NATIONAL TOOLING & MACHINING ASSOCIATION (NTMA) COMMITTEE FOR A STRONG ECONOMY
— · type Q · designation U
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- FEC committee id
C00043091- Internal id
9fd09072-f7ab-4b83-affb-bae4aca9038d- Treasurer
- DEROSE, DOUG
- Connected / sponsoring organization
- NATIONAL TOOLING & MACHINING ASSOC. (NTMA)
- Organization type
T— Trade association- 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 | $38,870 | $0 | $65,193 | $53,807 | $38,870 | $0 |
| 2024 | $77,900 | $0 | $53,143 | $65,193 | $77,900 | $0 |
| 2022 | $51,700 | $0 | $14,910 | $53,143 | $51,700 | $0 |
| 2020 | $36,010 | $0 | $56,017 | $14,910 | $100 | $0 |
| 2018 | $131,697 | $0 | $17,219 | $56,017 | $131,697 | $0 |
| 2016 | $102,650 | $0 | $11,133 | $17,219 | $102,650 | $0 |
| 2014 | $76,145 | $0 | $5,123 | $11,133 | $76,145 | $0 |
| 2012 | $55,125 | $0 | $10,361 | $5,123 | $55,125 | $0 |
| 2010 | $22,430 | $0 | $25,160 | $10,361 | $22,430 | $0 |
| 2008 | $450 | $0 | $56,085 | $25,160 | $450 | $0 |
| 2006 | $5,934 | $0 | $56,873 | $56,085 | $5,934 | $0 |
| 2004 | $55,000 | $0 | $28,279 | $56,873 | $55,000 | $0 |
| 2002 | $21,821 | $0 | $57,612 | $28,279 | $2,125 | $0 |
| 2000 | $15,960 | $0 | $78,465 | $57,612 | $15,960 | $0 |
| 1998 | $86,960 | $0 | $45,887 | $78,465 | $86,960 | $0 |
| 1996 | $47,660 | $0 | $49,474 | $45,887 | $47,660 | $0 |
| 1994 | $50,471 | $0 | $70,848 | $49,474 | $50,471 | $0 |
| 1992 | $48,568 | $0 | $89,047 | $70,848 | $48,568 | $0 |
| 1990 | $83,294 | $0 | $87,412 | $89,047 | $83,294 | $0 |
| 1988 | $129,931 | $0 | $40,578 | $87,412 | $129,931 | $0 |
| 1986 | $0 | $0 | $20,845 | $40,578 | $0 | $0 |
| 1984 | $176,312 | $0 | $57,727 | $20,845 | $176,312 | $0 |
| 1982 | $0 | $0 | $0 | $0 | $0 | $0 |
| 1980 | $0 | $0 | $0 | $0 | $0 | $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 |
|---|---|---|---|
| 2026-03-17 | SHREVE, JEFFERSON | 24K | $1,000 |
| 2026-03-17 | MOODY, ASHLEY | 24K | $1,000 |
| 2026-03-17 | SANCHEZ, LINDA | 24K | $1,500 |
| 2026-02-19 | SHREVE, JEFFERSON | 24K | $-1,000 |
| 2025-11-19 | JOYCE, DAVID P. | 24K | $1,000 |
| 2025-11-19 | SHREVE, JEFFERSON | 24K | $1,000 |
| 2025-11-19 | KELLY, GEORGE J JR | 24K | $1,500 |
| 2025-04-24 | CROW, JASON | 24K | $1,000 |
| 2025-04-24 | YAKYM, RUDY C. III | 24K | $1,000 |
| 2025-04-24 | MCCLAIN, LISA | 24K | $1,000 |
| 2025-04-24 | LAHOOD, DARIN MCKAY | 24K | $1,000 |
| 2025-04-24 | SANCHEZ, LINDA | 24K | $1,000 |
| 2025-04-24 | BILIRAKIS, GUS M | 24K | $1,000 |
| 2025-04-24 | FITZPATRICK, BRIAN | 24K | $1,000 |
| 2025-04-24 | CAREY, MIKE | 24K | $1,000 |
| 2025-04-24 | SCHWEIKERT, DAVID S. | 24K | $1,000 |
| 2025-04-24 | HERN, KEVIN | 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 |
|---|---|---|---|---|
| 2026-03-17 | NATIONAL TOOLING & MACHINING ASSOCIATIO… | REIMBURSEMENT FOR ADMIN. EXPENSES - ITEMIZED SUBJ TO LIMITS | Administrative/Salary/Overhead Expenses | $31 |
| 2026-01-22 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2026-01-22 | THE WESTIN BOOK CADILLAC DETROIT | FUNDRAISER EVENT - CATERING | Solicitation and Fundraising Expenses | $4,191 |
| 2026-01-22 | NATIONAL TOOLING & MACHINING ASSOCIATIO… | REIMBURSEMENT FOR ADMIN. EXPENSE - POSTAGE | Administrative/Salary/Overhead Expenses | $12 |
| 2026-01-22 | CAC SERVICES | ACCOUNTING SERVICES | Administrative/Salary/Overhead Expenses | $675 |
| 2026-01-22 | NATIONAL TOOLING & MACHINING ASSOCIATIO… | REIMBURSEMENT FOR FUNDRAISER CATERING EXPENSE - ITEMIZED | Solicitation and Fundraising Expenses | $4,191 |
| 2025-11-19 | NTMA | REIMBURSEMENT FOR ADMIN EXP - ITEMIZED SUBJ TO LIMITS | Administrative/Salary/Overhead Expenses | $484 |
| 2025-11-01 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2025-10-29 | CAC SERVICES | ACCOUNTING SERVICES | Administrative/Salary/Overhead Expenses | $375 |
| 2025-10-29 | NTMA | REIMBURSEMENT FOR ADMIN EXP - ITEMIZED SUBJ TO LIMITS | Administrative/Salary/Overhead Expenses | $30 |
| 2025-10-17 | COLORTONE STAGING AND RENTALS | A/V SERVICES FOR EVENT | Solicitation and Fundraising Expenses | $453 |
| 2025-10-09 | SWEATMAN, ROY D. | IN-KIND - ITEMS FOR ANNUAL FUNDRAISER DINNER | — | $2,500 |
| 2025-10-09 | PAYPAL | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $897 |
| 2025-10-01 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2025-10-01 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2025-09-30 | NTMA | REIMBURSEMENT FOR ADMIN EXP - ITEMIZED SUBJ TO LIMITS | Administrative/Salary/Overhead Expenses | $30 |
| 2025-09-30 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $0 |
| 2025-09-01 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2025-08-28 | NTMA | REIMBURSEMENT FOR ADMIN EXP - ITEMIZED SUBJ TO LIMITS | Administrative/Salary/Overhead Expenses | $31 |
| 2025-08-01 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2025-07-24 | NTMA | REIMBURSEMENT FOR ADMIN EXP - ITEMIZED SUBJ TO LIMITS | Administrative/Salary/Overhead Expenses | $30 |
| 2025-07-24 | CAC SERVICES | ACCOUNTING SERVICES | Administrative/Salary/Overhead Expenses | $375 |
| 2025-07-01 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2025-06-25 | NTMA | REIMBURSEMENT FOR ADMIN EXP - ITEMIZED SUBJ TO LIMITS | Administrative/Salary/Overhead Expenses | $30 |
| 2025-05-29 | NTMA | REIMBURSEMENT FOR ADMIN EXP - ITEMIZED SUBJ TO LIMITS | Administrative/Salary/Overhead Expenses | $30 |
| 2025-05-29 | ANDREWS HOOPER PAVLIK PLC | ACCOUNTING SERVICES | Administrative/Salary/Overhead Expenses | $350 |
| 2025-04-30 | NTMA | REIMBURSEMENT FOR ADMIN EXP - ITEMIZED SUBJ TO LIMITS | Administrative/Salary/Overhead Expenses | $304 |
| 2025-04-09 | NTMA | REIMBURSEMENT FOR ADMIN EXP - ITEMIZED SUBJ TO LIMITS | Administrative/Salary/Overhead Expenses | $31 |
| 2025-04-01 | GODADDY | WEBSITE DOMAIN | Administrative/Salary/Overhead Expenses | $274 |
| 2025-03-12 | NTMA | REIMBURSEMENT FOR ADMIN EXP - ITEMIZED SUBJ TO LIMITS | Administrative/Salary/Overhead Expenses | $32 |
| 2025-02-18 | ANDREWS HOOPER PAVLIK PLC | ACCOUNTING SERVICES | Administrative/Salary/Overhead Expenses | $625 |
| 2025-01-30 | ANDREWS HOOPER PAVLIK PLC | ACCOUNTING SERVICES | Administrative/Salary/Overhead Expenses | $750 |
| 2025-01-30 | GRAND HYATT NASHVILLE | FOOD, BEVERAGE FOR ANNUAL FALL DINNER 10.17.2024 | Solicitation and Fundraising Expenses | $3,297 |
| 2025-01-30 | NTMA | EVENT SPACE, FOOD AND BEVERAGES | Solicitation and Fundraising Expenses | $3,297 |
| 2025-01-30 | NTMA | REIMBURSEMENT FOR ADMIN EXP - ITEMIZED SUBJ TO LIMITS | Administrative/Salary/Overhead Expenses | $33 |
| 2022-12-15 | ANDREWS HOOPER PAVLIK PLC | ACCOUNTING SERVICES | Administrative/Salary/Overhead Expenses | $500 |
| 2022-12-15 | NTMA | ADMIN. EXP. REIMB. - PAYPAL (ITEMIZED) | Administrative/Salary/Overhead Expenses | $30 |
| 2022-12-01 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2022-11-15 | NTMA | ADMIN EXPENSE REIMBURSEMENT - ITEMIZED SUBJ TO LIMIT (PAYPA… | Administrative/Salary/Overhead Expenses | $30 |
| 2022-11-03 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $736 |
| 2022-10-01 | PAYPAL | MONTHLY CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2022-09-30 | PAYPAL | CREDIT CARD PROCESSING FEE | — | $30 |
| 2022-09-13 | ANDREWS HOOPER PAVLIK PLC | ACCOUNTING SERVICES | Administrative/Salary/Overhead Expenses | $350 |
| 2022-09-13 | NTMA | ADMIN EXPENSE REIMB - ITEMIZED SUBJ TO LIMIT | Administrative/Salary/Overhead Expenses | $120 |
| 2022-08-31 | PAYPAL | CREDIT CARD PROCESSING FEE | — | $30 |
| 2022-07-31 | PAYPAL | CREDIT CARD PROCESSING FEE | — | $30 |
| 2022-07-01 | PAYPAL | CREDIT CARD PROCESSING FEE | — | $30 |
| 2022-05-31 | ANDREWS HOOPER PAVLIK PLC | ACCOUNTING SERVICES | Administrative/Salary/Overhead Expenses | $300 |
| 2022-05-31 | NTMA | ADMIN EXPENSE REIMBURSEMENT - ITEMIZED SUBJ TO LIMIT | Administrative/Salary/Overhead Expenses | $61 |
| 2022-04-26 | NTMA | ADMIN EXPENSE REIMBURSEMENT - ITEMIZED SUBJ TO LIMIT | Administrative/Salary/Overhead Expenses | $31 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | NATIONAL TOOLING & MACHINING ASSOC. (NTMA) | connected_org_of | — | T | fec_committee |
Outbound (17)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-03-17 | contributed_to | Shreve, Jefferson | $1,000 | pas2 | |
| 2026-03-17 | contributed_to | Moody, Ashley | $1,000 | pas2 | |
| 2026-03-17 | contributed_to | SANCHEZ, LINDA | $1,500 | pas2 | |
| 2026-02-19 | contributed_to | Shreve, Jefferson | $-1,000 | pas2 | |
| 2025-11-19 | contributed_to | Joyce, David P. | $1,000 | pas2 | |
| 2025-11-19 | contributed_to | Shreve, Jefferson | $1,000 | pas2 | |
| 2025-11-19 | contributed_to | KELLY, GEORGE J JR | $1,500 | pas2 | |
| 2025-04-24 | contributed_to | Crow, Jason | $1,000 | pas2 | |
| 2025-04-24 | contributed_to | Yakym, Rudy | $1,000 | pas2 | |
| 2025-04-24 | contributed_to | McClain, Lisa C. | $1,000 | pas2 | |
| 2025-04-24 | contributed_to | LaHood, Darin | $1,000 | pas2 | |
| 2025-04-24 | contributed_to | SANCHEZ, LINDA | $1,000 | pas2 | |
| 2025-04-24 | contributed_to | Bilirakis, Gus M. | $1,000 | pas2 | |
| 2025-04-24 | contributed_to | Fitzpatrick, Brian K. | $1,000 | pas2 | |
| 2025-04-24 | contributed_to | Carey, Mike | $1,000 | pas2 | |
| 2025-04-24 | contributed_to | Schweikert, David | $1,000 | pas2 | |
| 2025-04-24 | contributed_to | Hern, Kevin | $1,000 | pas2 |