CLEAN PAC
— · type Q · designation D
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- FEC committee id
C00564260- Internal id
fd67b085-1a5a-4a41-83a2-4f124e5f4157- Treasurer
- OWENS, STACY
- 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 | $174,251 | $0 | $8,064 | $118,440 | $3,000 | $0 |
| 2024 | $174,793 | $0 | $32,832 | $8,064 | $3,250 | $0 |
| 2022 | $140,779 | $0 | $76,202 | $32,832 | $140,779 | $0 |
| 2020 | $197,312 | $0 | $36,192 | $76,202 | $197,312 | $0 |
| 2018 | $221,333 | $0 | $75,573 | $36,192 | $2,510 | $0 |
| 2016 | $176,684 | $0 | $50,067 | $75,573 | $1,000 | $5,000 |
| 2014 | $123,207 | $0 | $0 | $50,067 | $580 | $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 |
|---|---|---|---|
| 2026-01-05 | HUFFMAN, JARED | 24K | $5,000 |
| 2025-12-30 | HUFFMAN, JARED | 24K | $5,000 |
| 2025-12-23 | MAGAZINER, SETH | 24K | $153 |
| 2025-12-23 | SOTO, DARREN | 24K | $153 |
| 2025-12-04 | LANDSMAN, GREG | 24K | $1,000 |
| 2025-12-04 | TRAN, DEREK | 24K | $1,000 |
| 2025-12-04 | LEE, SUSIE | 24K | $1,000 |
| 2025-12-04 | STRICKLER, MATT | 24K | $1,000 |
| 2025-12-04 | KAPTUR, MARCY HON. M.C. | 24K | $1,000 |
| 2025-12-04 | MIN, DAVE | 24K | $1,000 |
| 2025-12-03 | MERKLEY, JEFFREY ALAN | 24K | $1,000 |
| 2025-12-01 | MAGAZINER, SETH | 24K | $151 |
| 2025-12-01 | SOTO, DARREN | 24K | $151 |
| 2025-11-12 | MALINOWSKI, TOM | 24K | $1,000 |
| 2025-10-14 | WELLMAN, FREDERICK PAUL | 24K | $1,000 |
| 2025-09-23 | RABB, CHRISTOPHER M. | 24K | $1,000 |
| 2025-06-27 | ELFRETH, SARAH KELLY | 24K | $1,000 |
| 2025-06-23 | HOYLE, VALERIE | 24K | $77 |
| 2025-03-10 | TRAN, DEREK | 24K | $1,000 |
| 2025-03-10 | SYKES, EMILIA | 24K | $1,000 |
| 2025-03-10 | GLUESENKAMP PEREZ, MARIE | 24K | $1,000 |
| 2025-03-10 | BYNUM, JANELLE | 24K | $1,000 |
| 2022-11-02 | KAPTUR, MARCY HON. M.C. | 24K | $1,000 |
| 2022-10-24 | SMITH, CHRISTY | 24K | $2,500 |
| 2022-10-11 | SCHRIER, KIM DR. | 24K | $2,500 |
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 | S.E. OWENS & COMPANY | ACCOUNTING & COMPLIANCE SERVICES | Administrative/Salary/Overhead Expenses | $830 |
| 2026-03-24 | KIELOCH CONSUTLING | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $500 |
| 2026-03-09 | FIRST NATIONAL BANK OF OMAHA (FNBO) | CREDIT CARD PAYMENT: VARIOUS LINE 17 PAYMENTS. SEE MEMO ITE… | Administrative/Salary/Overhead Expenses | $3,976 |
| 2026-03-02 | KIELOCH CONSUTLING | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $500 |
| 2026-03-02 | NGP VAN, INC. | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $82 |
| 2026-02-24 | NGP VAN, INC. | SOFTWARE | Administrative/Salary/Overhead Expenses | $334 |
| 2026-02-24 | S.E. OWENS & COMPANY | ACCOUNTING & COMPLIANCE SERVICES | Administrative/Salary/Overhead Expenses | $1,200 |
| 2026-02-09 | FIRST NATIONAL BANK OF OMAHA (FNBO) | CREDIT CARD PAYMENT: VARIOUS LINE 17 PAYMENTS. SEE MEMO ITE… | Administrative/Salary/Overhead Expenses | $34 |
| 2026-02-05 | UNITED AIRLINES | AIRFARE | Travel Expenses | $560 |
| 2026-02-05 | UNITED AIRLINES | AIRFARE | Travel Expenses | $560 |
| 2026-02-04 | EQUALITY PAC | REIMBURSEMENT FOR HOTEL | — | $650 |
| 2026-02-02 | NGP VAN, INC. | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $82 |
| 2026-02-02 | KIELOCH CONSUTLING | FUNDRAISING CONSULTANT | Solicitation and Fundraising Expenses | $500 |
| 2026-02-01 | SOFTWARE | Administrative/Salary/Overhead Expenses | $34 | |
| 2026-01-23 | S.E. OWENS & COMPANY | ACCOUNTING & COMPLIANCE SERVICES | Administrative/Salary/Overhead Expenses | $1,187 |
| 2026-01-15 | UNITED AIRLINES | AIRFARE | Travel Expenses | $1,411 |
| 2026-01-15 | UNITED AIRLINES | AIRFARE | Travel Expenses | $1,411 |
| 2026-01-09 | FIRST NATIONAL BANK OF OMAHA (FNBO) | CREDIT CARD PAYMENT: SEE BELOW | Administrative/Salary/Overhead Expenses | $65 |
| 2026-01-02 | NGP VAN, INC. | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $82 |
| 2026-01-02 | KIELOCH CONSUTLING | FUNDRAISING CONSULTANT | Solicitation and Fundraising Expenses | $500 |
| 2026-01-01 | SOFTWARE | Administrative/Salary/Overhead Expenses | $34 | |
| 2025-12-31 | CHASE CARD SERVICES | FUNDRAISING EVENT | Political Contributions | $151 |
| 2025-12-31 | CHASE CARD SERVICES | FUNDRAISING EVENT | Political Contributions | $151 |
| 2025-12-23 | S.E. OWENS & COMPANY | ACCOUNTING & COMPLIANCE | Administrative/Salary/Overhead Expenses | $500 |
| 2025-12-09 | FIRST NATIONAL BANK OF OMAHA (FNBO) | CREDIT CARD PAYMENT: SEE BELOW | Administrative/Salary/Overhead Expenses | $34 |
| 2025-12-01 | NGP VAN, INC. | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $82 |
| 2025-12-01 | SOFTWARE | Administrative/Salary/Overhead Expenses | $34 | |
| 2025-12-01 | KIELOCH CONSUTLING | FUNDRAISING CONSULTANT | Solicitation and Fundraising Expenses | $500 |
| 2025-11-30 | WALMART | FUNDRAISING EVENT | Solicitation and Fundraising Expenses | $32 |
| 2025-11-30 | WE, THE PIZZA | FUNDRAISING EVENT | Political Contributions | $303 |
| 2025-11-30 | WE, THE PIZZA | FUNDRAISING EVENT | Political Contributions | $303 |
| 2025-11-21 | S.E. OWENS & COMPANY | ACCOUNTING & COMPLIANCE | Administrative/Salary/Overhead Expenses | $750 |
| 2025-11-09 | FIRST NATIONAL BANK OF OMAHA (FNBO) | CREDIT CARD PAYMENT: SEE BELOW | Administrative/Salary/Overhead Expenses | $34 |
| 2025-11-03 | KIELOCH CONSUTLING | FUNDRAISING CONSULTANT | Solicitation and Fundraising Expenses | $500 |
| 2025-11-03 | NGP VAN, INC. | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $82 |
| 2025-11-01 | GOOGLE, INC. | SOFTWARE | Administrative/Salary/Overhead Expenses | $34 |
| 2025-10-24 | S.E. OWENS & COMPANY | ACCOUNTING & COMPLIANCE | Administrative/Salary/Overhead Expenses | $2,150 |
| 2025-10-09 | FIRST NATIONAL BANK OF OMAHA (FNBO) | CREDIT CARD PAYMENT: SEE BELOW | Administrative/Salary/Overhead Expenses | $1,366 |
| 2025-10-02 | NGP VAN, INC. | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $235 |
| 2025-10-01 | KIELOCH CONSUTLING | FUNDRAISING CONSULTANT | Solicitation and Fundraising Expenses | $500 |
| 2025-10-01 | GOOGLE, INC. | SOFTWARE | Administrative/Salary/Overhead Expenses | $34 |
| 2025-10-01 | NGP VAN, INC. | FUNDRAISING TOOLS | Solicitation and Fundraising Expenses | $334 |
| 2025-09-23 | S.E. OWENS & COMPANY | ACCOUNTING & COMPLIANCE | Administrative/Salary/Overhead Expenses | $885 |
| 2025-09-15 | HOWLAND, ELIZABETH | EVENT SUPPLIES | Solicitation and Fundraising Expenses | $19 |
| 2025-09-15 | HOWLAND, ELIZABETH | THANK YOU GIFT | Solicitation and Fundraising Expenses | $105 |
| 2025-09-12 | THE SPINNAKER | FUNDRAISER | Solicitation and Fundraising Expenses | $3,412 |
| 2025-09-10 | UNITED AIRLINES | FLIGHT REFUND | Travel Expenses | $-117 |
| 2025-09-10 | UNITED AIRLINES | FLIGHT REFUND | Travel Expenses | $-188 |
| 2025-09-09 | FIRST NATIONAL BANK OF OMAHA (FNBO) | CREDIT CARD PAYMENT: SEE BELOW | Administrative/Salary/Overhead Expenses | $1,399 |
| 2025-09-08 | CHIKO &150; MODERN CHINESE AND KOREAN C… | FUNDRAISING EVENT | Solicitation and Fundraising Expenses | $552 |
Connected on the graph
Outbound (72)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-01-05 | contributed_to | Huffman, Jared | $5,000 | pas2 | |
| 2025-12-30 | contributed_to | Huffman, Jared | $5,000 | pas2 | |
| 2025-12-23 | contributed_to | Magaziner, Seth | $153 | pas2 | |
| 2025-12-23 | contributed_to | Soto, Darren | $153 | pas2 | |
| 2025-12-04 | contributed_to | STRICKLER, MATT | $1,000 | pas2 | |
| 2025-12-04 | contributed_to | Lee, Susie | $1,000 | pas2 | |
| 2025-12-04 | contributed_to | Min, Dave | $1,000 | pas2 | |
| 2025-12-04 | contributed_to | Tran, Derek | $1,000 | pas2 | |
| 2025-12-04 | contributed_to | Kaptur, Marcy | $1,000 | pas2 | |
| 2025-12-04 | contributed_to | Landsman, Greg | $1,000 | pas2 | |
| 2025-12-03 | contributed_to | Merkley, Jeff | $1,000 | pas2 | |
| 2025-12-01 | contributed_to | Magaziner, Seth | $151 | pas2 | |
| 2025-12-01 | contributed_to | Soto, Darren | $151 | pas2 | |
| 2025-11-12 | contributed_to | MALINOWSKI, TOM | $1,000 | pas2 | |
| 2025-10-14 | contributed_to | WELLMAN, FREDERICK PAUL | $1,000 | pas2 | |
| 2025-09-23 | contributed_to | RABB, CHRISTOPHER M. | $1,000 | pas2 | |
| 2025-06-27 | contributed_to | Elfreth, Sarah | $1,000 | pas2 | |
| 2025-06-23 | contributed_to | Hoyle, Val T. | $77 | pas2 | |
| 2025-03-10 | contributed_to | Tran, Derek | $1,000 | pas2 | |
| 2025-03-10 | contributed_to | Sykes, Emilia Strong | $1,000 | pas2 | |
| 2025-03-10 | contributed_to | Bynum, Janelle S. | $1,000 | pas2 | |
| 2025-03-10 | contributed_to | GLUESENKAMP PEREZ, MARIE | $1,000 | pas2 | |
| 2022-11-02 | contributed_to | Kaptur, Marcy | $1,000 | pas2 | |
| 2022-10-24 | contributed_to | SMITH, CHRISTY | $2,500 | pas2 | |
| 2022-10-11 | contributed_to | Hoyle, Val T. | $1,000 | pas2 | |
| 2022-10-11 | contributed_to | Salinas, Andrea | $1,000 | pas2 | |
| 2022-10-11 | contributed_to | Craig, Angie | $1,000 | pas2 | |
| 2022-10-11 | contributed_to | Deluzio, Christopher R. | $1,000 | pas2 | |
| 2022-10-11 | contributed_to | Axne, Cynthia | $1,000 | pas2 | |
| 2022-10-11 | contributed_to | Schrier, Kim | $2,500 | pas2 | |
| 2022-10-11 | contributed_to | Sorensen, Eric | $1,000 | pas2 | |
| 2022-10-11 | contributed_to | KILDEE, DANIEL T | $2,500 | pas2 | |
| 2022-10-11 | contributed_to | MCLEOD-SKINNER, JAMIE | $1,000 | pas2 | |
| 2022-10-11 | contributed_to | Magaziner, Seth | $1,000 | pas2 | |
| 2022-10-11 | contributed_to | GLUESENKAMP PEREZ, MARIE | $1,000 | pas2 | |
| 2022-10-11 | contributed_to | Mrvan, Frank J. | $1,000 | pas2 | |
| 2022-10-11 | contributed_to | Budzinski, Nikki | $1,000 | pas2 | |
| 2022-10-11 | contributed_to | Ryan, Patrick | $1,000 | pas2 | |
| 2022-10-11 | contributed_to | Scholten, Hillary J. | $1,000 | pas2 | |
| 2022-10-11 | contributed_to | Davids, Sharice | $1,000 | pas2 | |
| 2022-10-11 | contributed_to | Malinowski, Tom | $1,000 | pas2 | |
| 2022-09-06 | contributed_to | PELTOLA, MARY | $5,000 | pas2 | |
| 2022-09-06 | contributed_to | ROLLINS, WILL | $2,500 | pas2 | |
| 2022-09-06 | contributed_to | Stansbury, Melanie A. | $1,000 | pas2 | |
| 2022-08-23 | contributed_to | SALAS, RUDY | $2,500 | pas2 | |
| 2022-06-22 | contributed_to | Leger Fernandez, Teresa | $1,000 | pas2 | |
| 2022-06-22 | contributed_to | ROLLINS, WILL | $2,500 | pas2 | |
| 2022-06-22 | contributed_to | CHEN, JAY | $1,000 | pas2 | |
| 2022-06-22 | contributed_to | Schrier, Kim | $1,000 | pas2 | |
| 2022-06-22 | contributed_to | Cartwright, Matt | $1,000 | pas2 | |
| 2022-06-22 | contributed_to | LEVIN, ANDY | $1,000 | pas2 | |
| 2022-06-22 | contributed_to | Wild, Susan | $1,000 | pas2 | |
| 2022-06-22 | contributed_to | Harder, Josh | $2,500 | pas2 | |
| 2022-06-01 | contributed_to | Stanton, Greg | $2,500 | pas2 | |
| 2022-06-01 | contributed_to | Levin, Mike | $2,500 | pas2 | |
| 2022-03-25 | contributed_to | EDWARDS, DONNA F | $1,000 | pas2 | |
| 2022-03-04 | contributed_to | Underwood, Lauren | $1,000 | pas2 | |
| 2022-02-03 | contributed_to | Stanton, Greg | $5,000 | pas2 | |
| 2022-02-03 | contributed_to | KILDEE, DANIEL T | $5,000 | pas2 | |
| 2022-02-03 | contributed_to | Titus, Dina | $2,500 | pas2 | |
| 2022-01-13 | contributed_to | Huffman, Jared | $5,000 | pas2 | |
| 2021-12-28 | contributed_to | McNerney, Jerry | $1,000 | pas2 | |
| 2021-12-22 | contributed_to | Leger Fernandez, Teresa | $2,500 | pas2 | |
| 2021-12-22 | contributed_to | Wild, Susan | $2,500 | pas2 | |
| 2021-12-14 | contributed_to | Levin, Mike | $4,000 | pas2 | |
| 2021-11-30 | contributed_to | Cartwright, Matt | $2,500 | pas2 | |
| 2021-09-09 | contributed_to | Malinowski, Tom | $1,000 | pas2 | |
| 2021-09-01 | contributed_to | Wild, Susan | $1,000 | pas2 | |
| 2021-06-07 | contributed_to | Levin, Mike | $1,000 | pas2 | |
| 2021-06-02 | contributed_to | Wild, Susan | $1,000 | pas2 | |
| 2021-04-02 | contributed_to | Stansbury, Melanie A. | $2,500 | pas2 | |
| 2021-03-15 | contributed_to | Huffman, Jared | $5,000 | pas2 |