CLIMATE CABINET PAC
— · type V · designation U
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- FEC committee id
C00735183- Internal id
de6644d8-b1dc-43a4-ad96-4d194125fd08- Treasurer
- SPEARS, CAROLINE
- 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 | $174,564 | $0 | $416,918 | $661,626 | $174,564 | $0 |
| 2024 | $210,806 | $0 | $255,638 | $416,918 | $1,800 | $0 |
| 2022 | $65,452 | $0 | $2,419 | $255,638 | $65,452 | $0 |
| 2020 | $14,035 | $0 | $0 | $2,419 | $14,035 | $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 |
|---|---|---|---|---|
| KEMPNER, RANDALL | RANDALL KEMPNER · CONSULTANT | AUSTIN, TX | 2 | $5,000 |
| HULL, MEGAN | NOT EMPLOYED · NOT EMPLOYED | OAKLAND, CA | 1 | $2,500 |
| FUHRY, DAVID | SELF-EMPLOYED · SOFTWARE ENGINEER | CHAGRIN FALLS, OH | 1 | $200 |
| ROSE, MAIMON | ALTO NEUROSCIENCE · DATA SCIENTIST | CHICAGO, IL | 1 | $180 |
| JUEDEMAN, MARK | NOT EMPLOYED · NOT EMPLOYED | HELENA, MT | 1 | $125 |
| BIGGS, ANDREW | SELF-EMPLOYED · DENTIST | SPOKANE, WA | 1 | $100 |
| SUNDELL, ANN-KRISTIN | NOT EMPLOYED · NOT EMPLOYED | OLYMPIA, WA | 1 | $100 |
| HAMMOND, ELYSA | SELF-EMPLOYED · SUSTAINABILITY | AUSTIN, TX | 1 | $100 |
| NATHANIEL GEIGER, A | UNIVERSITY OF MICHIGAN · PROFESSOR | ANN ARBOR, MI | 1 | $100 |
| HOLROYD, DAVE | CHARLES RIVER ANALYTICS · BUSINESS SYSTEMS ADMINISTRATOR | CAMBRIDGE, MA | 1 | $100 |
| CARVER, TAYLOR | MAINSPRING ENERGY · ENGINEER | SCHUYLER, VA | 1 | $100 |
| PON, DAVID | NOT EMPLOYED · NOT EMPLOYED | EL CERRITO, CA | 1 | $100 |
| KERRIDGE, KATHY | NOT EMPLOYED · NOT EMPLOYED | BENICIA, CA | 1 | $100 |
| WORCESTER, SUZANNE | STATE OF CALIFORNIA · PROFESSOR | MONTEREY, CA | 1 | $50 |
| CARRELL, ANNIE | OUTREACH COMMUNITY HEALTH CENTERS · NURSE PRACTIOTIONER | MILWAUKEE, WI | 1 | $50 |
| DAGUE, SEAN | IBM · SOFTWARE ARCHITECT | POUGHKEEPSIE, NY | 1 | $50 |
| LATEINER, ULYSSES | ELSEVIER INC. · PRODUCT SYSTEMS MANAGER | SOMERVILLE, MA | 1 | $50 |
| HEARD, NATHAN | NATHAN HEARD · PUBLIC HEALTH ANALYST | AMHERST, MA | 1 | $40 |
| JETHANANDANI, ASHOK | SELF-EMPLOYED · HEALTH PRACTITIONER | SAN JOSE, CA | 1 | $25 |
| PUSTEJOVSKY, MARY | BEYOND THE HORIZON · SALES ENGINEER | MADISON, WI | 1 | $25 |
| GERSHENSON, CARL | PRINCETON UNIVERSITY · RESEARCHER | PHILADELPHIA, PA | 1 | $20 |
| BONAGURA, WILLIAM | BURNS & MCDONNELL · ELECTRICAL ENGINEER | FEURA BUSH, NY | 1 | $20 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2026-02-02 | PELTOLA, MARY | 24K | $250 |
| 2025-12-03 | COOPER, ROY | 24K | $250 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $7 |
| 2026-03-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $0 |
| 2026-03-29 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $108 |
| 2026-03-22 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $219 |
| 2026-03-09 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $95 |
| 2026-03-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $343 |
| 2026-03-01 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $20 |
| 2026-03-01 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $0 |
| 2026-02-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $63 |
| 2026-02-22 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $65 |
| 2026-02-09 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $442 |
| 2026-02-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $86 |
| 2026-02-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $40 |
| 2026-02-01 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $21 |
| 2026-02-01 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $10 |
| 2026-01-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $134 |
| 2026-01-25 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $46 |
| 2026-01-18 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $60 |
| 2025-12-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $0 |
| 2025-12-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $207 |
| 2025-12-30 | AMALGAMATED BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $7 |
| 2025-12-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $123 |
| 2025-12-21 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $147 |
| 2025-12-14 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $106 |
| 2025-12-07 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $271 |
| 2025-11-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $0 |
| 2025-11-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $50 |
| 2025-11-23 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $245 |
| 2025-11-16 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $127 |
| 2025-11-09 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $67 |
| 2025-11-02 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $18 |
| 2025-11-02 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $0 |
| 2025-10-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $317 |
| 2025-10-31 | MICHIGAN DEPARTMENT OF STATE | PENALTY PAYMENT | Political Contributions | $8,701 |
| 2025-10-29 | AMALGAMATED BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $7 |
| 2025-10-26 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $44 |
| 2025-10-19 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $29 |
| 2025-10-12 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $40 |
| 2025-10-05 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $28 |
| 2025-09-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $17 |
| 2025-09-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $0 |
| 2025-09-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $49 |
| 2025-09-26 | AMALGAMATED BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $7 |
| 2025-09-23 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | Administrative/Salary/Overhead Expenses | $4,500 |
| 2025-09-21 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $130 |
| 2025-09-14 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $21 |
| 2025-09-04 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $250 |
| 2025-08-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $40 |
| 2025-08-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $0 |
| 2025-08-28 | AMALGAMATED BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $7 |
Connected on the graph
Inbound (3)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| 2025-10-29 | HULL, MEGAN | contributed_to | $2,500 | fec_indiv | |
| 2025-10-28 | KEMPNER, RANDALL | contributed_to | $5,000 | fec_indiv | |
| 2025-10-22 | JUEDEMAN, MARK | contributed_to | $125 | fec_indiv |
Outbound (2)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-02-02 | contributed_to | PELTOLA, MARY | $250 | pas2 | |
| 2025-12-03 | contributed_to | COOPER, ROY | $250 | pas2 |