WINTHECENTER PAC

D · type Q · designation U

FEC committee id: C00805275
Internal id: 6785fa0e-fd21-43d5-855c-6b406463848f
Treasurer: FRISCH, KATY
Filing frequency: Q — Quarterly
Connected candidate: H2CO03351

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	$31,088	$0	$239,381	$55,381	$267	$0

Candidates

FRISCH, ADAM — independent
FRISCH, ADAM — principal

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
LISCOM, LINDA	NOT EMPLOYED · NOT EMPLOYED	HEALDSBURG, CA	1	$250
RAPPAPORT, GARY	NOT EMPLOYED · NOT EMPLOYED	WAYZATA, MN	1	$250

Transfers to candidates

Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.

Date	Recipient	Type	Amount
2026-03-27	BIRD, SHANNON KATHLEEN	24K	$5,000
2026-03-04	ROMERO, DWAYNE	24K	$5,000
2026-03-04	ROMERO, DWAYNE	24K	$5,000
2025-12-18	BIRD, SHANNON KATHLEEN	24K	$2,500
2025-09-29	BIRD, SHANNON KATHLEEN	24K	$2,500
2025-06-24	VIRTS, TERRY	24K	$3,500
2025-06-24	VIRTS, TERRY	24K	$1,500
2025-05-22	GOLDEN, JARED	24K	$1,500
2025-05-22	GOLDEN, JARED	24K	$3,500
2025-05-08	GRAY, ADAM C.	24K	$3,500
2025-05-08	GRAY, ADAM C.	24K	$1,500
2025-03-31	COOKE, REBECCA	24K	$1,500
2025-03-31	COOKE, REBECCA	24K	$3,500
2025-03-31	CONLEY, CAIT	24K	$1,500
2025-03-31	CONLEY, CAIT	24K	$3,500

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2026-03-30	INTUIT	SOFTWARE	Administrative/Salary/Overhead Expenses	$80
2026-03-30	NUMERO INC.	SOFTWARE	Administrative/Salary/Overhead Expenses	$2,750
2026-03-30	NGP VAN	SOFTWARE	Administrative/Salary/Overhead Expenses	$0
2026-03-30	UTRECHT, KLEINFELD, FIORI, CLARK, PARTN…	LEGAL SERVICES	Administrative/Salary/Overhead Expenses	$463
2026-03-23	APOLLO ARTISTRY	WEBSITE HOSTING	Administrative/Salary/Overhead Expenses	$100
2026-03-18	BEE COMPLIANCE	COMPLIANCE CONSULTING	Administrative/Salary/Overhead Expenses	$2,500
2026-03-16	APOLLO ARTISTRY	WEBSITE HOSTING	Administrative/Salary/Overhead Expenses	$100
2026-03-09	NGP VAN	SOFTWARE	Administrative/Salary/Overhead Expenses	$0
2026-03-09	NGP VAN	SOFTWARE	Administrative/Salary/Overhead Expenses	$689
2026-03-06	SQUARESPACE	WEBSITE	Administrative/Salary/Overhead Expenses	$269
2026-03-02	NGP VAN	SOFTWARE	Administrative/Salary/Overhead Expenses	$689
2026-03-02	NGP VAN	SOFTWARE	Administrative/Salary/Overhead Expenses	$606
2026-03-02	INTUIT	SOFTWARE	Administrative/Salary/Overhead Expenses	$80
2026-03-02	NUMERO INC.	SOFTWARE	Administrative/Salary/Overhead Expenses	$50
2026-03-02	BEE COMPLIANCE	COMPLIANCE CONSULTING	Administrative/Salary/Overhead Expenses	$5,000
2026-02-26	UTRECHT, KLEINFELD, FIORI, CLARK, PARTN…	LEGAL SERVICES	Administrative/Salary/Overhead Expenses	$1,024
2026-02-23	APOLLO ARTISTRY	WEBSITE HOSTING	Administrative/Salary/Overhead Expenses	$100
2026-02-17	APOLLO ARTISTRY	WEBSITE HOSTING	Administrative/Salary/Overhead Expenses	$100
2026-02-09	INTUIT	SOFTWARE	Administrative/Salary/Overhead Expenses	$75
2026-02-06	INTUIT	SOFTWARE	Administrative/Salary/Overhead Expenses	$75
2026-02-06	SQUARESPACE	WEBSITE	Administrative/Salary/Overhead Expenses	$269
2026-02-06	INTUIT	SOFTWARE	Administrative/Salary/Overhead Expenses	$75
2026-02-06	ALPINE BANK	CREDIT CARD FEE	Administrative/Salary/Overhead Expenses	$35
2026-02-06	ALPINE BANK	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$453
2026-02-06	ALPINE BANK	CREDIT CARD FEE	Administrative/Salary/Overhead Expenses	$5
2026-02-06	INTUIT	SOFTWARE	Administrative/Salary/Overhead Expenses	$75
2026-02-06	ALPINE BANK	CREDIT CARD FEE	Administrative/Salary/Overhead Expenses	$35
2026-02-06	ALPINE BANK	CREDIT CARD FEE	Administrative/Salary/Overhead Expenses	$5
2026-02-06	ALPINE BANK	CREDIT CARD FEE	Administrative/Salary/Overhead Expenses	$3
2026-02-06	INTUIT	SOFTWARE	Administrative/Salary/Overhead Expenses	$75
2026-02-05	NUMERO INC.	SOFTWARE	Administrative/Salary/Overhead Expenses	$2,750
2026-02-03	NUMERO INC.	SOFTWARE	Administrative/Salary/Overhead Expenses	$50
2026-02-02	NGP VAN	SOFTWARE	Administrative/Salary/Overhead Expenses	$689
2026-02-02	NGP VAN	SOFTWARE	Administrative/Salary/Overhead Expenses	$606
2026-01-27	UTRECHT, KLEINFELD, FIORI, CLARK, PARTN…	LEGAL SERVICES	Administrative/Salary/Overhead Expenses	$225
2026-01-26	DEFEO CONSULTING	DIGITAL CONSULTING	Administrative/Salary/Overhead Expenses	$2,750
2026-01-26	DEFEO CONSULTING	DIGITAL CONSULTING	Administrative/Salary/Overhead Expenses	$2,663
2026-01-21	APOLLO ARTISTRY	WEBSITE HOSTING	Administrative/Salary/Overhead Expenses	$100
2026-01-20	SUBSTACK	SUBSCRIPTION	Administrative/Salary/Overhead Expenses	$50
2026-01-16	APOLLO ARTISTRY	WEBSITE HOSTING	Administrative/Salary/Overhead Expenses	$100
2026-01-16	KEATING RESEARCH INC.	POLLING	Polling Expenses	$4,182
2026-01-14	SUBSTACK	SUBSCRIPTION	Administrative/Salary/Overhead Expenses	$150
2026-01-14	SUBSTACK	SUBSCRIPTION	Administrative/Salary/Overhead Expenses	$300
2026-01-12	SQUARESPACE	WEBSITE	Administrative/Salary/Overhead Expenses	$12
2026-01-12	BEE COMPLIANCE	COMPLIANCE CONSULTING	Administrative/Salary/Overhead Expenses	$2,500
2026-01-06	SQUARESPACE	WEBSITE	Administrative/Salary/Overhead Expenses	$269
2026-01-02	NUMERO INC.	SOFTWARE	Administrative/Salary/Overhead Expenses	$50
2025-12-31	ACTBLUE TECHNICAL SERVICES	MERCHANT FEE	Administrative/Salary/Overhead Expenses	$102
2025-12-31	NGP VAN	SOFTWARE	Administrative/Salary/Overhead Expenses	$606
2025-12-28	ACTBLUE TECHNICAL SERVICES	MERCHANT FEE	Administrative/Salary/Overhead Expenses	$59

Connected on the graph

Inbound (4)

date	from	type	amount	source
—	FRISCH, ADAM	independent_committee_of	—	candidate_committees
—	FRISCH, ADAM	principal_candidate_of	—	candidate_committees
2025-11-03	LISCOM, LINDA	contributed_to	$250	fec_indiv
2025-10-30	RAPPAPORT, GARY	contributed_to	$250	fec_indiv

Outbound (15)

date	type	to	amount	source
2026-03-27	contributed_to	BIRD, SHANNON KATHLEEN	$5,000	pas2
2026-03-04	contributed_to	ROMERO, DWAYNE	$5,000	pas2
2026-03-04	contributed_to	ROMERO, DWAYNE	$5,000	pas2
2025-12-18	contributed_to	BIRD, SHANNON KATHLEEN	$2,500	pas2
2025-09-29	contributed_to	BIRD, SHANNON KATHLEEN	$2,500	pas2
2025-06-24	contributed_to	VIRTS, TERRY	$3,500	pas2
2025-06-24	contributed_to	VIRTS, TERRY	$1,500	pas2
2025-05-22	contributed_to	Golden, Jared F.	$1,500	pas2
2025-05-22	contributed_to	Golden, Jared F.	$3,500	pas2
2025-05-08	contributed_to	Gray, Adam	$3,500	pas2
2025-05-08	contributed_to	Gray, Adam	$1,500	pas2
2025-03-31	contributed_to	COOKE, REBECCA	$1,500	pas2
2025-03-31	contributed_to	COOKE, REBECCA	$3,500	pas2
2025-03-31	contributed_to	CONLEY, CAIT	$1,500	pas2
2025-03-31	contributed_to	CONLEY, CAIT	$3,500	pas2

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