THE ESOP ASSOCIATION PAC
— · type Q · designation U
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- FEC committee id
C00196089- Internal id
9de39610-19db-4ac9-a0f9-da4d521b7dd8- Treasurer
- BONHAM, JAMES J. MR.
- Organization type
T— Trade association- Filing frequency
Q— Quarterly
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 | $117,758 | $0 | $219,214 | $288,263 | $117,758 | $0 |
| 2024 | $172,421 | $0 | $213,244 | $219,214 | $172,421 | $0 |
| 2022 | $160,326 | $0 | $129,594 | $213,244 | $160,326 | $0 |
| 2020 | $153,148 | $0 | $5,089 | $129,594 | $6 | $0 |
| 2018 | $181,229 | $0 | $12,502 | $5,089 | $181,229 | $0 |
| 2016 | $212,719 | $0 | $10,625 | $12,502 | $212,719 | $0 |
| 2014 | $194,539 | $0 | $13,097 | $10,625 | $194,539 | $0 |
| 2012 | $256,727 | $0 | $5,499 | $13,097 | $256,727 | $0 |
| 2010 | $170,193 | $0 | $16,121 | $5,499 | $170,193 | $0 |
| 2008 | $156,733 | $0 | $6,968 | $16,121 | $156,733 | $0 |
| 2006 | $138,633 | $0 | $2,114 | $6,968 | $138,633 | $0 |
| 2004 | $100,412 | $0 | $3,552 | $2,114 | $100,412 | $0 |
| 2002 | $124,882 | $0 | $1,620 | $3,552 | $124,882 | $0 |
| 2000 | $119,788 | $0 | $10,545 | $1,620 | $119,788 | $0 |
| 1998 | $63,814 | $0 | $6,080 | $10,545 | $63,814 | $0 |
| 1996 | $70,077 | $0 | $917 | $6,080 | $70,077 | $0 |
| 1994 | $58,665 | $0 | $828 | $917 | $58,665 | $0 |
| 1992 | $54,680 | $0 | $2,859 | $828 | $54,680 | $0 |
| 1990 | $58,633 | $0 | $8,120 | $2,859 | $58,633 | $0 |
| 1988 | $36,714 | $0 | $8,299 | $8,120 | $36,714 | $0 |
| 1986 | $0 | $0 | $0 | $8,299 | $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.
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2026-03-17 | JOHNSON, JAMES MICHAEL | 24K | $5,000 |
| 2026-03-17 | JOHNSON, JAMES MICHAEL | 24K | $5,000 |
| 2026-02-10 | HUIZENGA, WILLIAM P | 24K | $2,500 |
| 2026-01-01 | RESCHENTHALER, GUY MR. | 24K | $-1,000 |
| 2026-01-01 | YOUNG, TODD CHRISTOPHER | 24K | $-2,500 |
| 2026-01-01 | RULLI, MICHAEL | 24K | $-1,000 |
| 2026-01-01 | ALLEN, RICK | 24K | $-1,000 |
| 2025-12-01 | JEFFRIES, HAKEEM | 24K | $5,000 |
| 2025-12-01 | JEFFRIES, HAKEEM | 24K | $5,000 |
| 2025-09-18 | MCCLAIN, LISA | 24K | $1,000 |
| 2025-09-18 | RULLI, MICHAEL | 24K | $1,000 |
| 2025-09-12 | ALLEN, RICHARD W | 24K | $1,000 |
| 2025-06-17 | COURTNEY, JOSEPH | 24K | $1,000 |
| 2025-06-17 | MURKOWSKI, LISA | 24K | $1,000 |
| 2025-06-17 | MCBATH, LUCIA KAY MS. | 24K | $1,000 |
| 2025-06-17 | DAVIS, DON | 24K | $1,000 |
| 2025-06-17 | FOSTER, G. WILLIAM (BILL) | 24K | $1,000 |
| 2025-06-10 | ALLEN, RICK | 24K | $2,000 |
| 2025-06-10 | BALDWIN, TAMMY | 24K | $1,000 |
| 2025-06-10 | HUSTED, JON | 24K | $1,500 |
| 2025-05-26 | VAN HOLLEN, CHRIS | 24K | $-2,500 |
| 2025-05-21 | NEAL, RICHARD E | 24K | $2,500 |
| 2025-05-13 | BRESNAHAN, ROB | 24K | $5,000 |
| 2025-05-13 | CASE, EDWARD | 24K | $5,000 |
| 2025-03-11 | PAUL, RAND | 24K | $2,500 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-18 | FONTEVA | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $3 |
| 2026-03-17 | FONTEVA | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $8 |
| 2026-03-17 | FONTEVA | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $9 |
| 2026-03-13 | FONTEVA | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $9 |
| 2026-03-13 | FONTEVA | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $8 |
| 2026-03-13 | FONTEVA | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $17 |
| 2026-03-12 | FONTEVA | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $8 |
| 2026-03-12 | FONTEVA | CREDIT CARD PROCESSING FEE | — | $8 |
| 2026-03-11 | FONTEVA | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $3 |
| 2026-03-11 | FONTEVA | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $3 |
| 2026-03-11 | FONTEVA | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $8 |
| 2026-03-09 | FONTEVA | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $8 |
| 2026-03-09 | FONTEVA | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $9 |
| 2026-03-09 | FONTEVA | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $50 |
| 2026-03-09 | FONTEVA | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $48 |
| 2026-03-09 | FONTEVA | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $45 |
| 2026-01-31 | MOSAIC | PRINTING-PAC LETTER PRINTING | Solicitation and Fundraising Expenses | $8,043 |
| 2026-01-27 | MOSAIC | POSTAGE & SHIPPING FOR PAC LETTER | Solicitation and Fundraising Expenses | $2,327 |
| 2025-12-31 | PNC BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $17 |
| 2025-12-26 | FONTEVA | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $3 |
| 2025-11-28 | PNC BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $15 |
| 2025-10-31 | PNC BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $18 |
| 2025-10-30 | FONTEVA | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $8 |
| 2025-09-30 | PNC BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $15 |
| 2025-09-25 | FONTEVA | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $15 |
| 2025-09-10 | FONTEVA | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $3 |
| 2025-09-02 | FONTEVA | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $3 |
| 2025-08-29 | PNC BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $50 |
| 2025-08-22 | FONTEVA | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $3 |
| 2025-08-13 | FONTEVA | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $8 |
| 2025-08-12 | FONTEVA | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $11 |
| 2025-08-11 | FONTEVA | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $2 |
| 2025-08-07 | FONTEVA | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $2 |
| 2025-08-05 | FONTEVA | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $9 |
| 2025-08-01 | FONTEVA | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $2 |
| 2025-07-31 | FONTEVA | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2025-07-30 | FONTEVA | CREDIT CARD PRROCESSING FEE | Administrative/Salary/Overhead Expenses | $6 |
| 2025-07-23 | FONTEVA | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $2 |
| 2025-06-30 | FONTEVA | CREDIT CARD TRANSACTION FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2025-06-30 | FONTEVA | CREDIT CARD TRANSACTION FEE | Administrative/Salary/Overhead Expenses | $8 |
| 2025-06-24 | FONTEVA | CREDIT CARD TRANSACTION FEE | Administrative/Salary/Overhead Expenses | $6 |
| 2025-06-24 | FONTEVA | CREDIT CARD TRANSACTION FEE | Administrative/Salary/Overhead Expenses | $8 |
| 2025-06-23 | FONTEVA | CREDIT CARD TRANSACTION FEE | Administrative/Salary/Overhead Expenses | $15 |
| 2025-06-23 | FONTEVA | CREDIT CARD TRANSACTION FEE | Administrative/Salary/Overhead Expenses | $15 |
| 2025-06-23 | FONTEVA | CREDIT CARD TRANSACTION FEE | Administrative/Salary/Overhead Expenses | $8 |
| 2025-06-02 | FONTEVA | CREDIT CARD TRANSACTION FEE | Administrative/Salary/Overhead Expenses | $8 |
| 2025-05-31 | MOSAIC | POSTAGE & SHIPPING PAC LETTERS | Solicitation and Fundraising Expenses | $3,955 |
| 2025-05-31 | MOSAIC | POSTAGE & SHIPPING PAC LETTER | Solicitation and Fundraising Expenses | $1,025 |
| 2025-05-19 | FONTEVA | CREDIT CARD TRANSACTION FEE | Administrative/Salary/Overhead Expenses | $2 |
| 2025-05-19 | FONTEVA | CREDIT CARD TRANSACTION FEE | Administrative/Salary/Overhead Expenses | $5 |
Connected on the graph
Outbound (49)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-03-17 | contributed_to | JOHNSON, JAMES MICHAEL | $5,000 | pas2 | |
| 2026-03-17 | contributed_to | JOHNSON, JAMES MICHAEL | $5,000 | pas2 | |
| 2026-02-10 | contributed_to | Huizenga, Bill | $2,500 | pas2 | |
| 2026-01-01 | contributed_to | Reschenthaler, Guy | $-1,000 | pas2 | |
| 2026-01-01 | contributed_to | YOUNG, TODD CHRISTOPHER | $-2,500 | pas2 | |
| 2026-01-01 | contributed_to | Rulli, Michael A. | $-1,000 | pas2 | |
| 2026-01-01 | contributed_to | ALLEN, RICK | $-1,000 | pas2 | |
| 2025-12-01 | contributed_to | Jeffries, Hakeem S. | $5,000 | pas2 | |
| 2025-12-01 | contributed_to | Jeffries, Hakeem S. | $5,000 | pas2 | |
| 2025-09-18 | contributed_to | McClain, Lisa C. | $1,000 | pas2 | |
| 2025-09-18 | contributed_to | Rulli, Michael A. | $1,000 | pas2 | |
| 2025-09-12 | contributed_to | Allen, Rick W. | $1,000 | pas2 | |
| 2025-06-17 | contributed_to | Courtney, Joe | $1,000 | pas2 | |
| 2025-06-17 | contributed_to | Davis, Donald G. | $1,000 | pas2 | |
| 2025-06-17 | contributed_to | McBath, Lucy | $1,000 | pas2 | |
| 2025-06-17 | contributed_to | Foster, Bill | $1,000 | pas2 | |
| 2025-06-17 | contributed_to | Murkowski, Lisa | $1,000 | pas2 | |
| 2025-06-10 | contributed_to | ALLEN, RICK | $2,000 | pas2 | |
| 2025-06-10 | contributed_to | Baldwin, Tammy | $1,000 | pas2 | |
| 2025-06-10 | contributed_to | Husted, Jon | $1,500 | pas2 | |
| 2025-05-26 | contributed_to | Van Hollen, Chris | $-2,500 | pas2 | |
| 2025-05-21 | contributed_to | Neal, Richard E. | $2,500 | pas2 | |
| 2025-05-13 | contributed_to | Bresnahan, Robert P. | $5,000 | pas2 | |
| 2025-05-13 | contributed_to | Case, Ed | $5,000 | pas2 | |
| 2025-03-11 | contributed_to | Paul, Rand | $2,500 | pas2 | |
| 2025-01-01 | contributed_to | McClain, Lisa C. | $-2,500 | pas2 | |
| 2025-01-01 | contributed_to | Wyden, Ron | $-5,000 | pas2 | |
| 2025-01-01 | contributed_to | Valadao, David G. | $-1,000 | pas2 | |
| 2025-01-01 | contributed_to | Crapo, Mike | $-5,000 | pas2 | |
| 2025-01-01 | contributed_to | Smith, Adrian | $-1,000 | pas2 | |
| 2025-01-01 | contributed_to | Rubio, Marco | $-2,500 | pas2 | |
| 2022-06-23 | contributed_to | Van Hollen, Chris | $5,000 | pas2 | |
| 2022-06-23 | contributed_to | Van Hollen, Chris | $5,000 | pas2 | |
| 2022-06-22 | contributed_to | Peters, Gary C. | $1,000 | pas2 | |
| 2022-05-18 | contributed_to | Beyer, Donald S. | $5,000 | pas2 | |
| 2022-05-18 | contributed_to | Smucker, Lloyd | $5,000 | pas2 | |
| 2022-05-17 | contributed_to | Beyer, Donald S. | $5,000 | pas2 | |
| 2022-04-04 | contributed_to | Wyden, Ron | $5,000 | pas2 | |
| 2022-04-04 | contributed_to | Smith, Adrian | $2,500 | pas2 | |
| 2021-07-29 | contributed_to | Casten, Sean | $1,000 | pas2 | |
| 2021-07-28 | contributed_to | Hagedorn, Jim | $1,000 | pas2 | |
| 2021-07-28 | contributed_to | Higgins, Clay | $1,000 | pas2 | |
| 2021-07-27 | contributed_to | Keller, Fred | $1,000 | pas2 | |
| 2021-07-27 | contributed_to | LONG, BILLY | $1,000 | pas2 | |
| 2021-07-27 | contributed_to | Estes, Ron | $1,000 | pas2 | |
| 2021-07-26 | contributed_to | Higgins, Brian | $1,000 | pas2 | |
| 2021-07-26 | contributed_to | Foxx, Virginia | $1,000 | pas2 | |
| 2021-06-21 | contributed_to | Houlahan, Chrissy | $5,000 | pas2 | |
| 2021-06-21 | contributed_to | Fitzpatrick, Brian K. | $5,000 | pas2 |