ONE GEORGIA PAC
— · type Q · designation D
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- FEC committee id
C00571208- Internal id
5b955c03-7f76-44ff-a360-c2c68bb0fd63- Treasurer
- CRATE, BRADLEY
- Filing frequency
T— Terminated
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 | $75,787 | $0 | $0 | $0 |
| 2024 | $0 | $0 | $235,937 | $75,787 | $0 | $0 |
| 2022 | $5,000 | $0 | $561,543 | $235,937 | $2,900 | $0 |
| 2020 | $165,701 | $0 | $65,743 | $561,543 | $165,701 | $0 |
| 2018 | $50,950 | $0 | $1,996 | $65,743 | $50,950 | $0 |
| 2016 | $1,250 | $0 | $0 | $1,996 | $1,250 | $0 |
| 2014 | $0 | $0 | $0 | $0 | $0 | $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 |
|---|---|---|---|
| 2022-09-20 | MCCORMICK, RICHARD DEAN DR. | 24K | $2,500 |
| 2022-08-01 | COLLINS, MICHAEL A JR | 24K | $5,000 |
| 2022-06-08 | COLLINS, MICHAEL A JR | 24K | $1,000 |
| 2022-06-08 | JONES, VERNON A | 24K | $1,400 |
| 2022-02-15 | JONES, VERNON A | 24K | $5,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-04-15 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | — | $1,507 |
| 2025-04-14 | AJ STRATEGIES | MANAGEMENT CONSULTING | — | $15,617 |
| 2025-04-14 | AJ STRATEGIES | MANAGEMENT CONSULTING & TRAVEL EXPENSES | — | $30,358 |
| 2025-04-04 | EUNICE, JOHN | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | — | $967 |
| 2025-04-04 | LYFT | TRAVEL REIMBURSEMENT [SB21B.9261]: TRAVEL: GROUND TRANSPORT… | — | $28 |
| 2025-04-04 | LYFT | TRAVEL REIMBURSEMENT [SB21B.9261]: TRAVEL: GROUND TRANSPORT… | — | $45 |
| 2025-04-02 | DFHV | TRAVEL REIMBURSEMENT [SB21B.9261]: TRAVEL: GROUND TRANSPORT… | — | $25 |
| 2025-04-01 | DELTA AIRLINES | TRAVEL REIMBURSEMENT [SB21B.9261]: TRAVEL: AIR | — | $869 |
| 2025-02-03 | EUNICE, JOHN | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | — | $520 |
| 2025-01-30 | AJ STRATEGIES | MANAGEMENT CONSULTING & TRAVEL EXPENSES | — | $25,315 |
| 2025-01-29 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | — | $1,500 |
| 2025-01-29 | LYFT | TRAVEL REIMBURSEMENT [SB21B.9256]: TRAVEL: GROUND TRANSPORT… | — | $33 |
| 2025-01-28 | DELTA AIRLINES | TRAVEL REIMBURSEMENT [SB21B.9256]: TRAVEL: AIR | — | $453 |
| 2025-01-16 | LYFT | TRAVEL REIMBURSEMENT [SB21B.9256]: TRAVEL: GROUND TRANSPORT… | — | $35 |
| 2022-12-27 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | — | $13 |
| 2022-11-23 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | — | $13 |
| 2022-11-17 | DROPBOX | AMEX PMT [SB21B.9156]: SOFTWARE | — | $13 |
| 2022-11-08 | AJ STRATEGIES | MANAGEMENT CONSULTING | — | $5,000 |
| 2022-10-24 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | — | $13 |
| 2022-10-17 | DROPBOX | AMEX PMT [SB21B.9151]: SOFTWARE | — | $13 |
| 2022-09-27 | WILEY REIN LLP | LEGAL CONSULTING | — | $55,418 |
| 2022-09-26 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | — | $13 |
| 2022-09-26 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING & POSTAGE | — | $5,060 |
| 2022-09-26 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | — | $2,500 |
| 2022-09-19 | AJ STRATEGIES | MANAGEMENT CONSULTING | — | $10,000 |
| 2022-09-17 | DROPBOX | AMEX PMT [SB21B.9149]: SOFTWARE | — | $13 |
| 2022-08-31 | WILEY REIN LLP | LEGAL CONSULTING | — | $6,859 |
| 2022-08-24 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | — | $13 |
| 2022-08-17 | DROPBOX | AMEX PMT [SB21B.9138]: SOFTWARE | — | $13 |
| 2022-08-16 | WILEY REIN LLP | LEGAL CONSULTING | — | $6,013 |
| 2022-08-16 | AJ STRATEGIES | MANAGEMENT CONSULTING | — | $10,000 |
| 2022-08-16 | WILEY REIN LLP | LEGAL CONSULTING | — | $10,128 |
| 2022-07-25 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | — | $13 |
| 2022-07-17 | DROPBOX | AMEX PMT [SB21B.9112]: SOFTWARE | — | $13 |
| 2022-07-05 | AJ STRATEGIES | MANAGEMENT CONSULTING | — | $10,000 |
| 2022-06-17 | DROPBOX | AMEX PMT [SB21B.9106]: SOFTWARE | — | $13 |
| 2022-06-10 | WILEY REIN LLP | LEGAL CONSULTING | — | $5,651 |
| 2022-06-10 | WILEY REIN LLP | LEGAL CONSULTING | — | $6,503 |
| 2022-06-10 | WILEY REIN LLP | LEGAL CONSULTING | — | $338 |
| 2022-05-24 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | — | $13 |
| 2022-05-18 | AJ STRATEGIES | MANAGEMENT CONSULTING | — | $10,000 |
| 2022-05-17 | WILEY REIN LLP | LEGAL CONSULTING | — | $35,565 |
| 2022-04-25 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | — | $97 |
| 2022-04-17 | DROPBOX | AMEX PMT [SB21B.9083]: SOFTWARE | — | $13 |
| 2022-03-17 | AMAZON | AMEX PMT [SB21B.9075]: OFFICE SUPPLIES | — | $84 |
| 2022-03-17 | DROPBOX | AMEX PMT [SB21B.9075]: SOFTWARE | — | $13 |
| 2022-03-01 | AJ STRATEGIES | FUNDRAISING CONSULTING | — | $10,000 |
| 2022-02-28 | WILEY REIN LLP | LEGAL CONSULTING | — | $5,538 |
| 2022-02-28 | AJ STRATEGIES | FUNDRAISING CONSULTING | — | $5,000 |
| 2022-02-28 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | — | $500 |
Connected on the graph
Outbound (5)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-09-20 | contributed_to | McCormick, Richard | $2,500 | pas2 | |
| 2022-08-01 | contributed_to | COLLINS, MICHAEL A JR | $5,000 | pas2 | |
| 2022-06-08 | contributed_to | COLLINS, MICHAEL A JR | $1,000 | pas2 | |
| 2022-06-08 | contributed_to | JONES, VERNON A | $1,400 | pas2 | |
| 2022-02-15 | contributed_to | JONES, VERNON A | $5,000 | pas2 |