TREASURE STATE PAC
— · type Q · designation D
Sign in to add to a watchlist →
- FEC committee id
C00433680- Internal id
ed5a2222-c8d9-4fdb-a87f-7819a53406b8- Treasurer
- MOORE, TRACIE
- Filing frequency
M— Monthly
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 | $88,624 | $37,265 | $0 | $0 |
| 2024 | $225,300 | $0 | $188,038 | $88,624 | $10,000 | $45,000 |
| 2022 | $151,709 | $0 | $128,618 | $188,038 | $151,709 | $0 |
| 2020 | $96,850 | $0 | $112,320 | $128,618 | $96,850 | $0 |
| 2018 | $164,500 | $0 | $70,632 | $112,320 | $2,500 | $0 |
| 2016 | $186,000 | $0 | $54,196 | $70,632 | $1,000 | $0 |
| 2014 | $188,700 | $0 | $11,606 | $54,196 | $188,700 | $0 |
| 2012 | $114,319 | $0 | $4,431 | $11,606 | $5,000 | $1,000 |
| 2010 | $90,070 | $0 | $19,152 | $4,431 | $90,070 | $0 |
| 2008 | $223,580 | $0 | $0 | $19,152 | $223,580 | $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 |
|---|---|---|---|
| 2026-02-06 | BOOKER, CORY A. | 24K | $2,000 |
| 2025-09-30 | OSBORN, DAN | 24K | $5,000 |
| 2025-09-30 | S6OH00379 | 24K | $5,000 |
| 2022-12-29 | MENENDEZ, ROBERT | 24K | $5,000 |
| 2022-09-30 | DUCKWORTH, L. TAMMY | 24K | $5,000 |
| 2022-09-27 | TRAHAN, LORI | 24K | $2,500 |
| 2022-08-03 | RONNING, PENNY | 24K | $2,500 |
| 2022-07-13 | BUDZINSKI, NIKKI | 24K | $1,000 |
| 2022-06-14 | TRANEL, MONICA | 24K | $5,000 |
| 2022-06-13 | BEASLEY, CHERI | 24K | $2,500 |
| 2022-05-24 | FETTERMAN, JOHN KARL | 24K | $5,000 |
| 2022-05-02 | MURRAY, PATTY | 24K | $5,000 |
| 2022-04-04 | WELCH, PETER | 24K | $2,500 |
| 2022-03-17 | RYAN, TIMOTHY | 24K | $5,000 |
| 2022-03-01 | BLUMENTHAL, RICHARD | 24K | $5,000 |
| 2021-12-21 | VAN HOLLEN, CHRIS | 24K | $5,000 |
| 2021-09-29 | PADILLA, ALEX | 24K | $5,000 |
| 2021-09-29 | BENNET, MICHAEL F. | 24K | $5,000 |
| 2021-09-29 | BENNET, MICHAEL F. | 24K | $5,000 |
| 2021-09-28 | WARNOCK, RAPHAEL | 24K | $5,000 |
| 2021-06-30 | WARNOCK, RAPHAEL | 24K | $5,000 |
| 2021-03-30 | CORTEZ MASTO, CATHERINE | 24K | $5,000 |
| 2021-03-30 | KELLY, MARK | 24K | $5,000 |
| 2021-03-30 | MURRAY, PATTY | 24K | $5,000 |
| 2021-03-30 | KELLY, MARK | 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 |
|---|---|---|---|---|
| 2026-02-24 | BLUE SUMMIT SOLUTIONS | COMPLIANCE CONSULTING | — | $500 |
| 2025-12-31 | BLUE SUMMIT SOLUTIONS | COMPLIANCE CONSULTING | — | $500 |
| 2025-12-15 | NGP VAN, INC. | FUNDRAISING AND COMPLIANCE SOFTWARE | — | $525 |
| 2025-11-28 | BLUE SUMMIT SOLUTIONS | COMPLIANCE CONSULTING | — | $500 |
| 2025-11-17 | MASTERCARD | CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… | — | $1,879 |
| 2025-10-31 | BLUE SUMMIT SOLUTIONS | COMPLIANCE CONSULTING | — | $500 |
| 2025-10-09 | SOUTHWEST AIRLINES | AIR TRAVEL | — | $194 |
| 2025-10-09 | SOUTHWEST AIRLINES | AIR TRAVEL | — | $194 |
| 2025-10-09 | UNITED AIRLINES | AIR TRAVEL | — | $499 |
| 2025-10-09 | UNITED AIRLINES | AIR TRAVEL | — | $246 |
| 2025-10-09 | UNITED AIRLINES | AIR TRAVEL | — | $499 |
| 2025-10-09 | UNITED AIRLINES | AIR TRAVEL | — | $246 |
| 2025-09-30 | BLUE SUMMIT SOLUTIONS | COMPLIANCE CONSULTING | — | $500 |
| 2025-08-29 | BLUE SUMMIT SOLUTIONS | COMPLIANCE CONSULTING | — | $500 |
| 2025-07-31 | BLUE SUMMIT SOLUTIONS | COMPLIANCE CONSULTING | — | $500 |
| 2025-07-21 | NGP VAN, INC. | FUNDRAISING AND COMPLIANCE SOFTWARE | — | $315 |
| 2025-06-28 | BLUE SUMMIT SOLUTIONS | COMPLIANCE CONSULTING | — | $500 |
| 2025-06-03 | BLUE SUMMIT SOLUTIONS | COMPLIANCE CONSULTING | — | $1,500 |
| 2025-06-03 | MONTANA STATE FUND | WORKERS COMPENSATION | — | $428 |
| 2025-02-24 | BLUE SUMMIT SOLUTIONS | COMPLIANCE CONSULTING | — | $5,000 |
| 2025-02-24 | NGP VAN, INC. | FUNDRAISING AND COMPLIANCE SOFTWARE | — | $315 |
| 2022-12-29 | FIRST INTERSTATE BANK | BANK FEE | — | $15 |
| 2022-12-27 | CHRACA FRIEDMAN GROUP | PAC FUNDRAISING CONSULTANT | — | $10,000 |
| 2022-12-27 | FIRST INTERSTATE BANK | BANK FEE | — | $0 |
| 2022-12-27 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $198 |
| 2022-12-20 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $8 |
| 2022-12-19 | UBER | GROUND TRANSPORTATION | — | $6 |
| 2022-12-19 | UBER | GROUND TRANSPORTATION | — | $47 |
| 2022-12-19 | MASTERCARD | CREDIT CARD PAYMENT(VENDORS THAT AGGREGATE OVER $200 LISTED… | — | $155 |
| 2022-12-15 | FIRST INTERSTATE BANK | BANK FEE | — | $10 |
| 2022-12-08 | CAMPAIGN COMPLIANCE, INC. | COMPLIANCE CONSULTANT | — | $3,000 |
| 2022-12-02 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $40 |
| 2022-11-28 | CHRACA FRIEDMAN GROUP | PAC FUNDRAISING CONSULTANT | — | $10,000 |
| 2022-11-28 | FIRST INTERSTATE BANK | BANK FEE | — | $0 |
| 2022-11-16 | FIRST INTERSTATE BANK | BANK FEE | — | $10 |
| 2022-11-16 | AC HOTEL PHOENIX | IN-KIND MADE- CATERING/MEALS | — | $359 |
| 2022-11-16 | AC HOTEL PHOENIX | IN-KIND-CATERING/MEALS | — | $359 |
| 2022-11-16 | MASTERCARD | CREDIT CARD PAYMENT(VENDORS THAT AGGREGATE OVER $200 LISTED… | — | $1,247 |
| 2022-11-16 | DELTA AIR | IN-KIND CONTRIBUTION MADE-AIRFARE | — | $737 |
| 2022-11-16 | UBER | GROUND TRANSPORTATION | — | $1 |
| 2022-11-16 | UBER | GROUND TRANSPORTATION | — | $14 |
| 2022-11-16 | UBER | GROUND TRANSPORTATION | — | $42 |
| 2022-11-16 | SENATE DINING | PAC CATERING/MEALS | — | $116 |
| 2022-11-16 | UBER | GROUND TRANSPORTATION | — | $23 |
| 2022-11-16 | US SENATE | PAC CATERING/MEALS | — | $28 |
| 2022-11-16 | AMERICAN AIRLINES | AIRFARE | — | $868 |
| 2022-11-16 | AMERICAN AIRLINES | AIRFARE | — | $61 |
| 2022-11-16 | MASTERCARD | IN-KIND MADE TO ARIZONA DEMOCRATIC PARTY-SEE LINE 23 TRANSA… | — | $1,455 |
| 2022-11-10 | FIRST INTERSTATE BANK | BANK FEE | — | $15 |
| 2022-11-09 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $198 |
Connected on the graph
Outbound (28)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-02-06 | contributed_to | Booker, Cory A. | $2,000 | pas2 | |
| 2025-09-30 | contributed_to | OSBORN, DAN | $5,000 | pas2 | |
| 2022-12-29 | contributed_to | Menendez, Robert | $5,000 | pas2 | |
| 2022-09-30 | contributed_to | Duckworth, Tammy | $5,000 | pas2 | |
| 2022-09-27 | contributed_to | Trahan, Lori | $2,500 | pas2 | |
| 2022-08-03 | contributed_to | RONNING, PENNY | $2,500 | pas2 | |
| 2022-07-13 | contributed_to | Budzinski, Nikki | $1,000 | pas2 | |
| 2022-06-14 | contributed_to | TRANEL, MONICA | $5,000 | pas2 | |
| 2022-06-13 | contributed_to | BEASLEY, CHERI | $2,500 | pas2 | |
| 2022-05-24 | contributed_to | Fetterman, John | $5,000 | pas2 | |
| 2022-05-02 | contributed_to | Murray, Patty | $5,000 | pas2 | |
| 2022-04-04 | contributed_to | Welch, Peter | $2,500 | pas2 | |
| 2022-03-17 | contributed_to | RYAN, TIMOTHY | $5,000 | pas2 | |
| 2022-03-01 | contributed_to | Blumenthal, Richard | $5,000 | pas2 | |
| 2021-12-21 | contributed_to | Van Hollen, Chris | $5,000 | pas2 | |
| 2021-09-29 | contributed_to | Padilla, Alex | $5,000 | pas2 | |
| 2021-09-29 | contributed_to | Bennet, Michael F. | $5,000 | pas2 | |
| 2021-09-29 | contributed_to | Bennet, Michael F. | $5,000 | pas2 | |
| 2021-09-28 | contributed_to | Warnock, Raphael G. | $5,000 | pas2 | |
| 2021-06-30 | contributed_to | Warnock, Raphael G. | $5,000 | pas2 | |
| 2021-03-30 | contributed_to | Duckworth, Tammy | $5,000 | pas2 | |
| 2021-03-30 | contributed_to | Murray, Patty | $5,000 | pas2 | |
| 2021-03-30 | contributed_to | Kelly, Mark | $5,000 | pas2 | |
| 2021-03-30 | contributed_to | Kelly, Mark | $5,000 | pas2 | |
| 2021-03-30 | contributed_to | Cortez Masto, Catherine | $5,000 | pas2 | |
| 2021-03-30 | contributed_to | Cortez Masto, Catherine | $5,000 | pas2 | |
| 2021-03-17 | contributed_to | Trahan, Lori | $2,500 | pas2 | |
| 2021-02-19 | contributed_to | Van Hollen, Chris | $5,000 | pas2 |