PENNSYLVANIA SENATE VICTORY 2022
— · type N · designation J
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- FEC committee id
C00820852- Internal id
43a20406-cb3e-4bd2-a1bc-3ec016cebfd6- Treasurer
- CLARY, EVAN
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 | $446 | $0 | $0 | $0 |
| 2022 | $60,025 | $0 | $0 | $446 | $60,025 | $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 |
|---|---|---|---|---|
| 2022-11-25 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | — | $566 |
| 2022-10-25 | AMERICAN AIRLINES GROUP INC. | JOINT FUNDRAISING TRAVEL EXPENSE | — | $257 |
| 2022-10-24 | UNITED AIRLINES INC. | JOINT FUNDRAISING TRAVEL EXPENSE | — | $309 |
| 2022-09-29 | KAUFFMAN, KIMBERLY | TRAVEL EXPENSES | — | $1,252 |
| 2022-08-21 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $1,027 |
| 2022-08-14 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $814 |
| 2022-08-07 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $490 |
| 2022-07-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $40 |