EXCHANGE CONTRACTORS FEDERAL PAC
— · type Q · designation U
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- FEC committee id
C00394452- Internal id
8a5cd48e-e3d2-480d-a353-42ca36a591d6- Treasurer
- MICHAEL, CANNON
- Connected / sponsoring organization
- EXCHANGE CONTRACTORS STATE PAC
- 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 | $49,442 | $0 | $2,313 | $19,235 | $49,442 | $0 |
| 2024 | $79,030 | $0 | $25,264 | $2,313 | $5,000 | $0 |
| 2022 | $78,286 | $0 | $18,842 | $25,264 | $78,286 | $0 |
| 2020 | $48,123 | $0 | $11,102 | $18,842 | $48,123 | $0 |
| 2018 | $5,500 | $0 | $36,212 | $11,102 | $5,500 | $0 |
| 2016 | $48,165 | $0 | $31,569 | $36,212 | $48,165 | $0 |
| 2014 | $85,312 | $0 | $310 | $31,569 | $85,312 | $0 |
| 2012 | $31,994 | $0 | $17,810 | $310 | $25 | $0 |
| 2010 | $8,510 | $0 | $15,300 | $17,810 | $8,510 | $0 |
| 2008 | $12,290 | $0 | $10,180 | $15,300 | $12,290 | $0 |
| 2006 | $17,329 | $0 | $4,900 | $10,180 | $10,534 | $0 |
| 2004 | $11,350 | $0 | $0 | $4,900 | $11,350 | $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 |
|---|---|---|---|
| 2025-12-01 | VALADAO, DAVID | 24K | $5,000 |
| 2025-11-18 | LOPEZ, JAVIER B | 24K | $1,000 |
| 2025-11-18 | RIOS, LORENZO | 24K | $1,000 |
| 2025-09-08 | GRAY, ADAM C. | 24K | $1,000 |
| 2025-06-13 | FONG, VINCE | 24K | $2,500 |
| 2025-05-19 | GRAY, ADAM C. | 24K | $1,108 |
| 2022-12-22 | C00639146 | 24K | $2,500 |
| 2022-10-31 | C00499392 | 24K | $5,000 |
| 2022-10-31 | C00801431 | 24K | $5,000 |
| 2022-09-28 | KILEY, KEVIN | 24K | $1,000 |
| 2022-09-23 | DUARTE, JOHN | 24K | $2,500 |
| 2022-09-23 | PADILLA, ALEX | 24K | $2,500 |
| 2022-02-28 | MAGSIG, NATHAN | 24K | $2,500 |
| 2022-02-28 | GRAY, ADAM C. | 24K | $5,000 |
| 2022-02-28 | HENG, ELIZABETH | 24K | $1,000 |
| 2022-02-28 | GIGLIO, DAVID ANTHONY | 24K | $1,000 |
| 2021-11-17 | COSTA, JIM | 24K | $2,500 |
| 2021-09-15 | PADILLA, ALEX | 24K | $2,500 |
| 2021-09-03 | NUNES, DEVIN G. | 24K | $1,500 |
| 2021-07-01 | VALADAO, DAVID | 24K | $2,500 |
| 2021-06-11 | COSTA, JIM | 24K | $500 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-02 | POLITICAL TREASURY GROUP | BOOKKEEPING | Administrative/Salary/Overhead Expenses | $385 |
| 2026-02-23 | WATERMARK ASSOCIATES | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $1,012 |
| 2026-01-26 | POLITICAL TREASURY GROUP | BOOKKEEPING | Administrative/Salary/Overhead Expenses | $324 |
| 2026-01-12 | WATERMARK ASSOCIATES | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $1,012 |
| 2025-12-30 | POLITICAL TREASURY GROUP | BOOKKEEPING | Administrative/Salary/Overhead Expenses | $270 |
| 2025-12-11 | WATERMARK ASSOCIATES | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $1,663 |
| 2025-12-08 | POLITICAL TREASURY GROUP | BOOKKEEPING | Administrative/Salary/Overhead Expenses | $244 |
| 2025-11-04 | WATERMARK ASSOCIATES | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $1,012 |
| 2025-10-26 | POLITICAL TREASURY GROUP | BOOKKEEPING | Administrative/Salary/Overhead Expenses | $303 |
| 2025-10-01 | WATERMARK ASSOCIATES | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $1,012 |
| 2025-09-23 | POLITICAL TREASURY GROUP | BOOKKEEPING | Administrative/Salary/Overhead Expenses | $323 |
| 2025-09-08 | WATERMARK ASSOCIATES | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $1,012 |
| 2025-08-26 | POLITICAL TREASURY GROUP | BOOKKEEPING | Administrative/Salary/Overhead Expenses | $506 |
| 2025-08-06 | WATERMARK ASSOCIATES | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $1,012 |
| 2025-07-28 | POLITICAL TREASURY GROUP | BOOKKEEPING | Administrative/Salary/Overhead Expenses | $336 |
| 2025-07-07 | WATERMARK ASSOCIATES | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $1,012 |
| 2025-06-30 | POLITICAL TREASURY GROUP | MONTHLY BOOKKEEPING | Administrative/Salary/Overhead Expenses | $395 |
| 2025-06-20 | DIRECTFILE | COMPLIANCE SOFTWARE | Administrative/Salary/Overhead Expenses | $150 |
| 2025-06-06 | WATERMARK ASSOCIATES | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $1,012 |
| 2025-05-19 | POLITICAL TREASURY GROUP | MONTHLY BOOKKEEPING | Administrative/Salary/Overhead Expenses | $653 |
| 2025-05-19 | DIRECTFILE | MONTHLY COMPLIANCE SOFTWARE | Administrative/Salary/Overhead Expenses | $150 |
| 2025-05-19 | DIRECTFILE | MARCH COMPLIANCE SOFTWARE | Administrative/Salary/Overhead Expenses | $150 |
| 2025-05-12 | WATERMARK ASSOCIATES | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $1,012 |
| 2025-05-05 | DIRECTFILE | COMPLIANCE SOFTWARE | Administrative/Salary/Overhead Expenses | $300 |
| 2025-04-30 | POLITICAL TREASURY GROUP | MONTHLY BOOKKEEPING | Administrative/Salary/Overhead Expenses | $261 |
| 2025-04-14 | POLITICAL TREASURY GROUP | MONTHLY BOOKKEEPING | Administrative/Salary/Overhead Expenses | $268 |
| 2025-04-14 | POLITICAL TREASURY GROUP | MONTHLY BOOKKEEPING | Administrative/Salary/Overhead Expenses | $193 |
| 2025-04-08 | WATERMARK ASSOCIATES | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $1,057 |
| 2025-04-08 | WATERMARK ASSOCIATES | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $1,042 |
| 2025-04-08 | WATERMARK ASSOCIATES | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $1,042 |
| 2025-01-22 | POLITICAL TREASURY GROUP | MONTHLY BOOKKEEPING | Administrative/Salary/Overhead Expenses | $187 |
| 2025-01-22 | DIRECTFILE | COMPLIANCE SOFTWARE | Administrative/Salary/Overhead Expenses | $150 |
| 2022-12-23 | DIRECTFILE | OCTOBER BOOKKEEPING | Administrative/Salary/Overhead Expenses | $250 |
| 2022-12-23 | DIRECTFILE | AUGUST BOOKKEEPING | Administrative/Salary/Overhead Expenses | $417 |
| 2022-12-23 | DIRECTFILE | DECEMBER BOOKKEEPING | Administrative/Salary/Overhead Expenses | $260 |
| 2022-12-23 | DIRECTFILE | NOV. BOOKKEEPING | Administrative/Salary/Overhead Expenses | $552 |
| 2022-12-23 | DIRECTFILE | SEPTEMBER BOOKKEEPING | Administrative/Salary/Overhead Expenses | $188 |
| 2022-12-05 | WATERMARK ASSOCIATES | VIDEOGRAPHY AND EDITING | Administrative/Salary/Overhead Expenses | $250 |
| 2022-12-05 | WATERMARK ASSOCIATES | FUNDRAISING CONSULTING | — | $750 |
| 2022-11-12 | WATERMARK ASSOCIATES | VIDEOGRAPHY AND EDITING | — | $250 |
| 2022-11-12 | WATERMARK ASSOCIATES | FUNDRAISING CONSULTING | — | $753 |
| 2022-10-10 | WATERMARK ASSOCIATES | CONSULTING | — | $750 |
| 2022-10-10 | WATERMARK ASSOCIATES | VIDEOGRAPHY & EDITING | — | $250 |
| 2022-09-08 | WATERMARK ASSOCIATES | VIDEOGRAPHY AND EDITING | — | $250 |
| 2022-09-08 | WATERMARK ASSOCIATES | CONSULTING | — | $1,011 |
| 2022-08-15 | WATERMARK ASSOCIATES | MEMBER DINNER EXPENSES | Administrative/Salary/Overhead Expenses | $93 |
| 2022-08-05 | DIRECTFILE | JULY BOOKEEPING | Administrative/Salary/Overhead Expenses | $1,390 |
| 2022-08-03 | WATERMARK ASSOCIATES | CONSULTING | — | $851 |
| 2022-08-03 | WATERMARK ASSOCIATES | VIDEOGRAPHY AND EDITING | — | $250 |
| 2022-07-05 | WATERMARK ASSOCIATES | CONSULTING | — | $934 |
Connected on the graph
Outbound (18)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-12-01 | contributed_to | Valadao, David G. | $5,000 | pas2 | |
| 2025-11-18 | contributed_to | RIOS, LORENZO | $1,000 | pas2 | |
| 2025-11-18 | contributed_to | LOPEZ, JAVIER B | $1,000 | pas2 | |
| 2025-09-08 | contributed_to | Gray, Adam | $1,000 | pas2 | |
| 2025-06-13 | contributed_to | Fong, Vince | $2,500 | pas2 | |
| 2025-05-19 | contributed_to | Gray, Adam | $1,108 | pas2 | |
| 2022-09-28 | contributed_to | Kiley, Kevin | $1,000 | pas2 | |
| 2022-09-23 | contributed_to | Padilla, Alex | $2,500 | pas2 | |
| 2022-09-23 | contributed_to | Duarte, John S. | $2,500 | pas2 | |
| 2022-02-28 | contributed_to | MAGSIG, NATHAN | $2,500 | pas2 | |
| 2022-02-28 | contributed_to | HENG, ELIZABETH | $1,000 | pas2 | |
| 2022-02-28 | contributed_to | GIGLIO, DAVID ANTHONY | $1,000 | pas2 | |
| 2022-02-28 | contributed_to | Gray, Adam | $5,000 | pas2 | |
| 2021-11-17 | contributed_to | Costa, Jim | $2,500 | pas2 | |
| 2021-09-15 | contributed_to | Padilla, Alex | $2,500 | pas2 | |
| 2021-09-03 | contributed_to | Nunes, Devin | $1,500 | pas2 | |
| 2021-07-01 | contributed_to | Valadao, David G. | $2,500 | pas2 | |
| 2021-06-11 | contributed_to | Costa, Jim | $500 | pas2 |