AEG PAC
R · type Q · designation U
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- FEC committee id
C00654079- Internal id
0f65e1dc-868f-4f60-8e43-38397171948c- Treasurer
- BAUR, NATALIE
- Filing frequency
Q— Quarterly- Connected candidate
H8OH16124
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 | $497,062 | $297,616 | $0 | $0 |
| 2024 | $0 | $0 | $616,999 | $497,062 | $0 | $0 |
Candidates
- GONZALEZ, ANTHONY E — independent
- GONZALEZ, ANTHONY E — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-12-30 | HUSTED, JON | 24K | $5,000 |
| 2022-10-25 | VALADAO, DAVID | 24K | $2,000 |
| 2022-08-16 | ARMSTRONG, KELLY | 24K | $2,000 |
| 2022-08-08 | SALAZAR, MARIA ELVIRA | 24K | $2,000 |
| 2022-08-08 | SALAZAR, MARIA ELVIRA | 24K | $2,000 |
| 2022-03-31 | STEIL, BRYAN GEORGE | 24K | $2,000 |
| 2021-12-15 | MEIJER, PETER MR. | 24K | $2,000 |
| 2021-12-15 | MEIJER, PETER MR. | 24K | $2,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-02-12 | NK BAUR ASSOCIATES | COMPLIANCE | Administrative/Salary/Overhead Expenses | $4,000 |
| 2026-01-06 | ARISTOTLE | SOFTWARE | Administrative/Salary/Overhead Expenses | $482 |
| 2025-10-02 | ARISTOTLE | SOFTWARE | Administrative/Salary/Overhead Expenses | $482 |
| 2025-08-07 | ARISTOTLE | SOFTWARE | Administrative/Salary/Overhead Expenses | $482 |
| 2025-06-28 | NK BAUR ASSOCIATES | COMPLIANCE | Administrative/Salary/Overhead Expenses | $2,500 |
| 2025-04-04 | ARISTOTLE | SOFTWARE | Administrative/Salary/Overhead Expenses | $803 |
| 2025-01-13 | ARISTOTLE | SOFTWARE | Administrative/Salary/Overhead Expenses | $803 |
| 2025-01-07 | HOSTELLEY, STEPHEN | REIMBURSEMENT FOR MEETING EXPENSES | Administrative/Salary/Overhead Expenses | $1,490 |
| 2025-01-07 | TRATTORIA ALBERTO | MEETING FOOD & BEVERAGE | Administrative/Salary/Overhead Expenses | $1,490 |
| 2025-01-05 | NK BAUR ASSOCIATES | COMPLIANCE | Administrative/Salary/Overhead Expenses | $4,500 |
| 2022-12-30 | NK BAUR ASSOCIATES | COMPLIANCE | Administrative/Salary/Overhead Expenses | $2,000 |
| 2022-12-27 | CAPITOL HILL CLUB | MEETING FOOD & BEVERAGE | Administrative/Salary/Overhead Expenses | $40 |
| 2022-12-27 | FIFTH THIRD BANK | CREDIT CARD PAYMENT: SEE BELOW | Administrative/Salary/Overhead Expenses | $5,652 |
| 2022-12-27 | PROVIDENCE HOUSE | CONTRIBUTION | Administrative/Salary/Overhead Expenses | $25,000 |
| 2022-12-27 | BOBBY VANS STEAKHOUSE | RECEPTION FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $3,586 |
| 2022-12-27 | UBER | TRANSPORTATION | Administrative/Salary/Overhead Expenses | $16 |
| 2022-12-27 | HOLTZMAN, VOGEL, JOSEFIAK, TORCHINSKY P… | LEGAL FEES | Administrative/Salary/Overhead Expenses | $263 |
| 2022-12-27 | AT&T | TELEPHONE SERVICE | Administrative/Salary/Overhead Expenses | $140 |
| 2022-12-27 | WOUNDED WARRIOR PROJECT | CONTRIBUTION | Administrative/Salary/Overhead Expenses | $25,000 |
| 2022-12-27 | UBER | TRANSPORTATION | Administrative/Salary/Overhead Expenses | $20 |
| 2022-12-27 | AMERICAN AIRLINES | AIRFARE | Administrative/Salary/Overhead Expenses | $274 |
| 2022-12-27 | VERIZON | CELL PHONE | Administrative/Salary/Overhead Expenses | $140 |
| 2022-12-27 | 708 BOWLERO | RECEPTION FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $428 |
| 2022-12-27 | CAPITOL HILL CLUB | MEETING FOOD & BEVERAGE | Administrative/Salary/Overhead Expenses | $60 |
| 2022-12-27 | SQUARE 22 RESTAURANT | MEETING FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $457 |
| 2022-12-23 | USS CLEVELAND LEGACY FOUNDATION | CONTRIBUTION | Administrative/Salary/Overhead Expenses | $25,000 |
| 2022-12-23 | CATHOLIC CHARITIES DIOCESE OF CLEVELAND | CONTRIBUTION | Administrative/Salary/Overhead Expenses | $25,000 |
| 2022-12-02 | BRUNSWICK STRONGSVILLE MINI STORAGE | STORAGE UNIT | Administrative/Salary/Overhead Expenses | $149 |
| 2022-11-28 | HOLTZMAN, VOGEL, JOSEFIAK, TORCHINSKY P… | LEGAL FEES | Administrative/Salary/Overhead Expenses | $1,313 |
| 2022-11-28 | FIFTH THIRD BANK | CREDIT CARD PAYMENT: SEE BELOW | Administrative/Salary/Overhead Expenses | $3,131 |
| 2022-11-28 | AVIS RENT-A-CAR | RENTAL CAR | Administrative/Salary/Overhead Expenses | $272 |
| 2022-11-28 | DELTA AIRLINES | AIRFARE | Administrative/Salary/Overhead Expenses | $599 |
| 2022-11-28 | CAPITOL HILL CLUB | MEETING FOOD & BEVERAGE | Administrative/Salary/Overhead Expenses | $53 |
| 2022-11-28 | AT&T | TELEPHONE SERVICE | Administrative/Salary/Overhead Expenses | $101 |
| 2022-11-28 | STEIN ERIKSON LODGE | LODGING | Administrative/Salary/Overhead Expenses | $594 |
| 2022-11-28 | VERIZON | CELL PHONE | Administrative/Salary/Overhead Expenses | $140 |
| 2022-11-18 | ARISTOTLE | SOFTWARE | Administrative/Salary/Overhead Expenses | $1,200 |
| 2022-11-02 | BRUNSWICK STRONGSVILLE MINI STORAGE | STORAGE UNIT | Administrative/Salary/Overhead Expenses | $149 |
| 2022-11-01 | NK BAUR ASSOCIATES | COMPLIANCE | Administrative/Salary/Overhead Expenses | $2,000 |
| 2022-10-17 | AMERICAN AIRLINES | AIRFARE | Administrative/Salary/Overhead Expenses | $438 |
| 2022-10-17 | AT&T | TELEPHONE SERVICE | Administrative/Salary/Overhead Expenses | $101 |
| 2022-10-17 | AMTRAK | TRANSPORTATION | Administrative/Salary/Overhead Expenses | $445 |
| 2022-10-17 | DOUBLETREE | TELEPHONE SERVICE | Administrative/Salary/Overhead Expenses | $635 |
| 2022-10-17 | FIFTH THIRD BANK | CREDIT CARD PAYMENT: SEE BELOW | Administrative/Salary/Overhead Expenses | $1,758 |
| 2022-10-17 | VERIZON | CELL PHONE | Administrative/Salary/Overhead Expenses | $140 |
| 2022-10-03 | BRUNSWICK STRONGSVILLE MINI STORAGE | STORAGE UNIT | Administrative/Salary/Overhead Expenses | $133 |
| 2022-09-27 | AT&T | TELEPHONE SERVICE | Administrative/Salary/Overhead Expenses | $101 |
| 2022-09-27 | CAPITOL HILL CLUB | MEETING FOOD & BEVERAGE | Administrative/Salary/Overhead Expenses | $89 |
| 2022-09-27 | VERIZON | CELL PHONE | Administrative/Salary/Overhead Expenses | $140 |
| 2022-09-27 | FIFTH THIRD BANK | CREDIT CARD PAYMENT: SEE BELOW | Administrative/Salary/Overhead Expenses | $6,086 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Gonzalez, Anthony | independent_committee_of | — | candidate_committees | |
| — | Gonzalez, Anthony | principal_candidate_of | — | candidate_committees |
Outbound (16)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-12-30 | committee_contributed_to_candidate | Husted, Jon | $5,000 | 24K | fec_pas2 |
| 2025-12-30 | contributed_to | Husted, Jon | $5,000 | pas2 | |
| 2022-10-25 | committee_contributed_to_candidate | Valadao, David G. | $2,000 | 24K | fec_pas2 |
| 2022-10-25 | contributed_to | Valadao, David G. | $2,000 | pas2 | |
| 2022-08-16 | committee_contributed_to_candidate | ARMSTRONG, KELLY | $2,000 | 24K | fec_pas2 |
| 2022-08-16 | contributed_to | ARMSTRONG, KELLY | $2,000 | pas2 | |
| 2022-08-08 | contributed_to | Salazar, Maria Elvira | $2,000 | pas2 | |
| 2022-08-08 | committee_contributed_to_candidate | Salazar, Maria Elvira | $2,000 | 24K | fec_pas2 |
| 2022-08-08 | contributed_to | Salazar, Maria Elvira | $2,000 | pas2 | |
| 2022-08-08 | committee_contributed_to_candidate | Salazar, Maria Elvira | $2,000 | 24K | fec_pas2 |
| 2022-03-31 | contributed_to | Steil, Bryan | $2,000 | pas2 | |
| 2022-03-31 | committee_contributed_to_candidate | Steil, Bryan | $2,000 | 24K | fec_pas2 |
| 2021-12-15 | committee_contributed_to_candidate | Meijer, Peter | $2,000 | 24K | fec_pas2 |
| 2021-12-15 | contributed_to | Meijer, Peter | $2,000 | pas2 | |
| 2021-12-15 | contributed_to | Meijer, Peter | $2,000 | pas2 | |
| 2021-12-15 | committee_contributed_to_candidate | Meijer, Peter | $2,000 | 24K | fec_pas2 |