VALLEY POLITICAL ACTION COMMITTEE

— · type Q · designation B

FEC committee id: C00431197
Internal id: 27e0bf18-5fb8-47ab-9e2a-fed7415695c3
Treasurer: PETERSON, ELLIOTT
Connected / sponsoring organization: BUFFALO RIVER POLITICAL ACTION COMMITTEE
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	$0	$0	$166,495	$118,364	$0	$0
2024	$0	$0	$167,979	$166,495	$0	$0
2022	$0	$0	$339,539	$167,979	$0	$0
2020	$11,500	$0	$302,675	$339,539	$11,500	$0
2018	$14,000	$0	$170,824	$302,675	$14,000	$0
2016	$9,950	$0	$84,086	$170,824	$9,950	$0
2014	$23,500	$0	$15,396	$84,086	$23,500	$0
2012	$25,250	$0	$5,728	$15,396	$25,250	$0
2010	$21,250	$0	$57,848	$5,728	$21,250	$0
2008	$111,004	$0	$0	$57,848	$111,004	$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
2026-03-26	BROWN, M SHONTEL	24K	$1,500
2026-03-26	BROWN, M SHONTEL	24K	$1,500
2026-03-18	SELL, TOM	24K	$2,500
2026-03-18	MALOY, CELESTE	24K	$1,000
2026-03-11	MCDONALD RIVET, KRISTEN	24K	$1,000
2026-03-11	PANETTA, JIMMY	24K	$1,000
2026-02-06	BISHOP, SANFORD	24K	$1,500
2026-02-06	SCHRIER, KIM DR.	24K	$1,000
2026-01-13	THOMPSON, GLENN MR.	24K	$1,500
2025-12-08	BROWN, M SHONTEL	24K	$1,500
2025-12-01	SELL, TOM	24K	$2,500
2025-12-01	MARSHALL, ROGER W	24K	$2,500
2025-11-18	BALDWIN, TAMMY	24K	$1,000
2025-11-18	NUNN, ZACH	24K	$1,000
2025-11-18	SCOTT, JAMES AUSTIN	24K	$1,000
2025-09-24	LARSON, JOHN B	24K	$1,500
2025-09-15	SCOTT, DAVID ALBERT	24K	$2,500
2025-09-09	LUCAS, FRANK D.	24K	$1,000
2025-08-06	CRAIG, ANGIE	24K	$1,000
2025-07-28	COSTA, JIM	24K	$1,000
2025-07-14	BUDZINSKI, NIKKI	24K	$2,500
2025-06-10	SORENSEN, ERIC	24K	$1,500
2025-04-29	COSTA, JIM	24K	$1,000
2025-04-29	PANETTA, JIMMY	24K	$1,000
2025-03-26	BROWN, M SHONTEL	24K	$1,500

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2025-12-06	QUICKBOOKS	SOFTWARE SUBSCRIPTION	Administrative/Salary/Overhead Expenses	$40
2025-11-06	QUICKBOOKS	SOFTWARE SUBSCRIPTION	Administrative/Salary/Overhead Expenses	$40
2025-10-06	QUICKBOOKS	SOFTWARE SUBSCRIPTION	Administrative/Salary/Overhead Expenses	$40
2025-09-06	QUICKBOOKS	SOFTWARE SUBSCRIPTION	Administrative/Salary/Overhead Expenses	$40
2025-08-06	QUICKBOOKS	SOFTWARE SUBSCRIPTION	Political Contributions	$40
2025-07-06	QUICKBOOKS	SOFTWARE SUBSCRIPTION	Administrative/Salary/Overhead Expenses	$38
2025-06-06	QUICKBOOKS	SUBSCRIPTION	Administrative/Salary/Overhead Expenses	$38
2022-11-03	NMG STORAGE	STORAGE UNIT	Administrative/Salary/Overhead Expenses	$175
2022-10-30	PETERSON, ELLIOTT	COMMITTEE MANAGEMENT	Administrative/Salary/Overhead Expenses	$2,500
2022-09-24	PETERSON, ELLIOTT	COMMITTEE MANAGEMENT	Administrative/Salary/Overhead Expenses	$2,500
2022-08-29	PETERSON, ELLIOTT	COMMITTEE MANAGEMENT	Administrative/Salary/Overhead Expenses	$2,500
2022-07-25	PETERSON, ELLIOTT	COMMITTEE MANAGEMENT	Travel Expenses	$2,500
2022-07-25	SOUTHWEST AIRLINES	AIRFARE	Travel Expenses	$468
2022-07-25	PETERSON, ELLIOTT	AIRFARE REIMBURSEMENT SWA	Travel Expenses	$468
2022-07-25	PETERSON, ELLIOTT	REIMBURSE HOTEL	Travel Expenses	$878
2022-07-25	HOLIDAY INN CAPITAL HILL	HOTEL	Travel Expenses	$878
2022-06-27	PETERSON, ELLIOTT	COMMITTEE MANAGEMENT	Administrative/Salary/Overhead Expenses	$2,500
2022-06-20	FRIENDS OF THE ARLINGTON PUBLIC LIBRARY	DONATION	Donations	$500
2022-05-25	PETERSON, ELLIOTT	COMMITTEE MANAGEMENT	Administrative/Salary/Overhead Expenses	$2,500
2022-05-25	PETERSON, ELLIOTT	MILEAGE	Travel Expenses	$44
2022-05-25	PETERSON, ELLIOTT	REIMBURSE PARKING	Travel Expenses	$52
2022-05-25	FEDEX	SHIPPING	Administrative/Salary/Overhead Expenses	$55
2022-05-25	FLIGHT PARK	PARKING	Travel Expenses	$52
2022-05-25	PETERSON, ELLIOTT	REIMBURSE SHIPPING	Administrative/Salary/Overhead Expenses	$55
2022-04-30	PETERSON, ELLIOTT	COMMITTEE MANAGEMENT	Administrative/Salary/Overhead Expenses	$2,500
2022-03-28	PETERSON, ELLIOTT	COMMITTEE MANAGEMENT	Administrative/Salary/Overhead Expenses	$2,500
2022-02-27	PETERSON, ELLIOTT	COMMITTEE MANAGEMENT	Administrative/Salary/Overhead Expenses	$2,500
2022-02-03	HOLIDAY INN CAPITAL HILL	HOTEL	Administrative/Salary/Overhead Expenses	$232
2022-01-31	PETERSON, ELLIOTT	COMMITTEE MANGEMENT	Administrative/Salary/Overhead Expenses	$2,500
2022-01-30	SOUTHWEST AIRLINES	AIRLINE CHARGES	Administrative/Salary/Overhead Expenses	$8
2022-01-27	SOUTHWEST AIRLINES	AIRFARE	Administrative/Salary/Overhead Expenses	$416
2021-12-27	PETERSON, ELLIOTT	COMMITTEE MANAGEMENT	Administrative/Salary/Overhead Expenses	$2,500
2021-11-24	PETERSON, ELLIOTT	COMMITTEE MANAGEMENT	Administrative/Salary/Overhead Expenses	$2,500
2021-10-28	HOLIDAY INN CAPITAL HILL	HOTEL	Administrative/Salary/Overhead Expenses	$336
2021-10-27	SOUTHWEST AIRLINES	AIRLINE FEES	Administrative/Salary/Overhead Expenses	$30
2021-10-24	PETERSON, ELLIOTT	REIMBURSE CELL PHONE	Administrative/Salary/Overhead Expenses	$125
2021-10-24	VERIZON WIRELESS	CELL PHONE	Administrative/Salary/Overhead Expenses	$125
2021-10-24	PETERSON, ELLIOTT	MILEAGE	Administrative/Salary/Overhead Expenses	$134
2021-10-24	PETERSON, ELLIOTT	CAB FARE, PARKING, TIPS	Administrative/Salary/Overhead Expenses	$60
2021-10-24	PETERSON, ELLIOTT	INTERNET	Administrative/Salary/Overhead Expenses	$116
2021-10-24	COMCAST	INTERNET	Administrative/Salary/Overhead Expenses	$116
2021-10-24	PETERSON, ELLIOTT	COMMITTEE MANAGEMENT	Administrative/Salary/Overhead Expenses	$2,500
2021-10-13	SOUTHWEST AIRLINES	AIRFARE	Administrative/Salary/Overhead Expenses	$277
2021-09-29	SOUTHWEST AIRLINES	AIRLINE CHARGES	Administrative/Salary/Overhead Expenses	$20
2021-09-24	COMCAST	INTERNET	Administrative/Salary/Overhead Expenses	$116
2021-09-24	PETERSON, ELLIOTT	COMMITTEE MANAGEMENT	Administrative/Salary/Overhead Expenses	$2,500
2021-09-24	PETERSON, ELLIOTT	REIMBURSE CELL PHONE	Administrative/Salary/Overhead Expenses	$125
2021-09-24	PETERSON, ELLIOTT	REIMBURSE INTERNET	Administrative/Salary/Overhead Expenses	$116
2021-09-24	VERIZON WIRELESS	CELL PHONE	Administrative/Salary/Overhead Expenses	$125
2021-09-24	CONGRESSIONAL SPORTSMAN'S FOUNDATION	DONATION	Donations	$2,000

Connected on the graph

Outbound (64)

date	type	to	amount	source
2026-03-26	contributed_to	Brown, Shontel M.	$1,500	pas2
2026-03-26	contributed_to	Brown, Shontel M.	$1,500	pas2
2026-03-18	contributed_to	SELL, TOM	$2,500	pas2
2026-03-18	contributed_to	Maloy, Celeste	$1,000	pas2
2026-03-11	contributed_to	Panetta, Jimmy	$1,000	pas2
2026-03-11	contributed_to	McDonald Rivet, Kristen	$1,000	pas2
2026-02-06	contributed_to	Schrier, Kim	$1,000	pas2
2026-02-06	contributed_to	Bishop, Sanford D.	$1,500	pas2
2026-01-13	contributed_to	Thompson, Glenn	$1,500	pas2
2025-12-08	contributed_to	Brown, Shontel M.	$1,500	pas2
2025-12-01	contributed_to	Marshall, Roger	$2,500	pas2
2025-12-01	contributed_to	SELL, TOM	$2,500	pas2
2025-11-18	contributed_to	Baldwin, Tammy	$1,000	pas2
2025-11-18	contributed_to	Scott, Austin	$1,000	pas2
2025-11-18	contributed_to	Nunn, Zachary	$1,000	pas2
2025-09-24	contributed_to	Larson, John B.	$1,500	pas2
2025-09-15	contributed_to	Scott, David	$2,500	pas2
2025-09-09	contributed_to	Lucas, Frank D.	$1,000	pas2
2025-08-06	contributed_to	CRAIG, ANGIE	$1,000	pas2
2025-07-28	contributed_to	Costa, Jim	$1,000	pas2
2025-07-14	contributed_to	Budzinski, Nikki	$2,500	pas2
2025-06-10	contributed_to	Sorensen, Eric	$1,500	pas2
2025-04-29	contributed_to	Panetta, Jimmy	$1,000	pas2
2025-04-29	contributed_to	Costa, Jim	$1,000	pas2
2025-03-26	contributed_to	Hayes, Jahana	$1,000	pas2
2025-03-26	contributed_to	Brown, Shontel M.	$1,500	pas2
2025-03-26	contributed_to	Finstad, Brad	$1,000	pas2
2025-03-26	contributed_to	Stauber, Pete	$1,000	pas2
2025-02-24	contributed_to	Bishop, Sanford D.	$1,000	pas2
2025-02-24	contributed_to	Gray, Adam	$2,500	pas2
2025-01-21	contributed_to	Craig, Angie	$5,000	pas2
2022-07-08	contributed_to	Lawson, Al, Jr.	$1,500	pas2
2022-06-22	contributed_to	Underwood, Lauren	$1,000	pas2
2022-06-15	contributed_to	Welch, Peter	$2,500	pas2
2022-05-18	contributed_to	SANCHEZ, DANIEL	$2,000	pas2
2022-05-12	contributed_to	Thune, John	$2,500	pas2
2022-05-05	contributed_to	Thompson, Bennie G.	$1,000	pas2
2022-05-04	contributed_to	Mann, Tracey	$1,000	pas2
2022-04-23	contributed_to	Lawson, Al, Jr.	$2,500	pas2
2022-04-22	contributed_to	Costa, Jim	$2,500	pas2
2022-04-22	contributed_to	Bishop, Sanford D.	$4,000	pas2
2022-03-27	contributed_to	Welch, Peter	$2,500	pas2
2022-02-04	contributed_to	JOHNSON, DUSTY	$1,000	pas2
2022-01-28	contributed_to	Thompson, Glenn	$1,000	pas2
2022-01-28	contributed_to	Ruppersberger, C. A. Dutch	$1,000	pas2
2022-01-25	contributed_to	PLASKETT, STACEY	$1,000	pas2
2021-10-28	contributed_to	Harder, Josh	$1,000	pas2
2021-10-28	contributed_to	Hayes, Jahana	$1,000	pas2
2021-10-27	contributed_to	Craig, Angie	$1,000	pas2
2021-10-27	contributed_to	KILDEE, DANIEL T	$1,000	pas2
2021-10-27	contributed_to	Spanberger, Abigail Davis	$1,000	pas2
2021-10-27	contributed_to	O'Halleran, Tom	$1,000	pas2
2021-10-27	contributed_to	Delgado, Antonio	$1,000	pas2
2021-10-27	contributed_to	Axne, Cynthia	$1,000	pas2
2021-10-27	contributed_to	Schrier, Kim	$1,000	pas2
2021-08-02	contributed_to	McCollum, Betty	$2,000	pas2
2021-07-23	contributed_to	Brown, Shontel M.	$1,000	pas2
2021-07-23	contributed_to	Bishop, Sanford D.	$1,000	pas2
2021-07-23	contributed_to	Scott, David	$1,000	pas2
2021-07-23	contributed_to	Correa, J. Luis	$1,000	pas2
2021-07-23	contributed_to	CARDENAS, TONY	$1,000	pas2
2021-07-23	contributed_to	Gomez, Jimmy	$1,000	pas2
2021-07-23	contributed_to	Vargas, Juan	$1,000	pas2
2021-07-19	contributed_to	Gonzalez, Vicente	$1,000	pas2

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