CITIZENS FOR BETTER GOVERNMENT ACCOUNTABILITY PAC
— · type V · designation U
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- FEC committee id
C00816421- Internal id
f499da8e-1619-4107-8c04-689c731b8915- Treasurer
- MORRISON, DEIRDRE CLARE
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 | $0 | $0 | $40 | $0 | $0 | $0 |
| 2022 | $23,800 | $0 | $0 | $40 | $23,800 | $0 |
Candidates
No candidate relationships on file.
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-08-29 | AVIS CAR RENTAL | CAR RENTAL FOR EVENT | Travel Expenses | $291 |
| 2022-08-29 | FAIRFIELD INN & SUITES | HOTEL COST AT EVENT | Travel Expenses | $321 |
| 2022-08-29 | REGUS OFFICE | RENT | Administrative/Salary/Overhead Expenses | $197 |
| 2022-08-26 | REGUS OFFICE | RENT | Administrative/Salary/Overhead Expenses | $212 |
| 2022-07-12 | KESSLER CREATIVE LLC | PRINTING AND MAILING DIRECT MAIL PIECE | Administrative/Salary/Overhead Expenses | $10,479 |
| 2022-06-08 | KESSLER CREATIVE LLC | PRITING AND MAILING DIRECT MAIL PIECE | Administrative/Salary/Overhead Expenses | $11,685 |