WE BELONG HERE PAC
— · type N · designation D
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- FEC committee id
C00723676- Internal id
e32c1f65-bda7-4ef5-a647-ba66cb03f0db- Treasurer
- RUPPERT, JEFFREY A
- 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 | $2,000 | $0 | $29,551 | $36,372 | $2,000 | $0 |
| 2024 | $19,910 | $0 | $6,259 | $29,551 | $19,910 | $0 |
| 2022 | $15,979 | $0 | $7,979 | $6,259 | $15,979 | $0 |
| 2020 | $29,100 | $0 | $0 | $7,979 | $175 | $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 |
|---|---|---|---|
| 2025-12-22 | CROCKETT, JASMINE | 24K | $1,000 |
| 2025-10-08 | MCCLELLAN, JENNIFER | 24K | $1,500 |
| 2025-10-08 | MCIVER, LAMONICA | 24K | $1,500 |
| 2025-07-01 | KELLY, ROBIN | 24K | $1,000 |
| 2025-04-10 | LEE, BARBARA | 24K | $650 |
| 2021-10-12 | BROWN, M SHONTEL | 24K | $300 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-01-29 | THE RUPPERT CO, LLC | LEGAL, COMPLIANCE, AND TREASURY SERVICES | Administrative/Salary/Overhead Expenses | $263 |
| 2026-01-20 | THE RUPPERT CO, LLC | LEGAL, COMPLIANCE, AND TREASURY SERVICES | Administrative/Salary/Overhead Expenses | $350 |
| 2025-12-09 | THE RUPPERT CO, LLC | LEGAL, COMPLIANCE & TREASURY PROFESSIONAL FEES | Administrative/Salary/Overhead Expenses | $500 |
| 2025-10-14 | THE RUPPERT CO, LLC | LEGAL, COMPLIANCE & TREASURY PROFESSIONAL FEES | Administrative/Salary/Overhead Expenses | $510 |
| 2025-09-30 | THE RUPPERT CO, LLC | PROFESSIONAL SERVICES - LEGAL, TREASURY, AND COMPLIANCE | Administrative/Salary/Overhead Expenses | $500 |
| 2025-09-18 | KIRBY, MICHAEL JR. | PROFESSIONAL SERVICES - PHOTOGRAPHY AT CAUCUS EVENT | Campaign Event Expenses | $350 |
| 2025-07-24 | THE RUPPERT CO, LLC | PROFESSIONAL SERVICES - LEGAL, TREASURY, AND COMPLIANCE | Administrative/Salary/Overhead Expenses | $630 |
| 2025-07-23 | THE FROST GROUP | PROFESSIONAL SERVICES - FUNDRAISING AND PAC MANAGEMENT | Administrative/Salary/Overhead Expenses | $250 |
| 2025-05-27 | THE RUPPERT CO, LLC | LEGAL, COMPLIANCE, AND TREASURY PROFESSIONAL SERVICES | Administrative/Salary/Overhead Expenses | $280 |
| 2025-05-05 | THE FROST GROUP | FUNDRAISING SERVICES | Solicitation and Fundraising Expenses | $500 |
| 2025-04-14 | THE RUPPERT CO, LLC | LEGAL, COMPLIANCE, AND TREASURY PROFESSIONAL SERVICES | Administrative/Salary/Overhead Expenses | $650 |
| 2025-02-24 | THE RUPPERT CO, LLC | LEGAL, TREASURY, AND COMPLIANCE PROFESSIONAL SERVICES | Administrative/Salary/Overhead Expenses | $750 |
| 2025-01-29 | THE RUPPERT CO, LLC | LEGAL, TREASURY, AND COMPLIANCE PROFESSIONAL SERVICES | Administrative/Salary/Overhead Expenses | $455 |
| 2022-12-06 | THE RUPPERT CO, LLC | LEGAL, COMPLIANCE, AND TREASURY SERVICES | Administrative/Salary/Overhead Expenses | $585 |
| 2022-07-11 | THE RUPPERT CO, LLC | LEGAL, COMPLIANCE, AND TREASURY SERVICES | Administrative/Salary/Overhead Expenses | $488 |
| 2022-03-16 | THE RUPPERT CO, LLC | LEGAL, TREASURY, AND COMPLIANCE FEES | Administrative/Salary/Overhead Expenses | $244 |
| 2022-03-15 | PRECISION NEW MEDIA | DIGITAL MEDIA PRODUCTION SERVICES | Advertising Expenses | $600 |
| 2022-01-31 | THE RUPPERT CO, LLC | LEGAL, TREASURY, AND COMPLIANCE FEES | Administrative/Salary/Overhead Expenses | $761 |
| 2022-01-11 | PRECISION NEW MEDIA | DIGITAL MEDIA PRODUCTION SERVICES | Advertising Expenses | $1,750 |
| 2021-12-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD DONATION PROCESSING FEE | Solicitation and Fundraising Expenses | $10 |
| 2021-12-17 | PRECISION NEW MEDIA | DIGITAL MEDIA SERVICES CONTRACT | Advertising Expenses | $1,250 |
| 2021-12-12 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD DONATION PROCESSING FEE | Solicitation and Fundraising Expenses | $0 |
| 2021-11-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD DONATION PROCESSING FEE | Solicitation and Fundraising Expenses | $0 |
| 2021-11-21 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD DONATION PROCESSING FEE | Solicitation and Fundraising Expenses | $4 |
| 2021-11-16 | PRECISION NEW MEDIA | DIGITAL MEDIA SERVICES CONTRACT | Advertising Expenses | $1,250 |
| 2021-11-14 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD DONATION PROCESSING FEE | Solicitation and Fundraising Expenses | $4 |
| 2021-11-05 | THE RUPPERT CO, LLC | LEGAL, TREASURY, AND COMPLIANCE SERVICES | Administrative/Salary/Overhead Expenses | $813 |
| 2021-10-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD DONATION PROCESSING FEE | Solicitation and Fundraising Expenses | $4 |
| 2021-10-24 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD DONATION PROCESSING FEE | Solicitation and Fundraising Expenses | $8 |
| 2021-10-17 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD DONATION PROCESSING FEE | Solicitation and Fundraising Expenses | $1 |
| 2021-10-12 | PRECISION NEW MEDIA | DIGITAL MEDIA SERVICES CONTRACT | Advertising Expenses | $1,250 |
| 2021-10-10 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD DONATION PROCESSING FEE | Solicitation and Fundraising Expenses | $0 |
| 2021-09-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $0 |
| 2021-09-26 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $119 |
| 2021-09-12 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $0 |
| 2021-09-02 | PRECISION NEW MEDIA | SOCIAL MEDIA CREATIVE CONTRACT | Advertising Expenses | $1,250 |
| 2021-08-30 | THE RUPPERT CO, LLC | LEGAL, TREASURY, & COMPLIANCE SERVICES | Administrative/Salary/Overhead Expenses | $163 |
| 2021-08-29 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $0 |
| 2021-08-15 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $0 |
| 2021-08-11 | SYKES, EMILIA | REIMBURSEMENT EVENT COSTS | Campaign Event Expenses | $2,428 |
| 2021-08-03 | THE RUPPERT CO, LLC | LEGAL, TREASURY, & COMPLIANCE SERVICES | Administrative/Salary/Overhead Expenses | $772 |
| 2021-07-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $0 |
| 2021-07-25 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $10 |
| 2021-07-18 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $4 |
| 2021-07-11 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $225 |
| 2021-07-06 | PRECISION NEW MEDIA | SOCIAL MEDIA CREATIVE CONTRACT | Advertising Expenses | $2,500 |
| 2021-05-06 | THE RUPPERT CO, LLC | LEGAL, TREASURY AND COMPLIANCE SERVICES | Administrative/Salary/Overhead Expenses | $447 |
| 2021-05-06 | PRECISION NEW MEDIA | MEDIA PRODUCTION SERVICES | Advertising Expenses | $1,250 |
| 2021-05-05 | PRECISION NEW MEDIA | MEDIA PRODUCTION SERVICES | Advertising Expenses | $1,250 |
| 2021-01-27 | THE RUPPERT CO, LLC | LEGAL, TREASURY AND COMPLIANCE FEES | Administrative/Salary/Overhead Expenses | $528 |
Connected on the graph
Outbound (6)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-12-22 | contributed_to | CROCKETT, JASMINE | $1,000 | pas2 | |
| 2025-10-08 | contributed_to | McClellan, Jennifer L. | $1,500 | pas2 | |
| 2025-10-08 | contributed_to | McIver, LaMonica | $1,500 | pas2 | |
| 2025-07-01 | contributed_to | KELLY, ROBIN | $1,000 | pas2 | |
| 2025-04-10 | contributed_to | LEE, BARBARA | $650 | pas2 | |
| 2021-10-12 | contributed_to | Brown, Shontel M. | $300 | pas2 |