NATIONAL ASSOCIATION OF CONVENIENCE STORES POLITICAL ACTION COMMITTEE
— · type Q · designation B
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- FEC committee id
C00126763- Internal id
00f9184c-7f46-4907-9673-5b391452b0a6- Treasurer
- KANTOR, DOUGLAS MR.
- Connected / sponsoring organization
- NATIONAL ASSOCIATION OF CONVENIENCE STORES
- Organization type
T— Trade association- 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 | $1,014,087 | $0 | $418,773 | $539,390 | $10,508 | $0 |
| 2024 | $1,558,769 | $0 | $361,420 | $418,773 | $8,510 | $0 |
| 2022 | $1,440,783 | $0 | $335,953 | $361,420 | $10,100 | $0 |
| 2020 | $1,290,133 | $0 | $278,225 | $335,953 | $6,511 | $0 |
| 2018 | $1,409,301 | $0 | $215,236 | $278,225 | $4,980 | $0 |
| 2016 | $1,474,694 | $0 | $208,209 | $215,236 | $2,000 | $0 |
| 2014 | $1,356,291 | $0 | $107,796 | $208,209 | $1,615 | $0 |
| 2012 | $1,090,318 | $0 | $163,572 | $107,796 | $2,800 | $1,000 |
| 2010 | $1,012,132 | $0 | $175,207 | $163,572 | $5,716 | $0 |
| 2008 | $1,004,335 | $0 | $152,759 | $175,207 | $8,000 | $0 |
| 2006 | $815,173 | $0 | $306,336 | $152,759 | $2,435 | $0 |
| 2004 | $814,942 | $0 | $273,852 | $306,336 | $814,942 | $0 |
| 2002 | $659,984 | $0 | $353,852 | $273,852 | $5,562 | $0 |
| 2000 | $858,265 | $0 | $439,606 | $353,851 | $858,265 | $0 |
| 1998 | $961,352 | $0 | $236,211 | $439,606 | $961,352 | $0 |
| 1996 | $543,424 | $0 | $108,068 | $236,211 | $543,424 | $0 |
| 1994 | $265,153 | $0 | $21,104 | $108,068 | $265,153 | $0 |
| 1992 | $112,429 | $0 | $1,530 | $21,104 | $112,429 | $0 |
| 1990 | $91,760 | $0 | $5,099 | $1,530 | $91,760 | $0 |
| 1988 | $126,914 | $0 | $31,096 | $5,099 | $126,914 | $0 |
| 1986 | $0 | $0 | $43,197 | $31,096 | $0 | $0 |
| 1984 | $85,480 | $0 | $20,462 | $43,197 | $85,480 | $0 |
| 1982 | $0 | $0 | $0 | $0 | $0 | $0 |
| 1980 | $0 | $0 | $0 | $0 | $0 | $0 |
Candidates
No candidate relationships on file.
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 |
|---|---|---|---|---|
| LEWIS, PAT | — | TWIN FALLS, ID | 1 | $5,000 |
| PATEL, SAGAR M | SUSIE Q'S FOODS · VP OPERATIONS | THOMASVILLE, GA | 1 | $5,000 |
| CHARLES, DAVID JR. | CASH DEPOT · SALES | GREEN BAY, WI | 1 | $3,500 |
| MYERS, F. SCOTT | ALTRIA GROUP DISTRIBUTION COMPANY · PRESIDENT AND CEO | RICHMOND, VA | 2 | $2,500 |
| SMARTT, KEVIN | TXB STORES · CEO/PRESIDENT | SPICEWOOD, TX | 1 | $1,250 |
| BUDHWANI, RAHIM | 6040, LLC · CEO | HOOVER, AL | 1 | $1,250 |
| WRIGHT, BRIAN | EXECUTIVE LEADERSHIP SOLUTIONS, INC. · PRESIDENT/CEO | FORT MYERS, FL | 1 | $1,250 |
| DORNISH, COLIN | CSD SOLUTIONS · MANAGING MEMBER | PITTSBURGH, PA | 1 | $625 |
| HUGHES, JIM | SUPPLYING DEMAND INC DBA LIQUID DEATH · VP, DSD AND DISTRIBUTION | LONG GROVE, IL | 1 | $312 |
| CUTLER, JERRY | INCOMM PAYMENTS · SVP, SALES | NEWARK, DE | 1 | $312 |
| GRIMM, IEVA | J.M. DAVIS INDUSTRIES, INC. JIM DANDY/ · COO | MOREHEAD CITY, NC | 1 | $312 |
| TAYLOR, GRAY O. | CONEXXUS · EXECUTIVE DIRECTOR | ALEXANDRIA, VA | 1 | $312 |
| DURAND, MATT | NACS · DEPUTY GENERAL COUNSEL | ALEXANDRIA, VA | 1 | $200 |
| BURRELL, JEFF | NACS · VICE PRESIDENT, RETAIL ENGAGEMENT, RES | ALEXANDRIA, VA | 1 | $192 |
| TAETS, JON | NACS · DIRECTOR, GOVERNMENT RELATIONS | ALEXANDRIA, VA | 1 | $192 |
| BECKWITH, LYLE | NACS · SR. V.P., GOVERNMENT RELATIONS | ALEXANDRIA, VA | 1 | $192 |
| HUGHES, BOB | NACS · V.P., SUPPLIER RELATIONS, MEETINGS AND | ALEXANDRIA, VA | 1 | $192 |
| KANTOR, DOUG | NACS · GENERAL COUNSEL | ALEXANDRIA, VA | 1 | $192 |
| KIMMEL, BRIAN | NACS · EXECUTIVE VICE PRESIDENT, COO & CFO | ALEXANDRIA, VA | 1 | $192 |
| WALLS, LEIGH | NACS · DIRECTOR, SUPPLIER RELATIONS & HUNTER | ALEXANDRIA, VA | 1 | $96 |
| BOHNY, KATIE | NACS · DIRECTOR, POLITICAL ENGAGEMENT | ALEXANDRIA, VA | 1 | $96 |
| KINGSBURY, KC | NACS · DIRECTOR RETAIL ENGAGEMENT - EAST | ALEXANDRIA, VA | 1 | $48 |
| EICHBERGER, JOHN | TRANSPORTATION ENERGY INSTITUTE · EXECUTIVE DIRECTOR, FUELS INSTITUTE | ALEXANDRIA, VA | 1 | $48 |
| GOUGH, JAYME | NACS · DIRECTOR, RESEARCH | ALEXANDRIA, VA | 1 | $48 |
| PAPPAS, NANCY | NACS · MARKETING DIRECTOR | ALEXANDRIA, VA | 1 | $48 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2026-02-27 | CAPITO, SHELLEY MOORE | 24K | $4,690 |
| 2026-02-27 | WALBERG, TIMOTHY L REP | 24K | $2,500 |
| 2026-02-27 | MANN, TRACEY ROBERT | 24K | $2,500 |
| 2026-02-23 | DELBENE, SUZAN K | 24K | $2,500 |
| 2026-02-23 | CRENSHAW, DANIEL | 24K | $2,500 |
| 2026-02-23 | CUELLAR, HENRY R. | 24K | $2,500 |
| 2026-02-23 | HUDSON, RICHARD L. JR. | 24K | $5,000 |
| 2026-02-23 | PFLUGER, AUGUST LEE II | 24K | $5,000 |
| 2026-02-04 | JOHNSON, JAMES MICHAEL | 24K | $5,000 |
| 2026-02-04 | HEINRICH, MARTIN | 24K | $2,500 |
| 2026-02-04 | MILLER-MEEKS, MARIANNETTE JANE | 24K | $2,500 |
| 2026-02-04 | GOODEN, LANCE | 24K | $5,000 |
| 2026-02-04 | GUTHRIE, S. BRETT BRETT HON. | 24K | $5,000 |
| 2026-02-04 | MATSUI, DORIS | 24K | $5,000 |
| 2026-02-04 | SMITH, JASON T | 24K | $5,000 |
| 2026-02-04 | KEAN, THOMAS H. JR. | 24K | $2,500 |
| 2026-02-04 | EVANS, TIMOTHY GABRIEL JOSEPH | 24K | $2,500 |
| 2026-02-04 | SCALISE, STEVE MR | 24K | $5,000 |
| 2026-02-04 | EMMER, THOMAS EARL JR. | 24K | $5,000 |
| 2026-02-04 | EMMER, THOMAS EARL JR. | 24K | $2,500 |
| 2026-02-04 | MILLER, CAROL DEVINE | 24K | $2,500 |
| 2026-01-15 | CRAWFORD, ERIC ALAN RICK | 24K | $1,000 |
| 2026-01-15 | JORDAN, JAMES D. | 24K | $5,000 |
| 2026-01-15 | HYDE-SMITH, CINDY | 24K | $5,000 |
| 2026-01-15 | MOORE, RILEY | 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 |
|---|---|---|---|---|
| 2026-02-28 | INTEGRITY MERCHANT SOLUTIONS | FEBRUARY 2026 INTEGRITY MERCHANT SOLUTIONS CC FEES | Administrative/Salary/Overhead Expenses | $2,913 |
| 2026-02-27 | ANNA BLOM | 2026 PRIMARY IN-KIND MEALS- CAPITO FOR WEST VIRGINIA | Administrative/Salary/Overhead Expenses | $4,690 |
| 2026-01-31 | INTEGRITY MERCHANT SOLUTIONS | JANUARY 2026 INTEGRITY MERCHANT SOLUTIONS CC FEES | Administrative/Salary/Overhead Expenses | $1,868 |
| 2025-12-31 | PAYPAL, INC. | DECEMBER 2025 PAYPAL CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $32 |
| 2025-12-31 | INTEGRITY MERCHANT SOLUTIONS | DECEMBER 2025 INTEGRITY MERCHANT SOLUTIONS CC FEES | Administrative/Salary/Overhead Expenses | $2,610 |
| 2025-11-30 | PAYPAL, INC. | NOVEMBER 2025 PAYPAL CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $28 |
| 2025-11-30 | INTEGRITY MERCHANT SOLUTIONS | NOVEMBER 2025 INTEGRITY MERCHANT SOLUTIONS CC FEES | Administrative/Salary/Overhead Expenses | $1,931 |
| 2025-10-31 | INTEGRITY MERCHANT SOLUTIONS | OCTOBER 2025 INTEGRITY MERCHANT SOLUTIONS CC FEES | Administrative/Salary/Overhead Expenses | $5,430 |
| 2025-10-31 | PAYPAL, INC. | OCTOBER 2025 PAYPAL CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $30 |
| 2025-09-30 | PAYPAL, INC. | SEPTEMBER 2025 PAYPAL CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $30 |
| 2025-09-30 | INTEGRITY MERCHANT SOLUTIONS | SEPTEMBER 2025 INTEGRITY MERCHANT SOLUTIONS CC FEES | Administrative/Salary/Overhead Expenses | $1,956 |
| 2025-08-31 | PAYPAL, INC. | AUGUST 2025 PAYPAL CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $27 |
| 2025-08-31 | INTEGRITY MERCHANT SOLUTIONS | AUGUST 2025 INTEGRITY MERCHANT SOLUTIONS CC FEES | Administrative/Salary/Overhead Expenses | $955 |
| 2025-07-31 | INTEGRITY MERCHANT SOLUTIONS | JULY 2025 INTEGRITY MERCHANT SOLUTIONS CC FEES | Administrative/Salary/Overhead Expenses | $1,026 |
| 2025-06-30 | INTEGRITY MERCHANT SOLUTIONS | JUNE 2025 INTEGRITY MERCHANT SOLUTIONS CC FEES | Administrative/Salary/Overhead Expenses | $310 |
| 2025-05-31 | INTEGRITY MERCHANT SOLUTIONS | MAY 2025 INTEGRITY MERCHANT SOLUTIONS CC FEES | Administrative/Salary/Overhead Expenses | $646 |
| 2025-04-30 | INTEGRITY MERCHANT SOLUTIONS | APRIL 2025 INTEGRITY MERCHANT SOLUTIONS CC FEES | Administrative/Salary/Overhead Expenses | $1,724 |
| 2025-03-31 | INTEGRITY MERCHANT SOLUTIONS | MARCH 2025 INTEGRITY MERCHANT SOLUTIONS CC FEES | Administrative/Salary/Overhead Expenses | $874 |
| 2025-02-28 | INTEGRITY MERCHANT SOLUTIONS | FEBRUARY 2025 INTEGRITY MERCHANT SOLUTIONS CC FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2025-02-28 | INTEGRITY MERCHANT SOLUTIONS | FEBRUARY 2025 INTEGRITY MERCHANT SOLUTIONS CC FEES | Administrative/Salary/Overhead Expenses | $1,752 |
| 2025-01-31 | INTEGRITY MERCHANT SOLUTIONS | JANUARY 2025 INTEGRITY MERCHANT SOLUTIONS CC FEES | Administrative/Salary/Overhead Expenses | $1,495 |
| 2022-12-31 | BLUEPAY INC. | DECEMBER 2022 BLUEPAY V/MC CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $379 |
| 2022-12-31 | AMERICAN EXPRESS | DECEMBER 2022 AMEX CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $204 |
| 2022-12-31 | PAYPAL, INC. | DECEMBER 2022 PAYPAL FEES | Administrative/Salary/Overhead Expenses | $30 |
| 2022-12-31 | INTEGRITY MERCHANT SOLUTIONS | DECEMBER 2022 INTEGRITY MERCHANT SOLUTIONS CC FEES | Administrative/Salary/Overhead Expenses | $1,807 |
| 2022-11-30 | PAYPAL, INC. | NOVEMBER 2022 PAYPAL FEES | Administrative/Salary/Overhead Expenses | $27 |
| 2022-11-30 | INTEGRITY MERCHANT SOLUTIONS | NOVEMBER 2022 INTEGRITY MERCHANT SOLUTIONS CC FEES | Administrative/Salary/Overhead Expenses | $802 |
| 2022-11-30 | BLUEPAY INC. | NOVEMBER 2022 BLUEPAY V/MC CC FEES | Administrative/Salary/Overhead Expenses | $145 |
| 2022-11-30 | AMERICAN EXPRESS | NOVEMBER 2022 AMEX CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $128 |
| 2022-10-31 | BLUEPAY INC. | OCTOBER 2022 BLUEPAY V/MC CC FEES | Administrative/Salary/Overhead Expenses | $202 |
| 2022-10-31 | INTEGRITY MERCHANT SOLUTIONS | OCTOBER 2022 INTEGRITY MERCHANT SOLUTIONS CC FEES | Administrative/Salary/Overhead Expenses | $3,080 |
| 2022-10-12 | AMERICAN EXPRESS | 10.12.2022 AMEX CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $162 |
| 2022-09-30 | INTEGRITY MERCHANT SOLUTIONS | 09 22 INTEGRITY MERCHANT PROCESSING FEES | Administrative/Salary/Overhead Expenses | $1,685 |
| 2022-09-30 | AMERICAN EXPRESS | 09 2022 AMEX CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $230 |
| 2022-09-30 | BLUEPAY INC. | 09 22 BLUEPAY V/MC CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $170 |
| 2022-08-31 | BLUEPAY INC. | 08 22 BLUEPAY V/MC CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $153 |
| 2022-08-31 | INTEGRITY MERCHANT SOLUTIONS | 08 22 INTEGRITY MERCHANT PROCESSING FEES | Administrative/Salary/Overhead Expenses | $554 |
| 2022-08-31 | AMERICAN EXPRESS | 07 2022 AMEX CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $19 |
| 2022-07-31 | AMERICAN EXPRESS | 07 2022 AMEX CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $281 |
| 2022-07-31 | INTEGRITY MERCHANT SOLUTIONS | 07 22 INTEGRITY MERCHANT PROCESSING FEES | Administrative/Salary/Overhead Expenses | $252 |
| 2022-07-31 | BLUEPAY INC. | 07 22 BLUEPAY V/MC CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $391 |
| 2022-06-30 | BLUEPAY INC. | 06 22 BLUEPAY V/MC CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $540 |
| 2022-06-30 | INTEGRITY MERCHANT SOLUTIONS | 06 22 INTEGRITY MERCHANT PROCESSING FEES | Administrative/Salary/Overhead Expenses | $41 |
| 2022-06-30 | AMERICAN EXPRESS | 06 22 AMEX CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $305 |
| 2022-05-31 | INTEGRITY MERCHANT SOLUTIONS | 05 22 INTEGRITY MERCHANT PROCESSING FEES | Administrative/Salary/Overhead Expenses | $23 |
| 2022-05-31 | BLUEPAY INC. | 05 22 BLUEPAY V/MC CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $224 |
| 2022-05-31 | AMERICAN EXPRESS | 05 22 AMEX CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $245 |
| 2022-04-30 | AMERICAN EXPRESS | 04 2022 AMEX CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $633 |
| 2022-04-30 | INTEGRITY MERCHANT SOLUTIONS | 04 22 INTEGRITY MERCHANT PROCESSING FEES | Administrative/Salary/Overhead Expenses | $957 |
| 2022-04-30 | BLUEPAY INC. | 04 22 BLUEPAY V/MC CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $476 |
Connected on the graph
Inbound (8)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | NATIONAL ASSOCIATION OF CONVENIENCE STORES | connected_org_of | — | T | fec_committee |
| 2025-11-03 | CHARLES, DAVID JR. | contributed_to | $3,500 | fec_indiv | |
| 2025-10-24 | MYERS, F. SCOTT | contributed_to | $2,500 | fec_indiv | |
| 2025-10-24 | LEWIS, PAT | contributed_to | $5,000 | fec_indiv | |
| 2025-10-24 | SMARTT, KEVIN | contributed_to | $1,250 | fec_indiv | |
| 2025-10-23 | PATEL, SAGAR M | contributed_to | $5,000 | fec_indiv | |
| 2025-10-23 | WRIGHT, BRIAN | contributed_to | $1,250 | fec_indiv | |
| 2025-10-23 | BUDHWANI, RAHIM | contributed_to | $1,250 | fec_indiv |
Outbound (100)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-02-27 | contributed_to | Capito, Shelley Moore | $4,690 | pas2 | |
| 2026-02-27 | contributed_to | Walberg, Tim | $2,500 | pas2 | |
| 2026-02-27 | contributed_to | Mann, Tracey | $2,500 | pas2 | |
| 2026-02-23 | contributed_to | Hudson, Richard | $5,000 | pas2 | |
| 2026-02-23 | contributed_to | DelBene, Suzan K. | $2,500 | pas2 | |
| 2026-02-23 | contributed_to | Crenshaw, Dan | $2,500 | pas2 | |
| 2026-02-23 | contributed_to | Pfluger, August | $5,000 | pas2 | |
| 2026-02-23 | contributed_to | Cuellar, Henry | $2,500 | pas2 | |
| 2026-02-04 | contributed_to | Kean, Thomas H. | $2,500 | pas2 | |
| 2026-02-04 | contributed_to | Emmer, Tom | $5,000 | pas2 | |
| 2026-02-04 | contributed_to | Scalise, Steve | $5,000 | pas2 | |
| 2026-02-04 | contributed_to | Matsui, Doris O. | $5,000 | pas2 | |
| 2026-02-04 | contributed_to | Evans, Gabe | $2,500 | pas2 | |
| 2026-02-04 | contributed_to | Miller-Meeks, Mariannette | $2,500 | pas2 | |
| 2026-02-04 | contributed_to | Heinrich, Martin | $2,500 | pas2 | |
| 2026-02-04 | contributed_to | Emmer, Tom | $2,500 | pas2 | |
| 2026-02-04 | contributed_to | JOHNSON, JAMES MICHAEL | $5,000 | pas2 | |
| 2026-02-04 | contributed_to | Gooden, Lance | $5,000 | pas2 | |
| 2026-02-04 | contributed_to | Smith, Jason | $5,000 | pas2 | |
| 2026-02-04 | contributed_to | Miller, Carol D. | $2,500 | pas2 | |
| 2026-02-04 | contributed_to | Guthrie, Brett | $5,000 | pas2 | |
| 2026-01-15 | contributed_to | Jordan, Jim | $5,000 | pas2 | |
| 2026-01-15 | contributed_to | Moore, Riley M. | $1,000 | pas2 | |
| 2026-01-15 | contributed_to | Crawford, Eric A. "Rick" | $1,000 | pas2 | |
| 2026-01-15 | contributed_to | Hyde-Smith, Cindy | $5,000 | pas2 | |
| 2025-12-22 | contributed_to | Goodlander, Maggie | $1,000 | pas2 | |
| 2025-12-22 | contributed_to | STEINMANN, JESSICA HART | $2,500 | pas2 | |
| 2025-12-22 | contributed_to | Fry, Russell | $1,000 | pas2 | |
| 2025-12-15 | contributed_to | NICK, LALOTA | $1,000 | pas2 | |
| 2025-12-15 | contributed_to | Lofgren, Zoe | $1,000 | pas2 | |
| 2025-12-15 | contributed_to | Moody, Ashley | $5,000 | pas2 | |
| 2025-12-15 | contributed_to | Crank, Jeff | $2,500 | pas2 | |
| 2025-12-15 | contributed_to | Stutzman, Marlin A. | $2,500 | pas2 | |
| 2025-12-15 | contributed_to | Cornyn, John | $5,000 | pas2 | |
| 2025-12-01 | contributed_to | Harshbarger, Diana | $2,500 | pas2 | |
| 2025-12-01 | contributed_to | Thompson, Mike | $1,000 | pas2 | |
| 2025-12-01 | contributed_to | McBath, Lucy | $1,000 | pas2 | |
| 2025-12-01 | contributed_to | Cotton, Tom | $2,500 | pas2 | |
| 2025-12-01 | contributed_to | Garcia, Robert | $2,500 | pas2 | |
| 2025-12-01 | contributed_to | Thompson, Glenn | $1,000 | pas2 | |
| 2025-12-01 | contributed_to | Garcia, Robert | $2,500 | pas2 | |
| 2025-12-01 | contributed_to | Obernolte, Jay | $1,000 | pas2 | |
| 2025-12-01 | contributed_to | Costa, Jim | $1,000 | pas2 | |
| 2025-12-01 | contributed_to | Hickenlooper, John W. | $2,500 | pas2 | |
| 2025-12-01 | contributed_to | Knott, Brad | $1,500 | pas2 | |
| 2025-12-01 | contributed_to | Risch, James E. | $2,500 | pas2 | |
| 2025-12-01 | contributed_to | Jack, Brian | $1,000 | pas2 | |
| 2025-12-01 | contributed_to | Foxx, Virginia | $5,000 | pas2 | |
| 2025-11-13 | contributed_to | Panetta, Jimmy | $1,000 | pas2 | |
| 2025-11-13 | contributed_to | Matsui, Doris O. | $5,000 | pas2 | |
| 2025-11-13 | contributed_to | Bost, Mike | $1,000 | pas2 | |
| 2025-11-13 | contributed_to | Raskin, Jamie | $2,500 | pas2 | |
| 2025-11-13 | contributed_to | Murphy, Gregory F. | $1,000 | pas2 | |
| 2025-11-13 | contributed_to | Bera, Ami | $1,000 | pas2 | |
| 2025-11-13 | contributed_to | Subramanyam, Suhas | $1,000 | pas2 | |
| 2025-11-13 | contributed_to | Cotton, Tom | $1,500 | pas2 | |
| 2025-11-13 | contributed_to | Gillibrand, Kirsten E. | $2,500 | pas2 | |
| 2025-11-13 | contributed_to | ARENHOLZ, ASHLEY HINSON | $2,500 | pas2 | |
| 2025-11-13 | contributed_to | Sullivan, Dan | $5,000 | pas2 | |
| 2025-11-13 | contributed_to | ARENHOLZ, ASHLEY HINSON | $5,000 | pas2 | |
| 2025-11-13 | contributed_to | Bean, Aaron | $2,500 | pas2 | |
| 2025-10-10 | contributed_to | DeLauro, Rosa L. | $-2,500 | pas2 | |
| 2025-09-24 | contributed_to | Brown, Shontel M. | $2,500 | pas2 | |
| 2025-09-24 | contributed_to | Scalise, Steve | $5,000 | pas2 | |
| 2025-09-24 | contributed_to | Mullin, Markwayne | $2,500 | pas2 | |
| 2025-09-24 | contributed_to | Correa, J. Luis | $5,000 | pas2 | |
| 2025-09-24 | contributed_to | LaHood, Darin | $5,000 | pas2 | |
| 2025-09-24 | contributed_to | Neguse, Joe | $1,000 | pas2 | |
| 2025-09-24 | contributed_to | Ellzey, Jake | $2,500 | pas2 | |
| 2025-09-24 | contributed_to | Husted, Jon | $5,000 | pas2 | |
| 2025-09-24 | contributed_to | Hern, Kevin | $1,000 | pas2 | |
| 2025-09-24 | contributed_to | Clyburn, James E. | $2,500 | pas2 | |
| 2025-09-24 | contributed_to | Rouzer, David | $2,500 | pas2 | |
| 2025-09-24 | contributed_to | Fitzpatrick, Brian K. | $1,000 | pas2 | |
| 2025-09-24 | contributed_to | Salinas, Andrea | $1,000 | pas2 | |
| 2025-09-24 | contributed_to | Reed, Jack | $5,000 | pas2 | |
| 2025-08-27 | contributed_to | Jordan, Jim | $5,000 | pas2 | |
| 2025-08-27 | contributed_to | Nunn, Zachary | $2,500 | pas2 | |
| 2025-08-27 | contributed_to | ARENHOLZ, ASHLEY HINSON | $2,500 | pas2 | |
| 2025-08-27 | contributed_to | Westerman, Bruce | $2,500 | pas2 | |
| 2025-08-27 | contributed_to | Hassan, Margaret Wood | $5,000 | pas2 | |
| 2025-07-23 | contributed_to | Daines, Steve | $2,500 | pas2 | |
| 2025-07-23 | contributed_to | Garcia, Robert | $2,500 | pas2 | |
| 2025-07-23 | contributed_to | Peters, Scott H. | $1,000 | pas2 | |
| 2025-07-23 | contributed_to | Cuellar, Henry | $2,500 | pas2 | |
| 2025-07-23 | contributed_to | Aguilar, Pete | $1,000 | pas2 | |
| 2025-07-23 | contributed_to | SANCHEZ, LINDA | $1,000 | pas2 | |
| 2025-07-23 | contributed_to | Torres, Norma J. | $1,000 | pas2 | |
| 2025-07-23 | contributed_to | Case, Ed | $1,000 | pas2 | |
| 2025-07-23 | contributed_to | McGovern, James P. | $2,500 | pas2 | |
| 2025-07-23 | contributed_to | Torres, Ritchie | $1,000 | pas2 | |
| 2025-07-23 | contributed_to | BALINT, REBECCA 'BECCA' | $2,500 | pas2 | |
| 2025-07-23 | contributed_to | Menendez, Robert | $1,000 | pas2 | |
| 2025-07-23 | contributed_to | Mullin, Markwayne | $5,000 | pas2 | |
| 2025-07-23 | contributed_to | MCBRIDE, SARAH ELIZABETH | $1,000 | pas2 | |
| 2025-07-23 | contributed_to | Johnson, Julie | $1,000 | pas2 | |
| 2025-07-23 | contributed_to | Takano, Mark | $1,000 | pas2 | |
| 2025-07-23 | contributed_to | Costa, Jim | $2,500 | pas2 | |
| 2025-07-23 | contributed_to | Nadler, Jerrold | $1,000 | pas2 | |
| 2025-07-23 | contributed_to | VELAZQUEZ, NYDIA M. | $1,000 | pas2 |