GREAT AMERICAN FUND
R · type H · designation U
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- FEC committee id
C00663914- Internal id
21557259-9f91-4b99-81ee-07b07eeb9b92- Treasurer
- RAGAN, ASHLEY
- Filing frequency
T— Terminated- Connected candidate
H8AZ08158
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 | $479,148 | $176 | $0 | $0 |
Candidates
- LESKO, DEBBIE — independent
- LESKO, DEBBIE — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-04-15 | CURTIS, JOHN | 24K | $-2,000 |
| 2025-04-15 | DE LA CRUZ, MONICA | 24K | $-2,000 |
| 2022-10-18 | COOPER, KELLY | 24K | $2,000 |
| 2022-10-18 | CRANE, ELI | 24K | $2,000 |
| 2022-09-21 | SHAFFER, JEREMY | 24K | $1,000 |
| 2022-09-21 | LEE, LAUREL | 24K | $1,000 |
| 2022-09-21 | CISCOMANI, JUAN | 24K | $2,000 |
| 2022-09-14 | CHABOT, STEVE | 24K | $1,000 |
| 2022-08-26 | MASTERS, BLAKE | 24K | $2,000 |
| 2022-02-11 | DE LA CRUZ, MONICA | 24K | $1,000 |
| 2022-02-11 | HUNT, WESLEY | 24K | $1,000 |
| 2022-02-11 | KING, ESTHER JOY | 24K | $1,000 |
| 2022-02-11 | POLIQUIN, BRUCE | 24K | $1,000 |
| 2022-02-11 | VAN DUYNE, ELIZABETH ANN | 24K | $1,000 |
| 2022-02-11 | ADKINS, AMANDA | 24K | $1,000 |
| 2022-02-11 | ZINKE, RYAN K | 24K | $1,000 |
| 2022-02-11 | KEAN, THOMAS H. JR. | 24K | $1,000 |
| 2022-02-11 | VAN ORDEN, DERRICK F. MR. | 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 |
|---|---|---|---|---|
| 2025-04-02 | INCOMPLIANCE | COMPLIANCE CONSULTING FEES | — | $1,500 |
| 2025-03-17 | RESIDENCE INN | LODGING | — | $322 |
| 2025-03-17 | CITI CARD | CREDIT CARD PAYMENT- SEE BELOW FOR ITEMIZATION | — | $599 |
| 2025-02-18 | JACKIE AMERICAN B | FOOD/BEVERAGE | — | $1,561 |
| 2025-02-18 | CITI CARD | CREDIT CARD PAYMENT- SEE BELOW FOR ITEMIZATION | — | $1,710 |
| 2025-02-05 | LESKO, DEBBIE | MOVING EXPENSES | — | $2,354 |
| 2025-02-05 | ATLANTIC RELOCATION | MOVING & STORAGE | — | $2,354 |
| 2025-01-31 | INCOMPLIANCE | COMPLIANCE CONSULTING FEES | — | $3,500 |
| 2025-01-15 | CAPITOL HILL CLUB | FOOD & BEVERAGE | — | $111 |
| 2025-01-15 | THE CAPITAL GRILLE | FOOD & BEVERAGE | — | $218 |
| 2025-01-15 | CITI CARD | CREDIT CARD PAYMENT- SEE BELOW FOR ITEMIZATION | — | $1,292 |
| 2025-01-15 | MEMBER'S DINING ROOM-US HOUSE OF REPRES… | FOOD/BEVERAGE | — | $177 |
| 2025-01-15 | LOU'S TIVOLI GARDENS | FOOD/BEVERAGE | — | $266 |
| 2025-01-15 | BULLFEATHERS ON THE HILL | FOOD & BEVERAGE | — | $315 |
| 2022-12-16 | CHIPOTLE | FOOD/BEVERAGE | — | $470 |
| 2022-12-16 | CAPITOL HILL CLUB | FOOD/BEVERAGE/MEMBERSHIP | — | $192 |
| 2022-12-16 | BULLFEATHERS ON THE HILL | FOOD & BEVERAGE | — | $267 |
| 2022-12-16 | CAPITOL HILL CLUB | FOOD/BEVERAGE/MEMBERSHIP | — | $60 |
| 2022-12-16 | CAPITOL HILL CLUB | FOOD/BEVERAGE/MEMBERSHIP | — | $213 |
| 2022-12-16 | CAPITOL HILL CLUB | FOOD/BEVERAGE/MEMBERSHIP | — | $332 |
| 2022-12-16 | CITI CARD | CREDIT CARD PAYMENT-SEE MEMOS | — | $1,851 |
| 2022-12-14 | STATECRAFT PLLC | LEGAL FEES | — | $6,425 |
| 2022-12-14 | SUMMIT CONSULTING GROUP | CAMPAIGN MANAGEMENT CONSULTING FEES | — | $6,641 |
| 2022-12-09 | ARISTOTLE | DATABASE | — | $6,945 |
| 2022-12-06 | TWELVE OAKS CONSULTING | FUNDRAISING CONSULTANT FEES | — | $16,222 |
| 2022-11-29 | INCOMPLIANCE | COMPLIANCE CONSULTANT FEES | — | $3,500 |
| 2022-11-17 | CITI CARD | CREDIT CARD PAYMENT-SEE MEMOS | — | $2,097 |
| 2022-11-08 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $61 |
| 2022-11-08 | CAMPAIGN SOLUTIONS | FUNDRAISING FEES/LIST RENTAL | — | $117 |
| 2022-11-08 | CAMPAIGN SOLUTIONS | FUNDRAISING FEES/LIST RENTAL | — | $24 |
| 2022-11-07 | BANK OF AMERICA | BANK FEES | — | $30 |
| 2022-11-07 | CAMPAIGN SOLUTIONS | FUNDRAISING FEES/LIST RENTAL | — | $55 |
| 2022-11-07 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $63 |
| 2022-11-04 | SUMMIT CONSULTING GROUP | CAMPAIGN MANAGEMENT CONSULTING FEES | — | $6,100 |
| 2022-11-04 | INCOMPLIANCE | COMPLIANCE CONSULTANT FEES | — | $3,500 |
| 2022-11-01 | ANEDOT | CREDIT CARD PROCESSING FEES | — | $6 |
| 2022-10-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $64 |
| 2022-10-31 | CAMPAIGN SOLUTIONS | FUNDRAISING FEES/LIST RENTAL | — | $49 |
| 2022-10-26 | CAMPAIGN SOLUTIONS | FUNDRAISING FEES/LIST RENTAL | — | $32 |
| 2022-10-26 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $13 |
| 2022-10-24 | CAMPAIGN SOLUTIONS | FUNDRAISING FEES/LIST RENTAL | — | $29 |
| 2022-10-24 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $10 |
| 2022-10-19 | CAMPAIGN SOLUTIONS | FUNDRAISING FEES/LIST RENTAL | — | $160 |
| 2022-10-19 | WINRED TECHNICAL SERVICES LLC | WINRED FEE ADJUSTMENT-CREDIT CARD PROCESSING FEES | — | $63 |
| 2022-10-19 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $16 |
| 2022-10-19 | CAMPAIGN SOLUTIONS | FUNDRAISING FEES/LIST RENTAL | — | $68 |
| 2022-10-19 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $33 |
| 2022-10-17 | ANEDOT | CREDIT CARD PROCESSING FEES | — | $25 |
| 2022-10-17 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $35 |
| 2022-10-16 | CITI CARD | CREDIT CARD PAYMENT-SEE MEMOS | — | $1,001 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Lesko, Debbie | independent_committee_of | — | candidate_committees | |
| — | Lesko, Debbie | principal_candidate_of | — | candidate_committees |
Outbound (18)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-04-15 | contributed_to | Curtis, John R. | $-2,000 | pas2 | |
| 2025-04-15 | contributed_to | De La Cruz, Monica | $-2,000 | pas2 | |
| 2022-10-18 | contributed_to | COOPER, KELLY | $2,000 | pas2 | |
| 2022-10-18 | contributed_to | Crane, Elijah | $2,000 | pas2 | |
| 2022-09-21 | contributed_to | Ciscomani, Juan | $2,000 | pas2 | |
| 2022-09-21 | contributed_to | SHAFFER, JEREMY | $1,000 | pas2 | |
| 2022-09-21 | contributed_to | Lee, Laurel M. | $1,000 | pas2 | |
| 2022-09-14 | contributed_to | Chabot, Steve | $1,000 | pas2 | |
| 2022-08-26 | contributed_to | MASTERS, BLAKE | $2,000 | pas2 | |
| 2022-02-11 | contributed_to | Van Orden, Derrick | $1,000 | pas2 | |
| 2022-02-11 | contributed_to | Zinke, Ryan K. | $1,000 | pas2 | |
| 2022-02-11 | contributed_to | ADKINS, AMANDA | $1,000 | pas2 | |
| 2022-02-11 | contributed_to | Poliquin, Bruce | $1,000 | pas2 | |
| 2022-02-11 | contributed_to | Van Duyne, Beth | $1,000 | pas2 | |
| 2022-02-11 | contributed_to | KING, ESTHER JOY | $1,000 | pas2 | |
| 2022-02-11 | contributed_to | Hunt, Wesley | $1,000 | pas2 | |
| 2022-02-11 | contributed_to | Kean, Thomas H. | $1,000 | pas2 | |
| 2022-02-11 | contributed_to | De La Cruz, Monica | $1,000 | pas2 |