BLAC PAC
— · type O · designation U
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- FEC committee id
C00833848- Internal id
9a72d176-2280-46b6-9238-ae20bb60dabb- Treasurer
- DATWYLER, THOMAS
- Filing frequency
Q— Quarterly
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 | $103,807 | $0 | $3,886 | $1,881 | $10,636 | $0 |
| 2024 | $97,530 | $0 | $0 | $3,886 | $21,145 | $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 |
|---|---|---|---|---|
| BRACCIALE, JOE | — | KEY WEST, FL | 1 | $1,500 |
| BLEMASTER, GARY | RETIRED · RETIRED | NAPLES, FL | 25 | $985 |
| DAVIS, CORY | — | BOCA RATON, FL | 1 | $780 |
| RUSSO, CHRISTIAN | — | BOCA RATON, FL | 1 | $750 |
| BONIN, JUDY | HOMEMAKER · HOMEMAKER | STAUNTON, VA | 23 | $560 |
| HANIFIL, DARREN | RETIRED · RETIRED | EXCELSIOR, MN | 16 | $512 |
| SAIA, PAUL | RETIRED · RETIRED | MELBOURNE, FL | 3 | $60 |
| CUMMINGS JR, DANIEL | RETIRED · RETIRED | MEMPHIS, TN | 2 | $45 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-09-29 | HAWATMEH, OLA NESHESWAT | 24K | $1,041 |
| 2025-09-04 | STOVALL, ALEX NICOLAS | 24K | $1,041 |
| 2025-08-25 | HAWATMEH, OLA NESHESWAT | 24K | $1,041 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | Administrative/Salary/Overhead Expenses | $1,050 |
| 2026-03-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $35 |
| 2026-03-30 | GODADDY | WEBSITE | Administrative/Salary/Overhead Expenses | $21 |
| 2026-03-26 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $26 |
| 2026-03-23 | GODADDY | WEBSITE | Administrative/Salary/Overhead Expenses | $43 |
| 2026-03-19 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $36 |
| 2026-03-12 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $23 |
| 2026-03-09 | GULF COAST WEB | WEBSITE | Administrative/Salary/Overhead Expenses | $49 |
| 2026-03-09 | INSTRUMENTL INC. | OFFICE SUBSCRIPTIONS | Administrative/Salary/Overhead Expenses | $544 |
| 2026-03-05 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $34 |
| 2026-03-02 | TRIPLETT, DANNY | VIDEO PRODUCTIONS | Administrative/Salary/Overhead Expenses | $3,000 |
| 2026-03-02 | GODADDY | WEBSITE | Administrative/Salary/Overhead Expenses | $21 |
| 2026-02-28 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $46 |
| 2026-02-26 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $36 |
| 2026-02-23 | GODADDY | WEBSITE | Administrative/Salary/Overhead Expenses | $128 |
| 2026-02-23 | GODADDY | WEBSITE | Administrative/Salary/Overhead Expenses | $43 |
| 2026-02-19 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $22 |
| 2026-02-18 | WILLIAMS, TAYON | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $62 |
| 2026-02-17 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | Administrative/Salary/Overhead Expenses | $1,050 |
| 2026-02-12 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $45 |
| 2026-02-10 | WILLIAMS, TAYON | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $55 |
| 2026-02-09 | INSTRUMENTL INC. | OFFICE SUBSCRIPTIONS | Administrative/Salary/Overhead Expenses | $544 |
| 2026-02-06 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $99 |
| 2026-02-05 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $35 |
| 2026-02-04 | SAME DAY PROCESSING | ACCOUNTING CONSULTING | Administrative/Salary/Overhead Expenses | $255 |
| 2026-02-03 | CARONE, RAFAELLO | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $500 |
| 2026-01-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $8 |
| 2026-01-29 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $50 |
| 2026-01-26 | WILLIAMS, TAYON | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $60 |
| 2026-01-26 | WILLIAMS, TAYON | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $300 |
| 2026-01-22 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $27 |
| 2026-01-20 | GRIFFIN, NAKEISHA | PAC STRATEGY CONSULTING | Administrative/Salary/Overhead Expenses | $275 |
| 2026-01-08 | INSTRUMENTL INC. | OFFICE SUBSCRIPTIONS | Administrative/Salary/Overhead Expenses | $544 |
| 2026-01-05 | NEWVID | OFFICE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $400 |
| 2026-01-02 | CARONE, RAFAELLO | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $500 |
| 2025-12-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $37 |
| 2025-12-29 | GODADDY | WEBSITE | Administrative/Salary/Overhead Expenses | $10 |
| 2025-12-23 | GODADDY | WEBSITE | Administrative/Salary/Overhead Expenses | $38 |
| 2025-12-18 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $18 |
| 2025-12-18 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $33 |
| 2025-12-15 | GULF COAST WEB | WEBSITE | Administrative/Salary/Overhead Expenses | $68 |
| 2025-12-12 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2025-12-11 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $11 |
| 2025-12-10 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $6 |
| 2025-12-08 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $7 |
| 2025-12-08 | INSTRUMENTL INC. | OFFICE SUBSCRIPTIONS | Administrative/Salary/Overhead Expenses | $544 |
| 2025-12-05 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2025-12-04 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $32 |
| 2025-11-30 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $160 |
| 2025-11-17 | GULF COAST WEB | WEBSITE | Administrative/Salary/Overhead Expenses | $68 |
Connected on the graph
Inbound (3)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| 2025-11-02 | BRACCIALE, JOE | contributed_to | $1,500 | fec_indiv | |
| 2025-10-22 | BLEMASTER, GARY | contributed_to | $985 | fec_indiv | |
| 2025-10-22 | BONIN, JUDY | contributed_to | $560 | fec_indiv |
Outbound (3)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-09-29 | contributed_to | HAWATMEH, OLA NESHESWAT | $1,041 | pas2 | |
| 2025-09-04 | contributed_to | STOVALL, ALEX NICOLAS | $1,041 | pas2 | |
| 2025-08-25 | contributed_to | HAWATMEH, OLA NESHESWAT | $1,041 | pas2 |