PAC THE COURT
— · type N · designation U
Sign in to add to a watchlist →
- FEC committee id
C00817619- Internal id
0e3769b3-4127-4c26-81ad-9e3c0f197744- Treasurer
- FAITH, AMBER N
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 |
|---|---|---|---|---|---|---|
| 2022 | $3,986 | $0 | $0 | $637 | $3,986 | $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 |
|---|---|---|---|---|
| 2022-10-12 | CAMPAIGN DEPUTY | CRM SERVICES | Administrative/Salary/Overhead Expenses | $150 |
| 2022-09-25 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-09-11 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2022-09-11 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2022-08-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2022-08-21 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-08-14 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-08-01 | CAMPAIGN DEPUTY | CRM SERVICES | Administrative/Salary/Overhead Expenses | $150 |
| 2022-08-01 | CAMPAIGN DEPUTY | CRM SERVICES | Administrative/Salary/Overhead Expenses | $162 |
| 2022-07-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $2 |
| 2022-07-24 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $22 |
| 2022-07-06 | NEWWAVE STRATEGIES | CONSULTING FEES | Administrative/Salary/Overhead Expenses | $1,200 |
| 2022-07-06 | SWITCHBOARD PUBLIC BENEFIT CORP | TEXT -SEND FEES | Solicitation and Fundraising Expenses | $1,288 |
| 2022-07-03 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2022-06-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $6 |
| 2022-06-26 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $107 |