HELP AMERICA'S LEADERS POLITICAL ACTION COMMITTEE
— · type Q · designation D
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- FEC committee id
C00376038- Internal id
8fa3f3a2-f4e4-4381-9de9-d2e34fcff50e- Treasurer
- MITCHELL, ROBERT
- 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 | $27,000 | $0 | $85,471 | $34,410 | $27,000 | $0 |
| 2024 | $302,553 | $0 | $77,121 | $85,471 | $9,500 | $0 |
| 2022 | $178,150 | $0 | $74,911 | $77,121 | $5,000 | $1,500 |
| 2020 | $227,896 | $0 | $66,654 | $74,911 | $227,896 | $0 |
| 2018 | $178,152 | $0 | $142,390 | $66,654 | $178,152 | $0 |
| 2016 | $193,500 | $0 | $238,767 | $142,390 | $5,000 | $0 |
| 2014 | $224,222 | $0 | $231,367 | $238,767 | $224,222 | $1,000 |
| 2012 | $344,575 | $0 | $138,332 | $231,367 | $344,575 | $0 |
| 2010 | $234,667 | $0 | $145,835 | $138,332 | $234,667 | $0 |
| 2008 | $181,950 | $0 | $194,859 | $145,835 | $181,950 | $0 |
| 2006 | $350,012 | $0 | $327,161 | $194,859 | $-1,751 | $0 |
| 2004 | $761,444 | $0 | $54,999 | $327,161 | $6,751 | $3,000 |
| 2002 | $241,420 | $0 | $0 | $54,999 | $500 | $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 |
|---|---|---|---|
| 2022-07-28 | VALADAO, DAVID | 24K | $3,000 |
| 2022-07-28 | ARENHOLZ, ASHLEY HINSON | 24K | $3,000 |
| 2022-07-28 | POLIQUIN, BRUCE L | 24K | $1,000 |
| 2022-07-28 | BACON, DONALD J | 24K | $1,000 |
| 2022-07-28 | STEEL, MICHELLE | 24K | $1,000 |
| 2022-07-28 | GARCIA, MICHAEL | 24K | $3,000 |
| 2022-07-28 | SALAZAR, MARIA ELVIRA | 24K | $1,000 |
| 2022-07-28 | CHABOT, STEVE | 24K | $1,000 |
| 2021-07-21 | SIMPSON, MICHAEL | 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 |
|---|---|---|---|---|
| 2026-03-31 | ROGERS, CYNTHIA D | PAC EVENT PLANNING | Administrative/Salary/Overhead Expenses | $4,000 |
| 2026-03-31 | CARDMEMBER SERVICE | SEE MEMO ITEMS | Administrative/Salary/Overhead Expenses | $908 |
| 2026-03-17 | CAPITOL HILL CLUB | MEAL EXPENSE | Administrative/Salary/Overhead Expenses | $794 |
| 2026-03-10 | ROGERS, CYNTHIA D | PAC EVENT PLANNING | Administrative/Salary/Overhead Expenses | $4,000 |
| 2026-03-10 | CFS COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,075 |
| 2026-03-06 | CARDMEMBER SERVICE | CARD FEES | Administrative/Salary/Overhead Expenses | $114 |
| 2026-03-02 | CARDMEMBER SERVICE | SEE MEMO ITEMS | Administrative/Salary/Overhead Expenses | $1,780 |
| 2026-02-18 | CFS COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,000 |
| 2026-02-13 | CFS COMPLIANCE | E-MERCHANT FEE | Administrative/Salary/Overhead Expenses | $9 |
| 2026-02-06 | CARDMEMBER SERVICE | CARD FEES | Administrative/Salary/Overhead Expenses | $80 |
| 2026-02-02 | DISTRICT CITY CONSULTING | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $29,672 |
| 2026-01-28 | ROGERS, CYNTHIA D | PAC EVENT PLANNING | Administrative/Salary/Overhead Expenses | $4,000 |
| 2026-01-28 | CFS COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,000 |
| 2026-01-15 | CAPITOL HILL CLUB | MEAL EXPENSE | Administrative/Salary/Overhead Expenses | $1,700 |
| 2025-12-31 | ROGERS, CYNTHIA D | PAC EVENT PLANNING | Administrative/Salary/Overhead Expenses | $4,000 |
| 2025-12-24 | CARDMEMBER SERVICE | CARD FEE | Administrative/Salary/Overhead Expenses | $139 |
| 2025-12-18 | CFS COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-12-11 | BILL.COM | SOFTWARE FEE | Administrative/Salary/Overhead Expenses | $22 |
| 2025-11-24 | CFS COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-11-24 | ROGERS, CYNTHIA D | PAC EVENT PLANNING | Administrative/Salary/Overhead Expenses | $4,000 |
| 2025-11-20 | CARDMEMBER SERVICE | SEE MEMO ITEMS | Administrative/Salary/Overhead Expenses | $1,079 |
| 2025-11-12 | BILL.COM | SOFTWARE FEE | Administrative/Salary/Overhead Expenses | $23 |
| 2025-11-07 | CARDMEMBER SERVICE | INTEREST | Administrative/Salary/Overhead Expenses | $79 |
| 2025-11-05 | CFS COMPLIANCE | E-MERCHANT FEE | Administrative/Salary/Overhead Expenses | $5 |
| 2025-11-05 | ANEDOT | E-MERCHANT FEE | Administrative/Salary/Overhead Expenses | $40 |
| 2025-10-29 | ROGERS, CYNTHIA D | PAC EVENT PLANNING | Administrative/Salary/Overhead Expenses | $4,000 |
| 2025-10-29 | CFS COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $86 |
| 2025-10-28 | CARDMEMBER SERVICE | CARD FEE | Administrative/Salary/Overhead Expenses | $136 |
| 2025-10-16 | CFS COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-10-16 | CAPITOL HILL CLUB | MEAL EXPENSE | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-10-16 | ROGERS, CYNTHIA D | PAC EVENT PLANNING | Administrative/Salary/Overhead Expenses | $4,000 |
| 2025-10-14 | BILL.COM | SOFTWARE FEE | Administrative/Salary/Overhead Expenses | $22 |
| 2025-10-06 | ANEDOT | E-MERCHANT FEE | Administrative/Salary/Overhead Expenses | $161 |
| 2025-10-06 | CFS COMPLIANCE | E-MERCHANT FEE | Administrative/Salary/Overhead Expenses | $20 |
| 2025-10-02 | CFS COMPLIANCE | E-MERCHANT FEE | Administrative/Salary/Overhead Expenses | $5 |
| 2025-10-02 | ANEDOT | E-MERCHANT FEE | Administrative/Salary/Overhead Expenses | $40 |
| 2025-09-23 | CFS COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $86 |
| 2025-09-23 | CARDMEMBER SERVICE | SEE MEMO ITEMS | Administrative/Salary/Overhead Expenses | $508 |
| 2025-09-16 | CFS COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-09-12 | ANEDOT | E-MERCHANT FEE | Administrative/Salary/Overhead Expenses | $70 |
| 2025-09-12 | CFS COMPLIANCE | E-MERCHANT FEE | Administrative/Salary/Overhead Expenses | $9 |
| 2025-09-08 | CARDMEMBER SERVICE | INTEREST | Administrative/Salary/Overhead Expenses | $85 |
| 2025-09-04 | ROGERS, CYNTHIA D | PAC EVENT PLANNING | Administrative/Salary/Overhead Expenses | $4,000 |
| 2025-09-02 | CARDMEMBER SERVICE | CARD FEE | Administrative/Salary/Overhead Expenses | $73 |
| 2025-09-02 | CARDMEMBER SERVICE | SEE MEMO ITEMS | Administrative/Salary/Overhead Expenses | $246 |
| 2025-08-11 | CFS COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-08-11 | CAPITOL HILL CLUB | MEAL EXPENSE | Administrative/Salary/Overhead Expenses | $423 |
| 2025-08-08 | CFS COMPLIANCE | E-MERCHANT FEE | Administrative/Salary/Overhead Expenses | $3 |
| 2025-08-01 | ROGERS, CYNTHIA D | PAC EVENT PLANNING | Administrative/Salary/Overhead Expenses | $4,000 |
| 2025-07-29 | CARDMEMBER SERVICE | INTEREST | Administrative/Salary/Overhead Expenses | $119 |
Connected on the graph
Outbound (9)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-07-28 | contributed_to | Valadao, David G. | $3,000 | pas2 | |
| 2022-07-28 | contributed_to | ARENHOLZ, ASHLEY HINSON | $3,000 | pas2 | |
| 2022-07-28 | contributed_to | POLIQUIN, BRUCE L | $1,000 | pas2 | |
| 2022-07-28 | contributed_to | Bacon, Don | $1,000 | pas2 | |
| 2022-07-28 | contributed_to | Steel, Michelle | $1,000 | pas2 | |
| 2022-07-28 | contributed_to | Garcia, Mike | $3,000 | pas2 | |
| 2022-07-28 | contributed_to | Salazar, Maria Elvira | $1,000 | pas2 | |
| 2022-07-28 | contributed_to | Chabot, Steve | $1,000 | pas2 | |
| 2021-07-21 | contributed_to | Simpson, Michael K. | $1,000 | pas2 |