BRINGING EVERYONE TOGETHER THROUGH ADVOCACY
— · type Q · designation D
Sign in to add to a watchlist →
- FEC committee id
C00405050- Internal id
33e98fcc-8a29-475e-bb9a-7ac87f4ce439- Treasurer
- HARPER, BILL
- 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 | $64,500 | $0 | $76,842 | $95,407 | $64,500 | $0 |
| 2024 | $170,900 | $0 | $60,903 | $76,842 | $170,900 | $0 |
| 2022 | $137,350 | $0 | $42,002 | $60,903 | $5,000 | $0 |
| 2020 | $84,850 | $0 | $10,398 | $42,002 | $84,850 | $0 |
| 2018 | $33,500 | $0 | $7,463 | $10,398 | $33,500 | $0 |
| 2016 | $58,000 | $0 | $7,787 | $7,463 | $58,000 | $0 |
| 2014 | $36,850 | $0 | $11,314 | $7,787 | $36,850 | $0 |
| 2012 | $41,150 | $0 | $3,770 | $11,314 | $41,150 | $0 |
| 2010 | $30,425 | $0 | $7,478 | $3,770 | $30,425 | $0 |
| 2008 | $5,250 | $0 | $2,111 | $7,478 | $5,250 | $0 |
| 2006 | $1,000 | $0 | $934 | $2,111 | $1,000 | $0 |
| 2004 | $8,650 | $0 | $0 | $934 | $8,650 | $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 |
|---|---|---|---|
| 2025-09-28 | FRANKEL, LOIS J. | 24K | $1,000 |
| 2025-09-28 | MATSUI, DORIS | 24K | $1,000 |
| 2025-09-27 | THOMPSON, MIKE MR. | 24K | $1,000 |
| 2025-09-16 | HAYES, JAHANA | 24K | $1,000 |
| 2025-09-16 | LEE, SUSIE | 24K | $1,000 |
| 2025-09-16 | KAPTUR, MARCY HON. M.C. | 24K | $1,000 |
| 2025-09-16 | GLUESENKAMP PEREZ, MARIE | 24K | $1,000 |
| 2025-09-16 | TITUS, DINA | 24K | $1,000 |
| 2025-09-16 | MCDONALD RIVET, KRISTEN | 24K | $1,000 |
| 2025-09-16 | SYKES, EMILIA | 24K | $1,000 |
| 2025-09-16 | GILLEN, LAURA | 24K | $1,000 |
| 2025-09-16 | BYNUM, JANELLE | 24K | $1,000 |
| 2025-09-16 | POU, NELIDA | 24K | $1,000 |
| 2025-08-18 | LARSON, JOHN B | 24K | $1,000 |
| 2025-05-23 | DAVIDS, SHARICE | 24K | $1,100 |
| 2025-03-28 | MRVAN, FRANK J. | 24K | $1,000 |
| 2025-03-28 | GLUESENKAMP PEREZ, MARIE | 24K | $1,000 |
| 2025-03-28 | MCDONALD RIVET, KRISTEN | 24K | $1,000 |
| 2025-03-28 | GRAY, ADAM C. | 24K | $1,000 |
| 2025-03-28 | LEE, SUSIE | 24K | $1,000 |
| 2025-03-28 | TRAN, DEREK | 24K | $1,000 |
| 2025-03-28 | DAVIS, DON | 24K | $1,000 |
| 2022-11-01 | BOHANNAN, CHRISTINA | 24K | $1,000 |
| 2022-10-26 | PETTERSEN, BRITTANY LOUISE | 24K | $1,000 |
| 2022-10-25 | BROWNLEY, JULIA | 24K | $2,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-02-08 | Q STREET COMPLIANCE LLC | FINANCIAL COMPLIANCE CONSULTING | — | $325 |
| 2026-02-02 | DELTA AIRLINES | TRAVEL EXPENSES | — | $498 |
| 2026-02-02 | MAVROMATIS, DOTTI | FUNDRAISING CONSULTING | — | $5,000 |
| 2026-01-26 | UNITED AIRLINES | TRAVEL EXPENSES | — | $1,001 |
| 2026-01-26 | UNITED AIRLINES | TRAVEL EXPENSES | — | $59 |
| 2026-01-26 | LA QUINTA | FOOD & BEVERAGE | — | $186 |
| 2026-01-26 | LA QUINTA | FOOD & BEVERAGE | — | $186 |
| 2026-01-26 | UNITED AIRLINES | TRAVEL EXPENSES | — | $38 |
| 2026-01-26 | LA QUINTA | FOOD & BEVERAGE | — | $186 |
| 2026-01-23 | DELTA AIRLINES | TRAVEL EXPENSES | — | $579 |
| 2026-01-23 | MAVROMATIS, DOTTI | FUNDRAISING CONSULTING | — | $5,000 |
| 2026-01-23 | DELTA AIRLINES | TRAVEL EXPENSES | — | $579 |
| 2025-12-21 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $395 |
| 2025-12-18 | THE MONOCLE ON CAPITOL HILL | FOOD & BEVERAGE | — | $1,047 |
| 2025-12-18 | MAVROMATIS, DOTTI | FOOD AND BEVERAGE REIMBURSEMENT | — | $1,047 |
| 2025-12-18 | MAVROMATIS, DOTTI | FUNDRAISING CONSULTING | — | $2,500 |
| 2025-12-03 | UNIVERSITY CLUB OF SAINT PAUL | FOOD & BEVERAGE | — | $272 |
| 2025-12-01 | MAVROMATIS, DOTTI | FUNDRAISING CONSULTING | — | $5,000 |
| 2025-11-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $198 |
| 2025-11-06 | Q STREET COMPLIANCE LLC | FINANCIAL COMPLIANCE CONSULTING | — | $299 |
| 2025-11-03 | MAVROMATIS, DOTTI | FUNDRAISING CONSULTING | — | $5,000 |
| 2025-10-14 | UNIVERSITY CLUB OF SAINT PAUL | FOOD & BEVERAGE | — | $146 |
| 2025-10-02 | MAVROMATIS, DOTTI | FUNDRAISING CONSULTING | — | $5,000 |
| 2025-10-02 | KYNDRED HEARTH | ROOM RENTAL | — | $500 |
| 2025-09-14 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $79 |
| 2025-09-07 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $395 |
| 2025-09-04 | MAVROMATIS, DOTTI | FUNDRAISING CONSULTING | — | $5,000 |
| 2025-09-02 | UNIVERSITY CLUB OF SAINT PAUL | FOOD & BEVERAGE | — | $159 |
| 2025-08-05 | Q STREET COMPLIANCE LLC | FINANCIAL COMPLIANCE CONSULTING | — | $286 |
| 2025-08-05 | MAVROMATIS, DOTTI | FUNDRAISING CONSULTING | — | $5,000 |
| 2025-07-22 | UNIVERSITY CLUB OF SAINT PAUL | FOOD & BEVERAGE | — | $174 |
| 2025-07-15 | UNIVERSITY CLUB OF SAINT PAUL | FOOD & BEVERAGE | — | $167 |
| 2025-07-01 | MAVROMATIS, DOTTI | FUNDRAISING CONSULTING | — | $5,000 |
| 2025-06-17 | NGP VAN, INC. | DATABASE SOFTWARE | — | $1,200 |
| 2025-06-16 | THE MONOCLE ON CAPITOL HILL | FOOD & BEVERAGE | — | $1,427 |
| 2025-06-16 | MAVROMATIS, DOTTI | REIMBURSEMENT - FOOD & BEVERAGE | — | $1,427 |
| 2025-06-03 | MAVROMATIS, DOTTI | FUNDRAISING CONSULTING | — | $5,000 |
| 2025-06-03 | UNIVERSITY CLUB OF SAINT PAUL | FOOD & BEVERAGE | — | $342 |
| 2025-05-23 | MCCARTHY, MARLINE | CATERING | — | $1,100 |
| 2025-05-15 | Q STREET COMPLIANCE LLC | FINANCIAL COMPLIANCE CONSULTING | — | $202 |
| 2025-05-12 | MAVROMATIS, DOTTI | FUNDRAISING CONSULTING | — | $5,000 |
| 2025-04-02 | GEICO | INSURANCE | — | $502 |
| 2025-03-28 | MAVROMATIS, DOTTI | FUNDRAISING CONSULTING | — | $5,000 |
| 2025-03-06 | MAVROMATIS, DOTTI | FUNDRAISING CONSULTING | — | $5,000 |
| 2025-03-03 | UNIVERSITY CLUB OF SAINT PAUL | FOOD & BEVERAGE | — | $1,910 |
| 2025-02-04 | MAVROMATIS, DOTTI | FUNDRAISING CONSULTING | — | $5,000 |
| 2025-02-04 | Q STREET COMPLIANCE LLC | FINANCIAL COMPLIANCE CONSULTING | — | $371 |
| 2025-02-03 | UNIVERSITY CLUB OF SAINT PAUL | FOOD & BEVERAGE | — | $70 |
| 2025-02-03 | JW MARRIOTT MINNEAPOLIS MALL OF AMERICA | TRAVEL EXPENSES | — | $596 |
| 2025-01-28 | EXPEDIA | TRAVEL EXPENSES | — | $1,548 |
Connected on the graph
Outbound (100)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-09-28 | contributed_to | Frankel, Lois | $1,000 | pas2 | |
| 2025-09-28 | contributed_to | Matsui, Doris O. | $1,000 | pas2 | |
| 2025-09-27 | contributed_to | Thompson, Mike | $1,000 | pas2 | |
| 2025-09-16 | contributed_to | Kaptur, Marcy | $1,000 | pas2 | |
| 2025-09-16 | contributed_to | McDonald Rivet, Kristen | $1,000 | pas2 | |
| 2025-09-16 | contributed_to | GLUESENKAMP PEREZ, MARIE | $1,000 | pas2 | |
| 2025-09-16 | contributed_to | Pou, Nellie | $1,000 | pas2 | |
| 2025-09-16 | contributed_to | Lee, Susie | $1,000 | pas2 | |
| 2025-09-16 | contributed_to | Titus, Dina | $1,000 | pas2 | |
| 2025-09-16 | contributed_to | Sykes, Emilia Strong | $1,000 | pas2 | |
| 2025-09-16 | contributed_to | Hayes, Jahana | $1,000 | pas2 | |
| 2025-09-16 | contributed_to | Gillen, Laura | $1,000 | pas2 | |
| 2025-09-16 | contributed_to | Bynum, Janelle S. | $1,000 | pas2 | |
| 2025-08-18 | contributed_to | Larson, John B. | $1,000 | pas2 | |
| 2025-05-23 | contributed_to | Davids, Sharice | $1,100 | pas2 | |
| 2025-03-28 | contributed_to | Tran, Derek | $1,000 | pas2 | |
| 2025-03-28 | contributed_to | Davis, Donald G. | $1,000 | pas2 | |
| 2025-03-28 | contributed_to | Lee, Susie | $1,000 | pas2 | |
| 2025-03-28 | contributed_to | Mrvan, Frank J. | $1,000 | pas2 | |
| 2025-03-28 | contributed_to | McDonald Rivet, Kristen | $1,000 | pas2 | |
| 2025-03-28 | contributed_to | GLUESENKAMP PEREZ, MARIE | $1,000 | pas2 | |
| 2025-03-28 | contributed_to | Gray, Adam | $1,000 | pas2 | |
| 2022-11-01 | contributed_to | BOHANNAN, CHRISTINA | $1,000 | pas2 | |
| 2022-10-26 | contributed_to | Pettersen, Brittany | $1,000 | pas2 | |
| 2022-10-25 | contributed_to | Brownley, Julia | $2,000 | pas2 | |
| 2022-10-25 | contributed_to | Golden, Jared F. | $2,000 | pas2 | |
| 2022-10-19 | contributed_to | KILDEE, DANIEL T | $2,000 | pas2 | |
| 2022-10-19 | contributed_to | Stansbury, Melanie A. | $1,000 | pas2 | |
| 2022-10-03 | contributed_to | ETTINGER, JEFFREY M. | $1,000 | pas2 | |
| 2022-09-13 | contributed_to | Caraveo, Yadira | $2,000 | pas2 | |
| 2022-09-07 | contributed_to | Landsman, Greg | $1,000 | pas2 | |
| 2022-09-07 | contributed_to | Bishop, Sanford D. | $2,000 | pas2 | |
| 2022-09-07 | contributed_to | Horsford, Steven | $1,000 | pas2 | |
| 2022-09-07 | contributed_to | Mrvan, Frank J. | $1,000 | pas2 | |
| 2022-09-07 | contributed_to | Rose, Max | $1,000 | pas2 | |
| 2022-09-07 | contributed_to | Luria, Elaine G. | $1,000 | pas2 | |
| 2022-09-07 | contributed_to | Schrier, Kim | $1,000 | pas2 | |
| 2022-09-07 | contributed_to | Pappas, Chris | $2,000 | pas2 | |
| 2022-09-07 | contributed_to | Foster, Bill | $1,000 | pas2 | |
| 2022-09-07 | contributed_to | Craig, Angie | $1,000 | pas2 | |
| 2022-09-07 | contributed_to | KIM, ANDY | $1,000 | pas2 | |
| 2022-09-07 | contributed_to | Hayes, Jahana | $1,000 | pas2 | |
| 2022-09-06 | contributed_to | PELTOLA, MARY | $1,000 | pas2 | |
| 2022-09-06 | contributed_to | Vasquez, Gabe | $1,000 | pas2 | |
| 2022-09-06 | contributed_to | Ryan, Patrick | $1,000 | pas2 | |
| 2022-07-21 | contributed_to | Hayes, Jahana | $2,000 | pas2 | |
| 2022-07-20 | contributed_to | SCHULTZ, JENNIFER | $2,000 | pas2 | |
| 2022-07-20 | contributed_to | ETTINGER, JEFFREY M. | $2,000 | pas2 | |
| 2022-06-29 | contributed_to | Ramirez, Delia C. | $1,000 | pas2 | |
| 2022-06-29 | contributed_to | Salinas, Andrea | $1,000 | pas2 | |
| 2022-06-29 | contributed_to | KIM, ANDY | $1,000 | pas2 | |
| 2022-06-29 | contributed_to | Craig, Angie | $5,000 | pas2 | |
| 2022-06-29 | contributed_to | Axne, Cynthia | $1,000 | pas2 | |
| 2022-06-29 | contributed_to | Schrier, Kim | $1,000 | pas2 | |
| 2022-06-29 | contributed_to | KILDEE, DANIEL T | $1,000 | pas2 | |
| 2022-06-29 | contributed_to | Harder, Josh | $1,000 | pas2 | |
| 2022-06-29 | contributed_to | Kaptur, Marcy | $1,000 | pas2 | |
| 2022-06-29 | contributed_to | Kuster, Ann M. | $1,000 | pas2 | |
| 2022-06-29 | contributed_to | MATHIS, ELIZABETH | $1,000 | pas2 | |
| 2022-06-29 | contributed_to | Stansbury, Melanie A. | $1,000 | pas2 | |
| 2022-06-29 | contributed_to | Sherrill, Mikie | $2,000 | pas2 | |
| 2022-06-29 | contributed_to | Horsford, Steven | $1,000 | pas2 | |
| 2022-06-29 | contributed_to | Spanberger, Abigail Davis | $1,000 | pas2 | |
| 2022-05-27 | contributed_to | Levin, Mike | $2,000 | pas2 | |
| 2022-04-29 | contributed_to | Courtney, Joe | $2,000 | pas2 | |
| 2022-04-25 | contributed_to | SCHULTZ, JENNIFER | $1,000 | pas2 | |
| 2022-04-25 | contributed_to | LEVIN, ANDY | $1,000 | pas2 | |
| 2022-04-19 | contributed_to | Brown, Shontel M. | $4,000 | pas2 | |
| 2022-04-19 | contributed_to | Axne, Cynthia | $1,000 | pas2 | |
| 2022-04-19 | contributed_to | McBath, Lucy | $2,000 | pas2 | |
| 2022-04-19 | contributed_to | Leger Fernandez, Teresa | $3,000 | pas2 | |
| 2022-03-31 | contributed_to | KIM, ANDY | $1,000 | pas2 | |
| 2022-03-31 | contributed_to | McBath, Lucy | $1,000 | pas2 | |
| 2022-03-16 | contributed_to | Hayes, Jahana | $2,500 | pas2 | |
| 2022-03-16 | contributed_to | HAMILTON, JANE HOPE | $1,000 | pas2 | |
| 2022-03-16 | contributed_to | TORRES, GINGER SYKES | $5,000 | pas2 | |
| 2022-03-16 | contributed_to | Craig, Angie | $1,000 | pas2 | |
| 2022-03-16 | contributed_to | NORINGTON-REAVES, KARIN M | $1,000 | pas2 | |
| 2022-01-31 | contributed_to | EDWARDS, DONNA F | $3,000 | pas2 | |
| 2022-01-22 | contributed_to | EDWARDS, DONNA F | $2,000 | pas2 | |
| 2022-01-21 | contributed_to | LEVIN, ANDY | $1,000 | pas2 | |
| 2021-12-29 | contributed_to | BOHANNAN, CHRISTINA | $1,000 | pas2 | |
| 2021-12-29 | contributed_to | Spanberger, Abigail Davis | $1,000 | pas2 | |
| 2021-12-29 | contributed_to | Schrader, Kurt | $1,000 | pas2 | |
| 2021-12-16 | contributed_to | Schrier, Kim | $1,000 | pas2 | |
| 2021-12-16 | contributed_to | PFAFF, BRAD | $1,000 | pas2 | |
| 2021-12-16 | contributed_to | HAMILTON, JANE HOPE | $1,000 | pas2 | |
| 2021-12-16 | contributed_to | O'Halleran, Tom | $1,000 | pas2 | |
| 2021-12-15 | contributed_to | Lee, Susie | $2,000 | pas2 | |
| 2021-12-15 | contributed_to | Wild, Susan | $1,000 | pas2 | |
| 2021-12-15 | contributed_to | Rose, Max | $1,000 | pas2 | |
| 2021-12-15 | contributed_to | Cooper, Jim | $2,500 | pas2 | |
| 2021-12-15 | contributed_to | Cartwright, Matt | $2,000 | pas2 | |
| 2021-12-15 | contributed_to | Malinowski, Tom | $1,000 | pas2 | |
| 2021-12-15 | contributed_to | Titus, Dina | $1,000 | pas2 | |
| 2021-12-10 | contributed_to | Craig, Angie | $2,000 | pas2 | |
| 2021-12-10 | contributed_to | Davids, Sharice | $2,000 | pas2 | |
| 2021-12-10 | contributed_to | Davids, Sharice | $3,000 | pas2 | |
| 2021-11-23 | contributed_to | Kaptur, Marcy | $5,000 | pas2 | |
| 2021-09-16 | contributed_to | Davids, Sharice | $2,000 | pas2 |