AMERICAN SHORT LINE AND REGIONAL RAILROAD ASSOCIATION-POLITICAL ACTION CMTE (ASLRRA-PAC)
— · type Q · designation B
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- FEC committee id
C00298190- Internal id
b073b80b-9cf0-4d84-8e5d-ea011a34ae33- Treasurer
- BAKER, CHUCK
- Connected / sponsoring organization
- AMERICAN SHORT LINE AND REGIONAL RAILROAD ASSOCIATION
- 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 | $43,501 | $0 | $66,028 | $24,239 | $43,501 | $0 |
| 2024 | $46,475 | $0 | $89,543 | $66,028 | $500 | $0 |
| 2022 | $54,850 | $0 | $80,070 | $89,543 | $54,850 | $0 |
| 2020 | $126,243 | $0 | $16,984 | $80,069 | $126,243 | $0 |
| 2018 | $142,886 | $0 | $30,920 | $16,984 | $800 | $0 |
| 2016 | $201,160 | $0 | $29,316 | $30,920 | $201,160 | $0 |
| 2014 | $104,456 | $0 | $30,616 | $29,316 | $104,456 | $0 |
| 2012 | $61,978 | $0 | $16,743 | $30,616 | $50 | $0 |
| 2010 | $47,295 | $0 | $6,928 | $16,743 | $47,295 | $0 |
| 2008 | $6,450 | $0 | $23,225 | $6,928 | $6,450 | $0 |
| 2006 | $43,900 | $0 | $1,074 | $23,225 | $43,900 | $0 |
| 2004 | $15,660 | $0 | $29,402 | $1,074 | $15,660 | $0 |
| 2002 | $32,063 | $0 | $29,406 | $29,402 | $32,063 | $0 |
| 2000 | $32,261 | $0 | $18,894 | $29,405 | $32,261 | $0 |
| 1998 | $24,115 | $0 | $14,915 | $18,894 | $24,115 | $0 |
| 1996 | $16,690 | $0 | $8,500 | $14,915 | $16,690 | $0 |
| 1994 | $8,150 | $0 | $0 | $8,500 | $8,150 | $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 |
|---|---|---|---|---|
| LUNDY, GARY MR. | WATCO COMPANIES LLC · CHAIRMAN | PITTSBURG, KS | 1 | $5,000 |
| WEBB, RICK MR. | WATCO COMPANIES LLC · CEO | PITTSBURG, KS | 1 | $5,000 |
| FAY, ROBERT H MR. | SEMINOLE GULF RAILWAY L.P. · EXECUTIVE VICE PRESIDENT | FORT MYERS, FL | 1 | $500 |
| PARSONS, JOE B MR. | IOWA INTERSTATE RAILROAD LTD. · CHIEF OPERATING OFFICER | CEDAR RAPIDS, IA | 1 | $500 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2026-02-20 | ROUZER, DAVID | 24K | $1,000 |
| 2026-02-19 | SMITH, JASON T | 24K | $5,000 |
| 2026-02-19 | SMITH, JASON T | 24K | $2,000 |
| 2026-02-19 | GRAVES, SAMUEL B. JR. | 24K | $2,500 |
| 2025-11-25 | LARSEN, RICK | 24K | $1,500 |
| 2025-11-25 | TITUS, DINA | 24K | $2,500 |
| 2025-10-30 | FITZPATRICK, BRIAN | 24K | $1,500 |
| 2025-10-29 | WYDEN, RONALD L. | 24K | $5,000 |
| 2025-10-29 | WYDEN, RONALD L. | 24K | $2,550 |
| 2025-10-03 | ESTES, RON | 24K | $4,600 |
| 2025-09-17 | BURCHETT, TIM | 24K | $1,000 |
| 2025-09-17 | BURCHETT, TIM | 24K | $-1,000 |
| 2025-08-06 | WEBSTER, DANIEL | 24K | $2,000 |
| 2025-08-04 | GRAVES, SAMUEL B. JR. | 24K | $2,500 |
| 2025-08-04 | GRAVES, SAMUEL B. JR. | 24K | $2,500 |
| 2025-06-02 | MARSHALL, ROGER W | 24K | $2,000 |
| 2025-05-19 | WEBSTER, DANIEL | 24K | $1,000 |
| 2025-05-15 | QUIGLEY, MIKE | 24K | $1,000 |
| 2025-05-15 | SMITH, JASON T | 24K | $3,000 |
| 2025-04-28 | ALFORD, MARK | 24K | $1,000 |
| 2025-04-17 | BURCHETT, TIM | 24K | $1,000 |
| 2025-04-17 | BURCHETT, TIM | 24K | $1,000 |
| 2025-04-17 | BURCHETT, TIM | 24K | $1,000 |
| 2025-03-24 | GRAVES, SAMUEL B. JR. | 24K | $2,500 |
| 2025-02-03 | KELLY, GEORGE J JR | 24K | $1,050 |
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 | PAYPAL INC. | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $52 |
| 2026-03-23 | TRUIST BANK | BANK SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $35 |
| 2026-03-03 | PAYPAL INC. | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2025-12-30 | PAYPAL INC. | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $56 |
| 2025-12-22 | TRUIST BANK | BANK SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $35 |
| 2025-12-03 | PAYPAL INC. | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2025-11-04 | PAYPAL INC. | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2025-10-21 | TRUIST BANK | BANK SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $35 |
| 2025-10-09 | PAYPAL INC. | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $82 |
| 2025-10-03 | PAYPAL INC. | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2025-09-22 | TRUIST BANK | BANK SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $35 |
| 2025-09-03 | PAYPAL INC. | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2025-08-21 | TRUIST BANK | BANK SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $35 |
| 2025-08-05 | PAYPAL INC. | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2025-07-21 | TRUIST BANK | BANK SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $35 |
| 2025-07-03 | PAYPAL INC. | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2025-06-23 | TRUIST BANK | BANK SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $35 |
| 2025-06-03 | PAYPAL INC. | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2025-05-21 | TRUIST BANK | BANK SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $35 |
| 2025-05-09 | PAYPAL INC. | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $88 |
| 2025-05-05 | PAYPAL INC. | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2025-04-29 | PAYPAL INC. | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $18 |
| 2025-04-21 | PAYPAL INC. | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $226 |
| 2025-04-21 | TRUIST BANK | BANK SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $35 |
| 2025-03-21 | TRUIST BANK | BANK SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $35 |
Connected on the graph
Inbound (3)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | AMERICAN SHORT LINE AND REGIONAL RAILROAD ASSOCIATION | connected_org_of | — | T | fec_committee |
| 2025-10-23 | LUNDY, GARY MR. | contributed_to | $5,000 | fec_indiv | |
| 2025-10-23 | WEBB, RICK MR. | contributed_to | $5,000 | fec_indiv |
Outbound (40)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-02-20 | contributed_to | Rouzer, David | $1,000 | pas2 | |
| 2026-02-19 | contributed_to | Graves, Sam | $2,500 | pas2 | |
| 2026-02-19 | contributed_to | Smith, Jason | $2,000 | pas2 | |
| 2026-02-19 | contributed_to | Smith, Jason | $5,000 | pas2 | |
| 2025-11-25 | contributed_to | Larsen, Rick | $1,500 | pas2 | |
| 2025-11-25 | contributed_to | Titus, Dina | $2,500 | pas2 | |
| 2025-10-30 | contributed_to | Fitzpatrick, Brian K. | $1,500 | pas2 | |
| 2025-10-29 | contributed_to | Wyden, Ron | $5,000 | pas2 | |
| 2025-10-29 | contributed_to | Wyden, Ron | $2,550 | pas2 | |
| 2025-10-03 | contributed_to | Estes, Ron | $4,600 | pas2 | |
| 2025-09-17 | contributed_to | Burchett, Tim | $1,000 | pas2 | |
| 2025-09-17 | contributed_to | Burchett, Tim | $-1,000 | pas2 | |
| 2025-08-06 | contributed_to | Webster, Daniel | $2,000 | pas2 | |
| 2025-08-04 | contributed_to | Graves, Sam | $2,500 | pas2 | |
| 2025-08-04 | contributed_to | Graves, Sam | $2,500 | pas2 | |
| 2025-06-02 | contributed_to | Marshall, Roger | $2,000 | pas2 | |
| 2025-05-19 | contributed_to | Webster, Daniel | $1,000 | pas2 | |
| 2025-05-15 | contributed_to | Quigley, Mike | $1,000 | pas2 | |
| 2025-05-15 | contributed_to | Smith, Jason | $3,000 | pas2 | |
| 2025-04-28 | contributed_to | Alford, Mark | $1,000 | pas2 | |
| 2025-04-17 | contributed_to | Burchett, Tim | $1,000 | pas2 | |
| 2025-04-17 | contributed_to | Burchett, Tim | $1,000 | pas2 | |
| 2025-04-17 | contributed_to | Burchett, Tim | $1,000 | pas2 | |
| 2025-03-24 | contributed_to | Graves, Sam | $2,500 | pas2 | |
| 2025-02-03 | contributed_to | KELLY, GEORGE J JR | $1,050 | pas2 | |
| 2025-02-03 | contributed_to | KELLY, GEORGE J JR | $5,000 | pas2 | |
| 2025-02-03 | contributed_to | Thompson, Mike | $1,050 | pas2 | |
| 2025-02-03 | contributed_to | Thompson, Mike | $5,000 | pas2 | |
| 2022-09-14 | contributed_to | Stabenow, Debbie | $1,000 | pas2 | |
| 2022-06-10 | contributed_to | ROBERTS, RUSSELL L. MR. | $500 | pas2 | |
| 2022-03-28 | contributed_to | Estes, Ron | $5,000 | pas2 | |
| 2022-03-28 | contributed_to | McGovern, James P. | $3,250 | pas2 | |
| 2022-03-24 | contributed_to | Davis, Rodney | $1,000 | pas2 | |
| 2021-10-27 | contributed_to | Wicker, Roger F. | $1,523 | pas2 | |
| 2021-10-27 | contributed_to | Blumenauer, Earl | $4,077 | pas2 | |
| 2021-10-27 | contributed_to | Crapo, Mike | $5,000 | pas2 | |
| 2021-08-29 | contributed_to | Blumenauer, Earl | $1,000 | pas2 | |
| 2021-07-13 | contributed_to | Lipinski, Daniel | $-5,000 | pas2 | |
| 2021-06-30 | contributed_to | Thune, John | $-2,500 | pas2 | |
| 2021-01-25 | contributed_to | Wyden, Ron | $6,400 | pas2 |