COMMUNICATIONS WORKERS OF AMERICA - COPE POLITICAL CONTRIBUTIONS COMMITTEE
— · type Q · designation B
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- FEC committee id
C00002089- Internal id
ef4e1fc3-2248-4abc-9904-f1060b081986- Treasurer
- SALAAM, AMEENAH
- Connected / sponsoring organization
- COMMUNICATIONS WORKERS OF AMERICA
- Organization type
L— Labor organization- Filing frequency
M— Monthly
Cycle financials
Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.
| Cycle | Receipts | Disbursements | Cash on hand | Debts | From individuals | From other PACs |
|---|---|---|---|---|---|---|
| 2026 | $4,465,463 | $0 | $2,169,738 | $4,096,730 | $40 | $0 |
| 2024 | $7,380,536 | $0 | $1,989,472 | $2,169,738 | $300 | $0 |
| 2022 | $7,288,159 | $0 | $1,184,628 | $1,989,472 | $1,285 | $0 |
| 2020 | $8,778,280 | $0 | $3,496,321 | $1,184,628 | $948 | $0 |
| 2018 | $8,231,544 | $0 | $4,181,024 | $3,496,321 | $1,132 | $0 |
| 2016 | $7,870,581 | $0 | $3,159,400 | $4,181,024 | $53 | $0 |
| 2014 | $7,121,428 | $0 | $2,811,282 | $3,159,400 | $1,576 | $0 |
| 2012 | $6,971,012 | $0 | $2,710,644 | $2,811,282 | $69 | $0 |
| 2010 | $7,878,282 | $0 | $2,634,600 | $2,710,644 | $2,125 | $0 |
| 2008 | $7,587,163 | $0 | $1,467,482 | $2,634,600 | $885 | $0 |
| 2006 | $6,733,902 | $0 | $1,597,914 | $1,467,482 | $1,130 | $0 |
| 2004 | $6,281,094 | $0 | $1,363,655 | $1,597,914 | $-4,304 | $13,568 |
| 2002 | $5,227,213 | $0 | $695,629 | $1,182,644 | $5,992 | $2 |
| 2000 | $3,036,568 | $0 | $707,048 | $834,478 | $3,036,568 | $0 |
| 1998 | $2,807,335 | $0 | $431,133 | $707,048 | $2,807,335 | $0 |
| 1996 | $2,474,344 | $0 | $246,694 | $431,133 | $2,474,344 | $0 |
| 1994 | $2,138,451 | $0 | $197,798 | $246,694 | $2,138,451 | $0 |
| 1992 | $2,116,716 | $0 | $223,596 | $197,798 | $2,116,716 | $0 |
| 1990 | $2,083,296 | $0 | $292,164 | $223,596 | $2,083,296 | $0 |
| 1988 | $2,071,375 | $0 | $150,293 | $292,164 | $2,071,375 | $0 |
| 1986 | $0 | $0 | $224,580 | $150,293 | $0 | $0 |
| 1984 | $1,583,312 | $0 | $140,855 | $224,580 | $1,583,312 | $0 |
| 1982 | $0 | $0 | $0 | $0 | $0 | $0 |
| 1980 | $0 | $0 | $0 | $0 | $0 | $0 |
Candidates
No candidate relationships on file.
Independent expenditures by this committee
Money this committee spent independently on or against a candidate. Source: FEC Schedule E.
| Date | Candidate | For / against | Amount | Purpose |
|---|---|---|---|---|
| 2024-10-17 | HARRIS, KAMALA | support | $2,250 | T-Shirts |
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 |
|---|---|---|---|---|
| GORDILLO, CESAR | ATT / PT&T · PREMISES TECHNICIAN (COUNTIES) [CWA09] | LOS ANGELES, CA | 1 | $300 |
| VANESSA, QUINN | KENMORE MERCY HOSP · REGISTERED NURSE CRITICAL CARE KMH | BUFFALO, NY | 6 | $240 |
| ATKINSON, HEATHER A | CWA STAFF DEDUCTIONS · IUE-CWA PROGRAM DIRECTOR | WASHINGTON, DC | 1 | $220 |
| MATHEWS, FRANK R | CWA STAFF DEDUCTIONS · D-4 ADMIN DIR TO VICE PRESIDENT | WEST LAFAYETTE, OH | 1 | $180 |
| PINTO, ROBERT J | VERIZON TELESECTOR RES GRP INC · DRIVER B | WAPPINGERS FALLS, NY | 4 | $168 |
| SIMPSON, VANESSA D | ATT / SOUTH WESTERN BELL · NETWORK CENTER TECHNICIAN [C-CWA06] | GARLAND, TX | 1 | $135 |
| MERRICK, CHAD M | ATT / AMERITECH COMBINED UNITS · CUSTOMER SERVICES SPEC (CON) [CWA04] | PERRYSBURG, OH | 1 | $120 |
| SCHULTE, MICHAEL A | CWA STAFF DEDUCTIONS · D-4 CWA STAFF REPRESENTATIVE | WARREN, MI | 1 | $120 |
| BELL, KENDALL J | RMC PLACEHOLDER PU · IUE-CWA STAFF REPRESENTATIVE | ROCHESTER, NY | 1 | $120 |
| HESS, CURT C | CWA STAFF DEDUCTIONS · D-4 ASSISTANT TO VICE PRESIDENT | AVON, OH | 1 | $120 |
| STOCKER, DENNIS A | ATT / AMERITECH COMBINED UNITS · CUSTOMER SERVICES SPECIALIST-DSL [CWA0 | BAY CITY, MI | 1 | $120 |
| JILL, WARK | KENMORE MERCY HOSP · REGISTERED NURSE KMH | TONAWANDA, NY | 6 | $120 |
| CORREEN, HOOTON | KENMORE MERCY HOSP · REGISTERED NURSE KMH | TONAWANDA, NY | 6 | $120 |
| CHELIOTES, ARTHUR | CWA PAYERS NO CNTRCT · STAFF REPRESENTATIVE / TRUSTEE | BAYSIDE, NY | 1 | $120 |
| CAMPOREALE, MAURO | CWA PAYERS NO CNTRCT · DSP | SADDLE BROOK, NJ | 2 | $102 |
| LUTZ, JEFFREY | ATT / SOUTH WESTERN BELL · PREMISES TECHNICIAN [CWA06] | ARLINGTON, TX | 1 | $100 |
| SWAGGERTY, RONALD O | ATT / SOUTH WESTERN BELL · CABLE SPLICING TECHNICIAN [C-CWA06] | FORNEY, TX | 1 | $100 |
| HORIGAN, ERIN M | NJ STATE EMPLOYEES ADMN CLERICAL · GUARDIANSHIP SERVICES SPECIALIST 2 | LAKEWOOD, NJ | 1 | $100 |
| HANDLEY, MICHAEL L | CWA STAFF DEDUCTIONS · ADMINISTRATIVE DIRECTOR | CLARKSTON, MI | 1 | $100 |
| HARRIS, ELAINE A | CWA STAFF DEDUCTIONS · D-2/13 CWA STAFF REPRESENTATIVE | SAINT ALBANS, WV | 1 | $100 |
| HEGARTY, ERIN M | ST. JOSEPH CAMPUS · REGISTERED NURSE SJC | AMHERST, NY | 5 | $100 |
| PURCE, KEITH J | VERIZON NY · TELECOMMUNICATIONS TECH A | YONKERS, NY | 4 | $100 |
| BOLD, CHRISTOPHER W | FRONTIER - CITIZENS ROCHESTER NY · DESK TECH | ROCHESTER, NY | 4 | $100 |
| HALLAM, PHILLIP C | ATT / AMERITECH COMBINED UNITS · CUSTOMER SERVICES SPEC (I/M) [CWA04] | KALAMAZOO, MI | 1 | $100 |
| FUENTES, VICTOR | VERIZON NY · TELECOMMUNICATIONS TECH A | LYNBROOK, NY | 4 | $100 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2026-02-25 | PAPPAS, CHRIS | 24K | $1,500 |
| 2026-02-25 | GARCIA, SYLVIA R | 24K | $1,000 |
| 2026-02-25 | KENNEDY, TIMOTHY | 24K | $1,000 |
| 2026-02-25 | GREEN, ALEXANDER | 24K | $5,000 |
| 2026-02-25 | RILEY, JOSH | 24K | $5,000 |
| 2026-02-25 | TORRES, RITCHIE JOHN | 24K | $1,500 |
| 2026-02-23 | PALLONE, FRANK JR | 24K | $2,500 |
| 2026-02-23 | RABLE, KYLE | 24K | $1,000 |
| 2026-02-23 | MAGAZINER, SETH | 24K | $1,000 |
| 2026-02-23 | HAYNES, FREDERICK III | 24K | $2,500 |
| 2026-02-23 | DAVIS, DON | 24K | $2,500 |
| 2026-02-23 | BROOKS, BOB | 24K | $1,000 |
| 2026-02-23 | NORCROSS, DONALD W | 24K | $1,000 |
| 2026-02-03 | EL-SAYED, ABDUL | 24K | $500 |
| 2026-02-02 | MEJIA, ANALILIA | 24K | $5,000 |
| 2026-01-26 | PORTANTINO, ANTHONY | 24K | $-500 |
| 2026-01-26 | SLOTKIN, ELISSA | 24K | $-5,000 |
| 2026-01-26 | THOMPSON, BENNIE G. | 24K | $-5,000 |
| 2026-01-26 | THOMPSON, BENNIE G. | 24K | $-2,500 |
| 2026-01-26 | MENG, GRACE | 24K | $-2,500 |
| 2026-01-26 | MCCALLIAN, RANDI MCCALLIAN | 24K | $-2,000 |
| 2026-01-26 | FLETCHER, ELIZABETH | 24K | $-1,500 |
| 2026-01-26 | GEORGE, JANE ANNE | 24K | $-1,500 |
| 2026-01-26 | NEZ, JONATHAN MICHAEL | 24K | $-5,000 |
| 2026-01-26 | MAY, KARLA | 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 |
|---|---|---|---|---|
| 2026-02-25 | OLSON REMCHO, LLP | LEGAL RETAINER | Administrative/Salary/Overhead Expenses | $865 |
| 2026-02-23 | TRUIST | ACCOUNT ANALYSIS FEE | Administrative/Salary/Overhead Expenses | $1,508 |
| 2026-01-21 | TRUIST | ACCOUNT ANALYSIS FEE | Administrative/Salary/Overhead Expenses | $1,472 |
| 2025-12-22 | TRUIST | ACCOUNT ANALYSIS FEE | Administrative/Salary/Overhead Expenses | $1,302 |
| 2025-12-16 | OLSON REMCHO, LLP | LEGAL RETAINER | Administrative/Salary/Overhead Expenses | $83 |
| 2025-12-12 | COMMUNICATIONS WORKERS OF AMERICA | SALARY REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $4,954 |
| 2025-12-09 | OLSON REMCHO, LLP | LEGAL RETAINER | Administrative/Salary/Overhead Expenses | $50 |
| 2025-12-02 | POLIOPS, LLC | SOFTWARE MAINTENANCE | Administrative/Salary/Overhead Expenses | $1,500 |
| 2025-11-21 | TRUIST | ACCOUNT ANALYSIS FEE | Administrative/Salary/Overhead Expenses | $1,499 |
| 2025-11-06 | COMMUNICATIONS WORKERS OF AMERICA | SALARY REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $4,954 |
| 2025-11-04 | OLSON REMCHO, LLP | LEGAL RETAINER | Administrative/Salary/Overhead Expenses | $39 |
| 2025-10-21 | TRUIST | ACCOUNT ANALYSIS FEE | Administrative/Salary/Overhead Expenses | $1,529 |
| 2025-10-09 | OLSON REMCHO, LLP | LEGAL RETAINER | Administrative/Salary/Overhead Expenses | $980 |
| 2025-10-09 | COMMUNICATIONS WORKERS OF AMERICA | SALARY REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $4,954 |
| 2025-09-23 | COMMUNICATIONS WORKERS OF AMERICA | SALARY REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $4,954 |
| 2025-09-22 | TRUIST | ACCOUNT ANALYSIS FEE | Administrative/Salary/Overhead Expenses | $1,449 |
| 2025-09-11 | WILLIAM KENDRICK COMPANY | CWA-COPE MEMBERSHIP FUNDRAISING AWARDS | Advertising Expenses | $32,177 |
| 2025-08-26 | K&R BRANDING SOLUTIONS | CWA PAC FUNDRAISING INCENTIVE ITEMS | Advertising Expenses | $565 |
| 2025-08-21 | QUADIENT, INC. | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $492 |
| 2025-08-21 | TRUIST | ACCOUNT ANALYSIS FEE | Administrative/Salary/Overhead Expenses | $1,455 |
| 2025-08-21 | K&R BRANDING SOLUTIONS | CWA PAC FUNDRAISING INCENTIVE ITEMS | Advertising Expenses | $73 |
| 2025-08-21 | COMMUNICATIONS WORKERS OF AMERICA | SALARY REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $4,954 |
| 2025-08-21 | COMMUNICATIONS WORKERS OF AMERICA | SALARY REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $4,808 |
| 2025-08-07 | OLSON REMCHO, LLP | LEGAL RETAINER | Administrative/Salary/Overhead Expenses | $614 |
| 2025-07-31 | PUBLIC AFFAIRS SUPPORT SERVICES | CWA-COPE COMPLIANCE REVIEW | Administrative/Salary/Overhead Expenses | $4,109 |
| 2025-07-21 | TRUIST | ACCOUNT ANALYSIS FEE | Administrative/Salary/Overhead Expenses | $1,412 |
| 2025-06-24 | COMMUNICATIONS WORKERS OF AMERICA | SALARY REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $4,808 |
| 2025-06-23 | TRUIST | ACCOUNT ANALYSIS FEE | Administrative/Salary/Overhead Expenses | $1,509 |
| 2025-05-21 | TRUIST | ACCOUNT ANALYSIS FEE | Administrative/Salary/Overhead Expenses | $1,410 |
| 2025-05-20 | OLSON REMCHO, LLP | LEGAL RETAINER | Administrative/Salary/Overhead Expenses | $929 |
| 2025-05-15 | COMMUNICATIONS WORKERS OF AMERICA | SALARY REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $4,808 |
| 2025-05-01 | OLSON REMCHO, LLP | LEGAL RETAINER | Administrative/Salary/Overhead Expenses | $983 |
| 2025-05-01 | K&R BRANDING SOLUTIONS | CWA PAC FUNDRAISING INCENTIVE ITEMS | Advertising Expenses | $176 |
| 2025-04-21 | TRUIST | ACCOUNT ANALYSIS FEE | Administrative/Salary/Overhead Expenses | $1,482 |
| 2025-04-15 | COMMUNICATIONS WORKERS OF AMERICA | SALARY REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $4,808 |
| 2025-03-24 | CAMPAIGN FINANCE | FILING EXPENSE | Administrative/Salary/Overhead Expenses | $100 |
| 2025-03-24 | POLIOPS, LLC | SOFTWARE MAINTENANCE | Administrative/Salary/Overhead Expenses | $1,500 |
| 2025-03-21 | TRUIST | ACCOUNT ANALYSIS FEE | Administrative/Salary/Overhead Expenses | $1,539 |
| 2025-03-20 | TRISTER, ROSS, SCHADLER & GOLD, PLLC | LEGAL RETAINER | Administrative/Salary/Overhead Expenses | $510 |
| 2025-03-20 | COMMUNICATIONS WORKERS OF AMERICA | SALARY REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $42,599 |
| 2025-03-11 | K&R BRANDING SOLUTIONS | CWA PAC FUNDRAISING INCENTIVE ITEMS | Advertising Expenses | $386 |
| 2025-03-04 | OLSON REMCHO, LLP | LEGAL RETAINER | Administrative/Salary/Overhead Expenses | $768 |
| 2025-03-04 | COMMUNICATIONS WORKERS OF AMERICA | SALARY REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $227,369 |
| 2025-02-27 | LOUISIANA STATE TREASURER | FILING EXPENSE | Administrative/Salary/Overhead Expenses | $600 |
| 2025-02-21 | TRUIST | ACCOUNT ANALYSIS FEE | Administrative/Salary/Overhead Expenses | $1,529 |
| 2025-01-21 | CWA LOCAL 3905 | REIMB. FOR MEMBERSHIP FUNDRAISING DRIVE | Solicitation and Fundraising Expenses | $2,784 |
| 2025-01-21 | TRUIST | ACCOUNT ANALYSIS FEE | Administrative/Salary/Overhead Expenses | $1,519 |
| 2025-01-10 | TRUIST | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $154 |
| 2025-01-09 | HOLIDAY INN EXPRESS | HOTEL | Administrative/Salary/Overhead Expenses | $547 |
| 2025-01-09 | LOUISIANA STATE TREASURER | FILING FEE | Administrative/Salary/Overhead Expenses | $600 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | COMMUNICATIONS WORKERS OF AMERICA | connected_org_of | — | L | fec_committee |
Outbound (100)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-02-25 | contributed_to | Green, Al | $5,000 | pas2 | |
| 2026-02-25 | contributed_to | Torres, Ritchie | $1,500 | pas2 | |
| 2026-02-25 | contributed_to | Riley, Josh | $5,000 | pas2 | |
| 2026-02-25 | contributed_to | Kennedy, Timothy M. | $1,000 | pas2 | |
| 2026-02-25 | contributed_to | Garcia, Sylvia R. | $1,000 | pas2 | |
| 2026-02-25 | contributed_to | PAPPAS, CHRIS | $1,500 | pas2 | |
| 2026-02-23 | contributed_to | Davis, Donald G. | $2,500 | pas2 | |
| 2026-02-23 | contributed_to | HAYNES, FREDERICK III | $2,500 | pas2 | |
| 2026-02-23 | contributed_to | BROOKS, BOB | $1,000 | pas2 | |
| 2026-02-23 | contributed_to | Magaziner, Seth | $1,000 | pas2 | |
| 2026-02-23 | contributed_to | RABLE, KYLE | $1,000 | pas2 | |
| 2026-02-23 | contributed_to | Pallone, Frank | $2,500 | pas2 | |
| 2026-02-23 | contributed_to | Norcross, Donald | $1,000 | pas2 | |
| 2026-02-03 | contributed_to | EL-SAYED, ABDUL | $500 | pas2 | |
| 2026-02-02 | contributed_to | Mejia, Analilia | $5,000 | pas2 | |
| 2026-01-26 | contributed_to | Thompson, Bennie G. | $-2,500 | pas2 | |
| 2026-01-26 | contributed_to | PINKINS, TY | $-5,000 | pas2 | |
| 2026-01-26 | contributed_to | Meng, Grace | $-2,500 | pas2 | |
| 2026-01-26 | contributed_to | DeSaulnier, Mark | $-2,500 | pas2 | |
| 2026-01-26 | contributed_to | Slotkin, Elissa | $-5,000 | pas2 | |
| 2026-01-26 | contributed_to | MAY, KARLA | $-1,000 | pas2 | |
| 2026-01-26 | contributed_to | Thompson, Bennie G. | $-5,000 | pas2 | |
| 2026-01-26 | contributed_to | PORTANTINO, ANTHONY | $-500 | pas2 | |
| 2026-01-26 | contributed_to | PORTER, KATHERINE | $-1,000 | pas2 | |
| 2026-01-26 | contributed_to | MCCALLIAN, RANDI MCCALLIAN | $-2,000 | pas2 | |
| 2026-01-26 | contributed_to | Ansari, Yassamin | $-5,000 | pas2 | |
| 2026-01-26 | contributed_to | LYERLY, KRISTIN | $-2,500 | pas2 | |
| 2026-01-26 | contributed_to | NEZ, JONATHAN MICHAEL | $-5,000 | pas2 | |
| 2026-01-26 | contributed_to | GEORGE, JANE ANNE | $-1,500 | pas2 | |
| 2026-01-26 | contributed_to | Fletcher, Lizzie | $-1,500 | pas2 | |
| 2026-01-13 | contributed_to | BERG, KAELA JO | $5,000 | pas2 | |
| 2026-01-08 | contributed_to | BROOKS, BOB | $2,000 | pas2 | |
| 2025-12-19 | contributed_to | McIver, LaMonica | $5,000 | pas2 | |
| 2025-12-16 | contributed_to | Pou, Nellie | $1,000 | pas2 | |
| 2025-12-16 | contributed_to | Ramirez, Delia C. | $1,000 | pas2 | |
| 2025-12-16 | contributed_to | Norcross, Donald | $1,000 | pas2 | |
| 2025-12-16 | contributed_to | BALINT, REBECCA 'BECCA' | $2,500 | pas2 | |
| 2025-12-09 | contributed_to | Merkley, Jeff | $1,000 | pas2 | |
| 2025-12-09 | contributed_to | Casar, Greg | $5,000 | pas2 | |
| 2025-12-09 | contributed_to | Adams, Alma S. | $5,000 | pas2 | |
| 2025-11-25 | contributed_to | Beatty, Joyce | $1,500 | pas2 | |
| 2025-11-25 | contributed_to | Merkley, Jeff | $2,500 | pas2 | |
| 2025-11-25 | contributed_to | Landsman, Greg | $1,500 | pas2 | |
| 2025-11-13 | contributed_to | Kaptur, Marcy | $2,500 | pas2 | |
| 2025-10-30 | contributed_to | Espaillat, Adriano | $1,000 | pas2 | |
| 2025-10-21 | contributed_to | McDonald Rivet, Kristen | $5,000 | pas2 | |
| 2025-10-16 | contributed_to | McIver, LaMonica | $-5,000 | pas2 | |
| 2025-10-07 | contributed_to | BERG, KAELA JO | $5,000 | pas2 | |
| 2025-10-07 | contributed_to | Garcia, Sylvia R. | $2,500 | pas2 | |
| 2025-09-30 | contributed_to | Fitzpatrick, Brian K. | $2,500 | pas2 | |
| 2025-09-23 | contributed_to | PAPPAS, CHRIS | $1,000 | pas2 | |
| 2025-09-23 | contributed_to | MCBRIDE, SARAH ELIZABETH | $2,000 | pas2 | |
| 2025-09-23 | contributed_to | Goodlander, Maggie | $2,500 | pas2 | |
| 2025-09-23 | contributed_to | Latimer, George | $1,500 | pas2 | |
| 2025-09-23 | contributed_to | WAHLS, ZACH P | $1,000 | pas2 | |
| 2025-09-23 | contributed_to | Ramirez, Delia C. | $2,500 | pas2 | |
| 2025-09-23 | contributed_to | Courtney, Joe | $1,500 | pas2 | |
| 2025-09-23 | contributed_to | Tokuda, Jill N. | $2,500 | pas2 | |
| 2025-09-23 | contributed_to | Swalwell, Eric | $1,000 | pas2 | |
| 2025-09-23 | contributed_to | Lee, Summer L. | $1,500 | pas2 | |
| 2025-09-23 | contributed_to | Ryan, Patrick | $3,500 | pas2 | |
| 2025-09-23 | contributed_to | Pallone, Frank | $1,000 | pas2 | |
| 2025-09-23 | contributed_to | COLEMAN, BONNIE WATSON | $1,000 | pas2 | |
| 2025-09-18 | contributed_to | Hayes, Jahana | $3,500 | pas2 | |
| 2025-09-11 | contributed_to | Deluzio, Christopher R. | $2,500 | pas2 | |
| 2025-09-04 | contributed_to | Pou, Nellie | $1,000 | pas2 | |
| 2025-09-04 | contributed_to | McIver, LaMonica | $5,000 | pas2 | |
| 2025-09-04 | contributed_to | Pallone, Frank | $1,000 | pas2 | |
| 2025-08-26 | contributed_to | Walkinshaw, James R. | $500 | pas2 | |
| 2025-08-26 | contributed_to | Moulton, Seth | $5,000 | pas2 | |
| 2025-08-26 | contributed_to | Moore, Gwen | $2,500 | pas2 | |
| 2025-08-26 | contributed_to | Larson, John B. | $1,500 | pas2 | |
| 2025-08-22 | contributed_to | Smith, Adam | $-5,000 | pas2 | |
| 2025-08-14 | contributed_to | Suozzi, Thomas R. | $5,000 | pas2 | |
| 2025-08-14 | contributed_to | Sykes, Emilia Strong | $5,000 | pas2 | |
| 2025-08-07 | contributed_to | Conaway, Herbert C. | $1,000 | pas2 | |
| 2025-08-07 | contributed_to | Norcross, Donald | $1,000 | pas2 | |
| 2025-07-31 | contributed_to | Jayapal, Pramila | $2,500 | pas2 | |
| 2025-07-31 | contributed_to | Carson, André | $1,000 | pas2 | |
| 2025-07-31 | contributed_to | Pocan, Mark | $2,500 | pas2 | |
| 2025-07-31 | contributed_to | Sorensen, Eric | $2,500 | pas2 | |
| 2025-07-24 | contributed_to | Fields, Cleo | $2,500 | pas2 | |
| 2025-07-24 | contributed_to | Grijalva, Adelita S. | $5,000 | pas2 | |
| 2025-07-15 | contributed_to | Ryan, Patrick | $1,500 | pas2 | |
| 2025-07-14 | contributed_to | Ryan, Patrick | $-1,500 | pas2 | |
| 2025-06-24 | contributed_to | Tonko, Paul | $2,500 | pas2 | |
| 2025-06-24 | contributed_to | DeLauro, Rosa L. | $5,000 | pas2 | |
| 2025-06-24 | contributed_to | Cohen, Steve | $2,500 | pas2 | |
| 2025-06-03 | contributed_to | Hoyle, Val T. | $5,000 | pas2 | |
| 2025-06-03 | contributed_to | PAPPAS, CHRIS | $2,500 | pas2 | |
| 2025-05-22 | contributed_to | Riley, Josh | $2,500 | pas2 | |
| 2025-05-20 | contributed_to | Pappas, Chris | $-2,500 | pas2 | |
| 2025-05-20 | contributed_to | Beatty, Joyce | $5,000 | pas2 | |
| 2025-05-08 | contributed_to | Veasey, Marc A. | $2,500 | pas2 | |
| 2025-05-06 | contributed_to | Titus, Dina | $1,000 | pas2 | |
| 2025-05-06 | contributed_to | Cohen, Steve | $2,500 | pas2 | |
| 2025-04-24 | contributed_to | Thompson, Bennie G. | $5,000 | pas2 | |
| 2025-04-22 | contributed_to | Larsen, Rick | $5,000 | pas2 | |
| 2025-04-22 | contributed_to | Pappas, Chris | $2,500 | pas2 | |
| 2025-04-22 | contributed_to | Fitzpatrick, Brian K. | $2,500 | pas2 |