DEMOCRACYFIRST PAC
— · type V · designation U
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- FEC committee id
C00808998- Internal id
85118be4-2bca-4d19-a093-936416aa6e0f- Treasurer
- PASCAL, HARRY
- Connected / sponsoring organization
- PROGRESSIVE TURNOUT PROJECT
- Filing frequency
Q— Quarterly
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 | $6,500,240 | $0 | $13,931 | $139,181 | $85,523 | $0 |
| 2024 | $71,482 | $0 | $179,877 | $13,931 | $2,846 | $0 |
| 2022 | $0 | $0 | $0 | $179,877 | $0 | $0 |
Candidates
No candidate relationships on file.
Independent expenditures by this committee
Money this committee spent independently on or against a candidate. Source: FEC Schedule E.
| Date | Candidate | For / against | Amount | Purpose |
|---|---|---|---|---|
| — | PERRY, SCOTT | oppose | $8,173 | TV Ad Production (Estimate) |
| — | PERRY, SCOTT | oppose | $6,488 | TV Ad Production (Estimate) |
| — | PERRY, SCOTT | oppose | $1,488 | TV Ad Production (Estimate) |
| — | PERRY, SCOTT | oppose | $250,000 | TV Media Buy and Ad Servicing (Estimate) |
| — | PERRY, SCOTT | oppose | $48,006 | Direct Mail Production, Printing, and Postage (Estimate) |
| — | SCHWEIKERT, DAVID S. | oppose | $73,641 | Direct Mail Production, Printing, and Postage (Estimate) |
| — | SCHWEIKERT, DAVID S. | oppose | $51,776 | Direct Mail Production, Printing, and Postage (Estimate) |
| — | SCHWEIKERT, DAVID S. | oppose | $60,810 | Direct Mail Production, Printing, and Postage (Estimate) |
| — | VAN ORDEN, DERRICK F. MR. | oppose | $250,000 | TV Media Buy and Ad Servicing (Estimate) |
| — | VAN ORDEN, DERRICK F. MR. | oppose | $154,910 | TV Media Buy and Ad Servicing (Estimate) |
| — | VAN ORDEN, DERRICK F. MR. | oppose | $95,090 | Digital Media Buy and Ad Production (Estimate) |
| — | VAN ORDEN, DERRICK F. MR. | oppose | $10,000 | TV Ad Production (Estimate) |
| — | VAN ORDEN, DERRICK F. MR. | oppose | $21,547 | Direct Mail Production, Printing, and Postage (Estimate) |
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 |
|---|---|---|---|---|
| CROWELL, CHARLOTTE | — | AUSTIN, TX | 18 | $1,049 |
| LONG, STANLEY | — | NORRIS, TN | 1 | $900 |
| PURNELL, GEORGE | NOT EMPLOYED · NOT EMPLOYED | PHILADELPHIA, PA | 1 | $500 |
| HALPIN, GAYLE | NOT EMPLOYED · NOT EMPLOYED | HOUSTON, TX | 1 | $500 |
| OLSON, GREGG | NOT EMPLOYED · NOT EMPLOYED | ALBANY, OR | 5 | $430 |
| GRISWOLD, SUSAN | NOT EMPLOYED · NOT EMPLOYED | PALO ALTO, CA | 4 | $400 |
| BEACH, DENNIS | PLAY MART INC · LANDSCAPE ARCHITECT | MONTEREY, CA | 2 | $400 |
| CHRISTIAN ADAMS, JO | NOT EMPLOYED · NOT EMPLOYED | FORT WORTH, TX | 21 | $368 |
| JOHNSON, JUDITH ANN | NOT EMPLOYED · NOT EMPLOYED | CROSSVILLE, TN | 13 | $320 |
| MCVEIGH, BARBARA | NOT EMPLOYED · NOT EMPLOYED | BERTHOUD, CO | 14 | $310 |
| PICKENS, JENNIFER | NOT EMPLOYED · NOT EMPLOYED | FRANKLIN LAKES, NJ | 1 | $300 |
| AREVIAN, TAMARA | NOT EMPLOYED · NOT EMPLOYED | LONG BEACH, CA | 2 | $250 |
| MALAMUD, CARY | NOT EMPLOYED · NOT EMPLOYED | COOPER CITY, FL | 39 | $247 |
| MURAYAMA, JANICE | NOT EMPLOYED · NOT EMPLOYED | EUREKA, CA | 10 | $235 |
| AYRES, LOREN | NOT EMPLOYED · NOT EMPLOYED | MOUNT PLEASANT, WI | 6 | $230 |
| STONE BELIC, ELLEN | NOT EMPLOYED · NOT EMPLOYED | CHICAGO, IL | 5 | $230 |
| HADA, NANCY | NOT EMPLOYED · NOT EMPLOYED | SAN JOSE, CA | 2 | $229 |
| PATTISON, CYNTHIA | NOT EMPLOYED · NOT EMPLOYED | FORT WORTH, TX | 6 | $225 |
| WENDEROTH, JOHN | NOT EMPLOYED · NOT EMPLOYED | WILMINGTON, DE | 6 | $220 |
| CASACCIA, PAULA | INTERNAL REVENUE SERVICE · RETIRED SR SYSTEMS AND MANAGEMENT ANSL | GREEN VALLEY, AZ | 11 | $217 |
| GOODMAN, JEFFREY | NOT EMPLOYED · NOT EMPLOYED | BRADENTON, FL | 9 | $210 |
| SPRIGGS, KATHY | NOT EMPLOYED · NOT EMPLOYED | WOODBRIDGE, VA | 12 | $210 |
| GIVEN, CATHERINE | NOT EMPLOYED · NOT EMPLOYED | PORT JEFFERSON, NY | 1 | $200 |
| BOZICNIK, AMELIA | NOT EMPLOYED · NOT EMPLOYED | GOODLAND, FL | 4 | $200 |
| CAMPBELL, SANDY | NOT EMPLOYED · NOT EMPLOYED | WHITSETT, NC | 2 | $200 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | TOUCHSTONE TECHNOLOGIES | SOFTWARE | — | $1,720 |
| 2026-03-31 | TATANGO | DIGITAL ORGANIZING | — | $10,824 |
| 2026-03-31 | FLYWIRE - SCALE TO WIN | SOFTWARE | — | $712 |
| 2026-03-31 | REGUS MANAGEMENT | RENT | — | $2,983 |
| 2026-03-31 | AMERICAN EXPRESS | CREDIT CARDS SEE DETAIL BELOW | — | $10,824 |
| 2026-03-31 | SALES FORCE | SOFTWARE | — | $1,260 |
| 2026-03-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | — | $368 |
| 2026-03-31 | AMERICAN EXPRESS | CREDIT CARD EXPENSES SEE DETAIL BELOW | — | $6,675 |
| 2026-03-29 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | — | $784 |
| 2026-03-27 | DELIVER STRATEGIES LLC | POSTAGE AND PRINTING | — | $128,328 |
| 2026-03-25 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | — | $618 |
| 2026-03-25 | REUC BUILDING INC | RENT | — | $1,750 |
| 2026-03-22 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | — | $1,018 |
| 2026-03-20 | PROGRESSIVE TURNOUT PROJECT | PAYROLL MASTER | — | $29,050 |
| 2026-03-18 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | — | $806 |
| 2026-03-17 | MANTRA MEDIA GROUP LLC | MAIL LITERATURE | — | $40,010 |
| 2026-03-15 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | — | $923 |
| 2026-03-11 | MOTHERSHIP STRATEGIES | FUNDRAISING CONSULTANT | — | $33,561 |
| 2026-03-11 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | — | $717 |
| 2026-03-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | — | $1,070 |
| 2026-03-08 | NGP VAN | SOFTWARE | — | $8,580 |
| 2026-03-05 | PROGRESSIVE TURNOUT PROJECT | PAYROLL MASTER | — | $28,338 |
| 2026-03-04 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | — | $907 |
| 2026-03-03 | MANTRA MEDIA GROUP LLC | MAIL LITERATURE | — | $40,010 |
| 2026-03-01 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING | — | $361 |
| 2026-02-28 | REGUS | FIELD PROGRAM EXPENSE - RENT | — | $5,934 |
| 2026-02-28 | AMERICAN EXPRESS | CREDIT CARD EXPENSES - SEE DETAIL | — | $5,934 |
| 2026-02-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $1,131 |
| 2026-02-25 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $848 |
| 2026-02-23 | DELIVER STRATEGIES LLC | FIELD LITERATURE | — | $6,695 |
| 2026-02-22 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $1,588 |
| 2026-02-18 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $998 |
| 2026-02-17 | REUC BUILDING INC | PROGRAM EXPENSE - RENT | — | $1,750 |
| 2026-02-17 | REUC BUILDING INC | PROGRAM EXPENSES - RENT | — | $437 |
| 2026-02-15 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $1,196 |
| 2026-02-11 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $1,424 |
| 2026-02-09 | MOTHERSHIP STRATEGIES | FUNDRAISING CONSULTANT | — | $27,144 |
| 2026-02-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $1,178 |
| 2026-02-04 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $882 |
| 2026-02-02 | HARRY PASCAL LTD | ACCOUNTING & COMPLIANCE | — | $6,000 |
| 2026-02-01 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $366 |
| 2026-01-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $760 |
| 2026-01-31 | AMERICAN EXPRESS | CREDIT CARD EXPENSES - SEE DETAIL | — | $7,206 |
| 2026-01-28 | DELIVER STRATEGIES LLC | FIELD LITERATURE | — | $4,785 |
| 2026-01-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $791 |
| 2026-01-25 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $940 |
| 2026-01-23 | MESSAGE DIGITAL | DIGITAL ORGANIZING | — | $100,000 |
| 2026-01-22 | TOUCHSTONE TECHNOLOGIES | CANVASSING SOFTWARE | — | $1,290 |
| 2026-01-21 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $1,046 |
| 2026-01-18 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $1,213 |
Connected on the graph
Inbound (63)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| 2025-11-04 | EICHER, BEVERLY | contributed_to | $15 | fec_indiv | |
| 2025-11-04 | PICKENS, JENNIFER | contributed_to | $300 | fec_indiv | |
| 2025-11-04 | STAAL, GAIL | contributed_to | $6 | fec_indiv | |
| 2025-11-03 | JOHNSON, JUDITH ANN | contributed_to | $320 | fec_indiv | |
| 2025-11-03 | HOOVER, JIM | contributed_to | $35 | fec_indiv | |
| 2025-11-02 | RHODES, JANE | contributed_to | $30 | fec_indiv | |
| 2025-11-02 | BIGGS, LEAH | contributed_to | $30 | fec_indiv | |
| 2025-11-02 | KAMEN, AL | contributed_to | $200 | fec_indiv | |
| 2025-11-01 | REES, LEANNE | contributed_to | $65 | fec_indiv | |
| 2025-11-01 | MEYER SIMON, DIANE | contributed_to | $125 | fec_indiv | |
| 2025-11-01 | WILLIAMS, MYLES | contributed_to | $20 | fec_indiv | |
| 2025-10-31 | MCMILLAN, DIANE | contributed_to | $184 | fec_indiv | |
| 2025-10-31 | PHILLIPS, JOELLEN | contributed_to | $150 | fec_indiv | |
| 2025-10-30 | LIGHTFOOT, MELINDA | contributed_to | $190 | fec_indiv | |
| 2025-10-30 | MEADOR, ALICE | contributed_to | $50 | fec_indiv | |
| 2025-10-30 | AINSWORTH, DONALD | contributed_to | $15 | fec_indiv | |
| 2025-10-29 | EHRAMJIAN, LAURA | contributed_to | $15 | fec_indiv | |
| 2025-10-29 | BYRN LITOW, PATRICIA | contributed_to | $8 | fec_indiv | |
| 2025-10-29 | MORROW, PATRICE | contributed_to | $82 | fec_indiv | |
| 2025-10-28 | ENGLAND, NURI | contributed_to | $25 | fec_indiv | |
| 2025-10-28 | BRODTMAN, MARY | contributed_to | $48 | fec_indiv | |
| 2025-10-28 | BUTLER, CELESTE | contributed_to | $15 | fec_indiv | |
| 2025-10-28 | LITTLE, JAMES | contributed_to | $28 | fec_indiv | |
| 2025-10-27 | OBRINGER, SHERRY | contributed_to | $185 | fec_indiv | |
| 2025-10-27 | CATENA, NANCY | contributed_to | $72 | fec_indiv | |
| 2025-10-27 | BURRINGTON, ROBERTA | contributed_to | $120 | fec_indiv | |
| 2025-10-27 | RUSSELL, BETTY | contributed_to | $80 | fec_indiv | |
| 2025-10-26 | GRISWOLD, SUSAN | contributed_to | $400 | fec_indiv | |
| 2025-10-26 | HALPIN, GAYLE | contributed_to | $500 | fec_indiv | |
| 2025-10-26 | FARRELL, CYNTHIA | contributed_to | $95 | fec_indiv | |
| 2025-10-26 | ZEHNDER, CARL | contributed_to | $135 | fec_indiv | |
| 2025-10-26 | CROWELL, CHARLOTTE | contributed_to | $1,049 | fec_indiv | |
| 2025-10-26 | SCRIPPS, WENDY | contributed_to | $50 | fec_indiv | |
| 2025-10-26 | HUDSON, JULIE | contributed_to | $67 | fec_indiv | |
| 2025-10-26 | KASSIN, GARY | contributed_to | $70 | fec_indiv | |
| 2025-10-26 | MERRILL, SALLY | contributed_to | $73 | fec_indiv | |
| 2025-10-25 | NADLER, WARREN | contributed_to | $50 | fec_indiv | |
| 2025-10-25 | SPRIGGS, KATHY | contributed_to | $210 | fec_indiv | |
| 2025-10-24 | BRANSTEN, RENA | contributed_to | $35 | fec_indiv | |
| 2025-10-24 | MILLSTONE, SACHA | contributed_to | $70 | fec_indiv | |
| 2025-10-24 | DINKINS, KAREN | contributed_to | $135 | fec_indiv | |
| 2025-10-24 | PURNELL, GEORGE | contributed_to | $500 | fec_indiv | |
| 2025-10-23 | MERRILL, JUDY | contributed_to | $65 | fec_indiv | |
| 2025-10-23 | PATTISON, CYNTHIA | contributed_to | $225 | fec_indiv | |
| 2025-10-23 | WRIGHT, DARCY | contributed_to | $65 | fec_indiv | |
| 2025-10-23 | AUGUSTINE, TED | contributed_to | $191 | fec_indiv | |
| 2025-10-22 | PICKARD, JANICE | contributed_to | $95 | fec_indiv | |
| 2025-10-22 | DAVENPORT, JOAN | contributed_to | $65 | fec_indiv | |
| 2025-10-22 | MALAMUD, CARY | contributed_to | $247 | fec_indiv | |
| 2025-10-22 | MORAN, RENEE | contributed_to | $65 | fec_indiv | |
| 2025-10-22 | MULL, JEANNE | contributed_to | $30 | fec_indiv | |
| 2025-10-22 | GOODMAN, JEFFREY | contributed_to | $210 | fec_indiv | |
| 2025-10-22 | OLSON, GREGG | contributed_to | $430 | fec_indiv | |
| 2025-10-22 | LANGLOIS, HAROLD | contributed_to | $15 | fec_indiv | |
| 2025-10-22 | BRANDES, JANE | contributed_to | $95 | fec_indiv | |
| 2025-10-22 | ROSENTHAL, MICHAEL | contributed_to | $68 | fec_indiv | |
| 2025-10-22 | RUSKIN, BARBARA | contributed_to | $35 | fec_indiv | |
| 2025-10-22 | FOLMAR, HEATHER | contributed_to | $70 | fec_indiv | |
| 2025-10-22 | SATTLER, JON | contributed_to | $7 | fec_indiv | |
| 2025-10-22 | SIMPSON, VICKIE | contributed_to | $190 | fec_indiv | |
| 2025-10-22 | AYRES, LOREN | contributed_to | $230 | fec_indiv | |
| 2025-10-22 | STONE BELIC, ELLEN | contributed_to | $230 | fec_indiv | |
| 2025-10-22 | TOLBERT, VIRGINIA | contributed_to | $140 | fec_indiv |
Outbound (13)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| — | opposes_independently | Perry, Scott | $8,173 | fec_ies | |
| — | opposes_independently | Perry, Scott | $6,488 | fec_ies | |
| — | opposes_independently | Perry, Scott | $1,488 | fec_ies | |
| — | opposes_independently | Perry, Scott | $250,000 | fec_ies | |
| — | opposes_independently | Perry, Scott | $48,006 | fec_ies | |
| — | opposes_independently | Schweikert, David | $73,641 | fec_ies | |
| — | opposes_independently | Schweikert, David | $51,776 | fec_ies | |
| — | opposes_independently | Schweikert, David | $60,810 | fec_ies | |
| — | opposes_independently | Van Orden, Derrick | $250,000 | fec_ies | |
| — | opposes_independently | Van Orden, Derrick | $154,910 | fec_ies | |
| — | opposes_independently | Van Orden, Derrick | $95,090 | fec_ies | |
| — | opposes_independently | Van Orden, Derrick | $10,000 | fec_ies | |
| — | opposes_independently | Van Orden, Derrick | $21,547 | fec_ies |