DEMOCRACY FOR AMERICA
— · type V · designation U
Sign in to add to a watchlist →
- FEC committee id
C00370007- Internal id
8abaa23e-a551-4159-929e-7f8ae53d80da- Treasurer
- GREINER, VERONICA
- Filing frequency
T— Terminated
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 | $0 | $0 | $368 | $0 | $0 | $0 |
| 2024 | $0 | $0 | $27,021 | $368 | $100 | $0 |
| 2022 | $1,729,582 | $0 | $323,258 | $27,021 | $2,000 | $0 |
| 2020 | $2,494,491 | $0 | $200,762 | $323,258 | $190 | $0 |
| 2018 | $4,287,198 | $0 | $900,942 | $200,762 | $4,287,198 | $0 |
| 2016 | $5,952,214 | $0 | $467,750 | $900,942 | $444 | $0 |
| 2014 | $4,900,877 | $0 | $1,786,733 | $467,750 | $1,794 | $0 |
| 2012 | $7,208,489 | $0 | $1,277,694 | $1,786,733 | $8,456 | $0 |
| 2010 | $6,623,555 | $0 | $924,523 | $1,277,694 | $4,110 | $0 |
| 2008 | $3,506,395 | $0 | $1,100,741 | $924,523 | $10,306 | $0 |
| 2006 | $3,587,395 | $0 | $1,556,359 | $1,100,741 | $12,335 | $5,500 |
| 2004 | $4,110,787 | $0 | $50,297 | $1,556,359 | $43,040 | $0 |
| 2002 | $196,810 | $0 | $0 | $50,297 | $4,750 | $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 |
|---|---|---|---|
| 2022-05-23 | CROCKETT, JASMINE | 24Z | $1,325 |
| 2022-05-23 | CISNEROS, JESSICA | 24Z | $2,101 |
| 2022-05-17 | BOOKER, CHARLES | 24Z | $776 |
| 2022-05-17 | SMITH, ERICA DANETTE | 24Z | $1,668 |
| 2022-05-17 | SCOTT, ATTICA WOODSON | 24Z | $776 |
| 2022-05-17 | BEASLEY, CHERI | 24Z | $3,164 |
| 2022-05-16 | CISNEROS, JESSICA | 24K | $1,000 |
| 2022-05-12 | LEE, SUMMER | 24Z | $89 |
| 2022-05-10 | BEASLEY, CHERI | 24K | $551 |
| 2022-05-10 | SMITH, ERICA DANETTE | 24K | $291 |
| 2022-05-03 | TURNER, NINA | 24Z | $1,196 |
| 2022-04-30 | BOOKER, CHARLES | 24Z | $816 |
| 2022-04-30 | SCOTT, ATTICA WOODSON | 24Z | $816 |
| 2022-04-29 | LEE, SUMMER | 24Z | $433 |
| 2022-04-29 | TURNER, NINA | 24Z | $322 |
| 2022-04-28 | BOOKER, CHARLES | 24Z | $270 |
| 2022-04-28 | TURNER, NINA | 24Z | $648 |
| 2022-04-28 | LEE, SUMMER | 24Z | $840 |
| 2022-04-28 | SCOTT, ATTICA WOODSON | 24Z | $270 |
| 2022-03-10 | CISNEROS, JESSICA | 24K | $2,421 |
| 2022-03-10 | CASAR, GREG | 24K | $1,662 |
| 2022-03-10 | CROCKETT, JASMINE | 24K | $2,128 |
| 2022-02-28 | CISNEROS, JESSICA | 24K | $2,421 |
| 2022-02-28 | CROCKETT, JASMINE | 24K | $2,128 |
| 2022-02-28 | CASAR, GREG | 24K | $1,662 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-15 | BANK OF AMERICA | CREDIT CARD PAYMENT | — | $494 |
| 2022-12-15 | SHOPIFY | DUES/SUBSCRIPTIONS/PUBLICATIONS | — | $20 |
| 2022-12-11 | ACTBLUE | BANK FEES | — | $46 |
| 2022-12-06 | ACTBLUE | BANK FEES | — | $230 |
| 2022-11-30 | ACTBLUE | BANK FEES | — | $96 |
| 2022-11-28 | ACTBLUE | BANK FEES | — | $23 |
| 2022-11-27 | ACTBLUE | BANK FEES | — | $300 |
| 2022-11-27 | LYFT | GROUND TRANSPORTATION | — | $33 |
| 2022-11-23 | SHOPIFY | DUES/SUBSCRIPTIONS/PUBLICATIONS | — | $99 |
| 2022-11-22 | SIMPSON, YVETTE | TRAVEL REIMBURSEMENT: AIRFARE | — | $557 |
| 2022-11-22 | SIMPSON, YVETTE | NON FEDERAL IN-KIND: GROUND TRANSPORTATION | — | $57 |
| 2022-11-22 | DELTA AIR | TRAVEL: AIRFARE | — | $557 |
| 2022-11-22 | SIMPSON, YVETTE | TRAVEL REIMBURSEMENT: GROUND TRANSPORTATION | — | $131 |
| 2022-11-22 | SCALE TO WIN | TEXT BANK EXPENSE | — | $2,655 |
| 2022-11-21 | BANK OF AMERICA | CREDIT CARD PAYMENT | — | $6,345 |
| 2022-11-21 | BANK OF AMERICA | CREDIT CARD PAYMNT:NONFEDERAL INKIND GROUND TRANSPORT.-ITEM… | — | $563 |
| 2022-11-21 | ACTBLUE | BANK FEES | — | $292 |
| 2022-11-21 | SIMPLE TEXTING | TELEPHONE EXPENSE | — | $1,900 |
| 2022-11-20 | LYFT | GROUND TRANSPORTATION | — | $83 |
| 2022-11-15 | LYFT | GROUND TRANSPORTATION | — | $128 |
| 2022-11-15 | ACTBLUE | BANK FEES | — | $222 |
| 2022-11-14 | PAYDATA | NON-FEDERAL INKIND: SALARY - SEE ITEMIZATION BELOW | — | $1,828 |
| 2022-11-14 | SIMPSON, YVETTE | NON-FEDERAL INKIND: SALARY - ITEMIZATION OF ABOVE DISBURSEM… | — | $1,828 |
| 2022-11-13 | ACTBLUE | BANK FEES | — | $496 |
| 2022-11-11 | SENTENO, CHRISTINE | TRAVEL: PER DIEM | — | $493 |
| 2022-11-11 | ANTHENEUM SUITE HOTEL | LODGING | — | $234 |
| 2022-11-11 | SCOTT, CHRISTOPHER | TRAVEL: MILEAGE REIMBURSEMENT | — | $724 |
| 2022-11-11 | PIERCE, NELSON | TRAVEL: PER DIEM | — | $267 |
| 2022-11-11 | SCOTT, CHRISTOPHER | TRAVEL: PER DIEM | — | $500 |
| 2022-11-11 | SENTENO, CHRISTINE | TRAVEL: MILEAGE REIMBURSEMENT | — | $1,289 |
| 2022-11-11 | RIDDLE, HANNAH | TRAVEL: MILEAGE REIMBURSEMENT | — | $163 |
| 2022-11-10 | OHIO TURNPIKE | GROUND TRANSPORTATION | — | $15 |
| 2022-11-10 | SHOPIFY | BANK FEES | — | $1 |
| 2022-11-06 | ACTBLUE | BANK FEES | — | $421 |
| 2022-11-02 | SOUTHWEST AIRLINES | AIRFARE | — | $514 |
| 2022-11-02 | ACTBLUE | BANK FEES | — | $230 |
| 2022-11-01 | SHOPIFY | BANK FEES | — | $2 |
| 2022-10-31 | SIMPLE TEXTING | TELEPHONE EXPENSE | — | $512 |
| 2022-10-31 | STAPLES | OFFICE SUPPLIES | — | $92 |
| 2022-10-31 | ACTBLUE | BANK FEES | — | $72 |
| 2022-10-31 | FINANCIAL INNOVATIONS INCORPORATED | FUNDRAISING PARAPHERNALIA | — | $14,173 |
| 2022-10-30 | ACTBLUE | BANK FEES | — | $497 |
| 2022-10-28 | PAYDATA | NON-FEDERAL INKIND: SALARY - SEE ITEMIZATION BELOW | — | $2,741 |
| 2022-10-28 | SIMPSON, YVETTE | NON-FEDERAL INKIND: SALARY - ITEMIZATION OF ABOVE DISBURSEM… | — | $2,741 |
| 2022-10-27 | U.S. POSTMASTER | POSTAGE | — | $46 |
| 2022-10-27 | U.S. POSTMASTER | POSTAGE | — | $11 |
| 2022-10-27 | U.S. POSTMASTER | POSTAGE | — | $46 |
| 2022-10-26 | ACTBLUE | BANK FEES | — | $236 |
| 2022-10-26 | U.S. POSTMASTER | SHIPPING/OVERNIGHT EXPENSE | — | $11 |
| 2022-10-25 | DELTA AIR | NON-FEDERAL INKIND: AIRFARE | — | $417 |
Connected on the graph
Outbound (31)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-05-23 | contributed_to | Crockett, Jasmine | $1,325 | pas2 | |
| 2022-05-23 | contributed_to | CISNEROS, JESSICA | $2,101 | pas2 | |
| 2022-05-17 | contributed_to | SMITH, ERICA DANETTE | $1,668 | pas2 | |
| 2022-05-17 | contributed_to | BEASLEY, CHERI | $3,164 | pas2 | |
| 2022-05-17 | contributed_to | SCOTT, ATTICA WOODSON | $776 | pas2 | |
| 2022-05-17 | contributed_to | BOOKER, CHARLES | $776 | pas2 | |
| 2022-05-16 | contributed_to | CISNEROS, JESSICA | $1,000 | pas2 | |
| 2022-05-12 | contributed_to | Lee, Summer L. | $89 | pas2 | |
| 2022-05-10 | contributed_to | BEASLEY, CHERI | $551 | pas2 | |
| 2022-05-10 | contributed_to | SMITH, ERICA DANETTE | $291 | pas2 | |
| 2022-05-03 | contributed_to | TURNER, NINA | $1,196 | pas2 | |
| 2022-04-30 | contributed_to | SCOTT, ATTICA WOODSON | $816 | pas2 | |
| 2022-04-30 | contributed_to | BOOKER, CHARLES | $816 | pas2 | |
| 2022-04-29 | contributed_to | Lee, Summer L. | $433 | pas2 | |
| 2022-04-29 | contributed_to | TURNER, NINA | $322 | pas2 | |
| 2022-04-28 | contributed_to | BOOKER, CHARLES | $270 | pas2 | |
| 2022-04-28 | contributed_to | TURNER, NINA | $648 | pas2 | |
| 2022-04-28 | contributed_to | Lee, Summer L. | $840 | pas2 | |
| 2022-04-28 | contributed_to | SCOTT, ATTICA WOODSON | $270 | pas2 | |
| 2022-03-10 | contributed_to | Casar, Greg | $1,662 | pas2 | |
| 2022-03-10 | contributed_to | CISNEROS, JESSICA | $2,421 | pas2 | |
| 2022-03-10 | contributed_to | Crockett, Jasmine | $2,128 | pas2 | |
| 2022-02-28 | contributed_to | CISNEROS, JESSICA | $2,421 | pas2 | |
| 2022-02-28 | contributed_to | Casar, Greg | $1,662 | pas2 | |
| 2022-02-28 | contributed_to | Crockett, Jasmine | $2,128 | pas2 | |
| 2022-02-22 | contributed_to | Casar, Greg | $196 | pas2 | |
| 2022-02-22 | contributed_to | Crockett, Jasmine | $808 | pas2 | |
| 2022-02-22 | contributed_to | CISNEROS, JESSICA | $207 | pas2 | |
| 2021-12-21 | contributed_to | KENYATTA, MALCOLM | $5,000 | pas2 | |
| 2021-03-30 | contributed_to | TURNER, NINA | $4,000 | pas2 | |
| 2021-02-16 | contributed_to | PETERSON, KAREN CARTER | $5,000 | pas2 |