STOP COLLECTIVISM OR TOTALITARIANISM TRIUMPHS PAC
OTHER · type Q · designation D
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- FEC committee id
C00807909- Internal id
7a739295-b778-426b-b267-0c4ca4f453e0- Treasurer
- LAWLER, KELLY MRS.
- Filing frequency
T— Terminated
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 | $0 | $0 | $0 | $0 |
| 2024 | $263,700 | $0 | $12,263 | $0 | $5,000 | $0 |
| 2022 | $198,414 | $0 | $0 | $12,263 | $198,414 | $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 |
|---|---|---|---|
| 2022-11-08 | LESKO, DEBBIE | 24K | $2,900 |
| 2022-10-28 | PATTI, THOMAS | 24K | $2,900 |
| 2022-10-28 | PETERS, SAMUEL JAMES MR | 24K | $2,500 |
| 2022-10-24 | HUIZENGA, WILLIAM P | 24K | $2,900 |
| 2022-10-18 | LOGAN, GEORGE S | 24K | $2,900 |
| 2022-10-18 | BARRETT, THOMAS MORE | 24K | $2,900 |
| 2022-10-07 | CISCOMANI, JUAN | 24K | $2,900 |
| 2022-10-03 | WILLIAMS, BRANDON MCDONALD | 24K | $2,900 |
| 2022-10-03 | NICK, LALOTA | 24K | $2,900 |
| 2022-10-03 | CIARROCCHI, GUY | 24K | $2,900 |
| 2022-10-03 | SCHELLER, LISA | 24K | $2,900 |
| 2022-10-03 | KEAN, THOMAS H. JR. | 24K | $2,900 |
| 2022-10-03 | H2VA17013 | 24K | $2,900 |
| 2022-09-30 | WEST, CHRISTOPHER CHRIS | 24K | $2,900 |
| 2022-09-30 | H0CA50178 | 24K | $400 |
| 2022-09-30 | MILLER, MARY | 24K | $2,900 |
| 2022-09-30 | VALADAO, DAVID | 24K | $2,200 |
| 2022-09-30 | LAUF, CATALINA | 24K | $2,900 |
| 2022-09-27 | KILEY, KEVIN | 24K | $694 |
| 2022-09-27 | KILEY, KEVIN | 24K | $2,205 |
| 2022-09-23 | MAST, BRIAN | 24K | $2,500 |
| 2022-09-21 | STEEL, MICHELLE | 24K | $2,900 |
| 2022-09-16 | ADKINS, AMANDA | 24K | $2,900 |
| 2022-09-16 | HAGEMAN, HARRIET | 24K | $2,900 |
| 2022-09-16 | VEGA, YESLI | 24K | $2,900 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-21 | THE KAL GROUP, INC | BOOKKEEPING | Administrative/Salary/Overhead Expenses | $722 |
| 2022-11-18 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $226 |
| 2022-11-16 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $144 |
| 2022-11-15 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2022-11-04 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $68 |
| 2022-11-01 | SIGNATURE | RENTALS FOR RECEPTION | Solicitation and Fundraising Expenses | $1,416 |
| 2022-11-01 | DAVIS, STACY | REIMBURSEMENT: VALET SERVICE AND RENTALS FOR RECEPTION | Solicitation and Fundraising Expenses | $2,714 |
| 2022-11-01 | PREMIERE VALET SERVICES INC. | VALET SERVICE FOR RECEPTION | Solicitation and Fundraising Expenses | $1,298 |
| 2022-10-28 | DAVIS, STACY | FUNDRAISING COMMISSION | Solicitation and Fundraising Expenses | $11,340 |
| 2022-10-28 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $226 |
| 2022-10-27 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $226 |
| 2022-10-25 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $226 |
| 2022-10-20 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $451 |
| 2022-10-12 | THE KAL GROUP, INC | BOOKKEEPING | Administrative/Salary/Overhead Expenses | $548 |
| 2022-09-28 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $451 |
| 2022-09-20 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $226 |
| 2022-09-20 | HOROWITZ, DAVID | IN KIND: CATERING FOR FUNDRAISER | — | $4,528 |
| 2022-09-20 | HOROWITZ, MICHELLE | IN KIND: CATERING FOR FUNDRAISER | — | $4,528 |
| 2022-09-07 | THE KAL GROUP, INC | BOOKKEEPING | Administrative/Salary/Overhead Expenses | $572 |
| 2022-09-07 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $451 |
| 2022-08-31 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $451 |
| 2022-08-26 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $226 |
| 2022-08-24 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $676 |
| 2022-08-18 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $226 |
| 2022-08-09 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $91 |
| 2022-07-21 | THE KAL GROUP, INC | BOOKKEEPING | Administrative/Salary/Overhead Expenses | $190 |
| 2022-07-13 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $226 |
| 2022-06-16 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $226 |
| 2022-06-08 | THE KAL GROUP, INC | BOOKKEEPING | Administrative/Salary/Overhead Expenses | $361 |
| 2022-06-07 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $226 |
| 2022-05-16 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $46 |
| 2022-04-21 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $226 |
| 2022-03-31 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $226 |
| 2022-03-30 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $226 |
| 2022-03-30 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $226 |
| 2022-03-23 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $226 |
Connected on the graph
Outbound (52)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-11-08 | contributed_to | Lesko, Debbie | $2,900 | pas2 | |
| 2022-10-28 | contributed_to | PETERS, SAMUEL JAMES MR | $2,500 | pas2 | |
| 2022-10-28 | contributed_to | PATTI, THOMAS | $2,900 | pas2 | |
| 2022-10-24 | contributed_to | Huizenga, Bill | $2,900 | pas2 | |
| 2022-10-18 | contributed_to | LOGAN, GEORGE S | $2,900 | pas2 | |
| 2022-10-18 | contributed_to | Barrett, Tom | $2,900 | pas2 | |
| 2022-10-07 | contributed_to | Ciscomani, Juan | $2,900 | pas2 | |
| 2022-10-03 | contributed_to | CIARROCCHI, GUY | $2,900 | pas2 | |
| 2022-10-03 | contributed_to | SCHELLER, LISA | $2,900 | pas2 | |
| 2022-10-03 | contributed_to | NICK, LALOTA | $2,900 | pas2 | |
| 2022-10-03 | contributed_to | Kean, Thomas H. | $2,900 | pas2 | |
| 2022-10-03 | contributed_to | Williams, Brandon | $2,900 | pas2 | |
| 2022-09-30 | contributed_to | Miller, Mary E. | $2,900 | pas2 | |
| 2022-09-30 | contributed_to | Valadao, David G. | $2,200 | pas2 | |
| 2022-09-30 | contributed_to | WEST, CHRISTOPHER CHRIS | $2,900 | pas2 | |
| 2022-09-30 | contributed_to | LAUF, CATALINA | $2,900 | pas2 | |
| 2022-09-27 | contributed_to | Kiley, Kevin | $2,205 | pas2 | |
| 2022-09-27 | contributed_to | Kiley, Kevin | $694 | pas2 | |
| 2022-09-23 | contributed_to | Mast, Brian J. | $2,500 | pas2 | |
| 2022-09-21 | contributed_to | Steel, Michelle | $2,900 | pas2 | |
| 2022-09-16 | contributed_to | ADKINS, AMANDA | $2,900 | pas2 | |
| 2022-09-16 | contributed_to | VEGA, YESLI | $2,900 | pas2 | |
| 2022-09-16 | contributed_to | HAGEMAN, HARRIET | $2,900 | pas2 | |
| 2022-09-02 | contributed_to | Nunn, Zachary | $2,900 | pas2 | |
| 2022-09-02 | contributed_to | Calvert, Ken | $2,400 | pas2 | |
| 2022-09-01 | contributed_to | Owens, Burgess | $2,900 | pas2 | |
| 2022-09-01 | contributed_to | Van Duyne, Beth | $2,900 | pas2 | |
| 2022-08-29 | contributed_to | Mooney, Alexander X. | $2,900 | pas2 | |
| 2022-08-29 | contributed_to | BECKER, APRIL | $2,900 | pas2 | |
| 2022-08-29 | contributed_to | BOGNET, JIM | $2,900 | pas2 | |
| 2022-08-29 | contributed_to | Duarte, John S. | $2,900 | pas2 | |
| 2022-08-29 | contributed_to | GIBBS, JOHN | $2,900 | pas2 | |
| 2022-08-29 | contributed_to | ROBERTSON, MARK | $2,900 | pas2 | |
| 2022-08-29 | contributed_to | Herrell, Yvette | $2,900 | pas2 | |
| 2022-08-19 | contributed_to | JACOBS, MATTHEW | $2,900 | pas2 | |
| 2022-08-19 | contributed_to | Barr, Andy | $2,900 | pas2 | |
| 2022-08-04 | contributed_to | Calvert, Ken | $500 | pas2 | |
| 2022-08-02 | contributed_to | MARYOTT, BRIAN L MR | $2,900 | pas2 | |
| 2022-06-29 | contributed_to | KLARIDES, THEMIS | $2,900 | pas2 | |
| 2022-06-29 | contributed_to | FRANCE, MIKE | $2,900 | pas2 | |
| 2022-06-29 | contributed_to | Poliquin, Bruce | $2,900 | pas2 | |
| 2022-06-28 | contributed_to | Zinke, Ryan K. | $2,900 | pas2 | |
| 2022-06-23 | contributed_to | MOWERS, MATT | $2,500 | pas2 | |
| 2022-06-04 | contributed_to | Bilirakis, Gus M. | $2,900 | pas2 | |
| 2022-06-02 | contributed_to | LAXALT, ADAM | $2,900 | pas2 | |
| 2022-03-31 | contributed_to | Kim, Young | $2,000 | pas2 | |
| 2022-03-31 | contributed_to | Valadao, David G. | $2,900 | pas2 | |
| 2022-03-31 | contributed_to | Garcia, Mike | $2,900 | pas2 | |
| 2022-03-31 | contributed_to | Kean, Thomas H. | $400 | pas2 | |
| 2022-03-31 | contributed_to | Kean, Thomas H. | $2,500 | pas2 | |
| 2022-03-28 | contributed_to | ARENHOLZ, ASHLEY HINSON | $2,900 | pas2 | |
| 2022-03-24 | contributed_to | Steel, Michelle | $2,900 | pas2 |