D.R.I.V.E. - DEM, REP, IND VOTER ED (THE PAC OF THE INT'L BRHD OF TEAMSTERS)
OTHER · type Q · designation U
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- FEC committee id
C00032979- Internal id
29c50e10-6c4e-4b32-b214-16c532ae4f5b- Treasurer
- ZUCKERMAN, FRED E.
- Connected / sponsoring organization
- INTERNATIONAL BROTHERHOOD OF TEAMSTERS
- Organization type
L— Labor organization- 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 | $10,040,345 | $0 | $2,918,161 | $7,456,982 | $530 | $0 |
| 2024 | $15,147,266 | $0 | $834,784 | $2,918,161 | $15,147,266 | $0 |
| 2022 | $14,235,197 | $0 | $528,050 | $834,784 | $131 | $0 |
| 2020 | $15,164,104 | $0 | $933,847 | $528,050 | $1,641 | $0 |
| 2018 | $15,223,435 | $0 | $654,070 | $933,847 | $2,313 | $0 |
| 2016 | $15,115,925 | $0 | $1,025,111 | $654,070 | $1,866 | $0 |
| 2014 | $14,507,185 | $0 | $725,495 | $1,025,111 | $1,696 | $0 |
| 2012 | $13,966,376 | $0 | $308,430 | $725,495 | $2,120 | $0 |
| 2010 | $13,465,756 | $0 | $288,308 | $308,430 | $2,515 | $0 |
| 2008 | $12,084,309 | $0 | $785,853 | $288,308 | $1,407 | $0 |
| 2006 | $9,765,040 | $0 | $559,759 | $785,853 | $91 | $0 |
| 2004 | $9,679,709 | $0 | $753,598 | $559,759 | $9,679,709 | $0 |
| 2002 | $9,198,177 | $0 | $526,030 | $753,598 | $9,198,177 | $0 |
| 2000 | $7,880,088 | $0 | $400,583 | $526,029 | $7,880,088 | $0 |
| 1998 | $7,813,074 | $0 | $313,981 | $400,563 | $7,813,074 | $0 |
| 1996 | $8,822,626 | $0 | $639,535 | $313,981 | $8,822,626 | $0 |
| 1994 | $9,126,886 | $0 | $293,449 | $639,535 | $9,126,886 | $0 |
| 1992 | $8,847,125 | $0 | $2,725,248 | $293,449 | $8,847,125 | $0 |
| 1990 | $9,951,367 | $0 | $2,773,651 | $2,725,248 | $9,951,367 | $0 |
| 1988 | $8,458,951 | $0 | $2,016,127 | $2,773,651 | $8,458,951 | $0 |
| 1986 | $0 | $0 | $682,134 | $2,016,127 | $0 | $0 |
| 1984 | $1,568,165 | $0 | $16,664 | $682,134 | $1,568,165 | $0 |
| 1982 | $0 | $0 | $0 | $0 | $0 | $0 |
| 1980 | $0 | $0 | $0 | $0 | $0 | $0 |
Candidates
No candidate relationships on file.
Independent expenditures by this committee
Money this committee spent independently on or against a candidate. Source: FEC Schedule E.
| Date | Candidate | For / against | Amount | Purpose |
|---|---|---|---|---|
| — | — | support | $9,470 | POSTCARD MAILINGS TO RETIREES |
| — | — | support | $486 | POST CARDS |
| — | — | support | $486 | POST CARDS |
| 2024-10-16 | — | support | $10,000 | TEAMSTERS 2024 GOTV DIGITAL ADS |
| 2024-10-16 | — | support | $10,000 | TEAMSTERS 2024 GOTV DIGITAL ADS |
| 2024-10-16 | — | support | $10,000 | TEAMSTERS 2024 GOTV DIGITAL ADS |
| 2024-10-16 | — | support | $10,000 | SOCIAL MEDIA ADS |
| 2024-10-16 | — | support | $10,000 | TEAMSTERS 2024 GOTV DIGITAL ADS |
| 2024-10-16 | — | support | $10,000 | SOCIAL MEDIA ADS |
| 2024-10-16 | — | support | $10,000 | TEAMSTERS 2024 GOTV DIGITAL ADS |
| 2024-10-16 | — | support | $10,000 | TEAMSTERS 2024 GOTV DIGITAL ADS |
| 2024-10-16 | — | support | $10,000 | TEAMSTERS 2024 GOTV DIGITAL ADS |
| 2024-10-16 | — | support | $10,000 | TEAMSTERS 2024 GOTV DIGITAL ADS |
| 2024-10-16 | — | support | $10,000 | TEAMSTERS 2024 GOTV DIGITAL ADS |
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 |
|---|---|---|---|---|
| SHJERVEN, RUSSELL | TEAMSTERS LOCAL UNION 839 · SECRETARY-TREASURER | TOPPENISH, WA | 2 | $200 |
| STASSE, ANTHONY | TRANSERVICE LOGISTICS INC · DRIVER | STRASBURG, CO | 1 | $130 |
| DEBUCK, MIKE | TEAMSTERS LOCAL UNION 289 · SECRETARY-TREASURER | MINNEAPOLIS, MN | 1 | $100 |
| TEAHAN, ROBERT | L KNIFE & SON INC · DRIVER | WHITMAN, MA | 1 | $100 |
| MARRIER, THOMAS | SARA LEE · DRIVER | COTTAGE GROVE, MN | 1 | $100 |
| SAULTER, REESE | CSX · RAILWAYMAN | MCDONOUGH, GA | 1 | $85 |
| QUINTERO, EDWARD | TEAMSTERS LOCAL UNION 42 · TRUSTEE | NEWTON, MA | 3 | $84 |
| SILVA, YURY | FRED MEYER · DRIVER | BURIEN, WA | 1 | $80 |
| BOLDUC, BRUCE | TEAMSTERS LOCAL UNION 42 · VICE PRESIDENT | DANVERS, MA | 2 | $80 |
| ALDES, BRIAN | TEAMSTERS LOCAL UNION 320 · SECRETARY-TREASURER | PLYMOUTH, MN | 1 | $80 |
| HICKS, RICHARD | TEAMSTERS LOCAL UNION 174 · SECRETARY-TREASURER | KENT, WA | 1 | $80 |
| GILBERT, STACI | BMWED · RAILWAYMAN | HASTINGS, NE | 1 | $75 |
| HICKS, DAVID | TRANSERVICE LOGISTICS INC · DRIVER | AURORA, CO | 1 | $65 |
| OWEN, GALEN | UNION PACIFIC · RAILWAYMAN | TRENTON, MO | 1 | $62 |
| ECHOLS, MICHAEL | NATIONAL WASTE SERVICES INC · DRIVER | HIGHLAND, IN | 1 | $60 |
| MOONWAVES, MALISSA | TEAMSTERS LOCAL UNION 174 · SENIOR BUSINESS AGENT | TACOMA, WA | 1 | $60 |
| SAWYER, DANIELLE | UNITED PARCEL SERVICE · DRIVER | FITCHBURG, MA | 3 | $58 |
| SMITH JR., ROBERT | LYNN CAMPUS SCHOOL · SCHOOL MONITOR | LYNN, MA | 2 | $56 |
| STRINGER, JOHN | UNITED PARCEL SERVICE · DRIVER | NORTH READING, MA | 2 | $56 |
| CHANE, MICHAEL | HANSEN ENGINEERING & MACHINE CO · DRIVER | SAUGUS, MA | 2 | $56 |
| INCLIMA, DANIEL | BMWED · RAILWAYMAN | FERNDALE, MI | 1 | $55 |
| KIRBY, THOMAS | BMWED · RAILWAYMAN | MUNCIE, IN | 1 | $55 |
| BOGART JR, DALE | CANADIAN PACIFIC RAILWAY · RAILWAYMAN | JOHNSON CITY, NY | 1 | $54 |
| LOAHR, JOSHUA | TEAMSTERS LOCAL UNION 320 · BUSINESS AGENT | COTTAGE GROVE, MN | 1 | $54 |
| REYNOSO, ED S | TEAMSTERS LOCAL UNION 120 · STAFF | HAM LAKE, MN | 1 | $52 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| — | WARNOCK, RAPHAEL | 24E | $9,470 |
| — | WARNOCK, RAPHAEL | 24E | $9,470 |
| 2026-02-24 | GARCIA, SYLVIA R | 24K | $2,500 |
| 2026-02-24 | LIMON, SANTOS M. | 24K | $5,000 |
| 2026-02-19 | MENEFEE, CHRISTIAN | 24K | $5,000 |
| 2026-02-19 | COOPER, ROY | 24K | $5,000 |
| 2026-02-18 | BOOKER, CORY A. | 24K | $-5,000 |
| 2026-02-17 | TRAHAN, LORI | 24K | $4,000 |
| 2026-02-17 | NICK, LALOTA | 24K | $2,500 |
| 2026-02-17 | MCIVER, LAMONICA | 24K | $1,500 |
| 2026-02-17 | CASTEN, SEAN | 24K | $2,500 |
| 2026-02-10 | WALKINSHAW, JAMES | 24K | $1,000 |
| 2026-02-06 | WALKINSHAW, JAMES | 24K | $-2,500 |
| 2026-02-03 | WALKINSHAW, JAMES | 24K | $2,500 |
| 2026-02-03 | MERKLEY, JEFFREY ALAN | 24K | $5,000 |
| 2026-01-15 | FOUSHEE, VALERIE | 24K | $1,000 |
| 2026-01-15 | FOUSHEE, VALERIE | 24K | $1,500 |
| 2026-01-15 | MCCOLLUM, BETTY | 24K | $2,000 |
| 2026-01-15 | CLARK, KATHERINE | 24K | $2,500 |
| 2026-01-15 | KRISHNAMOORTHI, S | 24K | $5,000 |
| 2026-01-15 | MCCANN, SEAN | 24K | $5,000 |
| 2026-01-15 | GILL, BRENDAN W | 24K | $4,500 |
| 2026-01-15 | MOLDER, CHAZ | 24K | $5,000 |
| 2026-01-15 | LANDSMAN, GREG | 24K | $2,500 |
| 2025-12-23 | GARCIA, JESUS | 24K | $-2,500 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-02-11 | WELLS FARGO BANK | SERVICE CHARGES 2/11/2026 | Administrative/Salary/Overhead Expenses | $846 |
| 2026-01-12 | WELLS FARGO BANK | SERVICE CHARGES 1/12/2026 | Administrative/Salary/Overhead Expenses | $971 |
| 2025-12-11 | WELLS FARGO BANK | SERVICE CHARGES 12/11/2025 | Administrative/Salary/Overhead Expenses | $868 |
| 2025-12-01 | HEARTLAND PAYMENT SYSTEMS | CREDIT CARD FEES 12/1/2025 | Administrative/Salary/Overhead Expenses | $54 |
| 2025-11-12 | WELLS FARGO BANK | SERVICE CHARGES 11/12/2025 | Administrative/Salary/Overhead Expenses | $917 |
| 2025-11-03 | HEARTLAND PAYMENT SYSTEMS | CREDIT CARD FEES 11/3/2025 | Administrative/Salary/Overhead Expenses | $54 |
| 2025-10-14 | WELLS FARGO BANK | SERVICE CHARGES 10/14/2025 | Administrative/Salary/Overhead Expenses | $963 |
| 2025-10-01 | HEARTLAND PAYMENT SYSTEMS | CREDIT CARD FEES 10/1/2025-10/31/2025 | Administrative/Salary/Overhead Expenses | $63 |
| 2025-09-11 | WELLS FARGO BANK | SERVICE CHARGES 9/11/2025 | Administrative/Salary/Overhead Expenses | $951 |
| 2025-09-02 | HEARTLAND PAYMENT SYSTEMS | CREDIT CARD FEES 9/1/2025-9/30/2025 | Administrative/Salary/Overhead Expenses | $54 |
| 2025-08-11 | WELLS FARGO BANK | SERVICE CHARGES 8/11/2025 | Administrative/Salary/Overhead Expenses | $946 |
| 2025-08-01 | HEARTLAND PAYMENT SYSTEMS | CREDIT CARD FEES 8/1/2025-8/31/2025 | Administrative/Salary/Overhead Expenses | $54 |
| 2025-07-11 | WELLS FARGO BANK | SERVICE CHARGES 7/11/2025 | Administrative/Salary/Overhead Expenses | $928 |
| 2025-07-01 | HEARTLAND PAYMENT SYSTEMS | CREDIT CARD FEES 7/1/2025-7/31/2025 | Administrative/Salary/Overhead Expenses | $54 |
| 2025-06-11 | WELLS FARGO BANK | SERVICE CHARGES 6/11/2025 | Administrative/Salary/Overhead Expenses | $934 |
| 2025-06-02 | HEARTLAND PAYMENT SYSTEMS | CREDIT CARD FEES 6/1/2025-6/30/2025 | Administrative/Salary/Overhead Expenses | $54 |
| 2025-05-11 | WELLS FARGO BANK | SERVICE CHARGES 5/11/2025 | Administrative/Salary/Overhead Expenses | $929 |
| 2025-05-01 | HEARTLAND PAYMENT SYSTEMS | CREDIT CARD FEES 5/1/2025-5/31/2025 | Administrative/Salary/Overhead Expenses | $54 |
| 2025-04-11 | WELLS FARGO BANK | SERVICE CHARGES 4/11/2025 | Administrative/Salary/Overhead Expenses | $909 |
| 2025-04-01 | HEARTLAND PAYMENT SYSTEMS | CREDIT CARD FEES 4/1/2025-4/30/2025 | Administrative/Salary/Overhead Expenses | $54 |
| 2025-03-11 | WELLS FARGO BANK | SERVICE CHARGES 3/11/2025 | Administrative/Salary/Overhead Expenses | $852 |
| 2025-02-11 | WELLS FARGO BANK | SERVICE CHARGES 2/11/2025 | Administrative/Salary/Overhead Expenses | $897 |
| 2025-01-13 | WELLS FARGO BANK | SERVICE CHARGES 1/13/2025 | Administrative/Salary/Overhead Expenses | $749 |
| 2022-12-31 | WELLS FARGO BANK | SERVICE CHARGES 8/11/2022-ADDITIONAL | Administrative/Salary/Overhead Expenses | $23 |
| 2022-12-20 | UNITED BANK | MAINTENANCE FEE 12/20/2022 | Administrative/Salary/Overhead Expenses | $277 |
| 2022-12-12 | WELLS FARGO BANK | SERVICE CHARGES 12/12/2022 | Administrative/Salary/Overhead Expenses | $462 |
| 2022-12-02 | AUTHORIZE.NET | CREDIT CARD FEES 12/2/2022 | Administrative/Salary/Overhead Expenses | $35 |
| 2022-11-30 | UNITED BANK | INTEREST PAID ON LINE OF CREDIT | Administrative/Salary/Overhead Expenses | $1,673 |
| 2022-11-14 | WELLS FARGO BANK | SERVICE CHARGES 11/14/2022 | Administrative/Salary/Overhead Expenses | $457 |
| 2022-11-14 | WELLS FARGO BANK | SERVICE CHARGES 11/14/2022 | Administrative/Salary/Overhead Expenses | $457 |
| 2022-11-02 | AUTHORIZE.NET | CREDIT CARD FEES 11/2/2022 | Administrative/Salary/Overhead Expenses | $35 |
| 2022-11-02 | AUTHORIZE.NET | CREDIT CARD FEES 11/2/2022 | Administrative/Salary/Overhead Expenses | $35 |
| 2022-10-11 | WELLS FARGO BANK | SERVICE CHARGES 10/11/2022 | Administrative/Salary/Overhead Expenses | $361 |
| 2022-10-04 | AUTHORIZE.NET | CREDIT CARD FEES 10/4/2022 | Administrative/Salary/Overhead Expenses | $35 |
| 2022-09-12 | WELLS FARGO BANK | SERVICE CHARGES 9/12/2022 | Administrative/Salary/Overhead Expenses | $373 |
| 2022-09-02 | NOVA MERCHANT | MERCHANT FEE 9/2/2022 | Administrative/Salary/Overhead Expenses | $73 |
| 2022-09-02 | AUTHORIZE.NET | CREDIT CARD FEES 9/2/2022 | Administrative/Salary/Overhead Expenses | $35 |
| 2022-08-11 | WELLS FARGO BANK | SERVICE CHARGES 8/11/2022 | Administrative/Salary/Overhead Expenses | $395 |
| 2022-08-02 | AUTHORIZE.NET | CREDIT CARD FEES 8/2/2022 | Administrative/Salary/Overhead Expenses | $35 |
| 2022-08-02 | NOVA MERCHANT | MERCHANT FEE 8/2/2022 | Administrative/Salary/Overhead Expenses | $73 |
| 2022-07-11 | WELLS FARGO BANK | SERVICE CHARGES 7/11/2022 | Administrative/Salary/Overhead Expenses | $500 |
| 2022-07-05 | NOVA MERCHANT | MERCHANT FEE 7/5/2022 | Administrative/Salary/Overhead Expenses | $73 |
| 2022-07-05 | AUTHORIZE.NET | CREDIT CARD FEES 7/5/2022 | Administrative/Salary/Overhead Expenses | $35 |
| 2022-06-13 | WELLS FARGO BANK | SERVICE CHARGES 6/13/2022 | Administrative/Salary/Overhead Expenses | $506 |
| 2022-06-02 | AUTHORIZE.NET | CREDIT CARD FEES 6/2/2022 | Administrative/Salary/Overhead Expenses | $35 |
| 2022-06-02 | NOVA MERCHANT | MERCHANT FEE 6/2/2022 | Administrative/Salary/Overhead Expenses | $73 |
| 2022-05-11 | WELLS FARGO BANK | SERVICE CHARGES 5/11/2022 | Administrative/Salary/Overhead Expenses | $152 |
| 2022-04-11 | WELLS FARGO BANK | SERVICE CHARGES 4/11/2022 | Administrative/Salary/Overhead Expenses | $150 |
| 2022-03-11 | WELLS FARGO BANK | SERVICE CHARGES 3/11/2022 | Administrative/Salary/Overhead Expenses | $493 |
| 2022-02-11 | WELLS FARGO BANK | SERVICE CHARGES 2/11/2022 | Administrative/Salary/Overhead Expenses | $597 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | INTERNATIONAL BROTHERHOOD OF TEAMSTERS | connected_org_of | — | L | fec_committee |
Outbound (100)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| — | contributed_to | Warnock, Raphael G. | $9,470 | pas2 | |
| — | contributed_to | Warnock, Raphael G. | $9,470 | pas2 | |
| 2026-02-24 | contributed_to | LIMON, SANTOS M. | $5,000 | pas2 | |
| 2026-02-24 | contributed_to | Garcia, Sylvia R. | $2,500 | pas2 | |
| 2026-02-19 | contributed_to | COOPER, ROY | $5,000 | pas2 | |
| 2026-02-19 | contributed_to | Menefee, Christian D. | $5,000 | pas2 | |
| 2026-02-18 | contributed_to | Booker, Cory A. | $-5,000 | pas2 | |
| 2026-02-17 | contributed_to | Casten, Sean | $2,500 | pas2 | |
| 2026-02-17 | contributed_to | Trahan, Lori | $4,000 | pas2 | |
| 2026-02-17 | contributed_to | McIver, LaMonica | $1,500 | pas2 | |
| 2026-02-17 | contributed_to | NICK, LALOTA | $2,500 | pas2 | |
| 2026-02-10 | contributed_to | Walkinshaw, James R. | $1,000 | pas2 | |
| 2026-02-06 | contributed_to | Walkinshaw, James R. | $-2,500 | pas2 | |
| 2026-02-03 | contributed_to | Merkley, Jeff | $5,000 | pas2 | |
| 2026-02-03 | contributed_to | Walkinshaw, James R. | $2,500 | pas2 | |
| 2026-01-15 | contributed_to | Clark, Katherine M. | $2,500 | pas2 | |
| 2026-01-15 | contributed_to | KRISHNAMOORTHI, S | $5,000 | pas2 | |
| 2026-01-15 | contributed_to | MOLDER, CHAZ | $5,000 | pas2 | |
| 2026-01-15 | contributed_to | Foushee, Valerie P. | $1,500 | pas2 | |
| 2026-01-15 | contributed_to | MCCANN, SEAN | $5,000 | pas2 | |
| 2026-01-15 | contributed_to | Landsman, Greg | $2,500 | pas2 | |
| 2026-01-15 | contributed_to | McCollum, Betty | $2,000 | pas2 | |
| 2026-01-15 | contributed_to | Foushee, Valerie P. | $1,000 | pas2 | |
| 2026-01-15 | contributed_to | GILL, BRENDAN W | $4,500 | pas2 | |
| 2025-12-23 | contributed_to | GARCIA, JESUS | $-2,500 | pas2 | |
| 2025-12-19 | contributed_to | Torres, Ritchie | $1,000 | pas2 | |
| 2025-12-19 | contributed_to | Pocan, Mark | $2,000 | pas2 | |
| 2025-12-19 | contributed_to | Khanna, Ro | $-5,000 | pas2 | |
| 2025-12-19 | contributed_to | GARCIA, PATTY | $3,500 | pas2 | |
| 2025-12-19 | contributed_to | NICK, LALOTA | $1,000 | pas2 | |
| 2025-12-19 | contributed_to | Frankel, Lois | $2,500 | pas2 | |
| 2025-12-19 | contributed_to | Pocan, Mark | $1,000 | pas2 | |
| 2025-12-19 | contributed_to | Rivas, Luz M. | $2,500 | pas2 | |
| 2025-12-19 | contributed_to | Matsui, Doris O. | $2,500 | pas2 | |
| 2025-12-16 | contributed_to | Swalwell, Eric | $-1,500 | pas2 | |
| 2025-12-11 | contributed_to | Duckworth, Tammy | $2,500 | pas2 | |
| 2025-12-11 | contributed_to | Schatz, Brian | $1,500 | pas2 | |
| 2025-12-11 | contributed_to | Bost, Mike | $2,500 | pas2 | |
| 2025-12-11 | contributed_to | Fetterman, John | $5,000 | pas2 | |
| 2025-12-11 | contributed_to | Kean, Thomas H. | $1,500 | pas2 | |
| 2025-12-11 | contributed_to | Crawford, Eric A. "Rick" | $1,000 | pas2 | |
| 2025-12-11 | contributed_to | Boyle, Brendan F. | $2,500 | pas2 | |
| 2025-12-11 | contributed_to | Ramirez, Delia C. | $1,500 | pas2 | |
| 2025-12-11 | contributed_to | Ossoff, Jon | $5,000 | pas2 | |
| 2025-12-11 | contributed_to | Slotkin, Elissa | $2,500 | pas2 | |
| 2025-12-11 | contributed_to | Baldwin, Tammy | $5,000 | pas2 | |
| 2025-12-11 | contributed_to | Rosen, Jacky | $2,500 | pas2 | |
| 2025-12-11 | contributed_to | Graves, Sam | $2,500 | pas2 | |
| 2025-12-11 | contributed_to | Van Hollen, Chris | $1,500 | pas2 | |
| 2025-12-11 | contributed_to | Sheehy, Tim | $1,500 | pas2 | |
| 2025-12-11 | contributed_to | Hickenlooper, John W. | $1,500 | pas2 | |
| 2025-12-11 | contributed_to | Warnock, Raphael G. | $1,500 | pas2 | |
| 2025-12-11 | contributed_to | Whitehouse, Sheldon | $1,500 | pas2 | |
| 2025-12-11 | contributed_to | McIver, LaMonica | $1,500 | pas2 | |
| 2025-12-11 | contributed_to | Kaine, Tim | $5,000 | pas2 | |
| 2025-12-11 | contributed_to | Wyden, Ron | $1,500 | pas2 | |
| 2025-12-11 | contributed_to | Mullin, Markwayne | $5,000 | pas2 | |
| 2025-12-11 | contributed_to | Wicker, Roger F. | $1,500 | pas2 | |
| 2025-12-11 | contributed_to | McGovern, James P. | $2,500 | pas2 | |
| 2025-12-11 | contributed_to | Neal, Richard E. | $4,000 | pas2 | |
| 2025-12-11 | contributed_to | Welch, Peter | $1,500 | pas2 | |
| 2025-12-11 | contributed_to | Menefee, Christian D. | $5,000 | pas2 | |
| 2025-12-11 | contributed_to | GARCIA, PATTY | $1,500 | pas2 | |
| 2025-12-11 | contributed_to | Cortez Masto, Catherine | $2,500 | pas2 | |
| 2025-12-11 | contributed_to | Hassan, Margaret Wood | $2,500 | pas2 | |
| 2025-12-09 | contributed_to | GLUESENKAMP PEREZ, MARIE | $4,000 | pas2 | |
| 2025-12-09 | contributed_to | Mannion, John W. | $1,500 | pas2 | |
| 2025-12-09 | contributed_to | Goodlander, Maggie | $1,500 | pas2 | |
| 2025-12-09 | contributed_to | Raskin, Jamie | $2,500 | pas2 | |
| 2025-12-09 | contributed_to | Foushee, Valerie P. | $1,500 | pas2 | |
| 2025-12-09 | contributed_to | Simon, Lateefah | $1,000 | pas2 | |
| 2025-12-09 | contributed_to | Vindman, Eugene Simon | $1,500 | pas2 | |
| 2025-12-09 | contributed_to | Kaptur, Marcy | $1,500 | pas2 | |
| 2025-12-09 | contributed_to | Brown, Shontel M. | $1,000 | pas2 | |
| 2025-12-09 | contributed_to | Figures, Shomari | $1,000 | pas2 | |
| 2025-12-09 | contributed_to | Ansari, Yassamin | $1,500 | pas2 | |
| 2025-12-09 | contributed_to | Klobuchar, Amy | $4,000 | pas2 | |
| 2025-12-09 | contributed_to | Casar, Greg | $3,000 | pas2 | |
| 2025-12-09 | contributed_to | Klobuchar, Amy | $1,000 | pas2 | |
| 2025-12-09 | contributed_to | Quigley, Mike | $1,500 | pas2 | |
| 2025-12-09 | contributed_to | Gallego, Ruben | $2,500 | pas2 | |
| 2025-12-09 | contributed_to | Dexter, Maxine | $1,500 | pas2 | |
| 2025-12-09 | contributed_to | KOH, DANIEL ARRIGG | $5,000 | pas2 | |
| 2025-12-09 | contributed_to | Tlaib, Rashida | $2,500 | pas2 | |
| 2025-12-09 | contributed_to | Carson, André | $2,500 | pas2 | |
| 2025-12-09 | contributed_to | DelBene, Suzan K. | $1,500 | pas2 | |
| 2025-12-09 | contributed_to | Carbajal, Salud O. | $5,000 | pas2 | |
| 2025-12-09 | contributed_to | Khanna, Ro | $5,000 | pas2 | |
| 2025-12-09 | contributed_to | Huffman, Jared | $1,500 | pas2 | |
| 2025-12-09 | contributed_to | Pallone, Frank | $3,500 | pas2 | |
| 2025-12-09 | contributed_to | Friedman, Laura | $1,500 | pas2 | |
| 2025-12-09 | contributed_to | Hayes, Jahana | $5,000 | pas2 | |
| 2025-12-09 | contributed_to | Johnson, Henry C. "Hank" | $500 | pas2 | |
| 2025-12-09 | contributed_to | Bynum, Janelle S. | $1,500 | pas2 | |
| 2025-12-09 | contributed_to | MCBRIDE, SARAH ELIZABETH | $2,500 | pas2 | |
| 2025-12-09 | contributed_to | Elfreth, Sarah | $1,500 | pas2 | |
| 2025-12-09 | contributed_to | Swalwell, Eric | $1,500 | pas2 | |
| 2025-12-09 | contributed_to | Soto, Darren | $2,500 | pas2 | |
| 2025-12-09 | contributed_to | Mrvan, Frank J. | $3,500 | pas2 | |
| 2025-12-09 | contributed_to | Wilson, Frederica S. | $2,500 | pas2 |