NATIONAL LIMOUSINE ASSOCIATION POLITICAL ACTION COMMITTEE (NLA PAC)
— · type Q · designation U
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- FEC committee id
C00359380- Internal id
364350c3-0aff-4dc2-8b40-0c973ed01945- Treasurer
- GOMEZ, ALICE
- Organization type
M— Membership organization- 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 | $105,392 | $0 | $40,199 | $110,254 | $2,500 | $0 |
| 2024 | $52,006 | $0 | $35,959 | $40,199 | $500 | $0 |
| 2022 | $5,115 | $0 | $49,778 | $35,959 | $5,115 | $0 |
| 2020 | $16,945 | $0 | $49,738 | $49,778 | $16,945 | $0 |
| 2018 | $11,650 | $0 | $49,143 | $49,738 | $11,650 | $0 |
| 2016 | $29,920 | $0 | $61,115 | $49,143 | $29,920 | $0 |
| 2014 | $65,900 | $0 | $55,565 | $61,115 | $65,900 | $0 |
| 2012 | $62,020 | $0 | $16,571 | $55,565 | $62,020 | $0 |
| 2010 | $24,840 | $0 | $289 | $16,571 | $24,840 | $0 |
| 2008 | $13,449 | $0 | $0 | $289 | $13,449 | $0 |
| 2004 | $0 | $0 | $0 | $0 | $0 | $0 |
| 2002 | $150 | $0 | $0 | $150 | $150 | $0 |
| 2000 | $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 |
|---|---|---|---|---|
| ROSE, TIMOTHY | DOLPHIN TRANSPORTATION · PRESIDENT | MARCO ISLAND, FL | 1 | $500 |
| STAFFORD, GLENN | STAFFORD LIMOUSINE · CEO | RICHMOND, VA | 1 | $500 |
| BOCCIO, CARLA | BUFFALO LIMOUSINE · CO OWNER | AMHERST, NY | 1 | $100 |
| KERR, WILLIAM | CAMRYN EXECUTIVE TRANSPORTATION · FOUNDER | BARBOURSVILLE, VA | 1 | $100 |
| GUENTHER, KARL | STATEMENT · PRESIDENT | LORAIN, OH | 1 | $25 |
| LECAMU, GARY | DIAMOND · OWNER | HEMPSTEAD, TX | 1 | $25 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-11-12 | WHATLEY, MICHAEL | 24K | $1,000 |
| 2025-09-30 | RYAN, PATRICK | 24K | $1,000 |
| 2025-09-16 | COLLINS, SUSAN M. | 24K | $1,000 |
| 2025-06-17 | C00457325 | 24K | $-1,000 |
| 2025-06-13 | CORNYN, JOHN SEN | 24K | $1,000 |
| 2025-06-05 | CAREY, MIKE | 24K | $1,000 |
| 2025-06-03 | EMMER, THOMAS EARL JR. | 24K | $1,000 |
| 2025-04-28 | GLUESENKAMP PEREZ, MARIE | 24K | $1,000 |
| 2025-03-11 | GRAHAM, LINDSEY O. | 24K | $2,500 |
| 2025-03-05 | SMITH, JASON T | 24K | $2,500 |
| 2022-11-07 | O'HALLERAN, TOM | 24K | $1,000 |
| 2022-09-28 | GOLDEN, JARED | 24K | $1,000 |
| 2022-09-28 | BACON, DONALD J | 24K | $1,000 |
| 2022-09-23 | SINEMA, KYRSTEN | 24K | $5,000 |
| 2022-09-19 | FERGUSON, ANDERSON DREW IV | 24K | $2,500 |
| 2022-07-15 | MALONEY, CAROLYN B. | 24K | $1,000 |
| 2022-05-23 | GOTTHEIMER, JOSH | 24K | $2,000 |
| 2021-12-20 | SHAHEEN, JEANNE | 24K | $1,000 |
| 2021-07-22 | BALDWIN, TAMMY | 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 |
|---|---|---|---|---|
| 2025-12-15 | ALLIANT MERCHANT SERVICES | — | Administrative/Salary/Overhead Expenses | $20 |
| 2025-12-03 | ALLIANT MERCHANT SERVICES | — | Administrative/Salary/Overhead Expenses | $57 |
| 2025-12-02 | ALLIANT MERCHANT SERVICES | — | Administrative/Salary/Overhead Expenses | $15 |
| 2025-12-02 | ALLIANT MERCHANT SERVICES | — | Administrative/Salary/Overhead Expenses | $29 |
| 2025-12-01 | ALLIANT MERCHANT SERVICES | — | Administrative/Salary/Overhead Expenses | $26 |
| 2025-11-13 | ALLIANT MERCHANT SERVICES | BANKCARD FEE | Administrative/Salary/Overhead Expenses | $20 |
| 2025-11-04 | ALLIANT MERCHANT SERVICES | BANKCARD FEE | Administrative/Salary/Overhead Expenses | $15 |
| 2025-11-04 | ALLIANT MERCHANT SERVICES | BANKCARD FEE | Administrative/Salary/Overhead Expenses | $29 |
| 2025-11-03 | ALLIANT MERCHANT SERVICES | BANKCARD FEE | Administrative/Salary/Overhead Expenses | $57 |
| 2025-11-03 | ALLIANT MERCHANT SERVICES | BANKCARD FEE | Administrative/Salary/Overhead Expenses | $26 |
| 2025-10-16 | ALLIANT MERCHANT SERVICES | BANKCARD FEE | Administrative/Salary/Overhead Expenses | $20 |
| 2025-10-03 | ALLIANT MERCHANT SERVICES | BANKCARD FEE | Administrative/Salary/Overhead Expenses | $57 |
| 2025-10-02 | ALLIANT MERCHANT SERVICES | BANKCARD FEE | Administrative/Salary/Overhead Expenses | $15 |
| 2025-10-02 | ALLIANT MERCHANT SERVICES | BANKCARD FEE | Administrative/Salary/Overhead Expenses | $29 |
| 2025-10-01 | ALLIANT MERCHANT SERVICES | BANKCARD FEE | Administrative/Salary/Overhead Expenses | $26 |
| 2025-09-11 | ALLIANT MERCHANT SERVICES | BANKCARD FEE | Administrative/Salary/Overhead Expenses | $20 |
| 2025-09-03 | ALLIANT MERCHANT SERVICES | BANKCARD FEE | Administrative/Salary/Overhead Expenses | $57 |
| 2025-09-02 | ALLIANT MERCHANT SERVICES | BANKCARD FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2025-09-02 | ALLIANT MERCHANT SERVICES | BANKCARD FEE | Administrative/Salary/Overhead Expenses | $33 |
| 2025-09-02 | ALLIANT MERCHANT SERVICES | BANKCARD FEE | Administrative/Salary/Overhead Expenses | $15 |
| 2025-08-13 | ALLIANT MERCHANT SERVICES | BANKCARD FEE | Administrative/Salary/Overhead Expenses | $20 |
| 2025-08-04 | ALLIANT MERCHANT SERVICES | BANKCARD FEE | Administrative/Salary/Overhead Expenses | $52 |
| 2025-08-04 | ALLIANT MERCHANT SERVICES | BANKCARD FEE | Administrative/Salary/Overhead Expenses | $15 |
| 2025-08-04 | ALLIANT MERCHANT SERVICES | BANKCARD FEE | Administrative/Salary/Overhead Expenses | $31 |
| 2025-08-04 | ALLIANT MERCHANT SERVICES | BANKCARD FEE | Administrative/Salary/Overhead Expenses | $57 |
| 2025-07-16 | ALLIANT MERCHANT SERVICES | BANKCARD FEE | Administrative/Salary/Overhead Expenses | $20 |
| 2025-07-03 | ALLIANT MERCHANT SERVICES | BANKCARD FEE | Administrative/Salary/Overhead Expenses | $156 |
| 2025-07-02 | ALLIANT MERCHANT SERVICES | BANKCARD FEE | Administrative/Salary/Overhead Expenses | $22 |
| 2025-07-02 | ALLIANT MERCHANT SERVICES | BANKCARD FEE | — | $54 |
| 2025-07-02 | ALLIANT MERCHANT SERVICES | BANKCARD FEE | Administrative/Salary/Overhead Expenses | $31 |
| 2025-06-11 | ALLIANT MERCHANT SERVICES | BANKCARD FEE | — | $21 |
| 2025-06-03 | ALLIANT MERCHANT SERVICES | BANKCARD FEE | — | $27 |
| 2025-06-03 | ALLIANT MERCHANT SERVICES | BANKCARD FEE | — | $31 |
| 2025-06-02 | ALLIANT MERCHANT SERVICES | BANKCARD FEE | — | $52 |
| 2025-05-12 | ALLIANT MERCHANT SERVICES | BANKCARD FEE | — | $71 |
| 2025-05-05 | ALLIANT MERCHANT SERVICES | BANKCARD FEE | — | $27 |
| 2025-05-02 | ALLIANT MERCHANT SERVICES | BANKCARD FEE | — | $31 |
| 2025-05-02 | ALLIANT MERCHANT SERVICES | BANKCARD FEE | — | $84 |
| 2025-04-03 | ALLIANT MERCHANT SERVICES | BANKCARD FEE | — | $12 |
| 2025-04-02 | ALLIANT MERCHANT SERVICES | BANKCARD FEE | — | $32 |
| 2025-04-02 | ALLIANT MERCHANT SERVICES | BANKCARD FEE | — | $442 |
| 2025-03-04 | ALLIANT MERCHANT SERVICES | BANKCARD FEE | — | $34 |
| 2025-03-03 | ALLIANT MERCHANT SERVICES | BANKCARD FEE | — | $794 |
| 2022-12-02 | ALLIANT MERCHANT SERVICES | DECEMBER 2022 BANKCARD MONTHLY FEES | Administrative/Salary/Overhead Expenses | $13 |
| 2022-12-02 | ALLIANT MERCHANT SERVICES | DECEMBER 2022 AUTHORIZE.NET MONTHLY FEES | Administrative/Salary/Overhead Expenses | $26 |
| 2022-11-02 | ALLIANT MERCHANT SERVICES | NOVEMBER 2022 BANKCARD FEES | Administrative/Salary/Overhead Expenses | $29 |
| 2022-11-02 | ALLIANT MERCHANT SERVICES | NOVEMBER 2022 AUTHORIZE.NET MONTHLY FEES | Administrative/Salary/Overhead Expenses | $26 |
| 2022-10-04 | ALLIANT MERCHANT SERVICES | OCTOBER 2022 AUTHORIZE.NET MONTHLY FEES | Administrative/Salary/Overhead Expenses | $26 |
| 2022-10-03 | ALLIANT MERCHANT SERVICES | OCTOBER 2022 BANKCARD MONTHLY FEES | Administrative/Salary/Overhead Expenses | $12 |
| 2022-09-02 | ALLIANT MERCHANT SERVICES | SEPTEMBER 2022 BANK CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $12 |
Connected on the graph
Outbound (18)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-11-12 | contributed_to | WHATLEY, MICHAEL | $1,000 | pas2 | |
| 2025-09-30 | contributed_to | Ryan, Patrick | $1,000 | pas2 | |
| 2025-09-16 | contributed_to | Collins, Susan M. | $1,000 | pas2 | |
| 2025-06-13 | contributed_to | Cornyn, John | $1,000 | pas2 | |
| 2025-06-05 | contributed_to | Carey, Mike | $1,000 | pas2 | |
| 2025-06-03 | contributed_to | Emmer, Tom | $1,000 | pas2 | |
| 2025-04-28 | contributed_to | GLUESENKAMP PEREZ, MARIE | $1,000 | pas2 | |
| 2025-03-11 | contributed_to | Graham, Lindsey | $2,500 | pas2 | |
| 2025-03-05 | contributed_to | Smith, Jason | $2,500 | pas2 | |
| 2022-11-07 | contributed_to | O'Halleran, Tom | $1,000 | pas2 | |
| 2022-09-28 | contributed_to | Golden, Jared F. | $1,000 | pas2 | |
| 2022-09-28 | contributed_to | Bacon, Don | $1,000 | pas2 | |
| 2022-09-23 | contributed_to | Sinema, Kyrsten | $5,000 | pas2 | |
| 2022-09-19 | contributed_to | Ferguson, A. Drew | $2,500 | pas2 | |
| 2022-07-15 | contributed_to | Maloney, Carolyn B. | $1,000 | pas2 | |
| 2022-05-23 | contributed_to | Gottheimer, Josh | $2,000 | pas2 | |
| 2021-12-20 | contributed_to | Shaheen, Jeanne | $1,000 | pas2 | |
| 2021-07-22 | contributed_to | Baldwin, Tammy | $2,500 | pas2 |