MILK RIVER PAC
— · type Q · designation D
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- FEC committee id
C00625558- Internal id
23281e93-10d9-4d30-973d-6f1508234ee5- Treasurer
- CLARKE, UNA
- 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 | $22,000 | $0 | $19,245 | $7,172 | $22,000 | $2,500 |
| 2024 | $12,980 | $0 | $5,371 | $19,245 | $260 | $2,500 |
| 2022 | $8,370 | $0 | $13,768 | $5,371 | $8,370 | $0 |
| 2020 | $13,300 | $0 | $22,681 | $13,768 | $13,300 | $0 |
| 2018 | $38,155 | $0 | $49,043 | $22,681 | $38,155 | $0 |
| 2016 | $10,000 | $0 | $0 | $49,043 | $10,000 | $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 |
|---|---|---|---|
| 2026-03-20 | BABB TOMLINSON, LAUREN | 24K | $2,000 |
| 2025-12-31 | RILEY, JOSH | 24K | $1,000 |
| 2025-12-31 | GILLEN, LAURA | 24K | $1,000 |
| 2025-12-31 | FOUSHEE, VALERIE | 24K | $1,000 |
| 2025-12-31 | SYKES, EMILIA | 24K | $1,000 |
| 2025-12-31 | POU, NELIDA | 24K | $1,000 |
| 2025-12-31 | MATSUI, DORIS | 24K | $1,000 |
| 2025-12-31 | MANNION, JOHN W | 24K | $1,000 |
| 2025-07-03 | BYNUM, JANELLE | 24K | $1,000 |
| 2025-03-31 | DAVIS, DON | 24K | $1,000 |
| 2025-03-31 | HORSFORD, STEVEN ALEXZANDER | 24K | $1,000 |
| 2025-03-31 | SYKES, EMILIA | 24K | $1,000 |
| 2025-03-31 | HAYES, JAHANA | 24K | $1,000 |
| 2025-03-31 | FIGURES, SHOMARI C. | 24K | $1,000 |
| 2025-03-31 | BYNUM, JANELLE | 24K | $1,000 |
| 2022-11-07 | HAYES, JAHANA | 24K | $1,000 |
| 2022-11-07 | RYAN, PATRICK | 24K | $1,000 |
| 2022-11-07 | BISHOP, SANFORD | 24K | $1,000 |
| 2022-11-07 | ZIMMERMAN, ROBERT | 24K | $1,000 |
| 2022-11-07 | MORELLE, JOSEPH D | 24K | $1,000 |
| 2022-11-07 | ROSE, MAX | 24K | $1,000 |
| 2022-09-30 | BISHOP, SANFORD | 24K | $1,000 |
| 2022-05-25 | PAYNE, DONALD M MR. JR | 24K | $2,500 |
| 2022-05-24 | MCBATH, LUCIA KAY MS. | 24K | $2,500 |
| 2022-03-31 | GORDON, JACQUELINE | 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 |
|---|---|---|---|---|
| 2026-03-26 | GATSBY | CATERING | — | $380 |
| 2026-03-23 | HOTELS.COM | LODGING | — | $476 |
| 2026-03-09 | HOTELS.COM | LODGING | — | $403 |
| 2026-02-18 | CAPITAL ONE ARENA SUITE CATERING | CATERING | — | $1,698 |
| 2026-02-18 | PHRMA | TICKETS FOR EVENT | — | $3,364 |
| 2026-02-03 | KATZ COMPLIANCE | COMPLIANCE SERVICES | — | $746 |
| 2026-01-20 | UNITED AIRLINES, INC | TRAVEL EXPENSES | — | $369 |
| 2026-01-05 | SOUTHWEST AIRLINES | TRAVEL EXPENSES | — | $259 |
| 2025-12-30 | AMALGAMATED BANK | BANK FEES | — | $14 |
| 2025-12-29 | HOTELS.COM | LODGING | — | $398 |
| 2025-12-22 | HOTELS.COM | LODGING | — | $781 |
| 2025-12-22 | STAPLES | OFFICE SUPPLIES | — | $324 |
| 2025-12-22 | FRENCHMAN'S REEF RESORT | EVENT FACILITY RENTAL | — | $5,000 |
| 2025-12-18 | KATZ COMPLIANCE | COMPLIANCE SERVICES | — | $240 |
| 2025-12-18 | DELTA AIRLINES | TRAVEL EXPENSES | — | $370 |
| 2025-12-17 | SAPODILLA'S CARIBBEAN RESTAURANT AND CA… | CATERING | — | $2,643 |
| 2025-12-17 | NGP | SOFTWARE SERVICES | — | $351 |
| 2025-12-16 | SCHNEIDER'S OF CAPITAL HILL | CATERING | — | $428 |
| 2025-12-15 | SOUTHWEST AIRLINES | TRAVEL EXPENSES | — | $235 |
| 2025-12-15 | SOUTHWEST AIRLINES | TRAVEL EXPENSES | — | $10 |
| 2025-12-09 | KATZ COMPLIANCE | COMPLIANCE SERVICES | — | $187 |
| 2025-12-04 | MI VIDA | CATERING | — | $929 |
| 2025-12-03 | DOC'S CAKE SHOP | CATERING | — | $381 |
| 2025-12-02 | CAPITAL ONE ARENA SUITE CATERING | CATERING | — | $785 |
| 2025-12-01 | SOUTHWEST AIRLINES | TRAVEL EXPENSES | — | $75 |
| 2025-11-28 | STUBHUB | EVENT TICKETS | — | $688 |
| 2025-11-26 | AMALGAMATED BANK | BANK FEES | — | $14 |
| 2025-11-24 | HOTELS.COM | LODGING | — | $1,550 |
| 2025-11-24 | STAPLES | OFFICE SUPPLIES | — | $20 |
| 2025-11-24 | STAPLES | OFFICE SUPPLIES | — | $400 |
| 2025-11-14 | SOUTHWEST AIRLINES | TRAVEL EXPENSES | — | $303 |
| 2025-11-14 | UNITED STATES POSTAL SERVICE | SHIPPING | — | $306 |
| 2025-11-14 | AMTRAK | TRAVEL EXPENSES | — | $137 |
| 2025-11-14 | SOUTHWEST AIRLINES | TRAVEL EXPENSES | — | $303 |
| 2025-11-10 | SOUTHWEST AIRLINES | TRAVEL EXPENSES | — | $283 |
| 2025-11-04 | SOUTHWEST AIRLINES | TRAVEL EXPENSES | — | $218 |
| 2025-11-04 | SOUTHWEST AIRLINES | TRAVEL EXPENSES | — | $218 |
| 2025-11-03 | AMTRAK | TRAVEL EXPENSES | — | $330 |
| 2025-11-03 | STAPLES | OFFICE SUPPLIES | — | $225 |
| 2025-11-03 | AMTRAK | TRAVEL EXPENSES | — | $384 |
| 2025-10-29 | AMALGAMATED BANK | BANK FEES | — | $14 |
| 2025-10-29 | UNITED STATES POSTAL SERVICE | SHIPPING | — | $236 |
| 2025-10-27 | STAPLES | OFFICE SUPPLIES | — | $181 |
| 2025-10-16 | KATZ COMPLIANCE | COMPLIANCE SERVICES | — | $240 |
| 2025-10-02 | ICE CREAM JUBILEE | CATERING | — | $618 |
| 2025-10-02 | SCHNEIDER'S OF CAPITAL HILL | CATERING | — | $304 |
| 2025-09-26 | AMALGAMATED BANK | BANK FEES | — | $18 |
| 2025-09-26 | GERALD SCHOENFELD THEATRE | EVENT FACILITY RENTAL | — | $2,344 |
| 2025-09-23 | UNITED STATES POSTAL SERVICE | SHIPPING | — | $211 |
| 2025-09-15 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $40 |
Connected on the graph
Outbound (35)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-03-20 | contributed_to | BABB TOMLINSON, LAUREN | $2,000 | pas2 | |
| 2025-12-31 | contributed_to | Matsui, Doris O. | $1,000 | pas2 | |
| 2025-12-31 | contributed_to | Mannion, John W. | $1,000 | pas2 | |
| 2025-12-31 | contributed_to | Pou, Nellie | $1,000 | pas2 | |
| 2025-12-31 | contributed_to | Sykes, Emilia Strong | $1,000 | pas2 | |
| 2025-12-31 | contributed_to | Foushee, Valerie P. | $1,000 | pas2 | |
| 2025-12-31 | contributed_to | Gillen, Laura | $1,000 | pas2 | |
| 2025-12-31 | contributed_to | Riley, Josh | $1,000 | pas2 | |
| 2025-07-03 | contributed_to | Bynum, Janelle S. | $1,000 | pas2 | |
| 2025-03-31 | contributed_to | Figures, Shomari | $1,000 | pas2 | |
| 2025-03-31 | contributed_to | Hayes, Jahana | $1,000 | pas2 | |
| 2025-03-31 | contributed_to | Sykes, Emilia Strong | $1,000 | pas2 | |
| 2025-03-31 | contributed_to | Horsford, Steven | $1,000 | pas2 | |
| 2025-03-31 | contributed_to | Davis, Donald G. | $1,000 | pas2 | |
| 2025-03-31 | contributed_to | Bynum, Janelle S. | $1,000 | pas2 | |
| 2022-11-07 | contributed_to | Rose, Max | $1,000 | pas2 | |
| 2022-11-07 | contributed_to | Hayes, Jahana | $1,000 | pas2 | |
| 2022-11-07 | contributed_to | Morelle, Joseph D. | $1,000 | pas2 | |
| 2022-11-07 | contributed_to | Ryan, Patrick | $1,000 | pas2 | |
| 2022-11-07 | contributed_to | Bishop, Sanford D. | $1,000 | pas2 | |
| 2022-11-07 | contributed_to | ZIMMERMAN, ROBERT | $1,000 | pas2 | |
| 2022-09-30 | contributed_to | Bishop, Sanford D. | $1,000 | pas2 | |
| 2022-05-25 | contributed_to | Payne, Donald M. | $2,500 | pas2 | |
| 2022-05-24 | contributed_to | McBath, Lucy | $2,500 | pas2 | |
| 2022-03-31 | contributed_to | GORDON, JACQUELINE | $1,000 | pas2 | |
| 2022-03-31 | contributed_to | Underwood, Lauren | $1,000 | pas2 | |
| 2021-12-31 | contributed_to | Payne, Donald M. | $1,000 | pas2 | |
| 2021-12-31 | contributed_to | Payne, Donald M. | $1,500 | pas2 | |
| 2021-12-31 | contributed_to | DEMINGS, VAL | $2,500 | pas2 | |
| 2021-12-16 | contributed_to | DEMINGS, VAL | $1,000 | pas2 | |
| 2021-06-30 | contributed_to | Delgado, Antonio | $1,000 | pas2 | |
| 2021-06-30 | contributed_to | Lee, Susie | $1,000 | pas2 | |
| 2021-06-30 | contributed_to | Axne, Cynthia | $1,000 | pas2 | |
| 2021-06-24 | contributed_to | Demings, Val Butler | $1,000 | pas2 | |
| 2021-03-16 | contributed_to | PETERSON, KAREN CARTER | $1,500 | pas2 |