COLLECTIVE IMPACT PAC
— · type V · designation U
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- FEC committee id
C00748418- Internal id
c946ed0a-0a5d-44bd-8a02-4f250c7f5d32- Treasurer
- SLIFKA, DAVID
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 |
|---|---|---|---|---|---|---|
| 2024 | $0 | $0 | $24,551 | $0 | $0 | $0 |
| 2022 | $22,605 | $0 | $27,245 | $24,551 | $22,605 | $0 |
| 2020 | $119,029 | $0 | $0 | $27,245 | $15,500 | $0 |
Candidates
No candidate relationships on file.
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-23 | AMALGAMATED BANK | BANK FEE | — | $10 |
| 2022-12-23 | AMALGAMATED BANK | BANK FEE | — | $10 |
| 2022-12-08 | COLLECTIVE IMPACT PAC | CONTRIBUTION ACCOUNT SHARE OF EXPENSES | — | $500 |
| 2022-12-01 | STRIPE | CREDIT CARD PROCESSING FEE | — | $44 |
| 2022-11-23 | AMALGAMATED BANK | BANK FEE | — | $10 |
| 2022-11-23 | AMALGAMATED BANK | BANK FEE | — | $10 |
| 2022-11-01 | STRIPE | CREDIT CARD PROCESSING FEE | — | $116 |
| 2022-10-27 | AMALGAMATED BANK | BANK FEE | — | $11 |
| 2022-10-27 | AMALGAMATED BANK | BANK FEE | — | $10 |
| 2022-10-03 | STRIPE | CREDIT CARD PROCESSING FEE | — | $171 |
| 2022-09-28 | SALEM, HAMZA | TRAVEL & MEALS REIMBURSEMENT - SEE BELOW IF ITEMIZED | — | $727 |
| 2022-09-28 | MAVERICK TEXAS BRASSERIE | MEALS | — | $255 |
| 2022-09-28 | VIC'S | MEALS | — | $300 |
| 2022-09-06 | MON CHOU CHOU | CATERING | — | $294 |
| 2022-09-06 | UBER | TRAVEL | — | $136 |
| 2022-09-06 | UP SCALE SAN ANTONIO | CATERING | — | $301 |
| 2022-09-06 | SALEM, HAMZA | TRAVEL STIPEND | — | $727 |
| 2022-09-06 | UBER | TRAVEL | — | $29 |
| 2022-09-06 | LIFSHUTZ, HANNAH | EVENT SUPPLIES, CATERING & TRAVEL REIMBURSEMENT - SEE BELOW… | — | $1,086 |
| 2022-09-01 | STRIPE | CREDIT CARD PROCESSING FEE | — | $222 |
| 2022-08-01 | STRIPE | CREDIT CARD PROCESSING FEE | — | $69 |
| 2022-07-28 | BAUM, MIRA | OFFICE SUPPLIES AND TRAVEL REIMBURSEMENT - SEE BELOW IF ITE… | — | $219 |
| 2022-07-08 | EXPEDIA | TRAVEL | — | $442 |
| 2022-07-08 | BAUM, MIRA | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED | — | $442 |
| 2022-07-01 | STRIPE | CREDIT CARD PROCESSING FEE | — | $149 |
| 2021-12-27 | AMALGAMATED BANK | BANK FEE | — | $10 |
| 2021-12-27 | AMALGAMATED BANK | BANK FEE | — | $10 |
| 2021-11-26 | AMALGAMATED BANK | BANK FEE | — | $10 |
| 2021-11-26 | AMALGAMATED BANK | BANK FEE | — | $10 |
| 2021-10-29 | AMALGAMATED BANK | BANK FEE | — | $10 |
| 2021-10-29 | AMALGAMATED BANK | BANK FEE | — | $10 |
| 2021-09-28 | AMALGAMATED BANK | BANK FEE | — | $10 |
| 2021-09-28 | AMALGAMATED BANK | BANK FEE | — | $10 |
| 2021-08-27 | AMALGAMATED BANK | BANK FEE | — | $10 |
| 2021-08-27 | AMALGAMATED BANK | BANK FEE | — | $10 |
| 2021-07-28 | AMALGAMATED BANK | BANK FEE | — | $46 |
| 2021-07-28 | AMALGAMATED BANK | BANK FEE | — | $10 |
| 2021-06-30 | DIGITAL ADVERTISING | — | $900 | |
| 2021-06-30 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | — | $2,099 |
| 2021-06-30 | AMERICAN EXPRESS | REFUND FROM VENDOR | — | $-18 |
| 2021-06-30 | DIGITAL ADVERTISING | — | $900 | |
| 2021-06-30 | DIGITAL ADVERTISING | — | $279 | |
| 2021-06-30 | AMERICAN EXPRESS | CREDIT CARD FEE | — | $38 |
| 2021-06-11 | NORTH CAROLINA STATE BOARD OF ELECTIONS | FILING FEE | — | $500 |
| 2021-06-02 | AMERICAN EXPRESS | REFUND FROM VENDOR | — | $-6 |
| 2021-06-02 | DIGITAL ADVERTISING | — | $900 | |
| 2021-06-02 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | — | $1,214 |
| 2021-06-02 | DIGITAL ADVERTISING | — | $319 | |
| 2021-04-26 | AMERICAN EXPRESS | REFUND FROM VENDOR | — | $-1 |
| 2021-04-26 | DIGITAL ADVERTISING | — | $381 |