SOCK IT TO 'EM PAC
— · type Q · designation D
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- FEC committee id
C00654186- Internal id
69780246-d0b6-4cd5-931f-2a483faa06d6- Treasurer
- MARTIN, STEVE
- Filing frequency
M— Monthly
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 | $215,474 | $0 | $312,097 | $203,884 | $1,500 | $0 |
| 2024 | $62,750 | $0 | $62,603 | $312,097 | $62,750 | $0 |
| 2022 | $21,100 | $0 | $38,470 | $62,603 | $21,100 | $0 |
| 2020 | $12,000 | $0 | $8,272 | $38,470 | $12,000 | $0 |
| 2018 | $5,000 | $0 | $0 | $8,272 | $5,000 | $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 |
|---|---|---|---|
| 2025-09-30 | RISCH, JAMES E MR. | 24K | $5,000 |
| 2025-09-30 | RICKETTS, PETE | 24K | $5,000 |
| 2025-09-29 | CASSIDY, WILLIAM M. | 24K | $5,000 |
| 2025-09-10 | NADEEM, ALEA | 24K | $2,000 |
| 2025-06-30 | TILLIS, THOM R SEN | 24K | $-5,000 |
| 2025-06-25 | LUMMIS, CYNTHIA MARIE MRS. | 24K | $5,000 |
| 2025-06-25 | MARSHALL, ROGER W | 24K | $5,000 |
| 2025-06-25 | ERNST, JONI K | 24K | $5,000 |
| 2025-06-25 | TILLIS, THOM R SEN | 24K | $5,000 |
| 2025-06-25 | CORNYN, JOHN SEN | 24K | $5,000 |
| 2025-06-25 | ROUNDS, MIKE | 24K | $5,000 |
| 2025-06-25 | MULLIN, MARKWAYNE | 24K | $5,000 |
| 2025-06-25 | HYDE-SMITH, CINDY | 24K | $5,000 |
| 2025-06-25 | CAPITO, SHELLEY MOORE | 24K | $5,000 |
| 2025-06-25 | CARTER, EARL LEROY | 24K | $5,000 |
| 2025-06-25 | CASSIDY, WILLIAM M. | 24K | $5,000 |
| 2025-06-25 | SULLIVAN, DAN | 24K | $5,000 |
| 2025-04-03 | HUSTED, JON | 24K | $5,000 |
| 2022-11-03 | SALAZAR, MARIA ELVIRA | 24K | $2,900 |
| 2022-09-27 | BEAN, AARON P. | 24K | $2,000 |
| 2022-09-27 | HAGEMAN, HARRIET | 24K | $2,900 |
| 2022-09-27 | MILLER-MEEKS, MARIANNETTE JANE | 24K | $2,500 |
| 2022-09-27 | HERRERA BEUTLER, JAIME | 24K | $2,000 |
| 2022-05-19 | FLORES, MAYRA NOHEMI | 24K | $2,000 |
| 2022-03-31 | GONZALES, ERNEST ANTHONY TONY II | 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 |
|---|---|---|---|---|
| 2026-02-28 | MARVELLOUS CATERING | CATERING | Solicitation and Fundraising Expenses | $992 |
| 2026-02-27 | CAFE RIO | CATERING | Solicitation and Fundraising Expenses | $1,230 |
| 2026-02-26 | HOME DEPOT | GENERAL OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $406 |
| 2026-02-24 | Y2 ANALYTICS | POLLING | Polling Expenses | $100,000 |
| 2026-02-24 | STIRK REALTY | RENT | Administrative/Salary/Overhead Expenses | $938 |
| 2026-02-22 | MAVERICK | FUEL EXPENSE | Travel Expenses | $60 |
| 2026-02-22 | MAVERICK | FUEL EXPENSE | Travel Expenses | $7 |
| 2026-02-19 | ANEDOT | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2026-02-19 | CFS COMPLIANCE | E MERCHANT FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2026-02-18 | CFS COMPLIANCE | E MERCHANT FEES | Administrative/Salary/Overhead Expenses | $6 |
| 2026-02-18 | ANEDOT | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $50 |
| 2026-02-17 | GRAND VALLEY CONSULTING LLC | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $8,278 |
| 2026-02-17 | ANEDOT | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $60 |
| 2026-02-15 | STANCE INC. | SUPPORTER GIFTS | Campaign Materials | $121 |
| 2026-02-13 | CFS COMPLIANCE | E MERCHANT FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2026-02-13 | STANCE INC. | SUPPORTER GIFTS | Campaign Materials | $882 |
| 2026-02-11 | CFS COMPLIANCE | E MERCHANT FEES | Administrative/Salary/Overhead Expenses | $8 |
| 2026-02-10 | ANEDOT | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2026-02-09 | CFS COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,875 |
| 2026-01-30 | ANEDOT | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $100 |
| 2026-01-30 | CFS COMPLIANCE | E MERCHANT FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2026-01-22 | STIRK REALTY | RENT | Administrative/Salary/Overhead Expenses | $938 |
| 2026-01-16 | CFS COMPLIANCE | E MERCHANT FEES | Administrative/Salary/Overhead Expenses | $13 |
| 2026-01-16 | ANEDOT | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $100 |
| 2026-01-14 | ANEDOT | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $201 |
| 2026-01-14 | CFS COMPLIANCE | E MERCHANT FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2026-01-13 | CFS COMPLIANCE | E MERCHANT FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2026-01-13 | VERIZON WIRELESS | CELL SERVICE | Administrative/Salary/Overhead Expenses | $601 |
| 2026-01-13 | AMTRAK | TRANSPORTATION | Travel Expenses | $255 |
| 2026-01-12 | GRAND VALLEY CONSULTING LLC | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $7,799 |
| 2026-01-12 | STANCE INC. | SUPPORTER GIFTS | Campaign Materials | $624 |
| 2026-01-08 | CFS COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,875 |
| 2025-12-31 | CLIFF SIDE RESTAURANT | MEAL EXPENSE | Administrative/Salary/Overhead Expenses | $259 |
| 2025-12-31 | BLACK DESERT RESORT | MEAL EXPENSE | Administrative/Salary/Overhead Expenses | $51 |
| 2025-12-31 | CFS COMPLIANCE | E MERCHANT FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2025-12-31 | ANEDOT | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2025-12-30 | AMAZON | GENERAL OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $30 |
| 2025-12-29 | DELTA AIRLINES | AIRLINE EXPENSE | Travel Expenses | $164 |
| 2025-12-29 | BLACK DESERT RESORT | FACILITY RENTAL | Solicitation and Fundraising Expenses | $358 |
| 2025-12-26 | ANEDOT | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $40 |
| 2025-12-26 | CFS COMPLIANCE | E MERCHANT FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2025-12-23 | STIRK REALTY | RENT | Administrative/Salary/Overhead Expenses | $938 |
| 2025-12-23 | CLOCH, ADAM | STRATEGIC CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $750 |
| 2025-12-21 | COSTCO | TRAVEL - GAS | Travel Expenses | $44 |
| 2025-12-20 | BAJIO MEXICAN GRILL | MEAL EXPENSE | Administrative/Salary/Overhead Expenses | $52 |
| 2025-12-18 | DFW AIRPORT MARRIOTT | LODGING EXPENSE | Travel Expenses | $46 |
| 2025-12-18 | WEGMANS - DC | MEAL EXPENSE | Administrative/Salary/Overhead Expenses | $27 |
| 2025-12-16 | WEGMANS - DC | MEAL EXPENSE | Administrative/Salary/Overhead Expenses | $46 |
| 2025-12-16 | LYFT | TRANSPORTATION | Travel Expenses | $71 |
| 2025-12-16 | CFS COMPLIANCE | E MERCHANT FEES | Administrative/Salary/Overhead Expenses | $5 |
Connected on the graph
Outbound (48)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-09-30 | contributed_to | Ricketts, Pete | $5,000 | pas2 | |
| 2025-09-30 | contributed_to | Risch, James E. | $5,000 | pas2 | |
| 2025-09-29 | contributed_to | Cassidy, Bill | $5,000 | pas2 | |
| 2025-09-10 | contributed_to | NADEEM, ALEA | $2,000 | pas2 | |
| 2025-06-30 | contributed_to | Tillis, Thomas | $-5,000 | pas2 | |
| 2025-06-25 | contributed_to | Rounds, Mike | $5,000 | pas2 | |
| 2025-06-25 | contributed_to | Cornyn, John | $5,000 | pas2 | |
| 2025-06-25 | contributed_to | Tillis, Thomas | $5,000 | pas2 | |
| 2025-06-25 | contributed_to | Sullivan, Dan | $5,000 | pas2 | |
| 2025-06-25 | contributed_to | Hyde-Smith, Cindy | $5,000 | pas2 | |
| 2025-06-25 | contributed_to | Capito, Shelley Moore | $5,000 | pas2 | |
| 2025-06-25 | contributed_to | Cassidy, Bill | $5,000 | pas2 | |
| 2025-06-25 | contributed_to | CARTER, EARL LEROY | $5,000 | pas2 | |
| 2025-06-25 | contributed_to | Ernst, Joni | $5,000 | pas2 | |
| 2025-06-25 | contributed_to | Marshall, Roger | $5,000 | pas2 | |
| 2025-06-25 | contributed_to | Lummis, Cynthia M. | $5,000 | pas2 | |
| 2025-06-25 | contributed_to | Mullin, Markwayne | $5,000 | pas2 | |
| 2025-04-03 | contributed_to | Husted, Jon | $5,000 | pas2 | |
| 2022-11-03 | contributed_to | Salazar, Maria Elvira | $2,900 | pas2 | |
| 2022-09-27 | contributed_to | Miller-Meeks, Mariannette | $2,500 | pas2 | |
| 2022-09-27 | contributed_to | Bean, Aaron | $2,000 | pas2 | |
| 2022-09-27 | contributed_to | HAGEMAN, HARRIET | $2,900 | pas2 | |
| 2022-09-27 | contributed_to | Herrera Beutler, Jaime | $2,000 | pas2 | |
| 2022-05-19 | contributed_to | Flores, Mayra | $2,000 | pas2 | |
| 2022-03-31 | contributed_to | Gonzales, Tony | $-2,000 | pas2 | |
| 2022-03-31 | contributed_to | Salazar, Maria Elvira | $-2,000 | pas2 | |
| 2022-02-14 | contributed_to | McKinley, David B. | $2,000 | pas2 | |
| 2022-02-14 | contributed_to | Fortenberry, Jeff | $1,500 | pas2 | |
| 2021-10-11 | contributed_to | Stewart, Chris | $2,900 | pas2 | |
| 2021-06-29 | contributed_to | Valadao, David G. | $2,000 | pas2 | |
| 2021-06-29 | contributed_to | ARENHOLZ, ASHLEY HINSON | $2,000 | pas2 | |
| 2021-06-29 | contributed_to | Van Duyne, Beth | $2,000 | pas2 | |
| 2021-06-29 | contributed_to | Bacon, Don | $2,000 | pas2 | |
| 2021-06-29 | contributed_to | Hagedorn, Jim | $2,000 | pas2 | |
| 2021-06-29 | contributed_to | Garbarino, Andrew R. | $2,000 | pas2 | |
| 2021-06-29 | contributed_to | Hudson, Richard | $2,000 | pas2 | |
| 2021-06-29 | contributed_to | Herrera Beutler, Jaime | $2,000 | pas2 | |
| 2021-06-29 | contributed_to | Katko, John | $2,000 | pas2 | |
| 2021-06-29 | contributed_to | Kiggans, Jennifer A. | $1,000 | pas2 | |
| 2021-06-29 | contributed_to | Steel, Michelle | $2,000 | pas2 | |
| 2021-06-29 | contributed_to | Miller-Meeks, Mariannette | $2,000 | pas2 | |
| 2021-06-29 | contributed_to | Meijer, Peter | $2,000 | pas2 | |
| 2021-06-29 | contributed_to | Davis, Rodney | $2,000 | pas2 | |
| 2021-06-29 | contributed_to | Salazar, Maria Elvira | $2,000 | pas2 | |
| 2021-06-29 | contributed_to | Chabot, Steve | $2,000 | pas2 | |
| 2021-06-29 | contributed_to | Gonzales, Tony | $2,000 | pas2 | |
| 2021-06-29 | contributed_to | Kim, Young | $2,000 | pas2 | |
| 2021-03-24 | contributed_to | Gonzalez, Anthony | $2,000 | pas2 |