ELECT BLACK WOMEN PAC
— · type W · designation U
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- FEC committee id
C00754655- Internal id
9241e96a-d1e6-456b-a8e9-4a100d3c8ea8- Treasurer
- MADRAS, ANDREW
- 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 | $7,798 | $0 | $1,528 | $1,968 | $3 | $0 |
| 2024 | $51,616 | $0 | $2,947 | $1,528 | $5 | $0 |
| 2022 | $231,550 | $0 | $4,524 | $2,947 | $1,425 | $0 |
| 2020 | $7,608 | $0 | $0 | $4,524 | $120 | $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 |
|---|---|---|---|
| 2022-04-18 | RAYNER, MICHELE K. MS. | 24K | $1,000 |
| 2022-03-24 | SMITH, ERICA DANETTE | 24K | $1,000 |
| 2022-03-07 | OAKLEY, IMANI RAINE | 24K | $1,000 |
| 2022-02-22 | SCOTT, ATTICA WOODSON | 24K | $1,000 |
| 2022-02-02 | HARPER, MORGAN | 24K | $1,000 |
| 2022-02-02 | FOUSHEE, VALERIE | 24K | $1,000 |
| 2022-02-02 | SHELTON, ALISHA | 24K | $1,000 |
| 2022-02-02 | BEASLEY, CHERI | 24K | $5,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-06-27 | NGP VAN, INC. | SOFTWARE | — | $167 |
| 2025-06-27 | NGP VAN, INC. | SOFTWARE | — | $167 |
| 2025-06-25 | WIX.COM | WEBSITE HOSTING | — | $45 |
| 2025-06-25 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $21 |
| 2025-06-18 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $7 |
| 2025-06-13 | WIX.COM | WEBSITE HOSTING | — | $25 |
| 2025-06-11 | DIALOGUE DIGITAL | CONSULTANT - DIGITAL | — | $866 |
| 2025-06-11 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $9 |
| 2025-06-11 | DIALOGUE DIGITAL | CONSULTANT - DIGITAL | — | $716 |
| 2025-06-05 | NGP VAN, INC. | SOFTWARE | — | $167 |
| 2025-06-04 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $12 |
| 2025-06-04 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $2 |
| 2025-06-03 | NEXT LEVEL PARTNERS | CONSULTANT - COMPLIANCE | — | $373 |
| 2025-05-29 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $15 |
| 2025-05-27 | WIX.COM | WEBSITE HOSTING | — | $45 |
| 2025-05-21 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $23 |
| 2025-05-15 | WIX.COM | WEBSITE HOSTING | — | $25 |
| 2025-05-14 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $4 |
| 2025-05-07 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $3 |
| 2025-05-05 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $11 |
| 2025-04-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $20 |
| 2025-04-25 | WIX.COM | WEBSITE HOSTING | — | $45 |
| 2025-04-23 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $30 |
| 2025-04-16 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $5 |
| 2025-04-14 | WIX.COM | WEBSITE HOSTING | — | $25 |
| 2025-04-09 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $3 |
| 2025-04-07 | DIALOGUE DIGITAL | CONSULTANT - DIGITAL | — | $866 |
| 2025-04-03 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $16 |
| 2025-04-02 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $18 |
| 2025-03-27 | BUMPERACTIVE | WEB STORE MERCHANDISE | — | $42 |
| 2025-03-27 | BUMPERACTIVE | WEB STORE MERCHANDISE | — | $42 |
| 2025-03-27 | BUMPERACTIVE | WEB STORE MERCHANDISE | — | $42 |
| 2025-03-26 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $19 |
| 2025-03-25 | WIX.COM | WEBSITE HOSTING | — | $36 |
| 2025-03-19 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $9 |
| 2025-03-18 | WIX.COM | WEBSITE HOSTING | — | $24 |
| 2025-03-18 | WIX.COM | WEBSITE HOSTING | — | $216 |
| 2025-03-12 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $2 |
| 2025-03-05 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $2 |
| 2025-03-05 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $10 |
| 2025-03-05 | NGP VAN, INC. | SOFTWARE | — | $167 |
| 2025-02-26 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $12 |
| 2025-02-24 | NGP VAN, INC. | SOFTWARE | — | $167 |
| 2025-02-20 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $5 |
| 2025-02-14 | NEXT LEVEL PARTNERS | CONSULTANT - COMPLIANCE | — | $70 |
| 2025-02-14 | WIX.COM | WEBSITE HOSTING | — | $25 |
| 2025-02-12 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $3 |
| 2025-02-03 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $7 |
| 2025-02-03 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $3 |
| 2025-01-28 | ZOOM | SOFTWARE | — | $349 |
Connected on the graph
Outbound (8)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-04-18 | contributed_to | RAYNER, MICHELE K. MS. | $1,000 | pas2 | |
| 2022-03-24 | contributed_to | SMITH, ERICA DANETTE | $1,000 | pas2 | |
| 2022-03-07 | contributed_to | OAKLEY, IMANI RAINE | $1,000 | pas2 | |
| 2022-02-22 | contributed_to | SCOTT, ATTICA WOODSON | $1,000 | pas2 | |
| 2022-02-02 | contributed_to | HARPER, MORGAN | $1,000 | pas2 | |
| 2022-02-02 | contributed_to | Foushee, Valerie P. | $1,000 | pas2 | |
| 2022-02-02 | contributed_to | SHELTON, ALISHA | $1,000 | pas2 | |
| 2022-02-02 | contributed_to | BEASLEY, CHERI | $5,000 | pas2 |