#WALKAWAY CAMPAIGN PAC
— · type V · designation U
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- FEC committee id
C00718197- Internal id
2b11027c-7326-40bc-9e29-b8df3e35fb14- Treasurer
- CURTIS, ELIZABETH
- Filing frequency
Q— Quarterly
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 | $1,240 | $0 | $64,696 | $57,408 | $229 | $0 |
| 2024 | $3,171 | $0 | $62,355 | $64,696 | $148 | $0 |
| 2022 | $251,835 | $0 | $7,597 | $62,355 | $9,115 | $0 |
| 2020 | $29,640 | $0 | $0 | $7,597 | $112 | $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 |
|---|---|---|---|---|
| MANNING, JEFF | MANNING NAVCOMP, INC. · ENGINEER | LEANDER, TX | 1 | $50 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| — | FRY, RUSSELL | 24E | $25 |
| — | KENT, JOSEPH | 24E | $25 |
| — | GIBBS, JOHN | 24E | $25 |
| — | HAGEMAN, HARRIET | 24E | $25 |
| — | CULP, LOREN | 24E | $25 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-31 | WINRED TECHNICAL SERVICES LLC | PAYMENT PROCESSING FEES | — | $8 |
| 2022-11-28 | WINRED TECHNICAL SERVICES LLC | PAYMENT PROCESSING FEES | — | $37 |
| 2022-11-28 | CONSERVATIVE CAMPAIGN TECHNOLOGY | ONLINE FUNDRAISING FEES | — | $5 |
| 2022-09-30 | WINRED TECHNICAL SERVICES LLC | PAYMENT PROCESSING FEES | — | $4 |
| 2022-09-22 | CONSERVATIVE CAMPAIGN TECHNOLOGY | ONLINE FUNDRAISING FEES | — | $13 |
| 2022-09-22 | WINRED TECHNICAL SERVICES LLC | PAYMENT PROCESSING FEES | — | $42 |
| 2022-09-09 | PAC MANAGEMENT SERVICES | COMPLIANCE SERVICES | — | $1,100 |
| 2022-06-30 | CONSERVATIVE CAMPAIGN TECHNOLOGY | ONLINE FUNDRAISING FEES | — | $13 |
| 2022-06-30 | WINRED TECHNICAL SERVICES LLC | PAYMENT PROCESSING FEES | — | $5 |
| 2022-06-24 | WINRED TECHNICAL SERVICES LLC | PAYMENT PROCESSING FEES | — | $539 |
| 2022-05-25 | WINRED TECHNICAL SERVICES LLC | PAYMENT PROCESSING FEES | — | $78 |
| 2022-05-25 | WINRED TECHNICAL SERVICES LLC | PAYMENT PROCESSING FEES | — | $142 |
| 2022-05-25 | CONSERVATIVE CAMPAIGN TECHNOLOGY | ONLINE FUNDRAISING FEES | — | $84 |
| 2022-05-02 | METRO MERCHANT SERVICES | PAYMENT PROCESSING FEES | — | $590 |
| 2022-04-27 | CLICKIT SOCIAL INC | SOCIAL MEDIA MANAGEMENT | — | $3,000 |
| 2022-04-27 | VOTERVOICE | VOTER OUTREACH | — | $3,750 |
| 2022-04-21 | GATEWAY SERVICES | PAYMENT PROCESSING FEES | — | $61 |
| 2022-04-20 | METRO MERCHANT SERVICES | PAYMENT PROCESSING FEES | — | $40 |
| 2022-04-18 | RESTREAM | DIGITAL MANAGEMENT | — | $99 |
| 2022-04-18 | PAC MANAGEMENT SERVICES | COMPLIANCE SERVICES | Administrative/Salary/Overhead Expenses | $340 |
| 2022-04-15 | JARRETT, DAMIEN | REIMBURSEMENT | — | $809 |
| 2022-04-15 | METRO MERCHANT SERVICES | PAYMENT PROCESSING FEES | — | $19 |
| 2022-04-15 | CAPITAL ONE TRAVEL | AIRFARE | — | $549 |
| 2022-04-15 | WINRED TECHNICAL SERVICES LLC | WEBSITE SUBSCRIPTION FEE | — | $259 |
| 2022-04-14 | VISTAPRINT | PRINTING | — | $502 |
| 2022-04-12 | VISTAPRINT | PRINTING | — | $181 |
| 2022-04-11 | VISTAPRINT | PRINTING | — | $70 |
| 2022-04-11 | HALF AND HALF CREATIVE LLC | DESIGN SERVICES | — | $350 |
| 2022-04-11 | PROMOTIONS LOGO | PROMOTIONAL MERCHANDISE | — | $773 |
| 2022-04-11 | PROMOTIONS LOGO | PROMOTIONAL MERCHANDISE | — | $1,650 |
| 2022-04-08 | BUTTON WORKS | BUTTONS | — | $1,150 |
| 2022-04-07 | ZOHO CORP | DIGITAL MANAGEMENT | — | $30 |
| 2022-04-05 | VISTAPRINT | PRINTING | — | $122 |
| 2022-04-05 | METRO MERCHANT SERVICES | PAYMENT PROCESSING FEES | — | $9 |
| 2022-04-05 | GATEWAY SERVICES | PAYMENT PROCESSING FEES | — | $25 |
| 2022-04-04 | METRO MERCHANT SERVICES | PAYMENT PROCESSING FEES | — | $480 |
| 2022-04-02 | VISTAPRINT | PRINTING | — | $120 |
| 2022-03-29 | X-LLENCE ACCOUNTING SERVICES | BOOKKEEPING | — | $2,140 |
| 2022-03-23 | ZOHO CORP | DIGITAL MANAGEMENT | — | $161 |
| 2022-03-22 | CHALMERS & ADAMS LLC | LEGAL SERVICES | — | $2,500 |
| 2022-03-22 | ASATTNJ LLC | EVENT SPONSORSHIP | — | $500 |
| 2022-03-21 | METRO MERCHANT SERVICES | PAYMENT PROCESSING FEES | — | $40 |
| 2022-03-21 | GATEWAY SERVICES | PAYMENT PROCESSING FEES | — | $61 |
| 2022-03-16 | HALF AND HALF CREATIVE LLC | DESIGN SERVICES | — | $450 |
| 2022-03-16 | RESTREAM | DIGITAL MANAGEMENT | — | $99 |
| 2022-03-15 | ZOHO CORP | DIGITAL MANAGEMENT | — | $4 |
| 2022-03-10 | PAC MANAGEMENT SERVICES | COMPLIANCE SERVICES | Administrative/Salary/Overhead Expenses | $363 |
| 2022-03-09 | HEALTH2WEALTH | DIGITAL MANAGEMENT | Administrative/Salary/Overhead Expenses | $1,250 |
| 2022-03-07 | ZOHO CORP | DIGITAL MANAGEMENT | — | $30 |
| 2022-03-07 | GATEWAY SERVICES | PAYMENT PROCESSING FEES | — | $24 |
Connected on the graph
Outbound (5)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| — | contributed_to | Fry, Russell | $25 | pas2 | |
| — | contributed_to | KENT, JOSEPH | $25 | pas2 | |
| — | contributed_to | GIBBS, JOHN | $25 | pas2 | |
| — | contributed_to | HAGEMAN, HARRIET | $25 | pas2 | |
| — | contributed_to | CULP, LOREN | $25 | pas2 |