ALLIANCE FOR CHANGE AND EQUALITY PAC
D · type N · designation U
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- FEC committee id
C00788380- Internal id
2fb2886b-78b7-4f43-b978-be695563ceed- Treasurer
- WELCH, CATHY
- Filing frequency
Q— Quarterly- Connected candidate
H2OK05151
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 | $0 | $0 | $1,111 | $811 | $0 | $0 |
| 2024 | $2,900 | $0 | $1,130 | $1,111 | $2,900 | $0 |
| 2022 | $185,402 | $100 | $0 | $1,130 | $11,600 | $0 |
Candidates
- BROYLES, ABBY — independent
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-01 | GOOGLE SUITE | Administrative/Salary/Overhead Expenses | $36 | |
| 2022-11-01 | GOOGLE SUITE | Administrative/Salary/Overhead Expenses | $36 | |
| 2022-10-03 | GOOGLE SUITE | Administrative/Salary/Overhead Expenses | $39 | |
| 2022-09-06 | AMERICAN AIRLINES | TRAVEL-AIRFARE | Travel Expenses | $684 |
| 2022-09-01 | GOOGLE SUITE | Administrative/Salary/Overhead Expenses | $264 | |
| 2022-08-30 | UBER RIDE | TRANSPORTATION | Travel Expenses | $20 |
| 2022-08-30 | TURO, INC. | TRANSPORTATION | Travel Expenses | $16 |
| 2022-08-30 | AMERICAN AIRLINES | IN-FLIGHT WIFI | Travel Expenses | $16 |
| 2022-08-30 | TURO, INC. | TRANSPORTATION | Travel Expenses | $16 |
| 2022-08-29 | UBER RIDE | TRANSPORTATION | Travel Expenses | $24 |
| 2022-08-29 | UBER RIDE | TRANSPORTATION | Travel Expenses | $23 |
| 2022-08-23 | TURO, INC. | TRANSPORTATION | Travel Expenses | $354 |
| 2022-08-10 | AMERICAN AIRLINES | BAGGAGE FEE | Travel Expenses | $70 |
| 2022-08-04 | AMERICAN AIRLINES | TRAVEL - AIRFARE | Travel Expenses | $417 |
| 2022-08-03 | DELTA AIRLINES | TRAVEL - AIRFARE | Travel Expenses | $589 |
| 2022-07-29 | DFW AIRPORT PARKING | PARKING | Travel Expenses | $189 |
| 2022-07-29 | UBER RIDE | TRANSPORTATION | Travel Expenses | $68 |
| 2022-07-29 | UBER RIDE | TRANSPORATION | Travel Expenses | $90 |
| 2022-07-29 | UBER RIDE | TRANSPORATION | Travel Expenses | $40 |
| 2022-07-29 | UBER RIDE | TRANSPORATION | Travel Expenses | $49 |
| 2022-07-28 | UBER RIDE | TRANSPORATION | Travel Expenses | $19 |
| 2022-07-25 | UBER RIDE | TRANSPORTATION | Travel Expenses | $21 |
| 2022-07-18 | CAMPAIGN TECHNOLOGY PROFESSIONALS, LLC | BOOKKEEPING AND ETHICS REPORTING SERVICES | Administrative/Salary/Overhead Expenses | $1,050 |
| 2022-07-12 | BROYLES, ABBY | TRAVEL - MILEAGE REIMBURSEMENT | Travel Expenses | $306 |
| 2022-06-06 | TURO, INC. | TRANSPORTATION | Travel Expenses | $607 |
| 2022-06-06 | TURO, INC. | TRANSPORTATION | Travel Expenses | $131 |
| 2022-06-05 | TURO, INC. | TRANSPORATION | Travel Expenses | $723 |
| 2022-06-03 | AIRBNB.COM | TRAVEL - LODGING | Travel Expenses | $3,451 |
| 2022-06-02 | AMERICAN AIRLINES | AIRFARE | Travel Expenses | $450 |
| 2022-05-24 | AMERICAN AIRLINES | AIRFARE | Travel Expenses | $230 |
| 2022-05-20 | AMERICAN AIRLINES | AIRFARE | Travel Expenses | $876 |
| 2022-05-17 | CAMPAIGN TECHNOLOGY PROFESSIONALS, LLC | ETHICS COMPLIANCE AND REPORTING SERVICES | Administrative/Salary/Overhead Expenses | $3,360 |
| 2022-05-06 | AIRBNB.COM | TRAVEL - LODGING | Travel Expenses | $825 |
| 2022-04-20 | EVERYACTION, INC. | FUNDRAISING DATABASE | Administrative/Salary/Overhead Expenses | $5,700 |
| 2022-04-13 | SHUTTERS ON THE BEACH | TRAVEL - LODGING | Travel Expenses | $1,450 |
| 2022-04-11 | AIRBNB.COM | TRAVEL - LODGING | Travel Expenses | $494 |
| 2022-04-08 | VICEROY SANTA MONICA | TRAVEL - LODGING | Travel Expenses | $917 |
| 2022-04-01 | AIRBNB.COM | TRAVEL - LODGING | Travel Expenses | $2,838 |
| 2022-03-31 | ACTBLUE | MERCHANT FEES | Solicitation and Fundraising Expenses | $157 |
| 2022-03-31 | BAIRD, HOLLY | COMMUNICATION AND CRISIS MANAGEMENT | Administrative/Salary/Overhead Expenses | $5,000 |
| 2022-03-31 | BROYLES, ABBY | MILEAGE AND SOCIAL MEDIA MANAGEMENT PLATFORM | Administrative/Salary/Overhead Expenses | $1,548 |
| 2022-03-31 | BROYLES, ABBY | MILEAGE | — | $960 |
| 2022-03-28 | AVANTSTAY.COM | TRAVEL - LODGING | Travel Expenses | $2,381 |
| 2022-03-21 | BROYLES, ABBY | MILEAGE | Travel Expenses | $1,062 |
| 2022-03-09 | HOOTSUITE | SOCIAL MEDIA MANAGEMENT PLATFORM | — | $588 |
| 2022-03-08 | BERGER HIRSCHBERG STRATEGIES | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $4,851 |
| 2022-03-07 | UBER | TRANSPORTATION | Travel Expenses | $112 |
| 2022-03-07 | CASA DEL MAR | TRAVEL - LODGING | Travel Expenses | $225 |
| 2022-03-07 | TURO, INC. | TRANSPORTATION | Travel Expenses | $157 |
| 2022-03-07 | 208 RODEO | MEAL | Travel Expenses | $272 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | BROYLES, ABBY | independent_committee_of | — | candidate_committees |