JOIN THE UNION
— · type V · designation U
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- FEC committee id
C00883017- Internal id
ad83d664-97a2-4b10-a898-e8104ca1b310- Treasurer
- GALEN, REED
- 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 | $29,694 | $0 | $135,835 | $19,642 | $205 | $0 |
| 2024 | $60,790 | $0 | $0 | $135,835 | $100 | $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 |
|---|---|---|---|---|
| MOORE, JACQUES | MOORE CADILLAC · EXECUTIVE | CHANTILLY, VA | 1 | $5,000 |
| SHIELDS-MILLER, GAIL | SHIELDS & COMPANY · INTERIOR DESIGNER | NEW YORK, NY | 1 | $500 |
| MILLSTONE, SACHA | MILLSTONE EVANS GROUP · PRESIDENT | DENVER, CO | 1 | $50 |
| LAWIN, GENE | NOT EMPLOYED · NOT EMPLOYED | WATERLOO, IA | 1 | $25 |
| SMITH, CHRISTOPHER | NIS SOLUTIONS · BUSINESS ANALYST | RESTON, VA | 1 | $25 |
| BROWN, DAVE | RED HAT, INC · MANAGING ARCHITECTET | LAKEWOOD, CO | 1 | $25 |
| TOLSDORF, CARLTON P. JR | NOT EMPLOYED · NOT EMPLOYED | BRAMBLETON, VA | 1 | $25 |
| CATES, JEANETTE | NOT EMPLOYED · NOT EMPLOYED | AUSTIN, TX | 1 | $25 |
| HANCOCK, LEE | SELF EMPLOYED · JOURNALIST | SEWANEE, TN | 1 | $25 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-06-30 | TODD, JENNIFER ANN | 24K | $138 |
| 2025-06-30 | TODD, JENNIFER ANN | 24K | $149 |
| 2025-06-17 | TODD, JENNIFER ANN | 24K | $98 |
| 2025-06-16 | TODD, JENNIFER ANN | 24K | $11 |
| 2025-06-16 | TODD, JENNIFER ANN | 24K | $7 |
| 2025-06-16 | TODD, JENNIFER ANN | 24K | $19 |
| 2025-06-16 | TODD, JENNIFER ANN | 24K | $6 |
| 2025-06-13 | TODD, JENNIFER ANN | 24K | $66 |
| 2025-05-05 | ADAMS, JENNIFER | 24K | $21 |
| 2025-05-05 | ADAMS, JENNIFER | 24K | $365 |
| 2025-05-05 | ADAMS, JENNIFER | 24K | $19 |
| 2025-05-05 | ADAMS, JENNIFER | 24K | $553 |
| 2025-05-05 | ADAMS, JENNIFER | 24K | $1,052 |
| 2025-05-05 | ADAMS, JENNIFER | 24K | $34 |
| 2025-05-05 | ADAMS, JENNIFER | 24K | $57 |
| 2025-03-26 | ADAMS, JENNIFER | 24K | $84 |
| 2025-03-25 | ADAMS, JENNIFER | 24K | $119 |
| 2025-03-24 | ADAMS, JENNIFER | 24K | $401 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-27 | JOIN THE UNION | CONTRIBUTION ACCOUNT SHARE OF OVERHEAD | — | $1,544 |
| 2025-12-31 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $2 |
| 2025-12-28 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $6 |
| 2025-12-21 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $6 |
| 2025-12-14 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $8 |
| 2025-12-07 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $8 |
| 2025-12-05 | JOIN THE UNION | CONTRIBUTION ACCOUNT SHARE OF OVERHEAD | — | $6,137 |
| 2025-11-30 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $4 |
| 2025-11-23 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $7 |
| 2025-11-19 | GALEN, REED | IN-KIND: TRAVEL | — | $71 |
| 2025-11-16 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $9 |
| 2025-11-12 | ALWAYZ, INC | DESIGN CONSULTANT | — | $2,500 |
| 2025-11-12 | WESTMAN, JACQUELINE | FIELD ORGANIZER | — | $2,500 |
| 2025-11-09 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $206 |
| 2025-11-07 | NGP VAN INC | SOFTWARE | — | $557 |
| 2025-11-02 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $2 |
| 2025-10-31 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $4 |
| 2025-10-26 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $11 |
| 2025-10-24 | FEDEX | PRINTING | — | $17 |
| 2025-10-19 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $12 |
| 2025-10-12 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $9 |
| 2025-10-05 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $2 |
| 2025-10-01 | WESTMAN, JACQUELINE | FIELD ORGANIZER | — | $5,750 |
| 2025-09-30 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $1 |
| 2025-09-28 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $13 |
| 2025-09-21 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $21 |
| 2025-09-14 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $12 |
| 2025-09-07 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $13 |
| 2025-09-02 | FEDEX | SHIPPING | — | $20 |
| 2025-08-31 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $6 |
| 2025-08-24 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $25 |
| 2025-08-17 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $12 |
| 2025-08-10 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $7 |
| 2025-08-03 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $1 |
| 2025-07-31 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $2 |
| 2025-07-29 | WESTMAN, JACQUELINE | MILEAGE PER DIEM | — | $1,213 |
| 2025-07-29 | WESTMAN, JACQUELINE | MEALS REIMBURSEMENT | — | $25 |
| 2025-07-27 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $10 |
| 2025-07-23 | PINKSTON, STACY | MILEAGE PER DIEM | — | $728 |
| 2025-07-22 | GALEN, REED | MILEAGE PER DIEM | — | $267 |
| 2025-07-20 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $18 |
| 2025-07-13 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $6 |
| 2025-07-07 | ENTERPRISE | TRAVEL | — | $37 |
| 2025-07-06 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $4 |
| 2025-07-02 | REID, JOHN | REGIONAL ORGANIZER | — | $5,000 |
| 2025-06-30 | AGORA | MEALS | — | $83 |
| 2025-06-30 | HILTON | TRAVEL | — | $382 |
| 2025-06-30 | HILTON | TRAVEL | — | $445 |
| 2025-06-30 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $1 |
| 2025-06-30 | FEDEX | SHIPPING | — | $18 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| 2025-10-30 | MILLSTONE, SACHA | contributed_to | $50 | fec_indiv | |
| 2025-10-27 | MOORE, JACQUES | contributed_to | $5,000 | fec_indiv |
Outbound (18)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-06-30 | contributed_to | TODD, JENNIFER ANN | $138 | pas2 | |
| 2025-06-30 | contributed_to | TODD, JENNIFER ANN | $149 | pas2 | |
| 2025-06-17 | contributed_to | TODD, JENNIFER ANN | $98 | pas2 | |
| 2025-06-16 | contributed_to | TODD, JENNIFER ANN | $11 | pas2 | |
| 2025-06-16 | contributed_to | TODD, JENNIFER ANN | $7 | pas2 | |
| 2025-06-16 | contributed_to | TODD, JENNIFER ANN | $19 | pas2 | |
| 2025-06-16 | contributed_to | TODD, JENNIFER ANN | $6 | pas2 | |
| 2025-06-13 | contributed_to | TODD, JENNIFER ANN | $66 | pas2 | |
| 2025-05-05 | contributed_to | ADAMS, JENNIFER | $21 | pas2 | |
| 2025-05-05 | contributed_to | ADAMS, JENNIFER | $365 | pas2 | |
| 2025-05-05 | contributed_to | ADAMS, JENNIFER | $19 | pas2 | |
| 2025-05-05 | contributed_to | ADAMS, JENNIFER | $553 | pas2 | |
| 2025-05-05 | contributed_to | ADAMS, JENNIFER | $1,052 | pas2 | |
| 2025-05-05 | contributed_to | ADAMS, JENNIFER | $34 | pas2 | |
| 2025-05-05 | contributed_to | ADAMS, JENNIFER | $57 | pas2 | |
| 2025-03-26 | contributed_to | ADAMS, JENNIFER | $84 | pas2 | |
| 2025-03-25 | contributed_to | ADAMS, JENNIFER | $119 | pas2 | |
| 2025-03-24 | contributed_to | ADAMS, JENNIFER | $401 | pas2 |