EDPAC II
D · type H · designation U
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- FEC committee id
C00410639- Internal id
b93ab5a3-dcfb-472c-aca2-ee72ec9ac307- Treasurer
- ROKALA, KAREN JEANNE
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 |
|---|---|---|---|---|---|---|
| 2024 | $0 | $0 | $603,638 | $0 | $0 | $0 |
Candidates
- PERLMUTTER, EDWIN G — principal
- PERLMUTTER, EDWIN G — independent
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-05-16 | C00446906 | 24K | $1,000 |
| 2022-05-16 | CARAVEO, YADIRA | 24K | $2,000 |
| 2022-05-16 | C00575548 | 24K | $2,000 |
| 2022-03-29 | UNDERWOOD, LAUREN | 24K | $1,000 |
| 2022-03-29 | TITUS, DINA | 24K | $1,000 |
| 2022-03-29 | PAPPAS, CHRIS | 24K | $1,000 |
| 2022-03-29 | SCHRIER, KIM DR. | 24K | $1,000 |
| 2022-03-29 | HAYES, JAHANA | 24K | $1,000 |
| 2022-03-28 | KELLY, MARK | 24K | $1,000 |
| 2022-03-28 | HASSAN, MARGARET WOOD | 24K | $1,000 |
| 2022-03-28 | DAVIDS, SHARICE | 24K | $1,000 |
| 2022-03-28 | SCHRADER, KURT | 24K | $1,000 |
| 2022-03-26 | AXNE, CINDY | 24K | $1,000 |
| 2022-03-26 | EDWARDS, DONNA F | 24K | $1,000 |
| 2022-03-25 | WILD, SUSAN | 24K | $1,000 |
| 2022-03-25 | KUSTER, ANN MCLANE | 24K | $1,000 |
| 2022-03-25 | IRWIN, STEVEN | 24K | $2,000 |
| 2022-03-25 | CARTWRIGHT, MATTHEW A. | 24K | $1,000 |
| 2022-02-07 | LARSON, JOHN B | 24K | $2,000 |
| 2022-02-07 | FOSTER, G. WILLIAM (BILL) | 24K | $1,000 |
| 2022-02-07 | PETTERSEN, BRITTANY LOUISE | 24K | $2,000 |
| 2022-02-07 | CASTOR, KATHY | 24K | $2,000 |
| 2022-02-07 | CASTOR, KATHY | 24K | $1,000 |
| 2022-02-07 | COURTNEY, JOSEPH | 24K | $2,000 |
| 2022-02-07 | COURTNEY, JOSEPH | 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 |
|---|---|---|---|---|
| 2022-12-31 | TAXPAY | PAYROLL TAX PAYMENT FOR DECEMBER, 2022 | Administrative/Salary/Overhead Expenses | $1,424 |
| 2022-12-30 | UNITED AIRLINES | 4 ADDITIONAL CHARGES FOR FLIGHT ADJUSTMENTS | Administrative/Salary/Overhead Expenses | $102 |
| 2022-12-30 | UNITED AIRLINES | CHARGES FOR EXTRA BAGS | Administrative/Salary/Overhead Expenses | $56 |
| 2022-12-30 | UNITED AIRLINES | AIRLINE FLIGHT TICKET FOR STAFF TO DENVER | Administrative/Salary/Overhead Expenses | $189 |
| 2022-12-30 | WRIGHT, ALISON KATE | REIMBURSEMENT FOR CAMPAIGN RELATED EXPENSES | Administrative/Salary/Overhead Expenses | $50 |
| 2022-12-30 | PERLMUTTER, EDWIN G | REIMBURSEMENT FOR TRAVEL EXPENSES FROM WHITE HOUSE TO HOME | Administrative/Salary/Overhead Expenses | $12 |
| 2022-12-30 | RADOVICH PIPER, DANIELLE | REIMBURSEMENT FOR CAMPAIGN RELATED CELL PHONE USE | Administrative/Salary/Overhead Expenses | $100 |
| 2022-12-30 | UNITED AIRLINES | CREDITS FOR EXTRA CHARGES | Administrative/Salary/Overhead Expenses | $-102 |
| 2022-12-30 | WELLS FARGO BUSINESS CARD | CAMPAIGN CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $8,148 |
| 2022-12-30 | HOTEL MONACO | CELEBRATION LUNCH FOR CHIEF OF STAFF | Administrative/Salary/Overhead Expenses | $1,075 |
| 2022-12-30 | PERLMUTTER, EDWIN G | REIMBURSEMENT FOR CAMPAIGN RELATED CELL PHONE USE | Administrative/Salary/Overhead Expenses | $100 |
| 2022-12-30 | ACTION NETWORK | SERVICE FEE FOR PROGRAM USE | Administrative/Salary/Overhead Expenses | $10 |
| 2022-12-30 | UNITED AIRLINES | AIRLINE TICKET WASHINGTON TO DENVER FOR CAMPAIGN CLOSURE | Administrative/Salary/Overhead Expenses | $282 |
| 2022-12-30 | ZOOM | PAYMENT FOR USE OF SERVICES | Administrative/Salary/Overhead Expenses | $32 |
| 2022-12-30 | HOGAN, KELLY | REIMBURSEMENT FOR CAMPAIGN OFFICE CLEAN UP AND TRASH REMOVA… | Administrative/Salary/Overhead Expenses | $600 |
| 2022-12-30 | FOUR SEASONS RESORT VAIL | PAYMENT FOR ANNUAL SKI WEEKEND RESERVATION | Administrative/Salary/Overhead Expenses | $1,121 |
| 2022-12-30 | NATIONAL DEMOCRATIC CLUB | DINING ROOM CHARGES | Administrative/Salary/Overhead Expenses | $36 |
| 2022-12-30 | LIVECIVICO.ORG | TABLE RESERVATIONS FOR DINNER HONORING REP. PERLMUTTER | Administrative/Salary/Overhead Expenses | $5,000 |
| 2022-12-30 | UNION STATION | END OF THE CAMPAIGN CELEBRATION DINNER | Administrative/Salary/Overhead Expenses | $346 |
| 2022-12-29 | HOGAN, KELLY | DEMCEMBER PAYROLL | Administrative/Salary/Overhead Expenses | $3,731 |
| 2022-12-29 | ROKALA, KAREN J | DECEMBER AND JANUARY PAYROLL | Administrative/Salary/Overhead Expenses | $2,106 |
| 2022-12-29 | PAYCHEX | DECEMBER PAYROLL | Administrative/Salary/Overhead Expenses | $12,237 |
| 2022-12-29 | ROKALA, CURTIS | DECEMBER AMD JANUARY PAYROLL | Administrative/Salary/Overhead Expenses | $6,400 |
| 2022-12-16 | DEGRASSI, WINNETTE | CHECK LOST IN REFUND PROCESS | Administrative/Salary/Overhead Expenses | $-1,500 |
| 2022-12-16 | DEGRASSI, WINNETTE | REPLACE CHECK AS CONTRIBUTUION REFUND | Refunds of Contributions | $1,500 |
| 2022-12-16 | TCF BANKING AND SAVINGS PAC | CHECK RETURNED DUE TO TERMINATION OF BUSINESS AS PER LETTER… | Refunds of Contributions | $-5,000 |
| 2022-12-15 | NEW BLUE INTERACTIVE INC. | PRODUCTION OF HOLIDAY MESSAGE | Administrative/Salary/Overhead Expenses | $450 |
| 2022-12-12 | PAYCHEX | EIB INVOICE | Administrative/Salary/Overhead Expenses | $149 |
| 2022-12-10 | KOONCE, TOM | REIMBURSEMENT FOR HELP WITH FUND RAISING ACTIVITY SUPPORTIN… | Administrative/Salary/Overhead Expenses | $214 |
| 2022-12-06 | HGN REALTY LLC | RENT PAYMENT FOR 2801 YOUNGFIELD OFFICE | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-12-05 | MEMORY WISE | PAYMENT FOR DIGITAL PHOTOS | Administrative/Salary/Overhead Expenses | $2,582 |
| 2022-12-03 | US HOUSE OF REPRESENTATIVES GIFT SHOP | PURCHASE OF 8 AMERICAN FLAGS FOR CAMPAIGN SUPPORTERS | — | $255 |
| 2022-12-03 | THE SALT LINE | CELEBRATION WITH SUPPORTERS | Administrative/Salary/Overhead Expenses | $399 |
| 2022-12-03 | ZOOM | FEE FOR SOFTWARE USE | Administrative/Salary/Overhead Expenses | $32 |
| 2022-12-03 | HERTZ RENTAL | CARD RENTAL FOR STAFF DURING CELEBRATION WEEKEND | Administrative/Salary/Overhead Expenses | $213 |
| 2022-12-03 | AMAZON.COM HEADQUARTERS | PURCHASE OF SUPPLIES FOR CELEBRATION | Administrative/Salary/Overhead Expenses | $148 |
| 2022-12-03 | FOUR SEASONS RESORT VAIL | RESERVATIONS FOR SKI WEEKEND AND CELEBRATION | Administrative/Salary/Overhead Expenses | $561 |
| 2022-12-03 | CHARGES FOR SOFTWARE USE | Administrative/Salary/Overhead Expenses | $65 | |
| 2022-12-03 | OFFICEMAX | PAYMENT FOR PAPER, COVERS, PENS AND SHREDDING | — | $172 |
| 2022-12-03 | WELLS FARGO BUSINESS CARD | CAMPAIGN CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $7,817 |
| 2022-12-03 | KIMPTON HOTEL | RESERVATIONS FOR STAFF DURING CELEBRATION | Administrative/Salary/Overhead Expenses | $500 |
| 2022-12-03 | ACTION NETWORK | PAYMENT FOR SERVICE PROVIDED | Administrative/Salary/Overhead Expenses | $10 |
| 2022-12-03 | WELLS FARGO BUSINESS CARD | CAMPAIGN CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $172 |
| 2022-12-03 | THE BIG STICK | CELEBRATION OF DC FRIENDS AND SUPPORTERS | Administrative/Salary/Overhead Expenses | $5,498 |
| 2022-12-03 | AMAZON.COM HEADQUARTERS | PAYMENT FOR COMMUNICATION SERVICE | Administrative/Salary/Overhead Expenses | $30 |
| 2022-12-01 | TAXPAY | NOVEMBER PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $1,424 |
| 2022-11-30 | ROKALA, KAREN J | NOVEMBER PAYROLL | Administrative/Salary/Overhead Expenses | $1,053 |
| 2022-11-30 | HOGAN, KELLY | NOVEMBER PAYROLL | Administrative/Salary/Overhead Expenses | $3,731 |
| 2022-11-30 | ROKALA, CURTIS | NOVEMBER PAYROLL | Administrative/Salary/Overhead Expenses | $3,200 |
| 2022-11-30 | PERLMUTTER, EDWIN G | REIMBURSEMENT FOR CAMPAIGN RELATED CELL PHONE USE | Administrative/Salary/Overhead Expenses | $100 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Perlmutter, Ed | independent_committee_of | — | candidate_committees | |
| — | Perlmutter, Ed | principal_candidate_of | — | candidate_committees |
Outbound (29)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-05-16 | contributed_to | Caraveo, Yadira | $2,000 | pas2 | |
| 2022-03-29 | contributed_to | Underwood, Lauren | $1,000 | pas2 | |
| 2022-03-29 | contributed_to | Schrier, Kim | $1,000 | pas2 | |
| 2022-03-29 | contributed_to | Pappas, Chris | $1,000 | pas2 | |
| 2022-03-29 | contributed_to | Hayes, Jahana | $1,000 | pas2 | |
| 2022-03-29 | contributed_to | Titus, Dina | $1,000 | pas2 | |
| 2022-03-28 | contributed_to | Kelly, Mark | $1,000 | pas2 | |
| 2022-03-28 | contributed_to | Schrader, Kurt | $1,000 | pas2 | |
| 2022-03-28 | contributed_to | Hassan, Margaret Wood | $1,000 | pas2 | |
| 2022-03-28 | contributed_to | Davids, Sharice | $1,000 | pas2 | |
| 2022-03-26 | contributed_to | Axne, Cynthia | $1,000 | pas2 | |
| 2022-03-26 | contributed_to | EDWARDS, DONNA F | $1,000 | pas2 | |
| 2022-03-25 | contributed_to | Wild, Susan | $1,000 | pas2 | |
| 2022-03-25 | contributed_to | Cartwright, Matt | $1,000 | pas2 | |
| 2022-03-25 | contributed_to | Kuster, Ann M. | $1,000 | pas2 | |
| 2022-03-25 | contributed_to | IRWIN, STEVEN | $2,000 | pas2 | |
| 2022-02-07 | contributed_to | Castor, Kathy | $2,000 | pas2 | |
| 2022-02-07 | contributed_to | Castor, Kathy | $1,000 | pas2 | |
| 2022-02-07 | contributed_to | Foster, Bill | $1,000 | pas2 | |
| 2022-02-07 | contributed_to | Pettersen, Brittany | $2,000 | pas2 | |
| 2022-02-07 | contributed_to | Castor, Kathy | $1,000 | pas2 | |
| 2022-02-07 | contributed_to | Courtney, Joe | $2,000 | pas2 | |
| 2022-02-07 | contributed_to | Courtney, Joe | $2,000 | pas2 | |
| 2022-02-07 | contributed_to | KILDEE, DANIEL T | $2,000 | pas2 | |
| 2022-02-07 | contributed_to | KILDEE, DANIEL T | $2,000 | pas2 | |
| 2022-02-07 | contributed_to | Larson, John B. | $2,000 | pas2 | |
| 2022-02-07 | contributed_to | Larson, John B. | $500 | pas2 | |
| 2021-02-23 | contributed_to | Ryan, Tim | $900 | pas2 | |
| 2021-02-23 | contributed_to | Ryan, Tim | $2,000 | pas2 |