SAVE AMERICA STOP SOCIALISM PAC
— · type Q · designation U
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- FEC committee id
C00755199- Internal id
cce28196-8cbb-430f-9b6b-0fc836136065- Treasurer
- BOLES, JASON D
- Connected / sponsoring organization
- GREENE
- 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 | $5,356 | $0 | $26,290 | $8,392 | $5,356 | $0 |
| 2024 | $58,245 | $0 | $94,666 | $26,290 | $58,245 | $0 |
| 2022 | $588,017 | $0 | $768 | $94,666 | $7,931 | $0 |
| 2020 | $6,000 | $0 | $0 | $768 | $5,000 | $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.
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-10-01 | MASSIE, THOMAS H. | 24K | $3,500 |
| 2022-10-19 | WEST, CHRISTOPHER CHRIS | 24K | $5,000 |
| 2022-08-23 | GOSAR, PAUL DR. | 24K | $2,500 |
| 2022-06-17 | SABATINI, ANTHONY | 24K | $5,000 |
| 2022-06-17 | MAJEWSKI, J R | 24K | $5,000 |
| 2022-02-22 | MILLER, MARY | 24K | $2,900 |
| 2022-02-22 | VANCE, J D | 24K | $2,900 |
| 2022-02-22 | STARBUCK, ROBBY | 24K | $2,900 |
| 2022-02-22 | SABATINI, ANTHONY | 24K | $2,900 |
| 2022-02-22 | HINES, ROBERT NICHOLAS | 24K | $2,900 |
| 2022-02-22 | COLLINS, CHRISTIAN | 24K | $2,900 |
| 2021-12-28 | HINES, ROBERT NICHOLAS | 24K | $2,900 |
| 2021-07-07 | MILLER, MARY | 24K | $2,500 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-05 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $1,500 |
| 2026-02-27 | GREENE, MARJORIE TAYLOR MRS. | EXPENSE REIMBURSEMENT - DETAILS BELOW | Administrative/Salary/Overhead Expenses | $3,093 |
| 2026-02-27 | ROBINSON, TAYLOR | PAYROLL | Administrative/Salary/Overhead Expenses | $5,833 |
| 2026-02-26 | TABULARIUS COMPLIANCE | COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING | Administrative/Salary/Overhead Expenses | $5,000 |
| 2026-02-09 | GREENE, MARJORIE TAYLOR MRS. | TRAVEL REIMBURSEMENT | Travel Expenses | $3,211 |
| 2026-02-09 | L'ERMITAGE | HOTEL | Travel Expenses | $1,772 |
| 2026-02-09 | HARTSFIELD-JACKSON ATLANTA INTERNATIONA… | PARKING | Travel Expenses | $120 |
| 2026-02-09 | DELTA AIRLINES | AIRFARE | Travel Expenses | $1,319 |
| 2026-02-05 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $1,500 |
| 2026-01-26 | GREENE, MARJORIE TAYLOR MRS. | EXPENSE REIMBURSEMENT - DETAILS BELOW | Administrative/Salary/Overhead Expenses | $4,872 |
| 2026-01-08 | AMERICAN AIRLINES | AIRFARE | Travel Expenses | $73 |
| 2026-01-08 | THE DOMINICK HOTEL | LODGING | Travel Expenses | $13 |
| 2026-01-07 | THE DOMINICK HOTEL | LODGING | Travel Expenses | $241 |
| 2026-01-07 | MILESTONE EXECUTIVE LIMOUSINE, LLC | TRANSPORTATION | Travel Expenses | $803 |
| 2026-01-06 | THE DOMINICK HOTEL | LODGING | Travel Expenses | $1,796 |
| 2026-01-06 | MILESTONE EXECUTIVE LIMOUSINE, LLC | TRANSPORTATION | Travel Expenses | $334 |
| 2026-01-06 | AMERICAN AIRLINES | AIRFARE | Travel Expenses | $73 |
| 2026-01-06 | AMERICAN AIRLINES | AIRFARE | Travel Expenses | $1,081 |
| 2026-01-06 | CASASALVO | MEALS | Administrative/Salary/Overhead Expenses | $337 |
| 2026-01-05 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $375 |
| 2026-01-02 | TABULARIUS COMPLIANCE | COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING | Administrative/Salary/Overhead Expenses | $900 |
| 2025-12-05 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $375 |
| 2025-12-01 | TABULARIUS COMPLIANCE | COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING | Administrative/Salary/Overhead Expenses | $900 |
| 2025-11-23 | ANEDOT | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $13 |
| 2025-11-13 | ANEDOT | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $2 |
| 2025-11-05 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $375 |
| 2025-11-01 | ANEDOT | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $2 |
| 2025-10-31 | SIXT CAR RENTAL | REFUNDED TRANSPORTATION EXPENSE | Travel Expenses | $-1,056 |
| 2025-10-30 | TABULARIUS COMPLIANCE | COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING | Administrative/Salary/Overhead Expenses | $900 |
| 2025-10-30 | SIXT CAR RENTAL | TRANSPORTATION | Travel Expenses | $1,056 |
| 2025-10-26 | DELTA AIRLINES | AIRFARE | Travel Expenses | $1,819 |
| 2025-10-24 | ANEDOT | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $4 |
| 2025-10-19 | ANEDOT | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $11 |
| 2025-10-12 | ANEDOT | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $1 |
| 2025-10-07 | ANEDOT | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $1 |
| 2025-10-01 | ANEDOT | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $6 |
| 2025-10-01 | TABULARIUS COMPLIANCE | COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING | Administrative/Salary/Overhead Expenses | $1,275 |
| 2025-09-20 | ANEDOT | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $11 |
| 2025-09-13 | ANEDOT | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $2 |
| 2025-09-01 | ANEDOT | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $1 |
| 2025-08-29 | TABULARIUS COMPLIANCE | COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING | Administrative/Salary/Overhead Expenses | $7 |
| 2025-08-29 | TABULARIUS COMPLIANCE | COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING | Administrative/Salary/Overhead Expenses | $1,275 |
| 2025-08-27 | ANEDOT | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $1 |
| 2025-08-24 | ANEDOT | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $15 |
| 2025-08-13 | ANEDOT | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $2 |
| 2025-08-08 | ELECTIONS LLC | LEGAL | Administrative/Salary/Overhead Expenses | $1,625 |
| 2025-08-01 | ANEDOT | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $1 |
| 2025-07-27 | ANEDOT | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $6 |
| 2025-07-20 | ANEDOT | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $11 |
| 2025-07-11 | ELECTIONS LLC | LEGAL | Administrative/Salary/Overhead Expenses | $3,500 |
Connected on the graph
Outbound (13)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-10-01 | contributed_to | Massie, Thomas | $3,500 | pas2 | |
| 2022-10-19 | contributed_to | WEST, CHRISTOPHER CHRIS | $5,000 | pas2 | |
| 2022-08-23 | contributed_to | Gosar, Paul A. | $2,500 | pas2 | |
| 2022-06-17 | contributed_to | SABATINI, ANTHONY | $5,000 | pas2 | |
| 2022-06-17 | contributed_to | MAJEWSKI, J R | $5,000 | pas2 | |
| 2022-02-22 | contributed_to | Vance, J. D. | $2,900 | pas2 | |
| 2022-02-22 | contributed_to | Miller, Mary E. | $2,900 | pas2 | |
| 2022-02-22 | contributed_to | STARBUCK, ROBBY | $2,900 | pas2 | |
| 2022-02-22 | contributed_to | SABATINI, ANTHONY | $2,900 | pas2 | |
| 2022-02-22 | contributed_to | HINES, ROBERT NICHOLAS | $2,900 | pas2 | |
| 2022-02-22 | contributed_to | COLLINS, CHRISTIAN | $2,900 | pas2 | |
| 2021-12-28 | contributed_to | HINES, ROBERT NICHOLAS | $2,900 | pas2 | |
| 2021-07-07 | contributed_to | Miller, Mary E. | $2,500 | pas2 |