THE CHEMOURS COMPANY POLITICAL ACTION COMMITTEE CHEMOURS PAC
— · type Q · designation B
Sign in to add to a watchlist →
- FEC committee id
C00656868- Internal id
378d7909-1454-4580-ae26-217a4e0c90d4- Treasurer
- SMITH, GREGORY
- Organization type
C— Corporation- 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 | $92,222 | $0 | $18,397 | $30,403 | $92,222 | $0 |
| 2024 | $100,837 | $0 | $18,096 | $18,397 | $100,837 | $0 |
| 2022 | $40,000 | $0 | $13,096 | $18,096 | $40,000 | $0 |
| 2020 | $10,000 | $0 | $34,400 | $13,096 | $10,000 | $0 |
| 2018 | $35,000 | $0 | $0 | $34,400 | $35,000 | $0 |
Candidates
No candidate relationships on file.
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| KEOHANE, SEAN | THE CHEMOURS COMPANY · BOARD MEMBER | WASHINGTON, DC | 1 | $5,000 |
| SMITH, GREGORY | 2350-THE CHEMOURS COMPANY FC, LLC · VICE PRESIDENT, GOVERNMENT AFFAIRS | LEESBURG, VA | 1 | $416 |
| KANE, ERIN | THE CHEMOURS COMPANY · BOARD MEMBER | WASHINGTON, DC | 1 | $416 |
| DIGNAM, DENISE | 2350-THE CHEMOURS COMPANY FC, LLC · PRESIDENT AND CHIEF EXECUTIVE OFFICER | WILMINGTON, DE | 1 | $416 |
| FAMILIAR, GERARDO | 2350-THE CHEMOURS COMPANY FC, LLC · PRESIDENT, ADVANCED PERFORMANCE MATERI | WILMINGTON, DE | 1 | $416 |
| HILTON, CLEMENT | 2350-THE CHEMOURS COMPANY FC, LLC · BUSINESS VICE PRESIDENT | FLEMING ISLAND, FL | 1 | $416 |
| PICHO, DIANE | 2350-THE CHEMOURS COMPANY FC, LLC · CHIEF ENTERPRISE ENABLEMENT OFFICER | WILMINGTON, DE | 1 | $357 |
| MARTINKO, JOSEPH | 2350-THE CHEMOURS COMPANY FC, LLC · PRESIDENT, THERMAL AND SPECIALIZED SOL | WILMINGTON, DE | 1 | $208 |
| O KEEFE, KATHLEEN | 2350-THE CHEMOURS COMPANY FC, LLC · VICE PRESIDENT, CHIEF SUSTAINABILITY O | WILMINGTON, DE | 1 | $100 |
| WALCK, KATELYN | 2350-THE CHEMOURS COMPANY FC, LLC · AMERICAS SALES DIRECTOR, APM | WILMINGTON, DE | 1 | $83 |
| SHAY, BRIAN | 2350-THE CHEMOURS COMPANY FC, LLC · VICE PRESIDENT HUMAN RESOURCES | WILMINGTON, DE | 1 | $83 |
| CORDES, MARY | 2350-THE CHEMOURS COMPANY FC, LLC · GOVERNMENT AFFAIRS DIRECTOR | ALEXANDRIA, VA | 1 | $41 |
| BUTLER, ELIZABETH | 2350-THE CHEMOURS COMPANY FC, LLC · STRATEGY DIRECTOR | WILMINGTON, DE | 1 | $41 |
| QUIGLEY, DAVID | 2350-THE CHEMOURS COMPANY FC, LLC · OPERATIONS MANAGER | PASS CHRISTIAN, MS | 1 | $41 |
| LEWIS, JASON | 2350-THE CHEMOURS COMPANY FC, LLC · MARKETING COMMUNICATIONS SENIOR MANAGE | WILMINGTON, DE | 1 | $41 |
| PASHA, MASSIH | 2350-THE CHEMOURS COMPANY FC, LLC · ORE TECHNOLOGY LEADER | NEWARK, DE | 1 | $41 |
| EI, TOM | 2350-THE CHEMOURS COMPANY FC, LLC · REMEDIATION SENIOR DIRECTOR | WILMINGTON, DE | 1 | $41 |
| HEISHMAN, AARON | 2350-THE CHEMOURS COMPANY FC, LLC · ENVIRONMENTAL COUNSEL | BETHESDA, MD | 1 | $30 |
| CLARK, KENDRA | 2350-THE CHEMOURS COMPANY FC, LLC · APM BUSINESS DEVELOPMENT PROGRAM MANAG | PINEHURST, NC | 1 | $20 |
| MARTIN, GREGG | 2350-THE CHEMOURS COMPANY FC, LLC · PLANT MANAGER I | ARRINGTON, TN | 1 | $19 |
| FARHATT, DIXIE | 2350-THE CHEMOURS COMPANY FC, LLC · CUSTOMER EXCELLENCE MANAGER | PARKERSBURG, WV | 1 | $19 |
| BOLTON, GREG | 2350-THE CHEMOURS COMPANY FC, LLC · DIRECTOR - MANUFACTURING CAPABILITY | WASHINGTON, WV | 1 | $19 |
| GEIGER, JASON | 2350-THE CHEMOURS COMPANY FC, LLC · FLORIDA OPERATIONS LEADER | STARKE, FL | 1 | $19 |
| HOLLINGSWORTH, JAMES | 2350-THE CHEMOURS COMPANY FC, LLC · PLANT MANAGER | WASHINGTON, WV | 1 | $19 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2026-01-20 | MOORE, RILEY | 24K | $1,500 |
| 2026-01-20 | BARRASSO, JOHN A | 24K | $2,500 |
| 2026-01-20 | COLE, TOM | 24K | $2,500 |
| 2025-12-16 | CARTER, EARL LEROY | 24K | $1,000 |
| 2025-12-16 | GUTHRIE, S. BRETT BRETT HON. | 24K | $1,500 |
| 2025-10-28 | CURTIS, JOHN | 24K | $1,000 |
| 2025-09-19 | WESTERMAN, BRUCE | 24K | $2,000 |
| 2025-09-19 | CURTIS, JOHN | 24K | $1,000 |
| 2025-05-13 | CURTIS, JOHN | 24K | $1,000 |
| 2025-05-13 | MCBRIDE, SARAH ELIZABETH | 24K | $1,000 |
| 2025-04-22 | GRIFFITH, H MORGAN | 24K | $2,500 |
| 2025-01-29 | GUTHRIE, S. BRETT BRETT HON. | 24K | $2,300 |
| 2025-01-29 | GUTHRIE, S. BRETT BRETT HON. | 24K | $200 |
| 2025-01-16 | MOORE, RILEY | 24K | $1,000 |
| 2025-01-06 | BEAN, AARON P. | 24K | $1,000 |
| 2022-11-14 | WICKER, ROGER SEN. | 24K | $2,000 |
| 2022-10-24 | BEAN, AARON P. | 24K | $1,000 |
| 2022-10-24 | COONS, CHRISTOPHER A. | 24K | $1,000 |
| 2022-10-24 | KENNEDY, JOHN NEELY | 24K | $2,500 |
| 2022-09-29 | CARTER, EARL LEROY | 24K | $2,900 |
| 2022-09-29 | CAMMACK, KAT | 24K | $2,900 |
| 2022-08-18 | CARPER, THOMAS R. | 24K | $1,800 |
| 2022-08-18 | CRENSHAW, DANIEL | 24K | $2,500 |
| 2022-08-15 | CARPER, THOMAS R. | 24K | $1,100 |
| 2022-07-14 | CURTIS, JOHN | 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 |
|---|---|---|---|---|
| 2025-12-26 | STRIPE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $15 |
| 2025-12-24 | STRIPE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2025-12-11 | STRIPE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $15 |
| 2025-11-23 | STRIPE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $12 |
| 2025-11-21 | STRIPE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $16 |
| 2025-11-09 | STRIPE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $15 |
| 2025-10-23 | STRIPE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $15 |
| 2025-10-22 | STRIPE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $145 |
| 2025-10-09 | STRIPE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $15 |
| 2025-10-06 | STRIPE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $145 |
| 2025-09-30 | STRIPE | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $145 |
| 2025-09-23 | STRIPE | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $15 |
| 2025-09-09 | STRIPE | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $15 |
| 2025-08-29 | STRIPE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $179 |
| 2025-07-11 | STRIPE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $15 |
| 2025-06-11 | STRIPE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $12 |
| 2025-05-13 | STRIPE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $17 |
| 2025-04-11 | STRIPE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $12 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| 2025-10-22 | KEOHANE, SEAN | contributed_to | $5,000 | fec_indiv |
Outbound (34)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-01-20 | contributed_to | Cole, Tom | $2,500 | pas2 | |
| 2026-01-20 | contributed_to | Moore, Riley M. | $1,500 | pas2 | |
| 2026-01-20 | contributed_to | Barrasso, John | $2,500 | pas2 | |
| 2025-12-16 | contributed_to | Guthrie, Brett | $1,500 | pas2 | |
| 2025-12-16 | contributed_to | CARTER, EARL LEROY | $1,000 | pas2 | |
| 2025-10-28 | contributed_to | Curtis, John R. | $1,000 | pas2 | |
| 2025-09-19 | contributed_to | Curtis, John R. | $1,000 | pas2 | |
| 2025-09-19 | contributed_to | Westerman, Bruce | $2,000 | pas2 | |
| 2025-05-13 | contributed_to | Curtis, John R. | $1,000 | pas2 | |
| 2025-05-13 | contributed_to | MCBRIDE, SARAH ELIZABETH | $1,000 | pas2 | |
| 2025-04-22 | contributed_to | Griffith, H. Morgan | $2,500 | pas2 | |
| 2025-01-29 | contributed_to | Guthrie, Brett | $2,300 | pas2 | |
| 2025-01-29 | contributed_to | Guthrie, Brett | $200 | pas2 | |
| 2025-01-16 | contributed_to | Moore, Riley M. | $1,000 | pas2 | |
| 2025-01-06 | contributed_to | Bean, Aaron | $1,000 | pas2 | |
| 2022-11-14 | contributed_to | Wicker, Roger F. | $2,000 | pas2 | |
| 2022-10-24 | contributed_to | Kennedy, John | $2,500 | pas2 | |
| 2022-10-24 | contributed_to | Bean, Aaron | $1,000 | pas2 | |
| 2022-10-24 | contributed_to | Coons, Christopher A. | $1,000 | pas2 | |
| 2022-09-29 | contributed_to | Cammack, Kat | $2,900 | pas2 | |
| 2022-09-29 | contributed_to | Carter, Earl L. "Buddy" | $2,900 | pas2 | |
| 2022-08-18 | contributed_to | Crenshaw, Dan | $2,500 | pas2 | |
| 2022-08-18 | contributed_to | Carper, Thomas R. | $1,800 | pas2 | |
| 2022-08-15 | contributed_to | Carper, Thomas R. | $1,100 | pas2 | |
| 2022-07-14 | contributed_to | CURTIS, JOHN | $1,000 | pas2 | |
| 2022-07-12 | contributed_to | Fletcher, Lizzie | $1,000 | pas2 | |
| 2022-06-27 | contributed_to | Sinema, Kyrsten | $2,500 | pas2 | |
| 2022-06-27 | contributed_to | Capito, Shelley Moore | $2,900 | pas2 | |
| 2022-01-27 | contributed_to | McKinley, David B. | $1,000 | pas2 | |
| 2021-12-17 | contributed_to | Carper, Thomas R. | $1,100 | pas2 | |
| 2021-12-17 | contributed_to | Carper, Thomas R. | $2,000 | pas2 | |
| 2021-10-12 | contributed_to | Schumer, Charles E. | $1,000 | pas2 | |
| 2021-09-21 | contributed_to | CURTIS, JOHN | $1,000 | pas2 | |
| 2021-07-23 | contributed_to | Menendez, Robert | $1,500 | pas2 |