BUILDING A NATIONAL KNOWLEDGEABLE SECURITY PAC

— · type Q · designation D

FEC committee id: C00832469
Internal id: 9143d68a-351e-446d-808c-f64e4e49d61c
Treasurer: MARTIN, STEVEN
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	$422,189	$0	$110,670	$122,153	$20,030	$0
2024	$49,347	$0	$0	$110,670	$257	$0

Candidates

No candidate relationships on file.

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
SCOTT, KYLE	MODEL EVALUATION AND THREAT RESEARCH · OPERATIONS MANAGER	BERKELEY, CA	1	$2,500
MCLEAN, SEAN	ORIGIN ADVOCACY · CONSULTANT	ARLINGTON, VA	1	$625

Transfers to candidates

Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.

Date	Recipient	Type	Amount
2026-02-23	ARENHOLZ, ASHLEY HINSON	24K	$5,000
2026-02-23	ARENHOLZ, ASHLEY HINSON	24K	$5,000
2026-02-05	WAGNER, ANN L.	24K	$5,000
2026-02-05	WAGNER, ANN L.	24K	$5,000
2026-02-04	COLLINS, SUSAN M.	24K	$5,000
2026-02-04	COLLINS, SUSAN M.	24K	$5,000
2026-02-02	STEFANIK, ELISE M.	24K	$-5,000
2025-12-23	STEFANIK, ELISE M.	24K	$5,000
2025-07-28	GRAHAM, LINDSEY O.	24K	$5,000
2025-07-28	SULLIVAN, DAN	24K	$5,000
2025-07-28	LUMMIS, CYNTHIA MARIE MRS.	24K	$5,000
2025-07-28	MOODY, ASHLEY	24K	$5,000
2025-07-28	DAINES, STEVE	24K	$5,000
2025-06-27	H4CO05147	24K	$5,000
2025-04-01	HUSTED, JON	24K	$5,000
2025-04-01	HUSTED, JON	24K	$5,000

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	HIGHWOOD CAPITAL, LLC	STRATEGIC PAC CONSULTING	Administrative/Salary/Overhead Expenses	$2,500
2026-02-26	GRAND VALLEY CONSULTING	FUNDRAISING CONSULTING	Solicitation and Fundraising Expenses	$11,318
2026-02-26	AMERICAN AIRLINES	AIRLINE EXPENSE	Travel Expenses	$348
2026-02-25	CFS COMPLIANCE	E-MERCHANT FEES	Administrative/Salary/Overhead Expenses	$28
2026-02-25	TED'S BULLETIN	MEAL EXPENSE	Administrative/Salary/Overhead Expenses	$88
2026-02-25	ANEDOT	E-MERCHANT FEE	Administrative/Salary/Overhead Expenses	$187
2026-02-25	KRIEG, JACKSON	REIMBURSEMENT -SEE MEMO ITEMS, NOT ALL REACH ITEMIZATION	Travel Expenses	$70
2026-02-25	O'DONNELL AND ASSOCIATES, LTD.	STRATEGIC PAC CONSULTING	Administrative/Salary/Overhead Expenses	$7,000
2026-02-23	MO STRATEGIES	STRATEGIC PAC CONSULTING	Administrative/Salary/Overhead Expenses	$2,500
2026-02-21	KELLY'S IRISH TIMES	MEAL EXPENSE	Administrative/Salary/Overhead Expenses	$92
2026-02-21	KELLY'S IRISH TIMES	MEAL EXPENSE	Administrative/Salary/Overhead Expenses	$234
2026-02-20	UBER	TRANSPORTATION	Travel Expenses	$42
2026-02-19	DELTA AIRLINES	AIRFARE EXPENSE	Travel Expenses	$434
2026-02-19	THE BREAKERS	LODGING EXPENSE	Travel Expenses	$670
2026-02-18	CFS COMPLIANCE	E-MERCHANT FEES	Administrative/Salary/Overhead Expenses	$23
2026-02-18	ANEDOT	E-MERCHANT FEE	Administrative/Salary/Overhead Expenses	$149
2026-02-14	US SENATE CAFE	MEAL EXPENSE	Administrative/Salary/Overhead Expenses	$263
2026-02-13	THE MONOCLE RESTAURANT	MEAL EXPENSE	Administrative/Salary/Overhead Expenses	$99
2026-02-13	AMERICAN EXPRESS	SEE MEMO ITEMS, NOT ALL REACH ITEMIZATION	Administrative/Salary/Overhead Expenses	$6,418
2026-02-11	DEBRAND FINE CHOCOLATE	SUPPORTER GIFTS	Campaign Materials	$576
2026-02-10	ANEDOT	E-MERCHANT FEE	Administrative/Salary/Overhead Expenses	$21
2026-02-10	ST. ANSELM RESTAURANT	MEAL EXPENSE	Administrative/Salary/Overhead Expenses	$136
2026-02-10	CFS COMPLIANCE	E-MERCHANT FEES	Administrative/Salary/Overhead Expenses	$3
2026-02-10	ST. ANSELM RESTAURANT	MEAL EXPENSE	Administrative/Salary/Overhead Expenses	$117
2026-02-09	CFS COMPLIANCE	COMPLIANCE CONSULTING	Administrative/Salary/Overhead Expenses	$925
2026-02-09	US SENATE CAFE	MEAL EXPENSE	Administrative/Salary/Overhead Expenses	$61
2026-02-09	THE BAKER GROUP	STRATEGIC PAC CONSULTING	Administrative/Salary/Overhead Expenses	$3,750
2026-02-09	THE BREAKERS	LODGING EXPENSE	Travel Expenses	$1,484
2026-02-08	AMERICAN AIRLINES	AIRLINE EXPENSE	Travel Expenses	$35
2026-02-08	AMERICAN AIRLINES	AIRLINE EXPENSE	Travel Expenses	$35
2026-02-08	AMERICAN AIRLINES	AIRLINE EXPENSE	Travel Expenses	$35
2026-02-08	AMERICAN AIRLINES	AIRLINE EXPENSE	Travel Expenses	$35
2026-02-05	DELTA AIRLINES	AIRLINE FEE	Travel Expenses	$35
2026-02-05	DELTA AIRLINES	AIRLINE FEE	Travel Expenses	$35
2026-02-05	DELTA AIRLINES	AIRLINE FEE	Travel Expenses	$35
2026-02-05	GRAND VALLEY CONSULTING	FUNDRAISING CONSULTING	Solicitation and Fundraising Expenses	$69,903
2026-02-05	DELTA AIRLINES	AIRLINE FEE	Travel Expenses	$35
2026-02-05	UBER	TRANSPORTATION	Travel Expenses	$64
2026-02-04	UBER	TRANSPORTATION	Travel Expenses	$26
2026-02-03	ENTERPRISE RENTAL CAR - MIAMI - FL	TRANSPORTATION	Travel Expenses	$261
2026-02-03	BULLA GASTROBAR	VALET PARKING EXPENSE	Travel Expenses	$19
2026-02-03	BULLA GASTROBAR	MEAL EXPENSE	Administrative/Salary/Overhead Expenses	$483
2026-02-03	UBER	TRANSPORTATION	Travel Expenses	$25
2026-02-03	ANEDOT	E-MERCHANT FEE	Administrative/Salary/Overhead Expenses	$83
2026-02-03	UBER	TRANSPORTATION	Travel Expenses	$41
2026-02-03	CFS COMPLIANCE	E-MERCHANT FEES	Administrative/Salary/Overhead Expenses	$13
2026-02-03	KRIEG, JACKSON	REIMBURSEMENT -SEE MEMO ITEMS, NOT ALL REACH ITEMIZATION	Travel Expenses	$1,016
2026-01-31	SOUTHWEST AIRLINES	CREDIT AIRFARE EXPENSE	Travel Expenses	$-298
2026-01-30	UBER	TRANSPORTATION	Travel Expenses	$42
2026-01-30	AMERICAN AIRLINES	AIRLINE EXPENSE	Travel Expenses	$357

Connected on the graph

Inbound (1)

date	from	type	amount	role	source
2025-10-28	SCOTT, KYLE	contributed_to	$2,500		fec_indiv

Outbound (15)

date	type	to	amount	source
2026-02-23	contributed_to	ARENHOLZ, ASHLEY HINSON	$5,000	pas2
2026-02-23	contributed_to	ARENHOLZ, ASHLEY HINSON	$5,000	pas2
2026-02-05	contributed_to	Wagner, Ann	$5,000	pas2
2026-02-05	contributed_to	Wagner, Ann	$5,000	pas2
2026-02-04	contributed_to	Collins, Susan M.	$5,000	pas2
2026-02-04	contributed_to	Collins, Susan M.	$5,000	pas2
2026-02-02	contributed_to	Stefanik, Elise M.	$-5,000	pas2
2025-12-23	contributed_to	Stefanik, Elise M.	$5,000	pas2
2025-07-28	contributed_to	Graham, Lindsey	$5,000	pas2
2025-07-28	contributed_to	Sullivan, Dan	$5,000	pas2
2025-07-28	contributed_to	Lummis, Cynthia M.	$5,000	pas2
2025-07-28	contributed_to	Moody, Ashley	$5,000	pas2
2025-07-28	contributed_to	Daines, Steve	$5,000	pas2
2025-04-01	contributed_to	Husted, Jon	$5,000	pas2
2025-04-01	contributed_to	Husted, Jon	$5,000	pas2

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