BUILD AMERICA PAC
— · type Q · designation D
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- FEC committee id
C00377143- Internal id
bd80fed7-ba8a-4573-b526-de9034f5a01d- Treasurer
- SIMMONS, PATSY A.
- Filing frequency
M— Monthly
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 | $5,500 | $0 | $507,629 | $485,947 | $5,500 | $0 |
| 2024 | $71,900 | $0 | $264,741 | $507,629 | $71,900 | $0 |
| 2022 | $16,500 | $0 | $130,178 | $264,741 | $16,500 | $0 |
| 2020 | $17,800 | $0 | $46,413 | $130,178 | $17,800 | $0 |
| 2018 | $12,000 | $0 | $50,019 | $46,413 | $12,000 | $0 |
| 2016 | $14,000 | $0 | $54,263 | $50,019 | $14,000 | $0 |
| 2014 | $17,750 | $0 | $18,714 | $54,263 | $17,750 | $0 |
| 2012 | $14,702 | $0 | $29,756 | $18,714 | $14,702 | $0 |
| 2010 | $47,700 | $0 | $53,850 | $29,756 | $47,700 | $0 |
| 2008 | $14,763 | $0 | $98,257 | $53,850 | $14,763 | $0 |
| 2006 | $3,900 | $0 | $28,651 | $98,257 | $3,900 | $0 |
| 2004 | $2,000 | $0 | $41,587 | $23,651 | $2,000 | $0 |
| 2002 | $52,610 | $0 | $0 | $39,087 | $5,000 | $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 |
|---|---|---|---|
| 2026-02-27 | STELSON, JANELLE | 24K | $1,000 |
| 2026-02-25 | SALINAS, ANDREA | 24K | $1,000 |
| 2026-02-23 | DAVIS, DON | 24K | $5,000 |
| 2026-02-23 | FOUSHEE, VALERIE | 24K | $5,000 |
| 2026-01-02 | VINDMAN, YEVGENY 'EUGENE' | 24K | $1,000 |
| 2026-01-02 | KAPTUR, MARCY HON. M.C. | 24K | $1,000 |
| 2025-12-10 | MCDONALD RIVET, KRISTEN | 24K | $1,000 |
| 2025-12-08 | GLUESENKAMP PEREZ, MARIE | 24K | $1,000 |
| 2025-12-08 | GRAY, ADAM C. | 24K | $1,000 |
| 2025-12-08 | RILEY, JOSH | 24K | $1,000 |
| 2025-11-17 | STELSON, JANELLE | 24K | $1,000 |
| 2025-11-17 | FIGURES, SHOMARI C. | 24K | $1,000 |
| 2025-11-17 | MRVAN, FRANK J. | 24K | $1,000 |
| 2025-09-17 | RILEY, JOSH | 24K | $1,000 |
| 2025-09-17 | JOHNSON, JULIE | 24K | $1,000 |
| 2025-09-17 | HORSFORD, STEVEN ALEXZANDER | 24K | $1,000 |
| 2025-09-17 | GILLEN, LAURA | 24K | $1,000 |
| 2025-09-03 | CARTER, TROY A. SR. | 24K | $800 |
| 2025-08-04 | CARTER, TROY A. SR. | 24K | $1,000 |
| 2025-06-30 | MCIVER, LAMONICA | 24K | $1,000 |
| 2025-06-30 | H4NY04158 | 24K | $1,000 |
| 2025-06-17 | SUOZZI, THOMAS | 24K | $1,000 |
| 2025-06-17 | RILEY, JOSH | 24K | $1,000 |
| 2025-06-17 | SYKES, EMILIA | 24K | $1,000 |
| 2025-06-17 | TRAN, DEREK | 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 |
|---|---|---|---|---|
| 2026-02-13 | VERIZON | TELEPHONE | — | $237 |
| 2026-02-06 | PERKINS COIE LLP | COMPLIANCE SERVICES | — | $1,000 |
| 2026-02-06 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW | — | $1,000 |
| 2026-02-02 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW | — | $1,083 |
| 2026-02-02 | PERKINS COIE LLP | COMPLIANCE SERVICES | — | $1,000 |
| 2026-02-01 | DYNAMIC SRG | FUNDRAISING CONSULTING SERVICES | Solicitation and Fundraising Expenses | $750 |
| 2026-02-01 | BLDG MANAGEMENT COMPANY, INC. | RENT | — | $592 |
| 2026-01-13 | VERIZON | TELEPHONE | — | $237 |
| 2026-01-05 | EINNA, INC. | OFFICE STAFFING EXPENSES | — | $9,500 |
| 2026-01-01 | BLDG MANAGEMENT COMPANY, INC. | RENT | — | $558 |
| 2026-01-01 | DYNAMIC SRG | FUNDRAISING CONSULTING SERVICES | Solicitation and Fundraising Expenses | $750 |
| 2025-12-15 | VERIZON | TELEPHONE | — | $237 |
| 2025-12-08 | PERKINS COIE LLP | LEGAL & COMPLIANCE SERVICE | — | $1,102 |
| 2025-12-08 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW | — | $1,102 |
| 2025-12-01 | DYNAMIC SRG | FUNDRAISING CONSULTING SERVICES | Solicitation and Fundraising Expenses | $750 |
| 2025-12-01 | BLDG MANAGEMENT COMPANY, INC. | RENT | — | $558 |
| 2025-11-17 | PERKINS COIE LLP | COMPLIANCE SERVICES | — | $1,000 |
| 2025-11-17 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW | — | $1,695 |
| 2025-11-17 | AMERICAN EXPRESS | CREDIT CARD FEE | — | $695 |
| 2025-11-13 | VERIZON | TELEPHONE | — | $238 |
| 2025-11-01 | DYNAMIC SRG | FUNDRAISING CONSULTING SERVICES | Solicitation and Fundraising Expenses | $750 |
| 2025-11-01 | BLDG MANAGEMENT COMPANY, INC. | RENT | — | $558 |
| 2025-10-21 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW | — | $204 |
| 2025-10-21 | PERKINS COIE LLP | LEGAL SERVICES | — | $204 |
| 2025-10-14 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW | — | $1,000 |
| 2025-10-14 | PERKINS COIE LLP | COMPLIANCE SERVICES | — | $1,000 |
| 2025-10-14 | VERIZON | TELEPHONE | — | $233 |
| 2025-10-01 | BLDG MANAGEMENT COMPANY, INC. | RENT | — | $558 |
| 2025-10-01 | DYNAMIC SRG | FUNDRAISING CONSULTING SERVICES | Solicitation and Fundraising Expenses | $750 |
| 2025-09-17 | FEDEX CORPORATION | SHIPPING | — | $65 |
| 2025-09-17 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW | — | $65 |
| 2025-09-16 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW | — | $1,000 |
| 2025-09-16 | PERKINS COIE LLP | COMPLIANCE SERVICES | — | $1,000 |
| 2025-09-15 | VERIZON | TELEPHONE | — | $217 |
| 2025-09-03 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW | — | $2,050 |
| 2025-09-03 | FEDEX CORPORATION | SHIPPING | — | $50 |
| 2025-09-03 | PERKINS COIE LLP | COMPLIANCE SERVICES | — | $2,000 |
| 2025-09-01 | BLDG MANAGEMENT COMPANY, INC. | RENT | — | $558 |
| 2025-09-01 | DYNAMIC SRG | FUNDRAISING CONSULTING SERVICES | Solicitation and Fundraising Expenses | $750 |
| 2025-08-13 | VERIZON | TELEPHONE | — | $217 |
| 2025-08-05 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $138 |
| 2025-08-01 | DYNAMIC SRG | FUNDRAISING CONSULTING SERVICES | Solicitation and Fundraising Expenses | $750 |
| 2025-08-01 | BLDG MANAGEMENT COMPANY, INC. | RENT | — | $558 |
| 2025-07-30 | ANGERHOLZER BROZ CONSULTING, LLC. | FUNDRAISING CONSULTING SERVICES | Solicitation and Fundraising Expenses | $1,400 |
| 2025-07-15 | VERIZON | TELEPHONE | — | $308 |
| 2025-07-11 | LOVANGO RESORT | CATERING & SITE RENTAL | Solicitation and Fundraising Expenses | $750 |
| 2025-07-02 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $79 |
| 2025-07-01 | BLDG MANAGEMENT COMPANY, INC. | RENT | — | $558 |
| 2025-07-01 | DYNAMIC SRG | FUNDRAISING CONSULTING SERVICES | Solicitation and Fundraising Expenses | $750 |
| 2025-06-30 | EINNA, INC. | OFFICE STAFFING EXPENSES | — | $9,500 |
Connected on the graph
Outbound (100)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-02-27 | contributed_to | STELSON, JANELLE | $1,000 | pas2 | |
| 2026-02-25 | contributed_to | Salinas, Andrea | $1,000 | pas2 | |
| 2026-02-23 | contributed_to | Foushee, Valerie P. | $5,000 | pas2 | |
| 2026-02-23 | contributed_to | Davis, Donald G. | $5,000 | pas2 | |
| 2026-01-02 | contributed_to | Vindman, Eugene Simon | $1,000 | pas2 | |
| 2026-01-02 | contributed_to | Kaptur, Marcy | $1,000 | pas2 | |
| 2025-12-10 | contributed_to | McDonald Rivet, Kristen | $1,000 | pas2 | |
| 2025-12-08 | contributed_to | Riley, Josh | $1,000 | pas2 | |
| 2025-12-08 | contributed_to | Gray, Adam | $1,000 | pas2 | |
| 2025-12-08 | contributed_to | GLUESENKAMP PEREZ, MARIE | $1,000 | pas2 | |
| 2025-11-17 | contributed_to | STELSON, JANELLE | $1,000 | pas2 | |
| 2025-11-17 | contributed_to | Mrvan, Frank J. | $1,000 | pas2 | |
| 2025-11-17 | contributed_to | Figures, Shomari | $1,000 | pas2 | |
| 2025-09-17 | contributed_to | Riley, Josh | $1,000 | pas2 | |
| 2025-09-17 | contributed_to | Gillen, Laura | $1,000 | pas2 | |
| 2025-09-17 | contributed_to | Johnson, Julie | $1,000 | pas2 | |
| 2025-09-17 | contributed_to | Horsford, Steven | $1,000 | pas2 | |
| 2025-09-03 | contributed_to | Carter, Troy A. | $800 | pas2 | |
| 2025-08-04 | contributed_to | Carter, Troy A. | $1,000 | pas2 | |
| 2025-06-30 | contributed_to | McIver, LaMonica | $1,000 | pas2 | |
| 2025-06-17 | contributed_to | Suozzi, Thomas R. | $1,000 | pas2 | |
| 2025-06-17 | contributed_to | Tran, Derek | $1,000 | pas2 | |
| 2025-06-17 | contributed_to | Sykes, Emilia Strong | $1,000 | pas2 | |
| 2025-06-17 | contributed_to | Riley, Josh | $1,000 | pas2 | |
| 2025-05-30 | contributed_to | KELLY, ROBIN | $2,000 | pas2 | |
| 2025-05-30 | contributed_to | Carson, André | $1,500 | pas2 | |
| 2025-05-30 | contributed_to | Vindman, Eugene Simon | $1,000 | pas2 | |
| 2025-03-26 | contributed_to | Horsford, Steven | $1,000 | pas2 | |
| 2025-03-26 | contributed_to | Mannion, John W. | $1,000 | pas2 | |
| 2025-03-26 | contributed_to | Riley, Josh | $1,000 | pas2 | |
| 2025-03-13 | contributed_to | Bynum, Janelle S. | $1,000 | pas2 | |
| 2025-03-13 | contributed_to | Sykes, Emilia Strong | $1,000 | pas2 | |
| 2022-11-04 | contributed_to | Underwood, Lauren | $2,500 | pas2 | |
| 2022-10-27 | contributed_to | Kuster, Ann M. | $1,500 | pas2 | |
| 2022-10-25 | contributed_to | Morelle, Joseph D. | $3,000 | pas2 | |
| 2022-10-22 | contributed_to | CONOLE, FRANCIS | $2,500 | pas2 | |
| 2022-10-19 | contributed_to | VARGAS, ANTHONY 'TONY' | $2,500 | pas2 | |
| 2022-10-17 | contributed_to | Axne, Cynthia | $2,000 | pas2 | |
| 2022-10-11 | contributed_to | Malinowski, Tom | $2,000 | pas2 | |
| 2022-10-10 | contributed_to | Ryan, Patrick | $2,500 | pas2 | |
| 2022-09-29 | contributed_to | Davids, Sharice | $2,000 | pas2 | |
| 2022-09-29 | contributed_to | Jackson, Jeff | $1,000 | pas2 | |
| 2022-09-28 | contributed_to | Brownley, Julia | $1,500 | pas2 | |
| 2022-09-28 | contributed_to | Magaziner, Seth | $1,000 | pas2 | |
| 2022-09-28 | contributed_to | Bishop, Sanford D. | $2,000 | pas2 | |
| 2022-09-28 | contributed_to | Stanton, Greg | $2,000 | pas2 | |
| 2022-09-28 | contributed_to | Wild, Susan | $1,500 | pas2 | |
| 2022-09-28 | contributed_to | Leger Fernandez, Teresa | $1,000 | pas2 | |
| 2022-09-28 | contributed_to | Riley, Josh | $2,000 | pas2 | |
| 2022-09-28 | contributed_to | FLEMING, BRIDGET | $2,500 | pas2 | |
| 2022-09-07 | contributed_to | KIM, ANDY | $2,000 | pas2 | |
| 2022-08-26 | contributed_to | CONOLE, FRANCIS | $2,000 | pas2 | |
| 2022-08-22 | contributed_to | Spanberger, Abigail Davis | $2,500 | pas2 | |
| 2022-08-08 | contributed_to | Morelle, Joseph D. | $3,000 | pas2 | |
| 2022-08-08 | contributed_to | Hayes, Jahana | $5,000 | pas2 | |
| 2022-07-29 | contributed_to | Lawson, Al, Jr. | $2,500 | pas2 | |
| 2022-07-29 | contributed_to | Davis, Donald G. | $2,000 | pas2 | |
| 2022-07-29 | contributed_to | GORDON, JACQUELINE | $2,000 | pas2 | |
| 2022-07-26 | contributed_to | Jones, Mondaire | $2,000 | pas2 | |
| 2022-07-26 | contributed_to | TADDEO, ANNETTE | $2,000 | pas2 | |
| 2022-06-30 | contributed_to | Horsford, Steven | $2,500 | pas2 | |
| 2022-06-24 | contributed_to | Foster, Bill | $1,500 | pas2 | |
| 2022-06-24 | contributed_to | Davids, Sharice | $2,000 | pas2 | |
| 2022-06-24 | contributed_to | Stanton, Greg | $1,500 | pas2 | |
| 2022-06-24 | contributed_to | Schrier, Kim | $1,500 | pas2 | |
| 2022-05-31 | contributed_to | QUARTEY, JOHN QUAYE II | $2,000 | pas2 | |
| 2022-05-31 | contributed_to | McBath, Lucy | $1,000 | pas2 | |
| 2022-05-13 | contributed_to | Schrader, Kurt | $2,000 | pas2 | |
| 2022-05-12 | contributed_to | Wild, Susan | $2,500 | pas2 | |
| 2022-05-12 | contributed_to | Houlahan, Chrissy | $3,000 | pas2 | |
| 2022-04-20 | contributed_to | IRWIN, STEVEN | $1,000 | pas2 | |
| 2022-03-31 | contributed_to | QUARTEY, JOHN QUAYE II | $1,000 | pas2 | |
| 2022-03-31 | contributed_to | BARNES, MANDELA | $1,500 | pas2 | |
| 2022-03-31 | contributed_to | Warnock, Raphael G. | $2,000 | pas2 | |
| 2022-03-30 | contributed_to | Levin, Mike | $1,000 | pas2 | |
| 2022-03-30 | contributed_to | Titus, Dina | $1,000 | pas2 | |
| 2022-03-30 | contributed_to | Lee, Susie | $1,000 | pas2 | |
| 2022-03-30 | contributed_to | Pettersen, Brittany | $1,000 | pas2 | |
| 2022-03-30 | contributed_to | Cartwright, Matt | $1,000 | pas2 | |
| 2022-03-30 | contributed_to | Houlahan, Chrissy | $1,000 | pas2 | |
| 2022-03-30 | contributed_to | Courtney, Joe | $1,000 | pas2 | |
| 2022-03-30 | contributed_to | Manning, Kathy E. | $1,500 | pas2 | |
| 2022-03-17 | contributed_to | GORDON, JACQUELINE | $1,500 | pas2 | |
| 2022-03-17 | contributed_to | Payne, Donald M. | $2,000 | pas2 | |
| 2022-03-07 | contributed_to | BOHANNAN, CHRISTINA | $1,000 | pas2 | |
| 2022-02-26 | contributed_to | Malinowski, Tom | $1,500 | pas2 | |
| 2021-12-17 | contributed_to | BARNES, MANDELA | $1,000 | pas2 | |
| 2021-12-15 | contributed_to | Carter, Troy A. | $1,000 | pas2 | |
| 2021-09-30 | contributed_to | Horsford, Steven | $1,000 | pas2 | |
| 2021-09-10 | contributed_to | Pappas, Chris | $1,000 | pas2 | |
| 2021-08-04 | contributed_to | Carter, Troy A. | $1,000 | pas2 | |
| 2021-06-28 | contributed_to | LEVIN, ANDY | $1,500 | pas2 | |
| 2021-06-28 | contributed_to | Horsford, Steven | $1,000 | pas2 | |
| 2021-06-28 | contributed_to | Underwood, Lauren | $1,000 | pas2 | |
| 2021-06-28 | contributed_to | McBath, Lucy | $1,000 | pas2 | |
| 2021-06-28 | contributed_to | Hayes, Jahana | $1,000 | pas2 | |
| 2021-06-28 | contributed_to | Wild, Susan | $1,500 | pas2 | |
| 2021-06-28 | contributed_to | DELGADO, ANTONIO | $1,000 | pas2 | |
| 2021-06-28 | contributed_to | Allred, Colin Z. | $1,000 | pas2 | |
| 2021-06-21 | contributed_to | DEMINGS, VAL | $2,000 | pas2 |