AMERIPRISE FINANCIAL INC. POLITICAL ACTION COMMITTEE (AMERIPRISEPAC)
— · type Q · designation B
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- FEC committee id
C00414474- Internal id
1400ca3f-ea68-49ba-a6aa-8424f0183152- Treasurer
- VARLEY, ELIZABETH
- Connected / sponsoring organization
- AMERIPRISE FINANCIAL INC.
- Organization type
C— Corporation- 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 | $229,378 | $0 | $79,467 | $67,767 | $229,378 | $0 |
| 2024 | $356,501 | $0 | $65,151 | $79,467 | $356,501 | $0 |
| 2022 | $326,175 | $0 | $33,909 | $65,151 | $326,175 | $0 |
| 2020 | $343,587 | $0 | $43,098 | $33,909 | $1,065 | $0 |
| 2018 | $301,126 | $0 | $43,733 | $43,098 | $301,126 | $0 |
| 2016 | $279,504 | $0 | $54,643 | $43,733 | $20 | $0 |
| 2014 | $164,210 | $0 | $55,792 | $54,643 | $600 | $0 |
| 2012 | $199,857 | $0 | $30,050 | $55,792 | $199,857 | $0 |
| 2010 | $142,041 | $0 | $24,331 | $30,050 | $142,041 | $0 |
| 2008 | $108,533 | $0 | $20,349 | $24,331 | $20 | $0 |
| 2006 | $50,456 | $0 | $0 | $20,349 | $50,456 | $0 |
Candidates
No candidate relationships on file.
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| BERMAN, WALTER S | AMERIPRISE FINANCIAL INC. · EVP-CHIEF FINANCIAL OFFICER | NEW YORK, NY | 1 | $192 |
| O'CONNELL, PATRICK H | AMERIPRISE FINANCIAL INC. · EVP-AAG & AFIG | MINNEAPOLIS, MN | 1 | $192 |
| HUNTER PETRUZILLO, KELLI | AMERIPRISE FINANCIAL INC. · EVP-HUMAN RESOURCES | NEW YORK, NY | 1 | $192 |
| MELLOH, HEATHER J | AMERIPRISE FINANCIAL INC. · EVP-GENERAL COUNSEL | MINNEAPOLIS, MN | 1 | $192 |
| ALVERO, GUMER C | AMERIPRISE FINANCIAL INC. · PRES-INSURANCE & ANNUITIES | MINNEAPOLIS, MN | 1 | $192 |
| TRUSCOTT, TED F | AMERIPRISE FINANCIAL INC. · CEO-GLOBAL ASSET MANAGEMENT | BOSTON, MA | 1 | $192 |
| SMYTH, GERARD P | AMERIPRISE FINANCIAL INC. · EVP-CHIEF INFORMATION OFFICER | MINNEAPOLIS, MN | 1 | $192 |
| SWEENEY, JOE E | AMERIPRISE FINANCIAL INC. · PRES-AWM PRODUCTS & SERVICES | NEW YORK, NY | 1 | $192 |
| MCGRAW, DEIRDRE D | AMERIPRISE FINANCIAL INC. · EVP-MKTG/COMM/COMTY REL | NEW YORK, NY | 1 | $192 |
| CRACCHIOLO, JAMES M | AMERIPRISE FINANCIAL INC. · CHAIRMAN & CEO | NEW YORK, NY | 1 | $192 |
| VARLEY, LIZ | AMERIPRISE FINANCIAL INC. · SVP-GOVERNMENT AFFAIRS | WASHINGTON, DC | 1 | $150 |
| WILLIAMS, BILL J | AMERIPRISE FINANCIAL INC. · EVP-AMERIPRISE FRANCHISE GROUP | MINNEAPOLIS, MN | 1 | $125 |
| BURTON, MIKE G | AMERIPRISE FINANCIAL INC. · SVP-ASST GENERAL COUNSEL | MINNEAPOLIS, MN | 1 | $125 |
| BURNS, RYAN P | AMERIPRISE FINANCIAL INC. · SVP-GENERAL AUDITOR | MINNEAPOLIS, MN | 1 | $120 |
| BUMPUS, JIM | AMERIPRISE FINANCIAL INC. · SVP-HEAD OF INTERMEDIARY MKTS | BOSTON, MA | 1 | $115 |
| MAHLING, WENDY | AMERIPRISE FINANCIAL INC. · CORPSEC&SVP-CHFCOUNSEC&CORPLAW | MINNEAPOLIS, MN | 1 | $115 |
| WITTHUHN, JAY J | AMERIPRISE FINANCIAL INC. · SVP-ATS PROF SERV & OPS | MINNEAPOLIS, MN | 1 | $115 |
| LONG, CHRIS R | AMERIPRISE FINANCIAL INC. · VP-CHIEF COUNSEL III | MINNEAPOLIS, MN | 1 | $115 |
| CARR, GREGORY G | AMERIPRISE FINANCIAL INC. · EVP-SERVICE & OPERATIONS | MINNEAPOLIS, MN | 1 | $115 |
| CLARKE, MICHAEL G | AMERIPRISE FINANCIAL INC. · REG HD OF OPS NA | BOSTON, MA | 1 | $115 |
| HUGHES, SHARON L | AMERIPRISE FINANCIAL INC. · SVP-CORP COM & COMM RELATIONS | MINNEAPOLIS, MN | 1 | $100 |
| PORTER, MARK A | AMERIPRISE FINANCIAL INC. · P1ADVISOR EXEMPT | SAN FRANCISCO, CA | 1 | $80 |
| PALACIOS, ROSS P | AMERIPRISE FINANCIAL INC. · EVP/LFO-FINANCE | MINNEAPOLIS, MN | 1 | $76 |
| HUTT, JOHN R | AMERIPRISE FINANCIAL INC. · EVP/LFO-FINANCE | MINNEAPOLIS, MN | 1 | $60 |
| COSTLEY, MIKE H | AMERIPRISE FINANCIAL INC. · VP-EQUITY/OPTION & ADV TRADING | MINNEAPOLIS, MN | 1 | $58 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2026-03-27 | MACKENZIE, RYAN EDWARD | 24K | $1,000 |
| 2026-03-27 | WARNER, MARK ROBERT | 24K | $1,500 |
| 2026-03-27 | SMITH, ADRIAN | 24K | $1,000 |
| 2026-03-27 | MOORE, GWEN S | 24K | $2,000 |
| 2026-03-27 | KIM, YOUNG | 24K | $1,500 |
| 2026-03-13 | GOTTHEIMER, JOSH | 24K | $2,500 |
| 2026-03-13 | LAWLER, MICHAEL VINCENT | 24K | $1,000 |
| 2026-03-13 | DELBENE, SUZAN K | 24K | $2,500 |
| 2026-03-13 | STEIL, BRYAN GEORGE | 24K | $1,500 |
| 2026-03-13 | MORAN, NATHANIEL QUENTIN | 24K | $1,000 |
| 2026-03-13 | HARIDOPOLOS, MIKE | 24K | $1,000 |
| 2026-03-13 | EMMER, THOMAS EARL JR. | 24K | $2,500 |
| 2026-03-13 | MOODY, ASHLEY | 24K | $2,000 |
| 2026-03-13 | BEATTY, JOYCE | 24K | $2,500 |
| 2026-03-11 | ALLEN, RICHARD W | 24K | $-1,000 |
| 2026-02-25 | WALKINSHAW, JAMES | 24K | $1,000 |
| 2026-02-25 | PANETTA, JIMMY | 24K | $1,000 |
| 2026-02-25 | GONZALEZ, VICENTE | 24K | $1,000 |
| 2025-12-10 | HARIDOPOLOS, MIKE | 24K | $1,000 |
| 2025-12-10 | CRAIG, ANGIE | 24K | $1,000 |
| 2025-12-10 | MACKENZIE, RYAN EDWARD | 24K | $1,000 |
| 2025-12-10 | MOORE, BLAKE | 24K | $1,000 |
| 2025-12-10 | MILLER-MEEKS, MARIANNETTE JANE | 24K | $1,000 |
| 2025-12-10 | GOTTHEIMER, JOSH | 24K | $1,000 |
| 2025-12-10 | LETLOW, JULIA | 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 |
|---|---|---|---|---|
| 2026-03-30 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $29 |
| 2026-03-11 | WELLS FARGO BANK | BANK SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $103 |
| 2026-02-11 | WELLS FARGO BANK | BANK SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $104 |
| 2025-12-11 | WELLS FARGO BANK | BANK SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $104 |
| 2025-11-12 | WELLS FARGO BANK | BANK SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $104 |
| 2025-10-14 | WELLS FARGO BANK | BANK SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $105 |
| 2025-09-11 | WELLS FARGO BANK | BANK SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $102 |
| 2025-08-11 | WELLS FARGO BANK | BANK SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $109 |
| 2025-07-21 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $8 |
| 2025-07-11 | WELLS FARGO BANK | BANK SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $101 |
| 2025-07-11 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $15 |
| 2025-06-11 | WELLS FARGO BANK | BANK SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $124 |
| 2025-05-14 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $23 |
| 2025-05-13 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $29 |
| 2025-05-12 | WELLS FARGO BANK | BANK SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $117 |
| 2025-05-09 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $8 |
| 2025-05-08 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $74 |
| 2025-04-18 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $8 |
| 2025-04-17 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $8 |
| 2025-04-11 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $29 |
| 2025-04-11 | WELLS FARGO BANK | BANK SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $127 |
| 2025-04-10 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $15 |
| 2025-04-02 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $8 |
| 2025-03-30 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $15 |
| 2025-03-29 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $29 |
| 2025-03-28 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $8 |
| 2025-03-27 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $119 |
| 2025-03-25 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $29 |
| 2025-03-24 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $29 |
| 2025-03-22 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $29 |
| 2025-03-21 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $29 |
| 2025-03-20 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $8 |
| 2025-03-18 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $8 |
| 2025-03-16 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $8 |
| 2025-03-12 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $82 |
| 2025-03-11 | WELLS FARGO BANK | BANK SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $115 |
| 2025-02-11 | WELLS FARGO BANK | BANK SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $119 |
| 2022-12-14 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $27 |
| 2022-12-12 | WELLS FARGO BANK | BANK SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $79 |
| 2022-11-14 | WELLS FARGO BANK | BANK SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $87 |
| 2022-10-11 | WELLS FARGO BANK | BANK SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $72 |
| 2022-09-12 | WELLS FARGO BANK | BANK SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $72 |
| 2022-08-11 | WELLS FARGO BANK | BANK SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $96 |
| 2022-07-11 | WELLS FARGO BANK | BANK SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $110 |
| 2022-06-13 | WELLS FARGO BANK | BANK SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $115 |
| 2022-05-19 | WELLS FARGO BANK | BANK SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $116 |
| 2022-04-11 | WELLS FARGO BANK | BANK SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $124 |
| 2022-04-09 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $15 |
| 2022-03-31 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $8 |
| 2022-03-22 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $30 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | AMERIPRISE FINANCIAL INC. | connected_org_of | — | C | fec_committee |
Outbound (100)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-03-27 | contributed_to | Mackenzie, Ryan | $1,000 | pas2 | |
| 2026-03-27 | contributed_to | Kim, Young | $1,500 | pas2 | |
| 2026-03-27 | contributed_to | Moore, Gwen | $2,000 | pas2 | |
| 2026-03-27 | contributed_to | Smith, Adrian | $1,000 | pas2 | |
| 2026-03-27 | contributed_to | Warner, Mark R. | $1,500 | pas2 | |
| 2026-03-13 | contributed_to | Beatty, Joyce | $2,500 | pas2 | |
| 2026-03-13 | contributed_to | Haridopolos, Mike | $1,000 | pas2 | |
| 2026-03-13 | contributed_to | Moran, Nathaniel | $1,000 | pas2 | |
| 2026-03-13 | contributed_to | Lawler, Michael | $1,000 | pas2 | |
| 2026-03-13 | contributed_to | Steil, Bryan | $1,500 | pas2 | |
| 2026-03-13 | contributed_to | Gottheimer, Josh | $2,500 | pas2 | |
| 2026-03-13 | contributed_to | DelBene, Suzan K. | $2,500 | pas2 | |
| 2026-03-13 | contributed_to | Moody, Ashley | $2,000 | pas2 | |
| 2026-03-13 | contributed_to | Emmer, Tom | $2,500 | pas2 | |
| 2026-03-11 | contributed_to | Allen, Rick W. | $-1,000 | pas2 | |
| 2026-02-25 | contributed_to | Walkinshaw, James R. | $1,000 | pas2 | |
| 2026-02-25 | contributed_to | Gonzalez, Vicente | $1,000 | pas2 | |
| 2026-02-25 | contributed_to | Panetta, Jimmy | $1,000 | pas2 | |
| 2025-12-10 | contributed_to | Carey, Mike | $1,000 | pas2 | |
| 2025-12-10 | contributed_to | Morelle, Joseph D. | $1,000 | pas2 | |
| 2025-12-10 | contributed_to | CRAIG, ANGIE | $1,000 | pas2 | |
| 2025-12-10 | contributed_to | Letlow, Julia | $1,000 | pas2 | |
| 2025-12-10 | contributed_to | Himes, James A. | $2,500 | pas2 | |
| 2025-12-10 | contributed_to | Gottheimer, Josh | $1,000 | pas2 | |
| 2025-12-10 | contributed_to | Nunn, Zachary | $1,000 | pas2 | |
| 2025-12-10 | contributed_to | Hern, Kevin | $2,000 | pas2 | |
| 2025-12-10 | contributed_to | Haridopolos, Mike | $1,000 | pas2 | |
| 2025-12-10 | contributed_to | Lawler, Michael | $1,000 | pas2 | |
| 2025-12-10 | contributed_to | Liccardo, Sam T. | $1,000 | pas2 | |
| 2025-12-10 | contributed_to | Aguilar, Pete | $2,500 | pas2 | |
| 2025-12-10 | contributed_to | DelBene, Suzan K. | $1,500 | pas2 | |
| 2025-12-10 | contributed_to | Moore, Blake D. | $1,000 | pas2 | |
| 2025-12-10 | contributed_to | Mackenzie, Ryan | $1,000 | pas2 | |
| 2025-12-10 | contributed_to | Neal, Richard E. | $1,000 | pas2 | |
| 2025-12-10 | contributed_to | Miller-Meeks, Mariannette | $1,000 | pas2 | |
| 2025-12-10 | contributed_to | Pettersen, Brittany | $1,000 | pas2 | |
| 2025-12-10 | contributed_to | Lee, Susie | $1,000 | pas2 | |
| 2025-12-10 | contributed_to | Moody, Ashley | $1,000 | pas2 | |
| 2025-11-07 | contributed_to | Emmer, Tom | $2,500 | pas2 | |
| 2025-11-07 | contributed_to | Allen, Rick W. | $1,000 | pas2 | |
| 2025-11-07 | contributed_to | Walkinshaw, James R. | $1,000 | pas2 | |
| 2025-11-07 | contributed_to | Suozzi, Thomas R. | $2,500 | pas2 | |
| 2025-11-07 | contributed_to | Estes, Ron | $1,000 | pas2 | |
| 2025-11-07 | contributed_to | LaHood, Darin | $1,500 | pas2 | |
| 2025-11-07 | contributed_to | Gottheimer, Josh | $1,000 | pas2 | |
| 2025-11-07 | contributed_to | Houchin, Erin | $2,500 | pas2 | |
| 2025-09-17 | contributed_to | McCormick, David | $2,000 | pas2 | |
| 2025-09-17 | contributed_to | Sewell, Terri A. | $2,000 | pas2 | |
| 2025-09-17 | contributed_to | Kim, Young | $2,500 | pas2 | |
| 2025-09-17 | contributed_to | Wyden, Ron | $1,000 | pas2 | |
| 2025-09-17 | contributed_to | Walberg, Tim | $1,000 | pas2 | |
| 2025-09-17 | contributed_to | Steil, Bryan | $1,000 | pas2 | |
| 2025-09-17 | contributed_to | Auchincloss, Jake | $1,000 | pas2 | |
| 2025-09-17 | contributed_to | Himes, James A. | $2,500 | pas2 | |
| 2025-09-17 | contributed_to | Gallego, Ruben | $2,000 | pas2 | |
| 2025-09-17 | contributed_to | Moore, Tim | $1,000 | pas2 | |
| 2025-09-17 | contributed_to | Tenney, Claudia | $2,000 | pas2 | |
| 2025-09-17 | contributed_to | Smith, Adrian | $2,500 | pas2 | |
| 2025-07-31 | contributed_to | Walberg, Tim | $1,000 | pas2 | |
| 2025-07-31 | contributed_to | Gonzalez, Vicente | $1,000 | pas2 | |
| 2025-07-31 | contributed_to | Warner, Mark R. | $1,000 | pas2 | |
| 2025-07-31 | contributed_to | Hudson, Richard | $1,000 | pas2 | |
| 2025-07-31 | contributed_to | Reed, Jack | $2,500 | pas2 | |
| 2025-07-31 | contributed_to | KRISHNAMOORTHI, S | $1,000 | pas2 | |
| 2025-07-31 | contributed_to | Norcross, Donald | $1,000 | pas2 | |
| 2025-07-31 | contributed_to | Crapo, Mike | $2,500 | pas2 | |
| 2025-07-31 | contributed_to | Nunn, Zachary | $1,000 | pas2 | |
| 2025-07-31 | contributed_to | Meuser, Daniel | $1,000 | pas2 | |
| 2025-07-31 | contributed_to | Foster, Bill | $1,000 | pas2 | |
| 2025-07-31 | contributed_to | DelBene, Suzan K. | $1,000 | pas2 | |
| 2025-07-31 | contributed_to | Hagerty, Bill | $2,000 | pas2 | |
| 2025-06-24 | contributed_to | Horsford, Steven | $2,000 | pas2 | |
| 2025-06-24 | contributed_to | YOUNG, TODD CHRISTOPHER | $1,500 | pas2 | |
| 2025-06-24 | contributed_to | Meeks, Gregory W. | $2,000 | pas2 | |
| 2025-06-24 | contributed_to | Hill, J. French | $2,000 | pas2 | |
| 2025-06-24 | contributed_to | DelBene, Suzan K. | $2,500 | pas2 | |
| 2025-06-24 | contributed_to | Tillis, Thomas | $1,500 | pas2 | |
| 2025-06-24 | contributed_to | Cornyn, John | $2,500 | pas2 | |
| 2025-06-24 | contributed_to | Suozzi, Thomas R. | $1,000 | pas2 | |
| 2025-06-24 | contributed_to | Pettersen, Brittany | $1,000 | pas2 | |
| 2025-06-24 | contributed_to | Fitzgerald, Scott | $1,000 | pas2 | |
| 2025-06-24 | contributed_to | Flood, Mike | $2,500 | pas2 | |
| 2025-06-24 | contributed_to | Lummis, Cynthia M. | $1,500 | pas2 | |
| 2025-06-24 | contributed_to | STEVENS, HALEY | $2,500 | pas2 | |
| 2025-06-24 | contributed_to | Sullivan, Dan | $5,000 | pas2 | |
| 2025-05-27 | contributed_to | Torres, Ritchie | $1,500 | pas2 | |
| 2025-05-27 | contributed_to | Neal, Richard E. | $2,500 | pas2 | |
| 2025-05-27 | contributed_to | Smith, Jason | $3,000 | pas2 | |
| 2025-05-27 | contributed_to | Sewell, Terri A. | $2,000 | pas2 | |
| 2025-05-27 | contributed_to | Bynum, Janelle S. | $1,000 | pas2 | |
| 2025-05-27 | contributed_to | McBath, Lucy | $2,500 | pas2 | |
| 2025-05-27 | contributed_to | Jeffries, Hakeem S. | $2,500 | pas2 | |
| 2025-05-27 | contributed_to | Hill, J. French | $2,000 | pas2 | |
| 2025-05-27 | contributed_to | Scott, David | $2,500 | pas2 | |
| 2025-05-27 | contributed_to | Sherman, Brad | $2,500 | pas2 | |
| 2025-05-27 | contributed_to | Cassidy, Bill | $2,500 | pas2 | |
| 2025-05-27 | contributed_to | Beatty, Joyce | $2,500 | pas2 | |
| 2025-05-27 | contributed_to | Yakym, Rudy | $1,000 | pas2 | |
| 2025-04-22 | contributed_to | Steil, Bryan | $1,500 | pas2 | |
| 2025-04-22 | contributed_to | Schweikert, David | $1,500 | pas2 |