HARP PAC (HELPING AMERICA RESTORE PROSPERITY PAC)
R · type N · designation U
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- FEC committee id
C00790360- Internal id
0fa3803e-aab3-462b-8130-7328b9e9c144- Treasurer
- DATWYLER, THOMAS
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 |
|---|---|---|---|---|---|---|
| 2024 | $29,000 | $0 | $3,888 | $0 | $29,000 | $0 |
| 2022 | $75,362 | $0 | $0 | $3,888 | $4,000 | $0 |
Candidates
- HARP, SUZANNE CASSIMATIS — independent
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-08-15 | WYLIE & MURPHY MARKET | EVENT FEES | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-07-07 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $26 |
| 2022-07-05 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $250 |
| 2022-03-17 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,400 |
| 2022-03-15 | SPRY STRATEGIES | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $6,550 |
| 2022-03-08 | EMP STRATEGIES | DIGITAL PRODUCTION, WEB ADS, DIRECT MAIL | Administrative/Salary/Overhead Expenses | $21,395 |
| 2022-03-01 | BISHOP, DANI | IN-KIND - OFFICE SUPPLIES AND EVENT FOOD AND BEVERAGE | — | $1,015 |
| 2022-02-25 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $65 |
| 2022-02-18 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $140 |
| 2022-02-16 | EMP STRATEGIES | PRINTING, WEB ADS, CAMPAIGN CONSULTING, EMAILS AND SIGNS | Administrative/Salary/Overhead Expenses | $18,220 |
| 2022-02-14 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $500 |
| 2022-02-11 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2022-02-09 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $72 |
| 2022-02-03 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $19 |
| 2022-02-01 | EMP STRATEGIES | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $2,262 |
| 2022-01-31 | EMP STRATEGIES | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $6,479 |
| 2022-01-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $59 |
| 2022-01-28 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $177 |
| 2022-01-25 | THE OAKS COUNTRY CLUB | FUNDRAISING EVENTS | Administrative/Salary/Overhead Expenses | $150 |
| 2022-01-21 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $64 |
| 2022-01-14 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2022-01-13 | COLLIN COUNTY CONSERVATIVE REPUBLICANS | DONATION | Donations | $400 |
| 2022-01-07 | THE OAKS COUNTRY CLUB | FUNDRAISING EVENT SITE RENTAL | Administrative/Salary/Overhead Expenses | $372 |
| 2022-01-05 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $20 |
| 2021-12-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $171 |
| 2021-12-30 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $97 |
| 2021-12-24 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $209 |
| 2021-12-17 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $354 |
| 2021-12-09 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $159 |
| 2021-12-09 | REPUBLICAN PARTY OF TEXAS | FILING FEES | Administrative/Salary/Overhead Expenses | $3,125 |
| 2021-12-02 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $7 |
| 2021-11-30 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2021-11-26 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $21 |
| 2021-11-19 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2021-11-12 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $26 |
| 2021-11-04 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2021-10-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2021-10-29 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $45 |
| 2021-10-22 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $22 |
| 2021-10-15 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2021-10-08 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $309 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | HARP, SUZANNE CASSIMATIS | independent_committee_of | — | candidate_committees |