PETE BARLOW FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00914911- Internal id
d0d210b3-f866-4282-94ff-ceebbc1f7504- Treasurer
- MCGRADY, SONYA
- Filing frequency
Q— Quarterly- Connected candidate
H6VA06165
Candidates
- BARLOW, PETE HAMILTON — 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 |
|---|---|---|---|---|
| MONROE, JACOB | CAMION · CEO | RENTON, WA | 1 | $1,000 |
| WHITMAN, BEAU | RIVIAN · SENIOR MANAGER | WASHINGTON, DC | 1 | $964 |
| HEISHMAN, MARY FRANCES | RETIRED · RETIRED | DAYTON, VA | 1 | $500 |
| KRASOVEC, KATHERINE | NOT EMPLOYED · NOT EMPLOYED | LURAY, VA | 1 | $500 |
| KULLER, LAURA | PURSUIT ADVOCACY · ATTORNEY | CAMP HILL, PA | 1 | $250 |
| FRENCH, PAIGE | NOT EMPLOYED · NOT EMPLOYED | WAYNESBORO, VA | 1 | $100 |
| SCHMINKEY, DONNA L | JAMES MADISON UNIVERSITY · NURSE-MIDWIFE INSTRUCTOR | HARRISONBURG, VA | 1 | $100 |
| SCOFIELD, JULIE | NOT EMPLOYED · NOT EMPLOYED | STAUNTON, VA | 1 | $100 |
| TAGGART, VIRGINIA | NOT EMPLOYED · NOT EMPLOYED | LURAY, VA | 1 | $100 |
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 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | — | $3 |
| 2025-12-28 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | — | $15 |
| 2025-12-28 | RESSLER, LARA | FUNDRAISING SERVICES | — | $650 |
| 2025-12-23 | BARLOW, PETE | MILEAGE REIMBURSEMENT EXPENSES | — | $2,229 |
| 2025-12-22 | NUMERO | PROCESSING FEE | — | $12 |
| 2025-12-22 | CAMPBELL PRINT | PRINTING SERVICEES | — | $433 |
| 2025-12-21 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | — | $10 |
| 2025-12-19 | RESSLER, LARA | FUNDRAISING SERVICES | — | $1,288 |
| 2025-12-17 | LEFFERSON STRATEGIES | CAMPAIGN MANAGEMENT | — | $5,000 |
| 2025-12-15 | NUMERO | PROCESSING FEE | — | $65 |
| 2025-12-14 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | — | $38 |
| 2025-12-09 | CASSIDY, SEAN | WEBSITE DESIGNER | — | $275 |
| 2025-12-08 | COSTCO | OFFICE SUPPLIES | — | $156 |
| 2025-12-08 | NUMERO | PROCESSING FEE | — | $21 |
| 2025-12-07 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | — | $32 |
| 2025-12-05 | BITTERSWEET BAKERY | CATERING SERVICES | — | $219 |
| 2025-12-02 | BEST BUY | OFFICE SUPPLIES | — | $45 |
| 2025-12-02 | MCGRADY, SONYA | COMPLIANCE SERVICES | — | $1,250 |
| 2025-12-02 | EVOLUTION CONTENT | MEDIA SERVICES | — | $2,450 |
| 2025-12-01 | NUMERO | DATABASE SERVICES | — | $650 |
| 2025-12-01 | THE WORKING GROUP | COMMUNICATION SERVICES | — | $3,055 |
| 2025-12-01 | NUMERO | DATABASE SERVICES | — | $1,650 |
| 2025-12-01 | GOBUTTER,COM | FUNDRAISING SOFTWARE | — | $236 |
| 2025-11-30 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | — | $21 |
| 2025-11-28 | RESSLER, LARA | FUNDRAISING SERVICES | — | $1,062 |
| 2025-11-23 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | — | $22 |
| 2025-11-17 | RESSLER, LARA | FUNDRAISING SERVICES | — | $1,025 |
| 2025-11-16 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | — | $55 |
| 2025-11-12 | GARLAND, SARA | FOOD AND BEVERAGE | — | $395 |
| 2025-11-10 | COSTCO | OFFICE SUPPLIES | — | $78 |
| 2025-11-10 | GRASSROOTS ANALYTICS | FUNDRAISING SERVICES | — | $1,000 |
| 2025-11-10 | MCGRADY, SONYA | COMPLIANCE SERVICES | — | $1,250 |
| 2025-11-09 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | — | $27 |
| 2025-11-02 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | — | $18 |
| 2025-10-31 | EVOLUTION CONTENT | MEDIA SERVICES | — | $2,450 |
| 2025-10-31 | THE WORKING GROUP | COMMUNICATION SERVICES | — | $6,110 |
| 2025-10-26 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | — | $122 |
| 2025-10-25 | WHITMAN, BEAU | FOOD AND BEVERAGE | — | $964 |
| 2025-10-23 | RESSLER, LARA | FUNDRAISING SERVICES | — | $575 |
| 2025-10-19 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | — | $31 |
| 2025-10-15 | BARLOW, PETE | REIMBURSEMENT EXPENSES | — | $38 |
| 2025-10-15 | BARLOW, PETE | MILEAGE AND PHONE REIMBURSEMENT EXPENSES | — | $2,599 |
| 2025-10-15 | BARLOW, PETE | MILEAGE | — | $2,455 |
| 2025-10-12 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | — | $45 |
| 2025-10-09 | THE RECORDER | ADVERTISEMENT | — | $395 |
| 2025-10-08 | INVICTUS STRATEGY GROUP | FUNDRAISING SERVICES | — | $17,100 |
| 2025-10-06 | CAMPBELL PRINT | PRINTING SERVICEES | — | $150 |
| 2025-10-06 | CASSIDY, SEAN | WEBSITE DESIGNER | — | $450 |
| 2025-10-05 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | — | $29 |
| 2025-10-03 | MCGRADY, SONYA | COMPLIANCE SERVICES | — | $2,500 |
Connected on the graph
Inbound (3)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | BARLOW, PETE HAMILTON | principal_candidate_of | — | candidate_committees | |
| 2025-10-25 | KRASOVEC, KATHERINE | contributed_to | $500 | fec_indiv | |
| 2025-10-24 | MONROE, JACOB | contributed_to | $1,000 | fec_indiv |