END THE OCCUPATION
— · type Q · designation U
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- FEC committee id
C00741041- Internal id
c375e59b-88e1-41d8-9584-f5cfb6210884- Treasurer
- STANGER, HOWIE
- 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 | $1,134 | $0 | $7,785 | $3,815 | $1,134 | $0 |
| 2024 | $27,339 | $0 | $13,067 | $7,785 | $1,000 | $0 |
| 2022 | $12,424 | $0 | $2,603 | $13,067 | $12,424 | $0 |
| 2020 | $12,985 | $0 | $0 | $2,603 | $12,985 | $0 |
Candidates
No candidate relationships on file.
Independent expenditures by this committee
Money this committee spent independently on or against a candidate. Source: FEC Schedule E.
| Date | Candidate | For / against | Amount | Purpose |
|---|---|---|---|---|
| 2024-11-02 | — | oppose | $114 | Non-Contribution Account: Staff Time |
| 2024-11-02 | — | oppose | $38 | Staff Time |
| 2024-11-02 | — | oppose | $38 | Staff Time |
| 2024-11-02 | — | oppose | $114 | Non-Contribution Account: Staff Time |
| 2024-11-02 | — | oppose | $114 | Non-Contribution Account: Staff Time |
| 2024-11-02 | — | oppose | $38 | Staff Time |
| 2024-11-02 | — | oppose | $38 | Staff Time |
| 2024-11-02 | — | oppose | $144 | Non-Contribution Account: Staff Time |
| 2024-10-23 | — | oppose | $221 | Non-Contribution Account: Staff Time |
| 2024-10-23 | — | oppose | $221 | Non-Contribution Account: Staff Time |
| 2024-10-23 | — | oppose | $221 | Non-Contribution Account: Staff Time |
| 2024-10-23 | — | oppose | $221 | Non-Contribution Account: Staff Time |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2026-02-12 | PETERS, ROBERT JAMES | 24K | $568 |
| 2022-11-04 | LEE, SUMMER | 24E | $494 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-02-17 | POCKETBOOK STRATEGIES | COMPLIANCE SERVICES | — | $303 |
| 2026-02-12 | IFNOTNOW MOVEMENT | IN-KIND: STAFF TIME | — | $568 |
| 2026-01-12 | POCKETBOOK STRATEGIES | COMPLIANCE SERVICES | — | $303 |
| 2025-12-31 | AMALGAMATED BANK | BANK FEES | — | $5 |
| 2025-12-31 | AMALGAMATED BANK | BANK FEES | — | $1 |
| 2025-12-05 | POCKETBOOK STRATEGIES | COMPLIANCE SERVICES | — | $303 |
| 2025-12-04 | POCKETBOOK STRATEGIES | COMPLIANCE SERVICES | — | $315 |
| 2025-11-18 | POCKETBOOK STRATEGIES | COMPLIANCE SERVICES | — | $303 |
| 2025-10-07 | POCKETBOOK STRATEGIES | COMPLIANCE SERVICES | — | $303 |
| 2025-08-12 | POCKETBOOK STRATEGIES | COMPLIANCE SERVICES | — | $296 |
| 2025-07-08 | POCKETBOOK STRATEGIES | COMPLIANCE SERVICES | — | $296 |
| 2025-06-24 | IFNOTNOW MOVEMENT | STAFF TIME | — | $100 |
| 2025-03-10 | POCKETBOOK STRATEGIES | COMPLIANCE SERVICES | — | $296 |
| 2025-01-27 | POCKETBOOK STRATEGIES | COMPLIANCE SERVICES | — | $646 |
| 2022-12-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $2 |
| 2022-12-30 | AMALGAMATED BANK | BANK FEE | — | $5 |
| 2022-12-27 | AMALGAMATED BANK | BANK FEE | — | $15 |
| 2022-12-25 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $56 |
| 2022-12-19 | AMALGAMATED BANK | BANK FEE | — | $15 |
| 2022-12-18 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $1 |
| 2022-11-30 | AMALGAMATED BANK | BANK FEE | — | $5 |
| 2022-11-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $0 |
| 2022-11-28 | AMALGAMATED BANK | BANK FEE | — | $15 |
| 2022-11-27 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $1 |
| 2022-11-21 | AMALGAMATED BANK | BANK FEE | — | $15 |
| 2022-11-20 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $1 |
| 2022-10-31 | AMALGAMATED BANK | BANK FEE | — | $5 |
| 2022-10-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $0 |
| 2022-10-31 | AMALGAMATED BANK | BANK FEE | — | $0 |
| 2022-10-28 | AMALGAMATED BANK | BANK FEE | — | $15 |
| 2022-10-27 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $1 |
| 2022-10-17 | AMALGAMATED BANK | BANK FEE | — | $15 |
| 2022-10-16 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $1 |
| 2022-09-30 | AMALGAMATED BANK | BANK FEE | — | $0 |
| 2022-09-30 | SAWICKI & SON | OFFICE EXPENSES | — | $541 |
| 2022-09-30 | NEWMAN, ELIAS | REIMBURSEMENT - OFFICE EXPENSES (SEE BELOW IF ITEMIZED) | — | $541 |
| 2022-09-30 | AMALGAMATED BANK | BANK FEE | — | $5 |
| 2022-09-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $0 |
| 2022-09-28 | AMALGAMATED BANK | BANK FEE | — | $15 |
| 2022-09-27 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $1 |
| 2022-09-21 | AMALGAMATED BANK | BANK FEE | — | $15 |
| 2022-09-20 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $1 |
| 2022-09-13 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $0 |
| 2022-08-31 | AMALGAMATED BANK | BANK FEE | — | $5 |
| 2022-08-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $0 |
| 2022-08-29 | AMALGAMATED BANK | BANK FEE | — | $15 |
| 2022-08-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $1 |
| 2022-08-22 | AMALGAMATED BANK | BANK FEE | — | $15 |
| 2022-08-21 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $1 |
| 2022-08-15 | AMALGAMATED BANK | BANK FEE | — | $15 |
Connected on the graph
Outbound (2)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-02-12 | contributed_to | PETERS, ROBERT JAMES | $568 | pas2 | |
| 2022-11-04 | contributed_to | Lee, Summer L. | $494 | pas2 |