PAC OF APPLES
— · type N · designation D
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- FEC committee id
C00919522- Internal id
98810dfc-5997-4d57-9a30-231f4e0b1c57- Treasurer
- PETTERSON, JAY
- 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 | $32,250 | $0 | $0 | $15,383 | $32,250 | $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 |
|---|---|---|---|
| 2025-12-17 | BAINS, JASMEET | 24K | $1,000 |
| 2025-12-17 | SUOZZI, THOMAS | 24K | $1,000 |
| 2025-12-17 | TRAN, DEREK | 24K | $1,000 |
| 2025-12-17 | GILLEN, LAURA | 24K | $1,000 |
| 2025-12-17 | BOHANNAN, CHRISTINA | 24K | $1,000 |
| 2025-12-17 | RILEY, JOSH | 24K | $1,000 |
| 2025-12-17 | TRONE GARRIOTT, SARAH | 24K | $1,000 |
| 2025-12-17 | MRVAN, FRANK J. | 24K | $1,000 |
| 2025-12-17 | MCDONALD RIVET, KRISTEN | 24K | $1,000 |
| 2025-12-17 | DAVIS, DON | 24K | $1,000 |
| 2025-12-17 | POU, NELIDA | 24K | $1,000 |
| 2025-12-17 | MENDOZA, JOANNA | 24K | $1,000 |
| 2025-12-17 | VASQUEZ, GABRIEL | 24K | $1,000 |
| 2025-12-17 | GRAY, ADAM C. | 24K | $1,000 |
| 2025-12-17 | LEE, SUSIE | 24K | $1,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-02-27 | NGP VAN | SOFTWARE RENTAL | — | $111 |
| 2026-02-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $198 |
| 2026-01-28 | NGP VAN | SOFTWARE RENTAL | — | $106 |
| 2026-01-14 | NGP VAN | SOFTWARE RENTAL | — | $106 |
| 2025-12-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $207 |
| 2025-12-21 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $237 |
| 2025-12-07 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $40 |
| 2025-11-16 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $198 |
Connected on the graph
Outbound (15)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-12-17 | contributed_to | BAINS, JASMEET | $1,000 | pas2 | |
| 2025-12-17 | contributed_to | Suozzi, Thomas R. | $1,000 | pas2 | |
| 2025-12-17 | contributed_to | Tran, Derek | $1,000 | pas2 | |
| 2025-12-17 | contributed_to | Gillen, Laura | $1,000 | pas2 | |
| 2025-12-17 | contributed_to | BOHANNAN, CHRISTINA | $1,000 | pas2 | |
| 2025-12-17 | contributed_to | Riley, Josh | $1,000 | pas2 | |
| 2025-12-17 | contributed_to | TRONE GARRIOTT, SARAH | $1,000 | pas2 | |
| 2025-12-17 | contributed_to | Mrvan, Frank J. | $1,000 | pas2 | |
| 2025-12-17 | contributed_to | McDonald Rivet, Kristen | $1,000 | pas2 | |
| 2025-12-17 | contributed_to | Davis, Donald G. | $1,000 | pas2 | |
| 2025-12-17 | contributed_to | Pou, Nellie | $1,000 | pas2 | |
| 2025-12-17 | contributed_to | MENDOZA, JOANNA | $1,000 | pas2 | |
| 2025-12-17 | contributed_to | Vasquez, Gabe | $1,000 | pas2 | |
| 2025-12-17 | contributed_to | Gray, Adam | $1,000 | pas2 | |
| 2025-12-17 | contributed_to | Lee, Susie | $1,000 | pas2 |