KIDNEY CARE PARTNERS POLITICAL ACTION COMMITTEE
— · type Q · designation U
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- FEC committee id
C00431924- Internal id
232e3a0b-3d1f-4652-b752-057e45cb5878- Treasurer
- WALIZER, CHRISTINE
- 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 | $10,050 | $0 | $14,488 | $8,203 | $10,050 | $0 |
| 2024 | $16,750 | $0 | $24,419 | $14,488 | $16,750 | $0 |
| 2022 | $48,003 | $0 | $1,328 | $24,419 | $48,003 | $0 |
| 2020 | $77,475 | $0 | $9,924 | $1,328 | $77,475 | $0 |
| 2018 | $42,750 | $0 | $18,774 | $9,924 | $42,750 | $0 |
| 2016 | $19,800 | $0 | $33,307 | $18,774 | $19,800 | $0 |
| 2014 | $34,050 | $0 | $25,418 | $33,307 | $34,050 | $0 |
| 2012 | $36,550 | $0 | $31,368 | $25,418 | $36,550 | $0 |
| 2010 | $47,800 | $0 | $18,843 | $31,368 | $47,800 | $0 |
| 2008 | $39,075 | $0 | $0 | $20,643 | $7,500 | $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 |
|---|---|---|---|
| 2025-12-17 | BLACKBURN, MARSHA MRS. | 24K | $5,000 |
| 2025-12-17 | CLARKE, YVETTE D | 24K | $5,000 |
| 2025-11-17 | HEINRICH, MARTIN | 24K | $-5,000 |
| 2025-10-02 | JOYCE, JOHN | 24K | $5,000 |
| 2025-10-01 | SEWELL, TERRI A. | 24K | $5,000 |
| 2025-09-09 | CASSIDY, WILLIAM M. | 24K | $5,000 |
| 2025-03-26 | MILLER, CAROL DEVINE | 24K | $5,000 |
| 2025-03-06 | DELBENE, SUZAN K | 24K | $5,000 |
| 2022-09-20 | KUSTER, ANN MCLANE | 24K | $5,000 |
| 2022-08-03 | C00304758 | 24K | $1,500 |
| 2022-08-03 | C00304758 | 24K | $3,500 |
| 2022-06-15 | HERRERA BEUTLER, JAIME | 24K | $5,000 |
| 2022-04-01 | DELBENE, SUZAN K | 24K | $5,000 |
| 2021-12-27 | WYDEN, RONALD L. | 24K | $1,250 |
| 2021-10-25 | RUIZ, RAUL DR. | 24K | $4,000 |
| 2021-09-21 | WYDEN, RONALD L. | 24K | $5,000 |
| 2021-09-16 | MCMORRIS RODGERS, CATHY | 24K | $5,000 |
| 2021-07-29 | BLUNT ROCHESTER, LISA | 24K | $4,000 |
| 2021-06-23 | KELLY, ROBIN | 24K | $5,000 |
| 2021-06-23 | KELLY, ROBIN | 24K | $500 |
| 2021-06-02 | BUCHANAN, VERNON | 24K | $750 |
| 2021-06-02 | BUCHANAN, VERNON | 24K | $5,000 |
| 2021-04-19 | BUCSHON, LARRY D. | 24K | $500 |
| 2021-04-19 | SEWELL, TERRI A. | 24K | $1,000 |
| 2021-04-19 | SEWELL, TERRI A. | 24K | $5,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-03 | BB&T | CLOVER MONTHLY MERCHANT FEES | Administrative/Salary/Overhead Expenses | $36 |
| 2026-03-03 | BB&T | CC MACHINE FEES | Administrative/Salary/Overhead Expenses | $44 |
| 2026-03-03 | BB&T | CLOVER MONTHLY MERCHANT FEES | Administrative/Salary/Overhead Expenses | $49 |
| 2025-12-03 | BB&T | CC MACHINE - MERCHANT FEE | Administrative/Salary/Overhead Expenses | $43 |
| 2025-11-03 | BB&T | CC MACHINE - MERCHANT FEE | Administrative/Salary/Overhead Expenses | $44 |
| 2025-10-03 | BB&T | CC MACHINE - MERCHANT FEE | Administrative/Salary/Overhead Expenses | $44 |
| 2025-10-03 | BB&T | CC MACHINE - SALES PERCENTAGE | Administrative/Salary/Overhead Expenses | $1 |
| 2025-10-03 | BB&T | CC MACHINE - SALES PERCENTAGE | Administrative/Salary/Overhead Expenses | $11 |
| 2025-09-03 | BB&T | CC TERMINAL OPERATING FEE | Administrative/Salary/Overhead Expenses | $44 |
| 2025-08-04 | BB&T | CC TERMINAL OPERATING FEE | Administrative/Salary/Overhead Expenses | $44 |
| 2025-08-04 | BB&T | SERVICE FEE PERCENTAGE OF ONLINE CONTRIBUTION | Administrative/Salary/Overhead Expenses | $11 |
| 2025-08-04 | BB&T | SERVICE FEE PERCENTAGE OF ONLINE CONTRIBUTION | Administrative/Salary/Overhead Expenses | $1 |
| 2025-07-03 | BB&T | CC TERMINAL OPERATING FEE | Administrative/Salary/Overhead Expenses | $43 |
| 2025-06-03 | BB&T | CC MACHINE SERVICE FEE | Administrative/Salary/Overhead Expenses | $43 |
| 2025-05-05 | BB&T | CC MACHINE SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $50 |
| 2025-04-03 | BB&T | CC MACHINE SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $71 |
| 2025-04-03 | BB&T | MERCHANT SERVICE FEE FOR CC MACHINE | Administrative/Salary/Overhead Expenses | $44 |
| 2025-04-03 | BB&T | ONLINE LINK SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $103 |
| 2025-03-03 | BB&T | CLOVER MERCHANT FEE | Administrative/Salary/Overhead Expenses | $45 |
| 2025-03-03 | BB&T | DISCOUNTED CLOVER CC CONTRIBUTIONS | Administrative/Salary/Overhead Expenses | $45 |
| 2025-03-03 | BB&T | DISCOUNTED CLOVER CC CONTRIBUTIONS | Administrative/Salary/Overhead Expenses | $31 |
| 2025-02-03 | BB&T | CLOVER MERCHANT FEE | Administrative/Salary/Overhead Expenses | $43 |
| 2025-01-03 | BB&T | DISCOUNTED CLOVER CC CONTRIBUTIONS | Administrative/Salary/Overhead Expenses | $218 |
| 2022-12-05 | BB&T | BB&T MERCHANT SERVICES FEE | Administrative/Salary/Overhead Expenses | $38 |
| 2022-11-03 | BB&T | BB&T MERCHANT SERVICES | Administrative/Salary/Overhead Expenses | $38 |
| 2022-10-03 | BB&T | MERCHANT SERVICES BB&T | Administrative/Salary/Overhead Expenses | $38 |
| 2022-09-06 | BB&T | MERCHANT SERVICE FEE | Administrative/Salary/Overhead Expenses | $38 |
| 2022-08-03 | BB&T | MERCHANT SERVICE FEE | Administrative/Salary/Overhead Expenses | $38 |
| 2022-07-05 | BB&T | MERCHANT SERVICE FEES | Administrative/Salary/Overhead Expenses | $39 |
| 2022-07-05 | BB&T | INTERCHANGE MERCHANT BANK FEES | Administrative/Salary/Overhead Expenses | $21 |
| 2022-07-05 | BB&T | MERCHANT SERVICES BANK FEE | Administrative/Salary/Overhead Expenses | $15 |
| 2022-06-03 | BB&T | MERCHANT SERVICE FEE | Administrative/Salary/Overhead Expenses | $38 |
| 2022-05-03 | BB&T | MERCHANT SERVICE FEE | Administrative/Salary/Overhead Expenses | $38 |
| 2022-04-04 | BB&T | MERCHANT SERVICE FEE | Administrative/Salary/Overhead Expenses | $109 |
| 2022-04-04 | BB&T | MERCHANT SERVICE FEE | Administrative/Salary/Overhead Expenses | $170 |
| 2022-04-04 | BB&T | MERCHANT SERVICE FEE | Administrative/Salary/Overhead Expenses | $41 |
| 2022-03-03 | BB&T | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $200 |
| 2022-03-03 | BB&T | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $142 |
| 2021-12-03 | BB&T | FEE MERCHANT SERVICES | Administrative/Salary/Overhead Expenses | $31 |
| 2021-12-03 | BB&T | FEE MERCHANT SERVICES | Administrative/Salary/Overhead Expenses | $13 |
| 2021-12-03 | BB&T | FEE MERCHANT SERVICES | Administrative/Salary/Overhead Expenses | $16 |
| 2021-11-03 | BB&T | FEE MERCHANT SERVICES | Administrative/Salary/Overhead Expenses | $15 |
| 2021-11-03 | BB&T | FEE MERCHANT SERVICES | Administrative/Salary/Overhead Expenses | $20 |
| 2021-10-04 | BB&T | FEE MERCHANT SERVICES | Administrative/Salary/Overhead Expenses | $20 |
| 2021-10-04 | BB&T | FEE MERCHANT SERVICES | Administrative/Salary/Overhead Expenses | $15 |
| 2021-08-02 | BANK OF AMERICA MERCHANT SERVICES | MERCHANT FEES FOR CLOVER | Administrative/Salary/Overhead Expenses | $15 |
| 2021-08-02 | BANK OF AMERICA MERCHANT SERVICES | MERCHANT FEES FOR CLOVER | Administrative/Salary/Overhead Expenses | $20 |
| 2021-07-02 | BANK OF AMERICA MERCHANT SERVICES | MERCHANT FEES FOR CLOVER | Administrative/Salary/Overhead Expenses | $16 |
| 2021-07-02 | BANK OF AMERICA MERCHANT SERVICES | MERCHANT FEES FOR CLOVER | Administrative/Salary/Overhead Expenses | $38 |
| 2021-07-02 | BANK OF AMERICA MERCHANT SERVICES | MERCHANT FEES FOR CLOVER | Administrative/Salary/Overhead Expenses | $21 |
Connected on the graph
Outbound (24)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-12-17 | contributed_to | Clarke, Yvette D. | $5,000 | pas2 | |
| 2025-12-17 | contributed_to | Blackburn, Marsha | $5,000 | pas2 | |
| 2025-11-17 | contributed_to | Heinrich, Martin | $-5,000 | pas2 | |
| 2025-10-02 | contributed_to | Joyce, John | $5,000 | pas2 | |
| 2025-10-01 | contributed_to | Sewell, Terri A. | $5,000 | pas2 | |
| 2025-09-09 | contributed_to | Cassidy, Bill | $5,000 | pas2 | |
| 2025-03-26 | contributed_to | Miller, Carol D. | $5,000 | pas2 | |
| 2025-03-06 | contributed_to | DelBene, Suzan K. | $5,000 | pas2 | |
| 2022-09-20 | contributed_to | Kuster, Ann M. | $5,000 | pas2 | |
| 2022-06-15 | contributed_to | Herrera Beutler, Jaime | $5,000 | pas2 | |
| 2022-04-01 | contributed_to | DelBene, Suzan K. | $5,000 | pas2 | |
| 2021-12-27 | contributed_to | Wyden, Ron | $1,250 | pas2 | |
| 2021-10-25 | contributed_to | Ruiz, Raul | $4,000 | pas2 | |
| 2021-09-21 | contributed_to | Wyden, Ron | $5,000 | pas2 | |
| 2021-09-16 | contributed_to | McMorris Rodgers, Cathy | $5,000 | pas2 | |
| 2021-07-29 | contributed_to | BLUNT ROCHESTER, LISA | $4,000 | pas2 | |
| 2021-06-23 | contributed_to | Kelly, Robin L. | $500 | pas2 | |
| 2021-06-23 | contributed_to | Kelly, Robin L. | $5,000 | pas2 | |
| 2021-06-02 | contributed_to | Buchanan, Vern | $750 | pas2 | |
| 2021-06-02 | contributed_to | Buchanan, Vern | $5,000 | pas2 | |
| 2021-04-19 | contributed_to | Bucshon, Larry | $5,000 | pas2 | |
| 2021-04-19 | contributed_to | Sewell, Terri A. | $5,000 | pas2 | |
| 2021-04-19 | contributed_to | Bucshon, Larry | $500 | pas2 | |
| 2021-04-19 | contributed_to | Sewell, Terri A. | $1,000 | pas2 |