PROMOTING AMERICAN VALUES PAC
R · type N · designation U
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- FEC committee id
C00420745- Internal id
2bbc156e-5410-43bb-8990-09618f7a14b6- Treasurer
- NEWMAN, EVE
- Filing frequency
Q— Quarterly- Connected candidate
H6CO05159
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 | $0 | $51 | $127,232 | $8,357 | $0 | $0 |
Candidates
- LAMBORN, DOUGLAS — independent
- LAMBORN, DOUGLAS — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-09-22 | CALVERT, KEN | 24K | $2,000 |
| 2022-07-29 | KIRKMEYER, BARBARA | 24K | $2,000 |
| 2022-07-29 | AADLAND, ERIK | 24K | $1,000 |
| 2021-11-05 | GIMENEZ, CARLOS | 24K | $1,000 |
| 2021-11-05 | HUDSON, RICHARD L. JR. | 24K | $1,000 |
| 2021-11-05 | SPARTZ, VICTORIA | 24K | $1,000 |
| 2021-11-05 | HERRELL, STELLA YVETTE | 24K | $1,000 |
| 2021-11-05 | WAGNER, ANN L. | 24K | $1,000 |
| 2021-11-05 | VALADAO, DAVID | 24K | $1,000 |
| 2021-11-05 | KIM, YOUNG | 24K | $1,000 |
| 2021-11-05 | HINSON, AMANDA LYNN | 24K | $1,000 |
| 2021-09-28 | CARTER, EARL LEROY | 24K | $2,000 |
| 2021-09-28 | CHABOT, STEVE | 24K | $1,000 |
| 2021-09-28 | BACON, DONALD J | 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 |
|---|---|---|---|---|
| 2026-01-13 | EQUINOX BOOKKEEPING | ACCOUNTING SERVICES | — | $743 |
| 2025-11-13 | EQUINOX BOOKKEEPING | BOOKKEEPING SERVICES | — | $743 |
| 2025-11-10 | TRIPLE STAR SERVICES | CAMPAIGN CONSULTING | — | $2,500 |
| 2025-11-10 | TRIPLE STAR SERVICES | CAMPAIGN CONSULTING | — | $2,500 |
| 2025-10-29 | TRIPLE STAR SERVICES | CAMPAIGN CONSULTING | — | $2,500 |
| 2025-09-03 | TRIPLE STAR SERVICES | CAMPAIGN CONSULTING | — | $2,500 |
| 2025-09-02 | TRIPLE STAR SERVICES | CAMPAIGN CONSULTING | — | $2,500 |
| 2025-07-28 | TRIPLE STAR SERVICES | CAMPAIGN CONSULTING | — | $2,500 |
| 2025-07-10 | EQUINOX BOOKKEEPING | BOOKKEEPING SERVICES | — | $511 |
| 2025-06-13 | LITTLE GREEN LIGHT | DATABASE MANAGEMENT | — | $176 |
| 2025-06-10 | TRIPLE STAR SERVICES | CAMPAIGN CONSULTING | — | $2,500 |
| 2025-05-20 | TRIPLE STAR SERVICES | CAMPAIGN CONSULTING | — | $2,500 |
| 2025-05-13 | EQUINOX BOOKKEEPING | BOOKKEEPING SERVICES | — | $353 |
| 2025-05-12 | COMCAST | UTILITIES | — | $19 |
| 2025-05-05 | DIRECTV | UTILITIES | — | $168 |
| 2025-05-01 | CLEAR ME | TRAVEL | — | $318 |
| 2025-04-23 | CAPITOL HILL CLUB | MEETING EXPENSE | — | $196 |
| 2025-04-14 | EQUINOX BOOKKEEPING | BOOKKEEPING SERVICES | — | $180 |
| 2025-04-14 | TRIPLE STAR SERVICES | CAMPAIGN CONSULTING | — | $2,500 |
| 2025-04-11 | COMCAST | UTILITIES | — | $95 |
| 2025-04-03 | DIRECTV | UTILITIES | — | $168 |
| 2025-03-24 | EQUINOX BOOKKEEPING | BOOKKEEPING SERVICES | — | $180 |
| 2025-03-11 | COMCAST | UTILITIES | — | $95 |
| 2025-03-10 | TRIPLE STAR SERVICES | ADMINISTRATIVE SERVICES | — | $3,500 |
| 2025-03-03 | DIRECTV | UTILITIES | — | $168 |
| 2025-02-10 | EQUINOX BOOKKEEPING | BOOKKEEPING SERVICES | — | $439 |
| 2025-02-07 | TRIPLE STAR SERVICES | ADMINISTRATIVE SERVICES | — | $2,300 |
| 2025-02-03 | DIRECTV | UTILITIES | — | $168 |
| 2025-01-23 | EQUINOX BOOKKEEPING | BOOKKEEPING SERVICES | — | $238 |
| 2025-01-21 | AT&T | PHONE EQUIPMENT | — | $1,925 |
| 2025-01-06 | TRIPLE STAR SERVICES | ADMINISTRATIVE SERVICES | — | $2,300 |
| 2025-01-03 | ISPOLITICAL | COMPLIANCE SOFTWARE | — | $625 |
| 2022-12-22 | AT&T | CELL PHONE | Administrative/Salary/Overhead Expenses | $235 |
| 2022-12-07 | EQUINOX BOOKKEEPING | BOOKKEEPING SERVICES | Administrative/Salary/Overhead Expenses | $1,953 |
| 2022-12-02 | INTEGRATED SOLUTIONS: POLITICAL | COMPLIANCE SOFTWARE | Administrative/Salary/Overhead Expenses | $800 |
| 2022-12-01 | BREAKTHROUGH GRAPHICS | GRAPHIC DESIGN | Administrative/Salary/Overhead Expenses | $500 |
| 2022-12-01 | TRIPLE STAR SERVICES | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $1,440 |
| 2022-11-30 | MAILING SERVICES INC | DIRECT MAIL SERVICES | Campaign Materials | $9,319 |
| 2022-11-30 | XPRESS PRINTING | PRINTING | Campaign Materials | $3,975 |
| 2022-11-22 | AT&T | CELL PHONE | Administrative/Salary/Overhead Expenses | $327 |
| 2022-11-16 | EQUINOX BOOKKEEPING | BOOKKEEPING SERVICES | Administrative/Salary/Overhead Expenses | $3,356 |
| 2022-11-05 | TELEPHONE TOWN HALL MEETING | PHONE BANK | Campaign Materials | $1,600 |
| 2022-11-05 | TRIPLE STAR SERVICES | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $3,744 |
| 2022-11-04 | VISA | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $1,749 |
| 2022-11-04 | APPLE | SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $1 |
| 2022-11-04 | WATKINS AND EAGER | LEGAL SERVICES | Administrative/Salary/Overhead Expenses | $3,690 |
| 2022-11-04 | WEBSITE EXPRESS | WEB HOSTING | Administrative/Salary/Overhead Expenses | $75 |
| 2022-11-04 | FUNDRAISING INC | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $366 |
| 2022-11-02 | INTEGRATED SOLUTIONS: POLITICAL | COMPLIANCE SOFTWARE | Administrative/Salary/Overhead Expenses | $800 |
| 2022-10-31 | DEMOCRACY ENGINE, INC. | ONLINE PROCESSING | Administrative/Salary/Overhead Expenses | $3 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Lamborn, Doug | independent_committee_of | — | candidate_committees | |
| — | Lamborn, Doug | principal_candidate_of | — | candidate_committees |
Outbound (14)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-09-22 | contributed_to | Calvert, Ken | $2,000 | pas2 | |
| 2022-07-29 | contributed_to | KIRKMEYER, BARBARA | $2,000 | pas2 | |
| 2022-07-29 | contributed_to | AADLAND, ERIK | $1,000 | pas2 | |
| 2021-11-05 | contributed_to | Hudson, Richard | $1,000 | pas2 | |
| 2021-11-05 | contributed_to | Valadao, David G. | $1,000 | pas2 | |
| 2021-11-05 | contributed_to | Spartz, Victoria | $1,000 | pas2 | |
| 2021-11-05 | contributed_to | Kim, Young | $1,000 | pas2 | |
| 2021-11-05 | contributed_to | Wagner, Ann | $1,000 | pas2 | |
| 2021-11-05 | contributed_to | Herrell, Yvette | $1,000 | pas2 | |
| 2021-11-05 | contributed_to | HINSON, AMANDA LYNN | $1,000 | pas2 | |
| 2021-11-05 | contributed_to | Gimenez, Carlos A. | $1,000 | pas2 | |
| 2021-09-28 | contributed_to | Chabot, Steve | $1,000 | pas2 | |
| 2021-09-28 | contributed_to | Bacon, Don | $1,000 | pas2 | |
| 2021-09-28 | contributed_to | Carter, Earl L. "Buddy" | $2,000 | pas2 |