SIERRA FORWARD

D · type V · designation U

FEC committee id: C00647297
Internal id: 6967dacd-567b-4163-a53d-502cd7390a33
Treasurer: JOHNSON, CHELSEA
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	$2,171	$0	$3,228	$0	$2,171	$0
2024	$17,018	$0	$1,050	$3,228	$17,018	$0
2022	$4,931	$0	$9,091	$1,050	$4,931	$0
2020	$16,517	$0	$8,646	$9,091	$16,517	$0
2018	$77,739	$0	$0	$8,646	$3,050	$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
2022-09-06	JONES, KERMIT	24K	$500
2022-09-06	STEINER, MAX	24K	$500
2022-09-06	JONES, KERMIT	24K	$500
2022-09-06	STEINER, MAX	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
2021-12-02	PARAGON PAYMENT SOLUTIONS	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$21
2021-11-02	PARAGON PAYMENT SOLUTIONS	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$21
2021-10-04	PARAGON PAYMENT SOLUTIONS	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$116
2021-09-02	PARAGON PAYMENT SOLUTIONS	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$21
2021-08-02	PARAGON PAYMENT SOLUTIONS	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$21
2021-07-02	PARAGON PAYMENT SOLUTIONS	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$21

Connected on the graph

Outbound (4)

date	type	to	amount	source
2022-09-06	contributed_to	JONES, KERMIT	$500	pas2
2022-09-06	contributed_to	STEINER, MAX	$500	pas2
2022-09-06	contributed_to	JONES, KERMIT	$500	pas2
2022-09-06	contributed_to	STEINER, MAX	$500	pas2

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