FIGHTING BACK PAC
— · type Q · designation D
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- FEC committee id
C00829408- Internal id
a8eda4b9-ca1c-450b-b2ca-26d2f97f486f- Treasurer
- GORDON, RACHEL
- Filing frequency
M— Monthly
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 | $31,500 | $0 | $2,060 | $28,458 | $31,500 | $1,000 |
| 2024 | $37,121 | $0 | $0 | $2,060 | $37,121 | $0 |
| 2022 | $0 | $0 | $0 | $0 | $0 | $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 |
|---|---|---|---|
| 2026-02-26 | FOUSHEE, VALERIE | 24K | $1,000 |
| 2026-02-23 | GARCIA, SYLVIA R | 24K | $1,000 |
| 2025-12-12 | SUOZZI, THOMAS | 24K | $2,000 |
| 2025-12-12 | MIN, DAVE | 24K | $2,000 |
| 2025-12-12 | GONZALEZ, VICENTE | 24K | $2,000 |
| 2025-12-12 | MRVAN, FRANK J. | 24K | $2,000 |
| 2025-12-12 | MANNION, JOHN W | 24K | $2,000 |
| 2025-12-01 | MCADAMS, BEN | 24K | $1,000 |
| 2025-11-17 | LANDSMAN, GREG | 24K | $2,000 |
| 2025-09-30 | DAVIDS, SHARICE | 24K | $2,000 |
| 2025-09-29 | CRAIG, ANGELA DAWN | 24K | $-2,500 |
| 2025-09-29 | CRAIG, ANGIE | 24K | $2,500 |
| 2025-09-22 | BYNUM, JANELLE | 24K | $2,000 |
| 2025-09-22 | GILLEN, LAURA | 24K | $2,000 |
| 2025-09-22 | KAPTUR, MARCY HON. M.C. | 24K | $2,000 |
| 2025-09-22 | GLUESENKAMP PEREZ, MARIE | 24K | $2,000 |
| 2025-09-22 | POU, NELIDA | 24K | $2,000 |
| 2025-09-22 | HORSFORD, STEVEN ALEXZANDER | 24K | $2,000 |
| 2025-09-22 | VINDMAN, YEVGENY 'EUGENE' | 24K | $2,000 |
| 2025-06-30 | CRAIG, ANGELA DAWN | 24K | $2,500 |
| 2025-06-30 | NICKEL, WILEY | 24K | $2,000 |
| 2025-06-26 | DAVIS, DON | 24K | $2,000 |
| 2025-06-26 | VASQUEZ, GABRIEL | 24K | $2,000 |
| 2025-06-26 | SYKES, EMILIA | 24K | $2,000 |
| 2025-06-26 | LEE, SUSIE | 24K | $2,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-02-26 | AMERICAN AIRLINES | AIRFARE | — | $303 |
| 2026-02-26 | EXPEDIA.COM | LODGING | — | $2,423 |
| 2026-02-13 | MADELINE HOTEL & RESIDENCES | HOTEL DEPOSIT AND FUNDRAISING CATERING | — | $9,634 |
| 2026-02-01 | RKG DEVELOPMENT | COMPLIANCE CONSULTING | — | $500 |
| 2026-01-23 | SALK STRATEGIES | FUNDRAISING EVENT CATERING AND LODGING | — | $4,280 |
| 2026-01-23 | MORRISON, EMMA | REIMBURSEMENT - SEE BELOW IF ITEMIZED | — | $1,712 |
| 2026-01-13 | RKG DEVELOPMENT | COMPLIANCE CONSULTING | — | $500 |
| 2026-01-12 | HILL, DEVIN | FUNDRAISING EVENT ENTERTAINMENT | — | $500 |
| 2026-01-11 | THE LODGE AT VAIL | LODGING | — | $1,712 |
| 2025-12-31 | MORRISON, EMMA | REIMBURSEMENT - SEE BELOW IF ITEMIZED | — | $483 |
| 2025-12-21 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $198 |
| 2025-12-16 | FEDERAL EXPRESS | SHIPPING | — | $48 |
| 2025-12-11 | UNITED AIRLINES | AIRFARE | — | $483 |
| 2025-12-10 | DEMOCRACY ENGINE | CREDIT CARD PROCESSING FEE | — | $100 |
| 2025-12-07 | RKG DEVELOPMENT | COMPLIANCE CONSULTING | — | $500 |
| 2025-12-07 | RKG DEVELOPMENT | FILING FEES | — | $70 |
| 2025-11-06 | SEBASTIAN VAIL | FUNDRAISING CATERING | — | $1,780 |
| 2025-11-06 | SEBASTIAN VAIL | FUNDRAISING CATERING | — | $1,780 |
| 2025-11-03 | RKG DEVELOPMENT | COMPLIANCE CONSULTING | — | $500 |
| 2025-11-03 | NGP VAN, INC. | SOFTWARE RENTAL | — | $315 |
| 2025-10-08 | RKG DEVELOPMENT | COMPLIANCE CONSULTING | — | $500 |
| 2025-09-30 | FEDERAL EXPRESS | SHIPPING | — | $72 |
| 2025-09-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $20 |
| 2025-09-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $40 |
| 2025-09-23 | FEDERAL EXPRESS | SHIPPING | — | $72 |
| 2025-09-02 | RKG DEVELOPMENT | COMPLIANCE CONSULTING | — | $500 |
| 2025-08-18 | FOUR SEASONS HOTEL - DENVER | LODGING | — | $2,406 |
| 2025-08-18 | FOUR SEASONS HOTEL - DENVER | PARKING | — | $80 |
| 2025-08-18 | FOUR SEASONS HOTEL - DENVER | FUNDRAISING CATERING | — | $969 |
| 2025-08-18 | FOUR SEASONS HOTEL - DENVER | LODGING | — | $3,472 |
| 2025-08-03 | RKG DEVELOPMENT | COMPLIANCE CONSULTING | — | $500 |
| 2025-08-02 | NGP VAN, INC. | SOFTWARE RENTAL | — | $315 |
| 2025-06-06 | RKG DEVELOPMENT | COMPLIANCE CONSULTING | — | $500 |
| 2025-05-20 | RKG DEVELOPMENT | COMPLIANCE CONSULTING | — | $500 |
| 2025-05-11 | DEMOCRACY ENGINE | CREDIT CARD PROCESSING FEE | — | $200 |
| 2025-05-01 | NGP VAN, INC. | DATABASE SERVICES | — | $315 |
| 2025-04-05 | RKG DEVELOPMENT | COMPLIANCE CONSULTING | — | $500 |
| 2025-03-29 | NGP VAN, INC. | DATABASE SERVICES | — | $315 |
| 2025-03-21 | CASA BONITA | FUNDRAISING EVENT FOOD AND BEVERAGES | — | $1,476 |
| 2025-03-04 | RKG DEVELOPMENT | COMPLIANCE CONSULTING | — | $500 |
| 2025-02-24 | FOUR SEASONS HOTEL - DENVER | LODGING | — | $5,209 |
| 2025-02-02 | RKG DEVELOPMENT | COMPLIANCE CONSULTING | — | $1,000 |
| 2025-01-03 | PENDRY PARK CITY | FUNDRAISING EVENT CATERING | — | $1,730 |
Connected on the graph
Outbound (30)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-02-26 | contributed_to | Foushee, Valerie P. | $1,000 | pas2 | |
| 2026-02-23 | contributed_to | Garcia, Sylvia R. | $1,000 | pas2 | |
| 2025-12-12 | contributed_to | Suozzi, Thomas R. | $2,000 | pas2 | |
| 2025-12-12 | contributed_to | Min, Dave | $2,000 | pas2 | |
| 2025-12-12 | contributed_to | Gonzalez, Vicente | $2,000 | pas2 | |
| 2025-12-12 | contributed_to | Mrvan, Frank J. | $2,000 | pas2 | |
| 2025-12-12 | contributed_to | Mannion, John W. | $2,000 | pas2 | |
| 2025-12-01 | contributed_to | McAdams, Ben | $1,000 | pas2 | |
| 2025-11-17 | contributed_to | Landsman, Greg | $2,000 | pas2 | |
| 2025-09-30 | contributed_to | Davids, Sharice | $2,000 | pas2 | |
| 2025-09-29 | contributed_to | Craig, Angie | $-2,500 | pas2 | |
| 2025-09-29 | contributed_to | CRAIG, ANGIE | $2,500 | pas2 | |
| 2025-09-22 | contributed_to | Bynum, Janelle S. | $2,000 | pas2 | |
| 2025-09-22 | contributed_to | Gillen, Laura | $2,000 | pas2 | |
| 2025-09-22 | contributed_to | Kaptur, Marcy | $2,000 | pas2 | |
| 2025-09-22 | contributed_to | GLUESENKAMP PEREZ, MARIE | $2,000 | pas2 | |
| 2025-09-22 | contributed_to | Pou, Nellie | $2,000 | pas2 | |
| 2025-09-22 | contributed_to | Horsford, Steven | $2,000 | pas2 | |
| 2025-09-22 | contributed_to | Vindman, Eugene Simon | $2,000 | pas2 | |
| 2025-06-30 | contributed_to | Craig, Angie | $2,500 | pas2 | |
| 2025-06-30 | contributed_to | NICKEL, WILEY | $2,000 | pas2 | |
| 2025-06-26 | contributed_to | Davis, Donald G. | $2,000 | pas2 | |
| 2025-06-26 | contributed_to | Vasquez, Gabe | $2,000 | pas2 | |
| 2025-06-26 | contributed_to | Sykes, Emilia Strong | $2,000 | pas2 | |
| 2025-06-26 | contributed_to | Lee, Susie | $2,000 | pas2 | |
| 2025-06-25 | contributed_to | McDonald Rivet, Kristen | $1,000 | pas2 | |
| 2025-06-25 | contributed_to | Gray, Adam | $2,000 | pas2 | |
| 2025-06-25 | contributed_to | Tran, Derek | $2,000 | pas2 | |
| 2025-06-25 | contributed_to | Riley, Josh | $1,000 | pas2 | |
| 2025-04-22 | contributed_to | STEVENS, HALEY | $5,000 | pas2 |