GOVERNMENT IS NOT GOD

— · type Q · designation U

FEC committee id: C00297531
Internal id: ed2d6e6f-749b-4d5a-a18a-72cdb8abf52a
Treasurer: HABASH, SHATHA
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	$2,340	$0	$20,488	$10,881	$2,340	$0
2024	$21,968	$0	$26,566	$20,488	$21,968	$0
2022	$36,935	$0	$30,395	$26,566	$36,935	$0
2020	$47,240	$0	$17,153	$30,395	$47,240	$0
2018	$51,472	$0	$28,897	$17,153	$51,472	$0
2016	$69,351	$0	$17,925	$28,897	$69,351	$0
2014	$93,527	$0	$12,260	$17,925	$93,527	$0
2012	$149,927	$0	$9,738	$12,260	$149,927	$0
2010	$64,714	$0	$14,205	$9,738	$64,714	$0
2008	$142,678	$0	$14,593	$14,205	$142,678	$0
2006	$83,639	$0	$7,774	$14,593	$83,639	$0
2004	$88,168	$0	$9,161	$7,774	$88,168	$0
2002	$76,375	$0	$6,473	$9,161	$325	$0
2000	$67,017	$0	$2,993	$6,473	$67,017	$0
1998	$29,324	$0	$864	$2,993	$29,324	$0
1996	$39,328	$0	$775	$864	$39,328	$0
1994	$0	$0	$0	$775	$0	$0

Candidates

No candidate relationships on file.

Transfers to candidates

Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.

Date	Recipient	Type	Amount
2022-09-29	PAUL, RAND	24K	$1,000
2022-09-29	BUDD, THEODORE P	24K	$1,000
2022-08-19	VEGA, YESLI	24K	$800
2022-08-19	VEGA, YESLI	24K	$5,000
2022-06-10	DAVIS, CICELY	24K	$1,000
2022-06-10	VANCE, J D	24K	$1,000
2022-02-18	SAINE, LORI A	24K	$1,000
2021-09-29	CAREY, MIKE	24K	$1,000
2021-06-15	SCOTT, TIMOTHY E.	24K	$1,500
2021-03-22	KIM, SERY MS.	24K	$1,000
2021-02-11	LETLOW, JULIA	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	HABASH, SHATHA	ACCOUNTING SERVICES	—	$1,500
2026-03-31	AIR SPARK	WEBSITE	—	$300
2025-12-31	PNC MERCHANT	BANK CHARGES	—	$409
2025-12-31	AIR SPARK	WEBSITE SERVICES	—	$500
2025-12-31	HABASH, SHATHA	ACCOUNTING SERVICES	—	$3,000
2025-12-31	UNITED STATES POST OFFICE	POSTAGE	—	$108
2025-06-30	AIR SPARK	WEBSITE MAINTENANCE	—	$500
2025-06-30	PNC BANK	BANK CHARGES & MERCHANT FEES	—	$303
2025-06-30	HABASH, SHATHA	ACCOUNTING SERVICES	—	$3,000
2025-04-23	AIR SPARK	WEBSITE REDO	—	$1,500
2022-12-27	UNITED STATES POST OFFICE	POSTAGE	—	$26
2022-12-22	MARMAK DESIGNS	POSTAGE FOR PRINTED MATERIALS	—	$163
2022-12-09	QUMSEYA, SHATHA	ACCOUNTING SERVICES	—	$500
2022-12-02	PNC BANK	BANK CHARGES	—	$72
2022-12-02	CONSTANT CONTACT	—	—	$33
2022-12-02	GRASSHOPPER GOTVMAIL	—	—	$48
2022-12-01	AIR SPARK	WEBSITE	—	$100
2022-11-28	UNITED STATES POST OFFICE	POSTAGE	—	$43
2022-11-03	MARMAK DESIGNS	PRINTING MATERIAL	—	$500
2022-11-02	PNC BANK	MERCHANT FEES	—	$177
2022-11-01	AIR SPARK	WEBSITE	—	$100
2022-11-01	QUMSEYA, SHATHA	ACCOUNTING	—	$500
2022-10-31	CONSTANT CONTACT	INTERNET DIST	—	$48
2022-10-21	MARMAK DESIGNS	POSTAGE	—	$223
2022-10-12	UNITED STATES POST OFFICE	POSTAGE	—	$16
2022-10-04	GRASSHOPPER GOTVMAIL	TELEPHONE	—	$33
2022-10-04	CONSTANT CONTACT	INTERNET DIST	—	$48
2022-10-03	QUMSEYA, SHATHA	ACCOUNTING SERVICES	—	$500
2022-10-03	PNC BANK	BANK SERVICES	—	$72
2022-10-02	AIR SPARK	WEBSITE	—	$100
2022-09-30	AIR SPARK	WEBSITE	—	$400
2022-09-30	GRASSHOPPER GOTVMAIL	TELEPHONE	—	$130
2022-09-30	CONSTANT CONTACT	INTERNET DISRUBITION	—	$191
2022-09-08	MARMAK DESIGNS	PRINTING MATERIALS	—	$494
2022-09-06	UNITED STATES POST OFFICE	POSTAGE	—	$52
2022-09-01	QUMSEYA, SHATHA	ACCOUNTING SERVICES	—	$500
2022-09-01	MARMAK DESIGNS	PRINITNG MATERIALS	—	$218
2022-08-01	QUMSEYA, SHATHA	ACCOUNTING SERVICES	—	$500
2022-07-05	QUMSEYA, SHATHA	ACCOUNTING SERVICES	—	$500
2022-07-01	MARMAK DESIGNS	PRINTING MATERIALS	—	$473
2022-06-30	CONSTANT CONTACT	INTERNET DISTRUBUTION	—	$143
2022-06-30	PNC BANK	BANK CHARGES	—	$198
2022-06-16	MARMAK DESIGNS	POSTAGE FOR PRINTED MATERIALS	—	$193
2022-06-01	QUMSEYA, SHATHA	ACCOUNTING SERVICES	—	$500
2022-06-01	AIR SPARK	WEBSITE - APRIL TO JUNE 2022	—	$300
2022-05-11	MARMAK DESIGNS	PRINTING MATERIALS	—	$382
2022-05-01	QUMSEYA, SHATHA	ACCOUNTING SERVICES	—	$500
2022-04-27	MARMAK DESIGNS	POSTAGE FOR MATERIALS	—	$123
2022-04-13	UNITED STATES POST OFFICE	P.O. BOX RENTAL	—	$432
2022-04-01	QUMSEYA, SHATHA	ACCOUNTING SERVICES	—	$500

Connected on the graph

Outbound (11)

date	type	to	amount	source
2022-09-29	contributed_to	Budd, Ted	$1,000	pas2
2022-09-29	contributed_to	Paul, Rand	$1,000	pas2
2022-08-19	contributed_to	VEGA, YESLI	$800	pas2
2022-08-19	contributed_to	VEGA, YESLI	$5,000	pas2
2022-06-10	contributed_to	Vance, J. D.	$1,000	pas2
2022-06-10	contributed_to	DAVIS, CICELY	$1,000	pas2
2022-02-18	contributed_to	SAINE, LORI A	$1,000	pas2
2021-09-29	contributed_to	Carey, Mike	$1,000	pas2
2021-06-15	contributed_to	Scott, Tim	$1,500	pas2
2021-03-22	contributed_to	KIM, SERY MS.	$1,000	pas2
2021-02-11	contributed_to	Letlow, Julia	$1,000	pas2

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