REBUILD AMERICA PAC
— · type Q · designation U
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- FEC committee id
C00881698- Internal id
07a13198-df9c-4fce-8548-cce6b33543fe- Treasurer
- LEE, LAUREN DECOT
- 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 | $251,146 | $0 | $31,284 | $167,583 | $1,192 | $0 |
| 2024 | $121,887 | $0 | $0 | $31,284 | $121,887 | $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 | STEVENS, HALEY | 24K | $1,000 |
| 2026-02-19 | CONLEY, CAIT | 24K | $1,000 |
| 2026-02-10 | FOUSHEE, VALERIE | 24K | $1,000 |
| 2025-12-30 | MOSS, JEREMY | 24K | $1,000 |
| 2025-12-29 | SYKES, EMILIA | 24K | $1,000 |
| 2025-12-22 | STEVENS, HALEY | 24K | $1,000 |
| 2025-12-16 | TRAN, DEREK | 24K | $1,000 |
| 2025-12-16 | LANDSMAN, GREG | 24K | $1,000 |
| 2025-12-16 | BACKEMEYER, CHRISTOPHER | 24K | $1,000 |
| 2025-12-16 | VASQUEZ, GABRIEL | 24K | $1,000 |
| 2025-12-16 | KAPTUR, MARCY HON. M.C. | 24K | $1,000 |
| 2025-12-16 | BYNUM, JANELLE | 24K | $1,000 |
| 2025-09-11 | GOMEZ, JIMMY | 24K | $1,000 |
| 2025-09-11 | LARSON, JOHN B | 24K | $1,000 |
| 2025-06-26 | DAVIS, DON | 24K | $1,000 |
| 2025-06-26 | HORSFORD, STEVEN ALEXZANDER | 24K | $1,000 |
| 2025-06-26 | RILEY, JOSH | 24K | $1,000 |
| 2025-04-24 | MEEKS, GREGORY W. | 24K | $-3,300 |
| 2025-04-24 | HARDER, JOSH | 24K | $-1,000 |
| 2025-03-19 | SYKES, EMILIA | 24K | $1,000 |
| 2025-03-19 | MANNION, JOHN W | 24K | $2,000 |
| 2025-03-19 | SUOZZI, THOMAS | 24K | $2,000 |
| 2025-03-19 | VINDMAN, YEVGENY 'EUGENE' | 24K | $1,000 |
| 2025-03-19 | RILEY, JOSH | 24K | $2,000 |
| 2025-03-19 | H4NY04158 | 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 |
|---|---|---|---|---|
| 2026-02-20 | NGP VAN | CREDIT CARD PROCESSING FEE | — | $163 |
| 2026-02-19 | THE CONRAD GROUP | FUNDRAISING CONSULTING | — | $1,250 |
| 2026-02-17 | AMERICAN AIRLINES | TRAVEL | — | $441 |
| 2026-02-17 | UNITED AIRLINES | TRAVEL | — | $781 |
| 2026-02-14 | NGP VAN | CREDIT CARD PROCESSING FEE | — | $81 |
| 2026-02-05 | NGP VAN | CREDIT CARD PROCESSING FEE | — | $163 |
| 2026-02-03 | FONTAINEBLEAU MIAMI BEACH | TRAVEL | — | $309 |
| 2026-02-03 | BUDGET CAR RENTAL | TRAVEL | — | $339 |
| 2026-02-02 | UBER | TRAVEL | — | $94 |
| 2026-02-02 | UBER | TRAVEL | — | $77 |
| 2026-02-02 | NOBU MIAMI | CATERING | — | $382 |
| 2026-02-02 | UBER | TRAVEL | — | $63 |
| 2026-02-02 | UBER | TRAVEL | — | $79 |
| 2026-02-02 | NGP VAN | CREDIT CARD PROCESSING FEE | — | $81 |
| 2026-01-29 | NGP VAN | CREDIT CARD PROCESSING FEE | — | $163 |
| 2026-01-29 | NGP VAN | CREDIT CARD PROCESSING FEE | — | $163 |
| 2026-01-08 | NGP VAN | SOFTWARE SUBSCRIPTION | — | $111 |
| 2025-12-31 | NGP VAN | CREDIT CARD PROCESSING FEE | — | $178 |
| 2025-12-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $40 |
| 2025-12-30 | AMALGAMATED BANK | BANK FEE | — | $42 |
| 2025-12-30 | AMALGAMATED BANK | BANK FEE | — | $14 |
| 2025-12-29 | SOUTHWEST AIRLINES | TRAVEL | — | $242 |
| 2025-12-29 | SOUTHWEST AIRLINES | TRAVEL | — | $258 |
| 2025-12-29 | SOUTHWEST AIRLINES | TRAVEL | — | $242 |
| 2025-12-29 | SOUTHWEST AIRLINES | TRAVEL | — | $258 |
| 2025-12-26 | FONTAINEBLEAU MIAMI BEACH | TRAVEL | — | $1,051 |
| 2025-12-26 | NGP VAN | CREDIT CARD PROCESSING FEE | — | $135 |
| 2025-12-19 | NGP VAN | CREDIT CARD PROCESSING FEE | — | $314 |
| 2025-12-17 | NGP VAN | CREDIT CARD PROCESSING FEE | — | $168 |
| 2025-12-15 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $79 |
| 2025-12-11 | THRESHOLD GROUP | CATERING | — | $561 |
| 2025-12-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $1,311 |
| 2025-12-04 | NGP VAN | SOFTWARE SUBSCRIPTION | — | $111 |
| 2025-12-01 | TOP SHELF STAFFING | FUNDRAISING EVENT STAFF | — | $225 |
| 2025-12-01 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $138 |
| 2025-11-26 | MURRAY'S CHEESE | CATERING | — | $856 |
| 2025-11-26 | AMALGAMATED BANK | BANK FEE | — | $32 |
| 2025-11-26 | AMALGAMATED BANK | BANK FEE | — | $14 |
| 2025-11-24 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $356 |
| 2025-11-20 | NGP VAN | CREDIT CARD PROCESSING FEE | — | $168 |
| 2025-11-07 | NGP VAN | SOFTWARE SUBSCRIPTION | — | $111 |
| 2025-10-29 | AMALGAMATED BANK | BANK FEE | — | $14 |
| 2025-10-29 | AMALGAMATED BANK | BANK FEE | — | $14 |
| 2025-10-15 | THE CONRAD GROUP | FUNDRAISING CONSULTING | — | $3,100 |
| 2025-10-10 | NGP VAN | SOFTWARE SUBSCRIPTION | — | $111 |
| 2025-09-28 | NGP VAN | CREDIT CARD PROCESSING FEE | — | $163 |
| 2025-09-26 | AMALGAMATED BANK | BANK FEE | — | $32 |
| 2025-09-26 | AMALGAMATED BANK | BANK FEE | — | $14 |
| 2025-09-20 | NGP VAN | CREDIT CARD PROCESSING FEE | — | $168 |
| 2025-09-17 | NGP VAN | CREDIT CARD PROCESSING FEE | — | $336 |
Connected on the graph
Outbound (24)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-02-26 | contributed_to | STEVENS, HALEY | $1,000 | pas2 | |
| 2026-02-19 | contributed_to | CONLEY, CAIT | $1,000 | pas2 | |
| 2026-02-10 | contributed_to | Foushee, Valerie P. | $1,000 | pas2 | |
| 2025-12-30 | contributed_to | MOSS, JEREMY | $1,000 | pas2 | |
| 2025-12-29 | contributed_to | Sykes, Emilia Strong | $1,000 | pas2 | |
| 2025-12-22 | contributed_to | STEVENS, HALEY | $1,000 | pas2 | |
| 2025-12-16 | contributed_to | BACKEMEYER, CHRISTOPHER | $1,000 | pas2 | |
| 2025-12-16 | contributed_to | Landsman, Greg | $1,000 | pas2 | |
| 2025-12-16 | contributed_to | Tran, Derek | $1,000 | pas2 | |
| 2025-12-16 | contributed_to | Vasquez, Gabe | $1,000 | pas2 | |
| 2025-12-16 | contributed_to | Kaptur, Marcy | $1,000 | pas2 | |
| 2025-12-16 | contributed_to | Bynum, Janelle S. | $1,000 | pas2 | |
| 2025-09-11 | contributed_to | Gomez, Jimmy | $1,000 | pas2 | |
| 2025-09-11 | contributed_to | Larson, John B. | $1,000 | pas2 | |
| 2025-06-26 | contributed_to | Davis, Donald G. | $1,000 | pas2 | |
| 2025-06-26 | contributed_to | Horsford, Steven | $1,000 | pas2 | |
| 2025-06-26 | contributed_to | Riley, Josh | $1,000 | pas2 | |
| 2025-04-24 | contributed_to | Harder, Josh | $-1,000 | pas2 | |
| 2025-04-24 | contributed_to | Meeks, Gregory W. | $-3,300 | pas2 | |
| 2025-03-19 | contributed_to | Vindman, Eugene Simon | $1,000 | pas2 | |
| 2025-03-19 | contributed_to | Riley, Josh | $2,000 | pas2 | |
| 2025-03-19 | contributed_to | Suozzi, Thomas R. | $2,000 | pas2 | |
| 2025-03-19 | contributed_to | Sykes, Emilia Strong | $1,000 | pas2 | |
| 2025-03-19 | contributed_to | Mannion, John W. | $2,000 | pas2 |