AHORA PAC
— · type Q · designation U
Sign in to add to a watchlist →
- FEC committee id
C00764753- Internal id
549ba252-6099-4e62-83a7-17cad4abf013- Treasurer
- FITZER, STEVEN
- 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 | $54,715 | $0 | $884 | $10,415 | $54,715 | $0 |
| 2024 | $118,667 | $0 | $12,383 | $884 | $118,667 | $0 |
| 2022 | $107,884 | $0 | $0 | $12,383 | $107,884 | $0 |
| 2020 | $0 | $0 | $0 | $0 | $0 | $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 |
|---|---|---|---|
| 2026-03-31 | C00896670 | 24K | $1,000 |
| 2026-03-31 | C00929265 | 24K | $1,000 |
| 2026-03-31 | C00853473 | 24K | $1,000 |
| 2026-03-31 | C00581074 | 24K | $1,000 |
| 2026-03-31 | C00911842 | 24K | $1,000 |
| 2026-03-30 | C00727529 | 24K | $1,000 |
| 2026-03-23 | C00840165 | 24K | $1,000 |
| 2026-03-23 | C00789404 | 24K | $1,000 |
| 2026-03-23 | C00592659 | 24K | $1,000 |
| 2025-09-29 | LARSON, JOHN B | 24K | $500 |
| 2025-09-29 | CRAIG, ANGIE | 24K | $1,000 |
| 2025-09-29 | VINDMAN, YEVGENY 'EUGENE' | 24K | $1,000 |
| 2025-09-29 | BOHANNAN, CHRISTINA | 24K | $1,000 |
| 2025-09-29 | GARCIA, SYLVIA R | 24K | $1,000 |
| 2025-09-29 | VASQUEZ, GABRIEL | 24K | $2,500 |
| 2025-09-15 | GOMEZ, JIMMY | 24K | $500 |
| 2025-09-12 | FRANKEL, LOIS J. | 24K | $1,000 |
| 2025-09-11 | KAPTUR, MARCY HON. M.C. | 24K | $500 |
| 2025-09-11 | GLUESENKAMP PEREZ, MARIE | 24K | $500 |
| 2025-09-11 | SYKES, EMILIA | 24K | $500 |
| 2025-08-18 | MCIVER, LAMONICA | 24K | $1,000 |
| 2025-07-22 | NEZ, JONATHAN MICHAEL | 24K | $1,000 |
| 2022-12-22 | HEINRICH, MARTIN | 24K | $2,500 |
| 2022-10-26 | VASQUEZ, GABRIEL | 24K | $1,000 |
| 2022-10-26 | SCHOLTEN, HILLARY | 24K | $1,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-25 | WALTER BURKE CATERING | FOOD FOR FUNDRAISING EVENT | Solicitation and Fundraising Expenses | $5,000 |
| 2026-03-22 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $1 |
| 2026-03-18 | IL VILLAGGIO OSTERIA | CATERING FOR FUNDRAISING EVENT | Solicitation and Fundraising Expenses | $645 |
| 2026-03-18 | HAMPTON INN - JACKSON HOLE | TRAVEL EXPENSES - LODGING | — | $746 |
| 2026-03-17 | FITZER, STEVEN | REIMBURSEMENT OF FUNDRAISING EXPENSES - SEE BELOW | — | $746 |
| 2026-02-22 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $1 |
| 2026-01-21 | FITZER, STEVEN | REIMBURSEMENT OF EXPENSES - SEE BELOW | Travel Expenses | $645 |
| 2026-01-21 | UNITED AIRLINES | TRAVEL EXPENSES - AIRFARE | — | $645 |
| 2026-01-18 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $40 |
| 2026-01-11 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $395 |
| 2026-01-07 | IL VILLAGGIO OSTERIA | FOOD FOR FUNDRAISING EVENT | Solicitation and Fundraising Expenses | $645 |
| 2025-12-21 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $17 |
| 2025-11-09 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $40 |
| 2025-11-04 | NGP VAN, INC | CAMPAIGN SOFTWARE | — | $339 |
| 2025-11-04 | FITZER, STEVEN | REIMBURSEMENT OF EXPENSES - SEE BELOW | — | $339 |
| 2025-10-19 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $1 |
| 2025-09-04 | LA JOLLA BEACH & TENNIS CLUB | FOOD FOR FUNDRAISING EVENT | Solicitation and Fundraising Expenses | $6,800 |
| 2025-08-04 | WALTER BURKE CATERING | FOOD FOR FUNDRAISER | Solicitation and Fundraising Expenses | $155 |
| 2025-08-04 | NGP VAN, INC | CAMPAIGN SOFTWARE | — | $339 |
| 2025-08-01 | FITZER, STEVEN | REIMBURSEMENT OF EXPENSES - SEE BELOW | Administrative/Salary/Overhead Expenses | $339 |
| 2025-07-20 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $72 |
| 2025-07-13 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $20 |
| 2025-07-11 | WALTER BURKE CATERING | CATERING FOR FUNDRAISING EVENT | Solicitation and Fundraising Expenses | $3,539 |
| 2025-05-23 | NGP VAN, INC | ACCOUNTING SOFTWARE | Administrative/Salary/Overhead Expenses | $339 |
| 2025-05-19 | LA GENTE FOR GRIJALVA | 2025 SPECIAL ELECTION PRIMARY CONTRIBUTION | Political Contributions | $1,000 |
| 2025-05-05 | WALTER BURKE CATERING | CATERING FOR PAC FUNDRAISER | Solicitation and Fundraising Expenses | $3,090 |
| 2025-03-28 | NGP VAN, INC | CAMPAIGN SOFTWARE | — | $339 |
| 2025-03-28 | FITZER, STEVEN | REIMBURSEMENT OF EXPENSES - SEE BELOW | Administrative/Salary/Overhead Expenses | $339 |
| 2022-10-08 | FITZER, STEVEN | REIMBURSEMENT OF EXPENSES - SEE BELOW | Travel Expenses | $289 |
| 2022-10-08 | BOTTEGA | TRAVEL EXPENSES - MEALS | — | $289 |
| 2022-08-23 | HILTON SAN FRANCISCO | TRAVEL EXPENSES - HOTEL | — | $278 |
| 2022-08-23 | FITZER, STEVEN | REIMBURSEMENT OF EXPENSES - SEE BELOW | Travel Expenses | $2,818 |
| 2022-08-23 | BUDGET RENTAL CAR | TRAVEL EXPENSES - RENTAL CAR | — | $553 |
| 2022-08-23 | DOUBLETREE BY HILTON - NAPA VALLEY | TRAVEL EXPENSES - HOTEL | — | $660 |
| 2022-08-23 | HILTON GARDEN INN - NAPA VALLEY | TRAVEL EXPENSES - HOTEL | — | $1,072 |
| 2022-08-23 | HILTON SAN FRANCISCO | TRAVEL EXPENSES - HOTEL | — | $255 |
| 2022-08-05 | NGP VAN, INC | DATABASE SOFTWARE | — | $323 |
| 2022-08-05 | FITZER, STEVEN | REIMBURSEMENT OF EXPENSES - SEE BELOW | — | $323 |
| 2022-07-25 | SOUTHWEST AIRLINES | TRAVEL EXPENSES - AIRFARE | — | $488 |
| 2022-07-25 | FITZER, STEVEN | TRAVEL EXPENSES - AIRFARE | Travel Expenses | $488 |
| 2022-07-21 | UNITED AIRLINES | TRAVEL EXPENSES - AIRFARE | — | $937 |
| 2022-07-21 | FITZER, STEVEN | REIMBURSEMENT OF EXPENSES - SEE BELOW | Travel Expenses | $937 |
| 2021-12-20 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $198 |
| 2021-12-08 | NEVADANS FOR STEVEN HORSFORD | CAMPAIGN CONTRIBUTION | Political Contributions | $1,000 |
| 2021-12-08 | MIKIE SHERRILL FOR CONGRESS | CAMPAIGN CONTRIBUTION | Political Contributions | $1,000 |
| 2021-11-18 | ROB GRILLEY FOR ALBUQUERQUE | POLITICAL CONTRIBUTION | Political Contributions | $500 |
| 2021-11-18 | TAMMY FOR ALBUQUERQUE (DISTRICT 7) | POLITICAL CONTRIBUTION | Political Contributions | $500 |
| 2021-11-16 | FITZER, STEVEN | REIMBURSEMENT OF EXPENSES - SEE BELOW | — | $305 |
| 2021-10-27 | UNITED AIRLINES | TRAVEL EXPENSES - AIRFARE | — | $428 |
| 2021-10-27 | UBER | TRAVEL EXPENSES - TRANSPORTATION | — | $41 |
Connected on the graph
Outbound (52)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-09-29 | contributed_to | BOHANNAN, CHRISTINA | $1,000 | pas2 | |
| 2025-09-29 | contributed_to | Vasquez, Gabe | $2,500 | pas2 | |
| 2025-09-29 | contributed_to | Larson, John B. | $500 | pas2 | |
| 2025-09-29 | contributed_to | Garcia, Sylvia R. | $1,000 | pas2 | |
| 2025-09-29 | contributed_to | Vindman, Eugene Simon | $1,000 | pas2 | |
| 2025-09-29 | contributed_to | CRAIG, ANGIE | $1,000 | pas2 | |
| 2025-09-15 | contributed_to | Gomez, Jimmy | $500 | pas2 | |
| 2025-09-12 | contributed_to | Frankel, Lois | $1,000 | pas2 | |
| 2025-09-11 | contributed_to | Sykes, Emilia Strong | $500 | pas2 | |
| 2025-09-11 | contributed_to | Kaptur, Marcy | $500 | pas2 | |
| 2025-09-11 | contributed_to | GLUESENKAMP PEREZ, MARIE | $500 | pas2 | |
| 2025-08-18 | contributed_to | McIver, LaMonica | $1,000 | pas2 | |
| 2025-07-22 | contributed_to | NEZ, JONATHAN MICHAEL | $1,000 | pas2 | |
| 2022-12-22 | contributed_to | Heinrich, Martin | $2,500 | pas2 | |
| 2022-10-26 | contributed_to | Salinas, Andrea | $1,000 | pas2 | |
| 2022-10-26 | contributed_to | Caraveo, Yadira | $1,000 | pas2 | |
| 2022-10-26 | contributed_to | Sykes, Emilia Strong | $1,000 | pas2 | |
| 2022-10-26 | contributed_to | KILDEE, DANIEL T | $1,000 | pas2 | |
| 2022-10-26 | contributed_to | Vasquez, Gabe | $1,000 | pas2 | |
| 2022-10-26 | contributed_to | GORDON, JACQUELINE | $1,000 | pas2 | |
| 2022-10-26 | contributed_to | SALAS, RUDY | $1,000 | pas2 | |
| 2022-10-26 | contributed_to | Scholten, Hillary J. | $1,000 | pas2 | |
| 2022-10-26 | contributed_to | Davids, Sharice | $1,000 | pas2 | |
| 2022-10-26 | contributed_to | O'Halleran, Tom | $1,000 | pas2 | |
| 2022-10-22 | contributed_to | Pappas, Chris | $2,900 | pas2 | |
| 2022-10-06 | contributed_to | Davids, Sharice | $1,000 | pas2 | |
| 2022-10-06 | contributed_to | Craig, Angie | $1,000 | pas2 | |
| 2022-09-23 | contributed_to | Harder, Josh | $5,000 | pas2 | |
| 2022-09-15 | contributed_to | PELTOLA, MARY | $1,000 | pas2 | |
| 2022-07-22 | contributed_to | Ramirez, Delia C. | $1,000 | pas2 | |
| 2022-07-21 | contributed_to | TADDEO, ANNETTE | $1,000 | pas2 | |
| 2022-07-21 | contributed_to | BALINT, REBECCA 'BECCA' | $1,000 | pas2 | |
| 2022-07-21 | contributed_to | Salinas, Andrea | $1,000 | pas2 | |
| 2022-07-21 | contributed_to | VALLEJO, MICHELLE | $1,000 | pas2 | |
| 2022-07-21 | contributed_to | Caraveo, Yadira | $1,000 | pas2 | |
| 2022-06-14 | contributed_to | HERNANDEZ, DANIEL | $2,500 | pas2 | |
| 2021-12-17 | contributed_to | Vasquez, Gabe | $1,000 | pas2 | |
| 2021-12-10 | contributed_to | Titus, Dina | $1,000 | pas2 | |
| 2021-12-08 | contributed_to | Cartwright, Matt | $1,000 | pas2 | |
| 2021-12-08 | contributed_to | Wild, Susan | $1,000 | pas2 | |
| 2021-12-08 | contributed_to | Lee, Susie | $1,000 | pas2 | |
| 2021-12-08 | contributed_to | KIM, ANDY | $1,000 | pas2 | |
| 2021-11-12 | contributed_to | Schrier, Kim | $1,000 | pas2 | |
| 2021-09-22 | contributed_to | O'Halleran, Tom | $1,000 | pas2 | |
| 2021-09-22 | contributed_to | Underwood, Lauren | $1,000 | pas2 | |
| 2021-09-22 | contributed_to | Craig, Angie | $1,000 | pas2 | |
| 2021-09-22 | contributed_to | DELGADO, ANTONIO | $1,000 | pas2 | |
| 2021-06-22 | contributed_to | Spanberger, Abigail Davis | $1,000 | pas2 | |
| 2021-06-22 | contributed_to | McBath, Lucy | $1,000 | pas2 | |
| 2021-06-22 | contributed_to | Hayes, Jahana | $1,000 | pas2 | |
| 2021-06-22 | contributed_to | Axne, Cynthia | $1,000 | pas2 | |
| 2021-04-12 | contributed_to | Stansbury, Melanie A. | $1,000 | pas2 |