HER BOLD MOVE ACTION
— · type V · designation U
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- FEC committee id
C00765768- Internal id
2a7196bb-e298-4ffc-8379-c5fae6b9a9d4- Treasurer
- ZASLOW, JORDAN
- 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 | $85,171 | $0 | $20,996 | $52,340 | $308 | $0 |
| 2024 | $152,367 | $0 | $23,629 | $20,996 | $1,960 | $0 |
| 2022 | $72,446 | $0 | $0 | $23,629 | $94 | $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.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| BUTCHER, RICHARD | NOT EMPLOYED · NOT EMPLOYED | SUNBURY, PA | 1 | $500 |
| WARDLAW, ANDREA | HH OIL TOOLS INC. · SHIPPING COORDINATOR | CYPRESS, TX | 2 | $200 |
| BARUCH, ANN | NOT EMPLOYED · NOT EMPLOYED | BRYN MAWR, PA | 1 | $100 |
| BATTISTA, JEANETTE | NOT EMPLOYED · NOT EMPLOYED | ORTONVILLE, MI | 1 | $100 |
| LOWREY, MICHAEL | RENAISSANCE BOOKS · CLERK | MILWAUKEE, WI | 2 | $29 |
| MIRZAYANOV, GALE | GALE MIRZAYANOV · INVESTOR | PRINCETON, NJ | 1 | $25 |
| LOCHER, NORMA | NOT EMPLOYED · NOT EMPLOYED | VENTURA, CA | 1 | $20 |
| CHRISTOFFERS, STEVE | NOT EMPLOYED · NOT EMPLOYED | ARDEN, NC | 1 | $20 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-06-30 | HINES, CHRISTINA | 24K | $250 |
| 2022-10-20 | HAWK, DANIELLE NICOLE | 24K | $500 |
| 2022-09-30 | MIZEUR, HEATHER RENAY | 24K | $1,000 |
| 2022-09-30 | MCLEOD-SKINNER, JAMIE | 24K | $1,000 |
| 2022-08-22 | D'ARRIGO, MELANIE | 24K | $500 |
| 2022-06-07 | KURANI, SHRINA | 24K | $500 |
| 2022-06-02 | VIRASINGH, VICTORIA | 24K | $500 |
| 2022-05-24 | CISNEROS, JESSICA | 24K | $750 |
| 2022-05-24 | ZAPATA, CLAUDIA ANDREANA | 24K | $500 |
| 2022-05-13 | BEACH-FERRARA, JASMINE | 24K | $400 |
| 2022-05-13 | SMITH, ERICA DANETTE | 24K | $600 |
| 2022-04-27 | SMITH, ERICA DANETTE | 24K | $1,000 |
| 2022-03-25 | MIZEUR, HEATHER RENAY | 24K | $1,000 |
| 2022-03-25 | RAYNER, MICHELE K. MS. | 24K | $1,000 |
| 2022-03-25 | BEACH-FERRARA, JASMINE | 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 |
|---|---|---|---|---|
| 2026-02-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $50 |
| 2026-02-27 | CHIPPSIN CONSULTING | STRATEGIC CONSULTING SERVICES & TRAVEL | — | $777 |
| 2026-02-24 | EPH CONSULTING | RESEARCH SERVICES | — | $400 |
| 2026-02-22 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $133 |
| 2026-02-15 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $29 |
| 2026-02-10 | LOCHER, REBECCA | PAYROLL | — | $500 |
| 2026-02-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $43 |
| 2026-02-03 | EPH CONSULTING | RESEARCH SERVICES | — | $850 |
| 2026-01-29 | LOCHER, REBECCA | PAYROLL | — | $500 |
| 2025-12-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $9 |
| 2025-12-29 | ZOOM | SUBSCRIPTIONS | — | $18 |
| 2025-12-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $11 |
| 2025-12-21 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $30 |
| 2025-12-16 | MAILTRACK | POSTAGE | — | $20 |
| 2025-12-14 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $9 |
| 2025-12-10 | LOCHER, REBECCA | PAYROLL | — | $500 |
| 2025-12-10 | SQUARE SPACE | WEBSITE | — | $41 |
| 2025-12-07 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $26 |
| 2025-11-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $12 |
| 2025-11-28 | ZOOM | SUBSCRIPTIONS | — | $18 |
| 2025-11-23 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $28 |
| 2025-11-20 | LOCHER, REBECCA | PAYROLL | — | $325 |
| 2025-11-17 | MAILTRACK | POSTAGE | — | $20 |
| 2025-11-16 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $35 |
| 2025-11-10 | SQUARE SPACE | WEBSITE | — | $41 |
| 2025-11-09 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $66 |
| 2025-11-02 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $19 |
| 2025-10-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $50 |
| 2025-10-27 | ZOOM | SUBSCRIPTION | — | $18 |
| 2025-10-26 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $59 |
| 2025-10-23 | LOCHER, REBECCA | PAYROLL | — | $325 |
| 2025-10-19 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $97 |
| 2025-10-16 | MAILTRACK | POSTAGE | — | $42 |
| 2025-10-16 | MAILTRACK | POSTAGE | — | $20 |
| 2025-10-12 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $85 |
| 2025-10-10 | SQUARE SPACE | SUBSCRIPTION | — | $41 |
| 2025-10-05 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $23 |
| 2025-09-30 | AKBIK STRATEGIES | DIGITAL CONSULTING SERVICES | — | $2,000 |
| 2025-09-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $100 |
| 2025-09-29 | ZOOM | SUBSCRIPTION | — | $18 |
| 2025-09-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $51 |
| 2025-09-21 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $16 |
| 2025-09-16 | MAILTRACK | POSTAGE | — | $20 |
| 2025-09-14 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $46 |
| 2025-09-10 | SQUARE SPACE | SUBSCRIPTION | — | $41 |
| 2025-09-07 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $32 |
| 2025-09-05 | AKBIK STRATEGIES | DIGITAL CONSULTING SERVICES | — | $2,000 |
| 2025-08-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $54 |
| 2025-08-27 | ZOOM | SUBSCRIPTION | — | $18 |
| 2025-08-24 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $39 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| 2025-10-23 | BUTCHER, RICHARD | contributed_to | $500 | fec_indiv | |
| 2025-10-23 | WARDLAW, ANDREA | contributed_to | $200 | fec_indiv |
Outbound (15)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-06-30 | contributed_to | HINES, CHRISTINA | $250 | pas2 | |
| 2022-10-20 | contributed_to | HAWK, DANIELLE NICOLE | $500 | pas2 | |
| 2022-09-30 | contributed_to | MCLEOD-SKINNER, JAMIE | $1,000 | pas2 | |
| 2022-09-30 | contributed_to | MIZEUR, HEATHER RENAY | $1,000 | pas2 | |
| 2022-08-22 | contributed_to | D'ARRIGO, MELANIE | $500 | pas2 | |
| 2022-06-07 | contributed_to | KURANI, SHRINA | $500 | pas2 | |
| 2022-06-02 | contributed_to | VIRASINGH, VICTORIA | $500 | pas2 | |
| 2022-05-24 | contributed_to | CISNEROS, JESSICA | $750 | pas2 | |
| 2022-05-24 | contributed_to | ZAPATA, CLAUDIA ANDREANA | $500 | pas2 | |
| 2022-05-13 | contributed_to | SMITH, ERICA DANETTE | $600 | pas2 | |
| 2022-05-13 | contributed_to | BEACH-FERRARA, JASMINE | $400 | pas2 | |
| 2022-04-27 | contributed_to | SMITH, ERICA DANETTE | $1,000 | pas2 | |
| 2022-03-25 | contributed_to | BEACH-FERRARA, JASMINE | $1,000 | pas2 | |
| 2022-03-25 | contributed_to | MIZEUR, HEATHER RENAY | $1,000 | pas2 | |
| 2022-03-25 | contributed_to | RAYNER, MICHELE K. MS. | $1,000 | pas2 |