COUNTRY OVER PARTY PAC
R · type N · designation U
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- FEC committee id
C00458877- Internal id
f48d2145-acef-4894-94fb-40f319dded53- Treasurer
- KILGORE, PAUL MR.
- Filing frequency
T— Terminated- Connected candidate
H0IL11052
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 | $63,154 | $0 | $0 | $0 |
| 2024 | $0 | $0 | $2,415,005 | $63,154 | $-84,109 | $0 |
Candidates
- KINZINGER, ADAM — independent
- KINZINGER, ADAM — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-10-21 | GRYDER, SCOTT | 24K | $1,000 |
| 2022-09-29 | MILLER, CASSANDRA TANNER | 24K | $2,000 |
| 2022-08-22 | HERRERA BEUTLER, JAIME | 24K | $2,000 |
| 2021-12-15 | LIPINSKI, DANIEL WILLIAM WILLIAM | 24K | $2,000 |
| 2021-04-01 | WOOD, MICHAEL A. | 24K | $2,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-05-08 | RIDENOUR, GREG | PAC MILEAGE REIMBURSEMENT | — | $238 |
| 2025-04-25 | PROFESSIONAL DATA SERVICES | PAC COMPLIANCE SERVICES | — | $74 |
| 2025-03-19 | RIDENOUR, GREG | PAC MILEAGE REIMBURSEMENT | — | $428 |
| 2025-03-13 | CAPLIN & DRYSDALE | PAC LEGAL FEES | — | $979 |
| 2025-03-10 | THE LAWRENCE GROUP | PAC STRATEGY CONSULTING | — | $8,000 |
| 2025-02-12 | RIDENOUR, GREG | PAC BOOKKEEPING SERVICES | — | $2,500 |
| 2025-02-07 | THE LAWRENCE GROUP | PAC STRATEGY CONSULTING | — | $12,000 |
| 2025-01-29 | RIDENOUR, GREG | PAC BOOKKEEPING SERVICES | — | $4,500 |
| 2025-01-22 | PROFESSIONAL DATA SERVICES | PAC COMPLIANCE SERVICES | — | $598 |
| 2025-01-21 | US TREASURY | FEC PENALTY PAYMENT | — | $19,000 |
| 2025-01-16 | RIDENOUR, GREG | PAC BOOKKEEPING SERVICES | — | $2,000 |
| 2022-12-28 | SHELL OIL | TRAVEL EXPENSE | — | $29 |
| 2022-12-28 | PENDRY | EVENT CATERING | — | $1,157 |
| 2022-12-28 | HERTZ RENT-A-CAR | CAR RENTAL | — | $473 |
| 2022-12-28 | CAPITOL HILL CLUB | MEETING EXPENSE | — | $354 |
| 2022-12-28 | VERIZON WIRELESS | WIRELESS SERVICE | — | $116 |
| 2022-12-28 | THE LONE BUFFALO | MEETING EXPENSE | — | $146 |
| 2022-12-28 | DIGITAL STORAGE | — | $2 | |
| 2022-12-28 | BLACKLANE | TRAVEL EXPENSE | — | $161 |
| 2022-12-28 | VISA | SEE MEMO | — | $3,051 |
| 2022-12-28 | BP | TRAVEL EXPENSE | — | $21 |
| 2022-12-28 | AT&T | WIRELESS SERVICE | — | $159 |
| 2022-12-28 | RIDENOUR, GREG | SALARY | — | $5,000 |
| 2022-12-28 | CHICAGO O'HARE | PARKING | — | $126 |
| 2022-12-22 | WEATHERFORD, AUSTIN MR. | SEE MEMO | — | $668 |
| 2022-12-22 | AMERICAN AIRLINES | AIRFARE | — | $405 |
| 2022-12-22 | UBER | TRAVEL EXPENSE | — | $152 |
| 2022-12-16 | CAPITOL HILL CLUB | MEMBERSHIP DUES | — | $25,000 |
| 2022-12-13 | BP | TRAVEL EXPENSE | — | $28 |
| 2022-12-13 | TV HOUSE INC. | VOID OF PREVIOUS-DUPLICATE PAYMENT | — | $-796 |
| 2022-12-13 | RED RIVER CO. LLC | FUNDRAISING CONSULTING | — | $3,000 |
| 2022-12-13 | GSUITE | SOFTWARE | — | $48 |
| 2022-12-13 | CITICARDS | SEE MEMO ENTRIES | — | $1,227 |
| 2022-12-13 | HONEST ABES TAP AND GRILL | MEETING EXPENSE | — | $57 |
| 2022-12-13 | UBER EATS | MEETING EXPENSE | — | $57 |
| 2022-12-13 | SLACK | SOFTWARE | — | $26 |
| 2022-12-13 | AMEREN | UTILITIES | — | $45 |
| 2022-12-13 | NATIONBUILDER | SOFTWARE | — | $35 |
| 2022-12-13 | IRON & GLASS | MEETING EXPENSE | — | $44 |
| 2022-12-13 | PSM AVIATION | AIRCRAFT HANGAR | — | $481 |
| 2022-12-13 | UBER | TRAVEL EXPENSE | — | $72 |
| 2022-12-12 | PAYCHEX | PAYROLL FEES | — | $276 |
| 2022-12-09 | PROFESSIONAL DATA SERVICES | COMPLIANCE SERVICES | — | $1,528 |
| 2022-12-09 | VERIZON WIRELESS | WIRELESS SERVICE | — | $170 |
| 2022-12-09 | IRON & GLASS | MEETING EXPENSE | — | $41 |
| 2022-12-09 | USPS | PO BOX RENEWAL | — | $80 |
| 2022-12-09 | RIDENOUR, GREG | MILEAGE | — | $189 |
| 2022-12-09 | VISA | SEE MEMO ENTRIES | — | $851 |
| 2022-12-09 | BP | TRAVEL EXPENSE | — | $20 |
| 2022-12-09 | GODADDY.COM | DOMAIN RENEWAL | — | $108 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Kinzinger, Adam | independent_committee_of | — | candidate_committees | |
| — | Kinzinger, Adam | principal_candidate_of | — | candidate_committees |
Outbound (5)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-10-21 | contributed_to | GRYDER, SCOTT | $1,000 | pas2 | |
| 2022-09-29 | contributed_to | MILLER, CASSANDRA TANNER | $2,000 | pas2 | |
| 2022-08-22 | contributed_to | Herrera Beutler, Jaime | $2,000 | pas2 | |
| 2021-12-15 | contributed_to | Lipinski, Daniel | $2,000 | pas2 | |
| 2021-04-01 | contributed_to | WOOD, MICHAEL A. | $2,000 | pas2 |