COMBAT VETERANS FOR CONGRESS PAC
— · type V · designation U
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- FEC committee id
C00469239- Internal id
1e8ed093-4214-4a0e-8c0c-54454a3fccb4- Treasurer
- CURTIS, ELIZABETH
- 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 | $735 | $0 | $8,743 | $0 | $735 | $0 |
| 2024 | $51,800 | $0 | $13,329 | $8,743 | $51,800 | $0 |
| 2022 | $51,084 | $0 | $15,012 | $13,329 | $450 | $0 |
| 2020 | $57,904 | $0 | $13,224 | $15,012 | $1,050 | $0 |
| 2018 | $28,310 | $0 | $28,615 | $13,224 | $100 | $0 |
| 2016 | $98,741 | $0 | $5,613 | $28,615 | $1,290 | $0 |
| 2014 | $78,665 | $0 | $5,880 | $5,613 | $78,665 | $0 |
| 2012 | $36,963 | $0 | $3,975 | $5,880 | $6,205 | $0 |
| 2010 | $120,635 | $0 | $0 | $3,975 | $120,635 | $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 |
|---|---|---|---|
| 2022-11-01 | JORDAN, JAMES D. | 24K | $200 |
| 2022-10-31 | ZINKE, RYAN K | 24K | $500 |
| 2022-10-24 | MAST, BRIAN | 24K | $500 |
| 2022-10-20 | BOLDUC, DONALD C. | 24K | $500 |
| 2022-10-20 | GALLUCH, DAVID | 24K | $300 |
| 2022-10-20 | ELLZEY, JOHN KEVIN SR. | 24K | $500 |
| 2022-10-20 | BANKS, JAMES E HON. | 24K | $500 |
| 2022-10-20 | KELLY, JOHN TRENT | 24K | $500 |
| 2022-10-20 | GREEN, MARK DR. | 24K | $500 |
| 2022-10-20 | GALLAGHER, MICHAEL JOHN | 24K | $500 |
| 2022-10-20 | GARCIA, MICHAEL | 24K | $500 |
| 2022-10-20 | PERRY, SCOTT | 24K | $500 |
| 2022-10-20 | PETERS, SAMUEL JAMES MR | 24K | $300 |
| 2022-10-20 | ISSA, DARRELL | 24K | $500 |
| 2022-10-20 | JACKSON, RONNY LYNN | 24K | $500 |
| 2022-10-20 | WENSTRUP, BRAD DR. | 24K | $500 |
| 2022-10-20 | WALTZ, MICHAEL | 24K | $500 |
| 2022-10-20 | AADLAND, ERIK | 24K | $500 |
| 2022-10-20 | SKARLATOS, ALEK | 24K | $300 |
| 2022-04-01 | GALLAGHER, MICHAEL JOHN | 24K | $-500 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-06-09 | GODADDY | DOMAIN MANAGEMENT SERVICES | — | $440 |
| 2025-06-09 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - ITEMIZATION NOT REQUIRED | — | $28 |
| 2025-06-09 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | — | $440 |
| 2025-05-27 | AT&T | TELEPHONES | — | $40 |
| 2025-04-24 | ZIMMERMAN, KRISTIN | BOOKKEEPING | — | $500 |
| 2025-04-05 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | — | $228 |
| 2025-04-05 | GODADDY | DOMAIN SERVICES | — | $228 |
| 2025-04-05 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - ITEMIZATION NOT REQUIRED | — | $96 |
| 2025-04-05 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - ITEMIZATION NOT REQUIRED | — | $28 |
| 2025-04-05 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - ITEMIZATION NOT REQUIRED | — | $100 |
| 2025-04-01 | ADT SECURITY SERVICES | SECURITY | — | $70 |
| 2025-03-10 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - ITEMIZATION NOT REQUIRED | — | $27 |
| 2025-03-10 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - ITEMIZATION NOT REQUIRED | — | $35 |
| 2025-03-10 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - ITEMIZATION NOT REQUIRED | — | $11 |
| 2025-03-04 | PAC MANAGEMENT SERVICES | COMPLIANCE SERVICES | — | $88 |
| 2025-03-01 | ADT SECURITY SERVICES | INTERNET | — | $70 |
| 2025-02-27 | SOUTH, AMY | ADMINISTRATIVE SERVICES | — | $250 |
| 2025-02-12 | ZIMMERMAN, KRISTIN | BOOKKEEPING | — | $275 |
| 2025-02-12 | PAC MANAGEMENT SERVICES | COMPLIANCE SERVICES | — | $44 |
| 2025-02-04 | WESTERN PRESS | THANK YOU CARDS | — | $248 |
| 2025-01-21 | ZIMMERMAN, KRISTIN | BOOKKEEPING | — | $394 |
| 2025-01-11 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - ITEMIZATION NOT REQUIRED | — | $221 |
| 2025-01-05 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - ITEMIZATION NOT REQUIRED | — | $27 |
| 2025-01-05 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - ITEMIZATION NOT REQUIRED | — | $113 |
| 2025-01-01 | SOUTH, AMY | ADMINISTRATIVE SERVICES | — | $313 |
| 2022-12-21 | EFUNDRAISING CONNECTIONS | PAYMENT PROCESSING FEES | — | $4 |
| 2022-12-14 | ZIMMERMAN, KRISTIN | ADMIN SERVICES | — | $185 |
| 2022-12-04 | SOUTH, AMY | ADMIN, BOOKKEEPING & DIGITAL SERVICES | — | $213 |
| 2022-12-02 | GODADDY | DOMAIN NAME | — | $90 |
| 2022-12-02 | EARTHLINK | INTERNET | — | $12 |
| 2022-12-02 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | — | $90 |
| 2022-12-02 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | — | $190 |
| 2022-12-02 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | — | $27 |
| 2022-12-02 | GODADDY | DOMAIN NAME | — | $190 |
| 2022-12-02 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | — | $94 |
| 2022-12-02 | ELASTIC EMAIL.COM | EMAIL DISTRIBUTION FEES | — | $15 |
| 2022-12-02 | GODADDY | DOMAIN NAME | — | $94 |
| 2022-12-01 | SOUTH, AMY | ADMIN, BOOKKEEPING & DIGITAL SERVICES | — | $213 |
| 2022-12-01 | ADT SECURITY SERVICES | SECURITY SERVICES | — | $60 |
| 2022-11-30 | ZIMMERMAN, KRISTIN | ADMIN SERVICES | — | $125 |
| 2022-11-28 | EFUNDRAISING CONNECTIONS | PAYMENT PROCESSING FEES | — | $11 |
| 2022-11-22 | COMBAT VETERANS TRAINING GROUP | CONTRIBUTION | — | $300 |
| 2022-11-09 | ZIMMERMAN, KRISTIN | ADMIN SERVICES | — | $260 |
| 2022-11-04 | EARTHLINK | INTERNET | — | $12 |
| 2022-11-04 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | — | $122 |
| 2022-11-04 | USPS | POSTAGE | — | $25 |
| 2022-11-04 | ELASTIC EMAIL.COM | EMAIL DISTRIBUTION FEES | — | $15 |
| 2022-11-01 | ADT SECURITY SERVICES | SECURITY SERVICES | — | $60 |
| 2022-10-31 | EFUNDRAISING CONNECTIONS | PAYMENT PROCESSING FEES | — | $96 |
| 2022-10-28 | ZIMMERMAN, KRISTIN | ADMIN SERVICES | — | $435 |
Connected on the graph
Outbound (20)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-11-01 | contributed_to | Jordan, Jim | $200 | pas2 | |
| 2022-10-31 | contributed_to | Zinke, Ryan K. | $500 | pas2 | |
| 2022-10-24 | contributed_to | Mast, Brian J. | $500 | pas2 | |
| 2022-10-20 | contributed_to | PETERS, SAMUEL JAMES MR | $300 | pas2 | |
| 2022-10-20 | contributed_to | Issa, Darrell | $500 | pas2 | |
| 2022-10-20 | contributed_to | GALLUCH, DAVID | $300 | pas2 | |
| 2022-10-20 | contributed_to | Ellzey, Jake | $500 | pas2 | |
| 2022-10-20 | contributed_to | BANKS, JAMES E HON. | $500 | pas2 | |
| 2022-10-20 | contributed_to | Kelly, Trent | $500 | pas2 | |
| 2022-10-20 | contributed_to | Green, Mark E. | $500 | pas2 | |
| 2022-10-20 | contributed_to | Waltz, Michael | $500 | pas2 | |
| 2022-10-20 | contributed_to | Gallagher, Mike | $500 | pas2 | |
| 2022-10-20 | contributed_to | Garcia, Mike | $500 | pas2 | |
| 2022-10-20 | contributed_to | Perry, Scott | $500 | pas2 | |
| 2022-10-20 | contributed_to | Jackson, Ronny | $500 | pas2 | |
| 2022-10-20 | contributed_to | Wenstrup, Brad R. | $500 | pas2 | |
| 2022-10-20 | contributed_to | AADLAND, ERIK | $500 | pas2 | |
| 2022-10-20 | contributed_to | SKARLATOS, ALEK | $300 | pas2 | |
| 2022-10-20 | contributed_to | BOLDUC, DONALD C. | $500 | pas2 | |
| 2022-04-01 | contributed_to | Gallagher, Mike | $-500 | pas2 |