC | 1 | $520 |
| PRATT, STEVE | HALL RENDER · ATTORNEY | INDIANAPOLIS, IN | 1 | $500 |
| SEALEY, BRENT | BG UNIFORMS · VP - SALES AND SERVICE | BOWLING GREEN, KY | 1 | $100 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2026-02-16 | FEDORCHAK, JULIE | 24K | $2,000 |
| 2025-12-03 | WEBER, RANDY | 24K | $2,000 |
| 2025-12-01 | VAN EPPS, MATTHEW ROBERT | 24K | $2,000 |
| 2025-10-07 | KEAN, THOMAS H. JR. | 24K | $2,000 |
| 2025-10-07 | MILLER-MEEKS, MARIANNETTE JANE | 24K | $2,000 |
| 2025-10-06 | KEAN, THOMAS H. JR. | 24K | $2,000 |
| 2025-07-18 | JOYCE, JOHN | 24K | $2,500 |
| 2025-07-11 | GOLDMAN, CRAIG | 24K | $1,000 |
| 2025-07-11 | EVANS, TIMOTHY GABRIEL JOSEPH | 24K | $2,000 |
| 2025-04-26 | MILLER-MEEKS, MARIANNETTE JANE | 24K | $2,000 |
| 2021-09-27 | WITTMAN, ROBERT J. MR. | 24K | $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 | LANGWORTHY LEADERSHIP & ACCOUNTABILITY … | CONDUIT PROCESSING FEES | Administrative/Salary/Overhead Expenses | $868 |
| 2026-03-31 | CENTRAL BANK | WIRE FEE | Administrative/Salary/Overhead Expenses | $10 |
| 2026-03-31 | LANGWORTHY LEADERSHIP & ACCOUNTABILITY … | CONDUIT PROCESSING FEES | Administrative/Salary/Overhead Expenses | $153 |
| 2026-03-30 | THE ELEVATED GROUP | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $11,207 |
| 2026-03-30 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $457 |
| 2026-03-23 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $478 |
| 2026-03-23 | AT&T | PHONE | Administrative/Salary/Overhead Expenses | $34 |
| 2026-03-23 | CENTRAL BANK | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $5,574 |
| 2026-03-19 | BLUEGRASS COMPLIANCE | TREASURY & COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $39,000 |
| 2026-03-19 | RUNSWITCH LLC | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $58,154 |
| 2026-03-18 | THE ELEVATED GROUP | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $74,864 |
| 2026-03-18 | DEMOCRACY ENGINE, LLC | DEMOCRACY ENGINE CONDUIT FEES | Solicitation and Fundraising Expenses | $2 |
| 2026-03-17 | CENTRAL BANK | WIRE FEE | Administrative/Salary/Overhead Expenses | $25 |
| 2026-03-16 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $552 |
| 2026-03-14 | ARISTOTLE INTERNATIONAL, INC. | CONDUIT PROCESSING FEE | Solicitation and Fundraising Expenses | $5 |
| 2026-03-12 | CENTRAL BANK | WIRE FEE | Administrative/Salary/Overhead Expenses | $25 |
| 2026-03-11 | DEMOCRACY ENGINE, LLC | DEMOCRACY ENGINE CONDUIT FEES | Solicitation and Fundraising Expenses | $30 |
| 2026-03-11 | THE CONGRESSIONAL INSTITUTE | FEES:REGISTRATION | Administrative/Salary/Overhead Expenses | $5,870 |
| 2026-03-09 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $634 |
| 2026-03-04 | DEMOCRACY ENGINE, LLC | DEMOCRACY ENGINE CONDUIT FEES | Solicitation and Fundraising Expenses | $0 |
| 2026-03-03 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | Administrative/Salary/Overhead Expenses | $1,250 |
| 2026-03-02 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $831 |
| 2026-02-28 | LOEWS HOTEL | TRAVEL | Administrative/Salary/Overhead Expenses | $1,122 |
| 2026-02-26 | UBER | TRANSPORTATION | Travel Expenses | $61 |
| 2026-02-26 | UBER | TRANSPORTATION | Travel Expenses | $33 |
| 2026-02-25 | DEMOCRACY ENGINE, LLC | DEMOCRACY ENGINE CONDUIT FEES | Solicitation and Fundraising Expenses | $125 |
| 2026-02-25 | REBECCA RUTH | FOOD & BEVERAGE | Administrative/Salary/Overhead Expenses | $320 |
| 2026-02-25 | AMERICAN AIRLINES | AIRLINE TICKET | Travel Expenses | $257 |
| 2026-02-24 | FEDEX KINKO'S | SHIPPING | Administrative/Salary/Overhead Expenses | $152 |
| 2026-02-24 | MOUNTAIN VIEW CONSULTING | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $3,350 |
| 2026-02-23 | AT&T | WIRELESS | Administrative/Salary/Overhead Expenses | $34 |
| 2026-02-23 | CENTRAL BANK | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $13,379 |
| 2026-02-23 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $112 |
| 2026-02-23 | FEDEX KINKO'S | SHIPPING | Administrative/Salary/Overhead Expenses | $50 |
| 2026-02-19 | CENTRAL BANK | WIRE FEE | Administrative/Salary/Overhead Expenses | $10 |
| 2026-02-18 | DEMOCRACY ENGINE, LLC | DEMOCRACY ENGINE CONDUIT FEES | Solicitation and Fundraising Expenses | $0 |
| 2026-02-17 | UBER | TRANSPORTATION | Travel Expenses | $10 |
| 2026-02-17 | CAPITOL HILL CLUB | FOOD & BEVERAGE | Administrative/Salary/Overhead Expenses | $109 |
| 2026-02-17 | CAPITOL HILL CLUB | FOOD & BEVERAGE | Administrative/Salary/Overhead Expenses | $209 |
| 2026-02-17 | CAPITOL HILL CLUB | FOOD & BEVERAGE | Administrative/Salary/Overhead Expenses | $270 |
| 2026-02-17 | CAPITOL HILL CLUB | FOOD & BEVERAGE | Administrative/Salary/Overhead Expenses | $781 |
| 2026-02-16 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $532 |
| 2026-02-13 | SOUTHWEST AIRLINES | TICKETS | Travel Expenses | $242 |
| 2026-02-12 | AMERICAN AIRLINES | AIRLINE TICKET | Travel Expenses | $886 |
| 2026-02-12 | UBER | TRANSPORTATION | Travel Expenses | $23 |
| 2026-02-12 | AMERICAN AIRLINES | AIRLINE TICKET | Travel Expenses | $886 |
| 2026-02-12 | AMERICAN AIRLINES | AIRLINE TICKET | Travel Expenses | $886 |
| 2026-02-11 | LILLY AND COMPANY | FUNDRAISING | Solicitation and Fundraising Expenses | $897 |
| 2026-02-11 | LILLY AND COMPANY | FUNDRAISING | Solicitation and Fundraising Expenses | $500 |
| 2026-02-11 | LILLY AND COMPANY | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $187 |
Connected on the graph
Inbound (14)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Guthrie, Brett | principal_candidate_of | — | candidate_committees | |
| 2025-11-03 | ABRAM, ANNA | contributed_to | $1,000 | fec_indiv | |
| 2025-11-03 | SMITH, JEFF | contributed_to | $2,500 | fec_indiv | |
| 2025-11-03 | CHRISTIAN, KAREN | contributed_to | $1,000 | fec_indiv | |
| 2025-11-03 | ASHKEBOUSSI, NIMA | contributed_to | $1,000 | fec_indiv | |
| 2025-11-02 | PRICE, MARTIN | contributed_to | $3,300 | fec_indiv | |
| 2025-11-01 | ZERHOUNI, ELIAS | contributed_to | $2,000 | fec_indiv | |
| 2025-10-30 | STUELAND, KATHERINE | contributed_to | $2,500 | fec_indiv | |
| 2025-10-28 | WOOLF, MALCOLM | contributed_to | $1,000 | fec_indiv | |
| 2025-10-28 | KENT, LAURA | contributed_to | $2,500 | fec_indiv | |
| 2025-10-26 | DAVIS, JANET | contributed_to | $3,300 | fec_indiv | |
| 2025-10-23 | OGILVIE, MORGAN | contributed_to | $1,500 | fec_indiv | |
| 2025-10-23 | WALKER, KEVIN | contributed_to | $520 | fec_indiv | |
| 2025-10-23 | SCHECHTER, DONNA | contributed_to | $2,500 | fec_indiv |
Outbound (11)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-02-16 | contributed_to | FEDORCHAK, JULIE | $2,000 | pas2 | |
| 2025-12-03 | contributed_to | Weber, Randy K. Sr. | $2,000 | pas2 | |
| 2025-12-01 | contributed_to | Van Epps, Matt | $2,000 | pas2 | |
| 2025-10-07 | contributed_to | Miller-Meeks, Mariannette | $2,000 | pas2 | |
| 2025-10-07 | contributed_to | Kean, Thomas H. | $2,000 | pas2 | |
| 2025-10-06 | contributed_to | Kean, Thomas H. | $2,000 | pas2 | |
| 2025-07-18 | contributed_to | Joyce, John | $2,500 | pas2 | |
| 2025-07-11 | contributed_to | Goldman, Craig A. | $1,000 | pas2 | |
| 2025-07-11 | contributed_to | Evans, Gabe | $2,000 | pas2 | |
| 2025-04-26 | contributed_to | Miller-Meeks, Mariannette | $2,000 | pas2 | |
| 2021-09-27 | contributed_to | Wittman, Robert J. | $1,000 | pas2 |