MAKING A SENSIBLE SHIFT IN ELECTIONS PAC
— · type Q · designation D
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- FEC committee id
C00563429- Internal id
0cf3f5b1-9058-46aa-bcd1-383eb35d1739- Treasurer
- BROGHAMER, KEVIN
- 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 | $118,079 | $0 | $63,214 | $56,484 | $118,079 | $0 |
| 2024 | $172,000 | $0 | $2,002 | $63,214 | $1,700 | $0 |
| 2022 | $142,600 | $0 | $16,723 | $2,002 | $142,600 | $0 |
| 2020 | $58,175 | $0 | $1,497 | $16,723 | $58,175 | $0 |
| 2018 | $28,380 | $0 | $5,343 | $1,497 | $28,380 | $0 |
| 2016 | $55,400 | $0 | $6,623 | $5,343 | $55,400 | $0 |
| 2014 | $49,735 | $0 | $0 | $6,623 | $49,735 | $0 |
Candidates
No candidate relationships on file.
Independent expenditures by this committee
Money this committee spent independently on or against a candidate. Source: FEC Schedule E.
| Date | Candidate | For / against | Amount | Purpose |
|---|---|---|---|---|
| 2022-05-04 | — | support | $7,715 | PRINTING/POSTAGE |
| 2022-05-04 | — | support | $2,518 | PRINTING/POSTAGE |
| 2022-05-04 | — | support | $3,455 | PRINTING/POSTAGE |
| 2022-05-04 | — | support | $5,652 | PRINTING/POSTAGE |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2026-02-06 | PERRY, SCOTT | 24K | $5,000 |
| 2026-02-06 | DAVIDSON, WARREN | 24K | $5,000 |
| 2025-12-31 | FLORES, MAYRA NOHEMI | 24K | $5,000 |
| 2025-12-18 | SPARTZ, VICTORIA | 24K | $5,000 |
| 2025-12-18 | LAMALFA, DOUG | 24K | $5,000 |
| 2025-08-15 | BOEBERT, LAUREN | 24K | $5,000 |
| 2022-07-07 | GOSAR, PAUL DR. | 24K | $2,000 |
| 2022-06-22 | MAJEWSKI, J R | 24K | $1,000 |
| 2022-03-31 | BAXTER, TIM | 24K | $1,000 |
| 2022-03-31 | SABATINI, ANTHONY | 24K | $2,000 |
| 2022-03-31 | MUNSON, JEREMY | 24K | $2,000 |
| 2022-02-24 | BROOKS, MO | 24K | $1,000 |
| 2022-02-08 | STARBUCK, ROBBY | 24K | $1,000 |
| 2022-02-08 | SAINE, LORI A | 24K | $1,000 |
| 2022-02-08 | BAXTER, TIM | 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 |
|---|---|---|---|---|
| 2026-03-24 | ANEDOT | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $96 |
| 2026-03-17 | ANEDOT | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $150 |
| 2026-02-06 | CHURCHILL DOWNS INCORPORATED | EVENT TICKETS | Administrative/Salary/Overhead Expenses | $20,373 |
| 2026-02-06 | DRY POWDER STRATEGIES, LLC | FINANCE CONSULTING | Administrative/Salary/Overhead Expenses | $21,225 |
| 2025-12-30 | ANEDOT | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $350 |
| 2025-12-23 | ANEDOT | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $150 |
| 2025-12-08 | BROGHAMER COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,073 |
| 2025-10-07 | ANEDOT | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $150 |
| 2025-10-06 | BROGHAMER COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $949 |
| 2025-09-23 | ANEDOT | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $601 |
| 2025-07-24 | ANEDOT | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $150 |
| 2025-07-18 | BROGHAMER COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,114 |
| 2025-03-20 | BROGHAMER CONSULTING LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,279 |
| 2025-01-08 | DRY POWDER STRATEGIES, LLC | FINANCE CONSULTING | Administrative/Salary/Overhead Expenses | $31,250 |
| 2022-10-28 | CHAIN BRIDGE BANK | BANK SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $25 |
| 2022-10-20 | THE STONERIDGE GROUP, LLC | PRINTING/POSTAGE | Administrative/Salary/Overhead Expenses | $2,720 |
| 2022-10-08 | USPS | VOID: PO BOX RENTAL | Administrative/Salary/Overhead Expenses | $-134 |
| 2022-09-14 | BROGHAMER CONSULTING LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,290 |
| 2022-09-06 | CHAIN BRIDGE BANK | BANK SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $25 |
| 2022-09-06 | CHAIN BRIDGE BANK | BANK SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $25 |
| 2022-09-06 | CHAIN BRIDGE BANK | BANK SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $25 |
| 2022-09-06 | CHAIN BRIDGE BANK | BANK SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $25 |
| 2022-09-06 | CHAIN BRIDGE BANK | BANK SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $25 |
| 2022-09-06 | CHAIN BRIDGE BANK | BANK SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $25 |
| 2022-09-06 | CHAIN BRIDGE BANK | BANK SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $25 |
| 2022-09-06 | CHAIN BRIDGE BANK | BANK SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $25 |
| 2022-09-06 | CHAIN BRIDGE BANK | BANK SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $25 |
| 2022-09-06 | CHAIN BRIDGE BANK | BANK SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $25 |
| 2022-09-06 | CHAIN BRIDGE BANK | BANK SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $25 |
| 2022-09-06 | CHAIN BRIDGE BANK | BANK SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $25 |
| 2022-09-06 | CHAIN BRIDGE BANK | BANK SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $25 |
| 2022-09-06 | CHAIN BRIDGE BANK | BANK SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $25 |
| 2022-09-06 | CHAIN BRIDGE BANK | BANK SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $25 |
| 2022-08-19 | CHAIN BRIDGE BANK | BANK SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $315 |
| 2022-06-22 | BROGHAMER CONSULTING LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,188 |
| 2022-06-22 | DRY POWDER STRATEGIES, LLC | FINANCE CONSULTING | Administrative/Salary/Overhead Expenses | $13,750 |
| 2022-05-05 | ANEDOT | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2022-05-04 | NEIGHBORHOOD RESEARCH AND MEDIA | PRINTING/POSTAGE | — | $5,652 |
| 2022-05-04 | NEIGHBORHOOD RESEARCH AND MEDIA | PRINTING/POSTAGE | — | $2,518 |
| 2022-05-04 | NEIGHBORHOOD RESEARCH AND MEDIA | PRINTING/POSTAGE | — | $7,715 |
| 2022-05-04 | NEIGHBORHOOD RESEARCH AND MEDIA | PRINTING/POSTAGE | — | $3,455 |
| 2022-04-06 | ANEDOT | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $150 |
| 2022-04-01 | BROGHAMER CONSULTING LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $828 |
| 2022-03-31 | DRY POWDER STRATEGIES, LLC | FINANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,250 |
| 2022-03-10 | BROGHAMER CONSULTING LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,620 |
| 2022-02-24 | DRY POWDER STRATEGIES, LLC | FINANCE CONSULTING | Administrative/Salary/Overhead Expenses | $4,400 |
| 2022-02-17 | ANEDOT | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $300 |
| 2022-02-08 | DRY POWDER STRATEGIES, LLC | FINANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,500 |
| 2022-02-01 | ANEDOT | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $63 |
| 2022-01-26 | ANEDOT | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $166 |
Connected on the graph
Outbound (15)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-02-06 | contributed_to | Davidson, Warren | $5,000 | pas2 | |
| 2026-02-06 | contributed_to | Perry, Scott | $5,000 | pas2 | |
| 2025-12-31 | contributed_to | Flores, Mayra | $5,000 | pas2 | |
| 2025-12-18 | contributed_to | LaMalfa, Doug | $5,000 | pas2 | |
| 2025-12-18 | contributed_to | Spartz, Victoria | $5,000 | pas2 | |
| 2025-08-15 | contributed_to | Boebert, Lauren | $5,000 | pas2 | |
| 2022-07-07 | contributed_to | Gosar, Paul A. | $2,000 | pas2 | |
| 2022-06-22 | contributed_to | MAJEWSKI, J R | $1,000 | pas2 | |
| 2022-03-31 | contributed_to | SABATINI, ANTHONY | $2,000 | pas2 | |
| 2022-03-31 | contributed_to | BAXTER, TIM | $1,000 | pas2 | |
| 2022-03-31 | contributed_to | MUNSON, JEREMY | $2,000 | pas2 | |
| 2022-02-24 | contributed_to | BROOKS, MO | $1,000 | pas2 | |
| 2022-02-08 | contributed_to | BAXTER, TIM | $1,000 | pas2 | |
| 2022-02-08 | contributed_to | STARBUCK, ROBBY | $1,000 | pas2 | |
| 2022-02-08 | contributed_to | SAINE, LORI A | $1,000 | pas2 |