GRANGE PAC
— · type N · designation D
Sign in to add to a watchlist →
- FEC committee id
C00700203- Internal id
0b6b0d71-a12b-47c3-b37a-e964d075e5eb- Treasurer
- WINPISINGER, VICKIE
- 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 | $47,300 | $0 | $41,501 | $43,587 | $2,000 | $0 |
| 2024 | $35,250 | $0 | $29,975 | $41,501 | $35,250 | $0 |
| 2022 | $32,500 | $0 | $11,191 | $29,975 | $32,500 | $0 |
| 2020 | $21,300 | $0 | $0 | $11,191 | $21,300 | $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.
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-11-01 | AXNE, CINDY | 24K | $1,000 |
| 2022-11-01 | COHN, ALAN | 24K | $1,000 |
| 2022-11-01 | WILD, SUSAN | 24K | $1,000 |
| 2022-10-28 | LAWSON, ALFRED JR | 24K | $1,000 |
| 2022-10-28 | FOSTER, G. WILLIAM (BILL) | 24K | $1,000 |
| 2022-10-28 | PETTERSEN, BRITTANY LOUISE | 24K | $1,000 |
| 2022-10-28 | O'HALLERAN, TOM | 24K | $1,000 |
| 2022-10-28 | HOYLE, VALERIE | 24K | $1,000 |
| 2022-10-28 | GRAY, ADAM C. | 24K | $1,000 |
| 2022-10-28 | MANNING, KATHY | 24K | $1,000 |
| 2022-10-28 | UNDERWOOD, LAUREN | 24K | $1,000 |
| 2022-10-28 | PELTOLA, MARY | 24K | $1,000 |
| 2022-10-28 | MRVAN, FRANK J. | 24K | $1,000 |
| 2022-10-28 | RYAN, PATRICK | 24K | $1,000 |
| 2022-10-28 | SCHOLTEN, HILLARY | 24K | $1,000 |
| 2022-10-28 | LEGER FERNANDEZ, TERESA | 24K | $2,000 |
| 2022-10-24 | GRAY, ADAM C. | 24K | $1,000 |
| 2022-10-24 | MRVAN, FRANK J. | 24K | $1,000 |
| 2022-10-24 | LEGER FERNANDEZ, TERESA | 24K | $1,000 |
| 2022-10-24 | RYAN, PATRICK | 24K | $1,000 |
| 2022-10-24 | HOYLE, VALERIE | 24K | $1,000 |
| 2022-10-24 | FOSTER, WILLIAM | 24K | $1,000 |
| 2022-10-24 | LAWSON, ALFRED JR | 24K | $1,000 |
| 2022-10-24 | MANNING, KATHY | 24K | $1,000 |
| 2022-10-24 | SCHOLTEN, HILLARY | 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 |
|---|---|---|---|---|
| 2026-02-03 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE SERVICES | — | $251 |
| 2026-01-06 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE SERVICES | — | $250 |
| 2025-12-30 | AMALGAMATED BANK | BANK FEE | — | $14 |
| 2025-12-16 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE SERVICES | — | $2,250 |
| 2025-11-28 | AMALGAMATED BANK | BANK FEE | — | $14 |
| 2025-11-18 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE SERVICES | — | $2,019 |
| 2025-11-04 | NGP VAN, INC. | DATABASE | — | $309 |
| 2025-10-31 | AMALGAMATED BANK | BANK FEE | — | $14 |
| 2025-10-27 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $20 |
| 2025-10-06 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE SERVICES | — | $250 |
| 2025-10-06 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE SERVICES | — | $250 |
| 2025-09-30 | AMALGAMATED BANK | BANK FEE | — | $14 |
| 2025-08-29 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE SERVICES | — | $250 |
| 2025-08-29 | AMALGAMATED BANK | BANK FEE | — | $14 |
| 2025-08-04 | NGP VAN, INC. | DATABASE | — | $309 |
| 2025-08-01 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE SERVICES | — | $250 |
| 2025-07-31 | AMALGAMATED BANK | BANK FEE | — | $14 |
| 2025-07-01 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE SERVICES | — | $250 |
| 2025-05-30 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE SERVICES | — | $260 |
| 2025-05-06 | GRIM STRATEGIES, LLC | FUNDRAISING CONSULTING | — | $2,000 |
| 2025-05-02 | NGP VAN, INC. | DATABASE | — | $300 |
| 2025-04-30 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE SERVICES | — | $251 |
| 2025-04-16 | ROCK CITEES PRINTING | PRINTING - TOTE BAGS | — | $360 |
| 2025-04-05 | CAPITAL ONE | CREDIT CARD (SEE BELOW) | — | $9,210 |
| 2025-04-02 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE SERVICES | — | $250 |
| 2025-04-02 | BARRYMORE THEATRE | FUNDRAISING EVENT TICKETS | — | $9,210 |
| 2025-03-31 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $40 |
| 2025-03-14 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE SERVICES | — | $1,000 |
| 2025-03-09 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $40 |
| 2025-03-09 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE SERVICES | — | $255 |
| 2025-02-28 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $79 |
| 2025-02-27 | GRIM STRATEGIES, LLC | FUNDRAISING CONSULTING | — | $4,000 |
| 2025-02-23 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $40 |
| 2025-02-19 | FRANKAT BEACH LLC | FUNDRAISING CATERING | — | $800 |
| 2025-02-19 | HAMILTON'S | FUNDRAISING CATERING | — | $1,112 |
| 2025-02-18 | CAPITAL ONE | CREDIT CARD (SEE BELOW) | — | $10,413 |
| 2025-02-17 | TOP CLASS CATERING | EVENT CATERING | — | $1,600 |
| 2025-02-17 | THE BUCCANEER HOTEL | LODGING | — | $2,084 |
| 2025-02-17 | THE BUCCANEER HOTEL | LODGING | — | $2,123 |
| 2025-02-16 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $249 |
| 2025-02-16 | TOO CHEZ | FUNDRAISING CATERING | — | $6,206 |
| 2025-02-09 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $40 |
| 2025-02-06 | JETBLUE | AIRFARE | — | $1,380 |
| 2025-02-03 | NGP VAN, INC. | DATABASE | — | $300 |
| 2025-01-31 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $119 |
| 2025-01-31 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE SERVICES | — | $304 |
| 2025-01-31 | AMAZON | GIFTS FOR SUPPORTERS | — | $400 |
| 2025-01-31 | COMISSIONG, LESLEY | EVENT EXPENSE (SEE BELOW IF ITEMIZED) | — | $400 |
| 2025-01-31 | TOP CLASS CATERING | EVENT CATERING | — | $3,575 |
| 2025-01-28 | CARIBBEAN SEA ADVENTURES | FUNDRAISING EXPENSE | — | $2,700 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| 2025-10-23 | MURRAY, JEROME | contributed_to | $500 | fec_indiv |
Outbound (31)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-11-01 | contributed_to | Axne, Cynthia | $1,000 | pas2 | |
| 2022-11-01 | contributed_to | Wild, Susan | $1,000 | pas2 | |
| 2022-11-01 | contributed_to | COHN, ALAN | $1,000 | pas2 | |
| 2022-10-28 | contributed_to | Lawson, Al, Jr. | $1,000 | pas2 | |
| 2022-10-28 | contributed_to | Leger Fernandez, Teresa | $2,000 | pas2 | |
| 2022-10-28 | contributed_to | Manning, Kathy E. | $1,000 | pas2 | |
| 2022-10-28 | contributed_to | O'Halleran, Tom | $1,000 | pas2 | |
| 2022-10-28 | contributed_to | Gray, Adam | $1,000 | pas2 | |
| 2022-10-28 | contributed_to | Hoyle, Val T. | $1,000 | pas2 | |
| 2022-10-28 | contributed_to | Underwood, Lauren | $1,000 | pas2 | |
| 2022-10-28 | contributed_to | Foster, Bill | $1,000 | pas2 | |
| 2022-10-28 | contributed_to | PELTOLA, MARY | $1,000 | pas2 | |
| 2022-10-28 | contributed_to | Mrvan, Frank J. | $1,000 | pas2 | |
| 2022-10-28 | contributed_to | Pettersen, Brittany | $1,000 | pas2 | |
| 2022-10-28 | contributed_to | Ryan, Patrick | $1,000 | pas2 | |
| 2022-10-28 | contributed_to | Scholten, Hillary J. | $1,000 | pas2 | |
| 2022-10-24 | contributed_to | Gray, Adam | $1,000 | pas2 | |
| 2022-10-24 | contributed_to | Lawson, Al, Jr. | $1,000 | pas2 | |
| 2022-10-24 | contributed_to | FOSTER, WILLIAM | $1,000 | pas2 | |
| 2022-10-24 | contributed_to | Manning, Kathy E. | $1,000 | pas2 | |
| 2022-10-24 | contributed_to | Underwood, Lauren | $1,000 | pas2 | |
| 2022-10-24 | contributed_to | PELTOLA, MARY | $1,000 | pas2 | |
| 2022-10-24 | contributed_to | Mrvan, Frank J. | $1,000 | pas2 | |
| 2022-10-24 | contributed_to | Ryan, Patrick | $1,000 | pas2 | |
| 2022-10-24 | contributed_to | Scholten, Hillary J. | $1,000 | pas2 | |
| 2022-10-24 | contributed_to | Leger Fernandez, Teresa | $1,000 | pas2 | |
| 2022-10-24 | contributed_to | O'Halleran, Tom | $1,000 | pas2 | |
| 2022-10-24 | contributed_to | Hoyle, Val T. | $1,000 | pas2 | |
| 2022-10-18 | contributed_to | GREEN, KAREN REV. DR. | $1,000 | pas2 | |
| 2022-04-25 | contributed_to | Payne, Donald M. | $1,000 | pas2 | |
| 2022-03-29 | contributed_to | Pettersen, Brittany | $1,000 | pas2 |