GW PAC
R · type Q · designation U
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- FEC committee id
C00333427- Internal id
c9101587-48d8-4e35-9696-5964d9940ea9- Treasurer
- SIMONS, MARTA
- Filing frequency
M— Monthly- Connected candidate
H6OR02116
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 | $0 | $0 | $872,384 | $800,063 | $-500 | $0 |
Candidates
- WALDEN, GREGORY P. MR. — independent
- WALDEN, GREGORY P. MR. — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2026-02-25 | CAREY, MIKE | 24K | $2,000 |
| 2026-02-25 | GRIFFITH, H MORGAN | 24K | $2,000 |
| 2025-12-16 | DUNN, NEAL PATRICK MD, FACS | 24K | $2,000 |
| 2025-12-16 | DAINES, STEVE | 24K | $2,500 |
| 2025-12-16 | TENNEY, CLAUDIA | 24K | $1,500 |
| 2025-12-05 | SUNUNU, JOHN E | 24K | $2,500 |
| 2025-12-05 | GOLDMAN, CRAIG | 24K | $2,500 |
| 2025-11-30 | CALVERT, KEN | 24K | $-2,000 |
| 2025-11-30 | CARTER, EARL LEROY | 24K | $-500 |
| 2025-11-30 | RESCHENTHALER, GUY MR. | 24K | $-1,000 |
| 2025-11-30 | CARTER, EARL LEROY | 24K | $-2,000 |
| 2025-10-25 | BAUMGARTNER, MICHAEL JAMES | 24K | $500 |
| 2025-10-25 | OBERNOLTE, JAY | 24K | $1,000 |
| 2025-09-25 | ARENHOLZ, ASHLEY HINSON | 24K | $1,500 |
| 2025-09-25 | FULCHER, RUSSELL | 24K | $1,000 |
| 2025-09-25 | GUEST, MICHAEL PATRICK | 24K | $1,000 |
| 2025-09-25 | HUSTED, JON | 24K | $2,000 |
| 2025-09-25 | JACK, BRIAN | 24K | $1,000 |
| 2025-09-25 | MOODY, ASHLEY | 24K | $2,000 |
| 2025-09-25 | MILLER, CAROL DEVINE | 24K | $1,000 |
| 2025-07-25 | BENTZ, CLIFF | 24K | $500 |
| 2025-07-25 | BENTZ, CLIFF | 24K | $500 |
| 2025-06-25 | SMITH, JASON T | 24K | $1,000 |
| 2025-06-25 | SESSIONS, PETE | 24K | $1,000 |
| 2025-04-25 | HUSTED, JON | 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 |
|---|---|---|---|---|
| 2026-02-20 | COLUMBIA BANK | BANK FEE | — | $27 |
| 2026-02-18 | SECURE STORAGE | STORAGE UNIT RENT | — | $252 |
| 2026-02-18 | SIMONS, MARTA | COMPLIANCE AND DATA MANAGEMENT SERVICES | — | $2,258 |
| 2026-02-17 | VERIZON WIRELESS | PHONE | — | $143 |
| 2026-02-17 | CHASE CARD SERVICES | CREDIT CARD PAYMENT | — | $12 |
| 2026-01-26 | SECURE STORAGE | STORAGE UNIT RENT | — | $240 |
| 2026-01-21 | UMPQUA BANK | BANK FEE | — | $27 |
| 2026-01-16 | VERIZON WIRELESS | PHONE | — | $143 |
| 2026-01-16 | CHASE CARD SERVICES | CREDIT CARD PAYMENT | — | $252 |
| 2026-01-02 | RACKSPACE | — | $12 | |
| 2025-12-22 | UMPQUA BANK | BANK FEE | — | $28 |
| 2025-12-16 | SIMONS, MARTA | COMPLIANCE AND DATA MANAGEMENT SERVICES | — | $2,695 |
| 2025-12-15 | CHASE CARD SERVICES | CREDIT CARD PAYMENT | — | $345 |
| 2025-12-15 | VERIZON WIRELESS | PHONE | — | $143 |
| 2025-12-10 | SECURE STORAGE | STORAGE UNIT RENT | — | $240 |
| 2025-12-02 | RACKSPACE | EMAIL SERVICES | — | $12 |
| 2025-12-01 | SECURE STORAGE | STORAGE UNIT RENT | — | $240 |
| 2025-11-20 | UMPQUA BANK | BANK FEE | — | $28 |
| 2025-11-10 | SECURE STORAGE | STORAGE UNIT RENT | — | $240 |
| 2025-11-07 | EAGERLAW PC | LEGAL SERVICES | — | $255 |
| 2025-11-07 | US POSTAL SERVICE | POSTAGE | — | $78 |
| 2025-11-07 | VERIZON WIRELESS | PHONE | — | $143 |
| 2025-11-07 | CHASE CARD SERVICES | CREDIT CARD PAYMENT | — | $12 |
| 2025-11-02 | RACKSPACE | EMAIL SERVICES | — | $12 |
| 2025-10-25 | SECURE STORAGE | STORAGE UNIT RENT | — | $240 |
| 2025-10-24 | CMDI | SOFTWARE SUPPORT | — | $798 |
| 2025-10-21 | UMPQUA BANK | BANK FEE | — | $27 |
| 2025-10-17 | VERIZON WIRELESS | PHONE | — | $143 |
| 2025-10-17 | CHASE CARD SERVICES | CREDIT CARD PAYMENT | — | $12 |
| 2025-10-02 | RACKSPACE | EMAIL SERVICES | — | $12 |
| 2025-09-25 | SIMONS, MARTA | COMPLIANCE AND DATA MANAGEMENT SERVICES | — | $3,098 |
| 2025-09-25 | SECURE STORAGE | STORAGE UNIT RENT | — | $240 |
| 2025-09-23 | CMDI | SOFTWARE SUPPORT | — | $798 |
| 2025-09-22 | UMPQUA BANK | BANK FEE | — | $27 |
| 2025-09-16 | CHASE CARD SERVICES | CREDIT CARD PAYMENT | — | $2,243 |
| 2025-09-16 | VERIZON WIRELESS | PHONE | — | $143 |
| 2025-09-02 | RACKSPACE | EMAIL SERVICES | — | $12 |
| 2025-08-23 | CMDI | SOFTWARE SUPPORT | — | $798 |
| 2025-08-20 | UMPQUA BANK | BANK FEE | — | $15 |
| 2025-08-12 | VERIZON WIRELESS | PHONE | — | $143 |
| 2025-08-12 | SECURE STORAGE | STORAGE UNIT RENT | — | $240 |
| 2025-08-12 | CHASE CARD SERVICES | CREDIT CARD PAYMENT | — | $111 |
| 2025-08-02 | RACKSPACE | EMAIL SERVICES | — | $12 |
| 2025-07-29 | LEX POLITICA PLLC | LEGAL SERVICES | — | $2,231 |
| 2025-07-28 | US POSTAL SERVICE | PO BOX RENT | — | $244 |
| 2025-07-28 | SECURE STORAGE | STORAGE UNIT RENT | — | $240 |
| 2025-07-28 | SIMONS, MARTA | COMPLIANCE AND DATA MANAGEMENT SERVICES | — | $2,450 |
| 2025-07-24 | CMDI | SOFTWARE SUPPORT | — | $798 |
| 2025-07-22 | UMPQUA BANK | BANK FEE | — | $15 |
| 2025-07-17 | VERIZON WIRELESS | PHONE | — | $143 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Walden, Greg | independent_committee_of | — | candidate_committees | |
| — | Walden, Greg | principal_candidate_of | — | candidate_committees |
Outbound (60)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-02-25 | contributed_to | Griffith, H. Morgan | $2,000 | pas2 | |
| 2026-02-25 | contributed_to | Carey, Mike | $2,000 | pas2 | |
| 2025-12-16 | contributed_to | Daines, Steve | $2,500 | pas2 | |
| 2025-12-16 | contributed_to | Tenney, Claudia | $1,500 | pas2 | |
| 2025-12-16 | contributed_to | Dunn, Neal P. | $2,000 | pas2 | |
| 2025-12-05 | contributed_to | Goldman, Craig A. | $2,500 | pas2 | |
| 2025-12-05 | contributed_to | SUNUNU, JOHN E | $2,500 | pas2 | |
| 2025-11-30 | contributed_to | Reschenthaler, Guy | $-1,000 | pas2 | |
| 2025-11-30 | contributed_to | Calvert, Ken | $-2,000 | pas2 | |
| 2025-11-30 | contributed_to | Carter, Earl L. "Buddy" | $-2,000 | pas2 | |
| 2025-11-30 | contributed_to | Carter, Earl L. "Buddy" | $-500 | pas2 | |
| 2025-10-25 | contributed_to | Baumgartner, Michael | $500 | pas2 | |
| 2025-10-25 | contributed_to | Obernolte, Jay | $1,000 | pas2 | |
| 2025-09-25 | contributed_to | Guest, Michael | $1,000 | pas2 | |
| 2025-09-25 | contributed_to | Moody, Ashley | $2,000 | pas2 | |
| 2025-09-25 | contributed_to | Fulcher, Russ | $1,000 | pas2 | |
| 2025-09-25 | contributed_to | ARENHOLZ, ASHLEY HINSON | $1,500 | pas2 | |
| 2025-09-25 | contributed_to | Jack, Brian | $1,000 | pas2 | |
| 2025-09-25 | contributed_to | Miller, Carol D. | $1,000 | pas2 | |
| 2025-09-25 | contributed_to | Husted, Jon | $2,000 | pas2 | |
| 2025-07-25 | contributed_to | Bentz, Cliff | $500 | pas2 | |
| 2025-07-25 | contributed_to | Bentz, Cliff | $500 | pas2 | |
| 2025-06-25 | contributed_to | Smith, Jason | $1,000 | pas2 | |
| 2025-06-25 | contributed_to | Sessions, Pete | $1,000 | pas2 | |
| 2025-04-25 | contributed_to | Husted, Jon | $1,000 | pas2 | |
| 2025-04-25 | contributed_to | Bean, Aaron | $1,000 | pas2 | |
| 2025-04-25 | contributed_to | Goldman, Craig A. | $500 | pas2 | |
| 2025-03-27 | contributed_to | Bentz, Cliff | $1,000 | pas2 | |
| 2025-03-25 | contributed_to | Ciscomani, Juan | $1,000 | pas2 | |
| 2025-03-25 | contributed_to | Murkowski, Lisa | $1,000 | pas2 | |
| 2025-03-25 | contributed_to | Diaz-Balart, Mario | $1,000 | pas2 | |
| 2025-03-25 | contributed_to | KELLY, GEORGE J JR | $1,000 | pas2 | |
| 2025-03-25 | contributed_to | Sheehy, Tim | $1,000 | pas2 | |
| 2025-03-25 | contributed_to | Valadao, David G. | $1,000 | pas2 | |
| 2025-03-25 | contributed_to | Fry, Russell | $1,000 | pas2 | |
| 2025-03-25 | contributed_to | Bentz, Cliff | $500 | pas2 | |
| 2025-03-25 | contributed_to | FEDORCHAK, JULIE | $500 | pas2 | |
| 2025-01-20 | contributed_to | Fine, Randy | $1,000 | pas2 | |
| 2025-01-20 | contributed_to | Griffith, H. Morgan | $2,000 | pas2 | |
| 2025-01-20 | contributed_to | Hudson, Richard | $2,000 | pas2 | |
| 2025-01-20 | contributed_to | Guthrie, Brett | $2,000 | pas2 | |
| 2025-01-20 | contributed_to | Harshbarger, Diana | $2,000 | pas2 | |
| 2025-01-20 | contributed_to | Carter, Earl L. "Buddy" | $2,000 | pas2 | |
| 2025-01-20 | contributed_to | Cammack, Kat | $2,000 | pas2 | |
| 2022-10-27 | contributed_to | Wicker, Roger F. | $2,000 | pas2 | |
| 2022-10-14 | contributed_to | Calvert, Ken | $2,000 | pas2 | |
| 2022-09-23 | contributed_to | Obernolte, Jay | $2,000 | pas2 | |
| 2022-09-23 | contributed_to | McMorris Rodgers, Cathy | $2,000 | pas2 | |
| 2022-09-23 | contributed_to | Thune, John | $2,000 | pas2 | |
| 2022-09-15 | contributed_to | Balderson, Troy | $1,000 | pas2 | |
| 2022-09-07 | contributed_to | LONG, BILLY | $2,000 | pas2 | |
| 2022-08-26 | contributed_to | Bentz, Cliff | $2,000 | pas2 | |
| 2022-07-25 | contributed_to | Lesko, Debbie | $1,000 | pas2 | |
| 2022-06-27 | contributed_to | Finstad, Brad | $2,000 | pas2 | |
| 2022-06-27 | contributed_to | Mullin, Markwayne | $2,000 | pas2 | |
| 2022-06-27 | contributed_to | DUNN, REAGAN B | $2,000 | pas2 | |
| 2022-06-27 | contributed_to | Zinke, Ryan K. | $2,000 | pas2 | |
| 2022-06-15 | contributed_to | Chavez-DeRemer, Lori | $2,000 | pas2 | |
| 2022-04-08 | contributed_to | Kiggans, Jennifer A. | $2,000 | pas2 | |
| 2022-04-08 | contributed_to | Kiggans, Jennifer A. | $900 | pas2 |