PORTPAC
R · type Q · designation U
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- FEC committee id
C00458463- Internal id
3db305c0-9926-491c-bec1-0ff73f6bb525- Treasurer
- BAUR, NATALIE
- Filing frequency
Q— Quarterly- Connected candidate
S0OH00133
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 | $2,666,379 | $2,561,272 | $0 | $0 |
Candidates
- PORTMAN, ROB THE HONORA — independent
- PORTMAN, ROB THE HONORA — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2026-03-31 | CAREY, MIKE | 24K | $1,000 |
| 2025-12-15 | SULLIVAN, DAN | 24K | $5,000 |
| 2025-12-08 | MILLER, MAX | 24K | $1,000 |
| 2025-10-15 | COLLINS, SUSAN M. | 24K | $5,000 |
| 2025-09-15 | LATTA, ROBERT EDWARD | 24K | $1,000 |
| 2025-07-07 | YOUNG, TODD CHRISTOPHER | 24K | $1,000 |
| 2025-06-30 | TAYLOR, DAVID | 24K | $1,000 |
| 2022-08-02 | VANCE, J D | 24K | $2,000 |
| 2022-08-02 | VANCE, J D | 24K | $2,000 |
| 2022-03-31 | TIMKEN, JANE | 24K | $2,000 |
| 2022-03-31 | TIMKEN, JANE | 24K | $2,000 |
| 2021-10-19 | HOEVEN, JOHN | 24K | $2,000 |
| 2021-10-19 | HOEVEN, JOHN | 24K | $2,000 |
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 | THE FIFTH THIRD BANK | CREDIT CARD PAYMENT: SEE BELOW | Administrative/Salary/Overhead Expenses | $1,007 |
| 2026-03-14 | UBER | TRANSPORTATION | Administrative/Salary/Overhead Expenses | $46 |
| 2026-03-11 | THE FIFTH THIRD BANK | BANK SERVICE FEE | Administrative/Salary/Overhead Expenses | $166 |
| 2026-03-09 | BENNETT, MELISSA MS. | PAYROLL | Administrative/Salary/Overhead Expenses | $1,800 |
| 2026-03-05 | UBER | TRANSPORTATION | Administrative/Salary/Overhead Expenses | $41 |
| 2026-03-05 | DELTA AIRLINES | AIRFARE | Administrative/Salary/Overhead Expenses | $396 |
| 2026-03-03 | CONSTANT CONTACT | CONTACT MANAGEMENT | Administrative/Salary/Overhead Expenses | $314 |
| 2026-03-02 | THE FIFTH THIRD BANK | CREDIT CARD PAYMENT: SEE BELOW | Administrative/Salary/Overhead Expenses | $1,670 |
| 2026-03-01 | EMAIL HOSTING | Administrative/Salary/Overhead Expenses | $126 | |
| 2026-02-20 | UBER | TRANSPORTATION | Administrative/Salary/Overhead Expenses | $18 |
| 2026-02-13 | UBER | TRANSPORTATION | Administrative/Salary/Overhead Expenses | $24 |
| 2026-02-11 | THE FIFTH THIRD BANK | BANK SERVICE FEE | Administrative/Salary/Overhead Expenses | $166 |
| 2026-02-08 | AMERICAN AIRLINES | AIRFARE | Administrative/Salary/Overhead Expenses | $589 |
| 2026-02-04 | SCHNEIDERS | RECEPTION CATERING | Administrative/Salary/Overhead Expenses | $473 |
| 2026-02-04 | BENNETT, MELISSA MS. | REIMBURSEMENT SEE BELOW | Administrative/Salary/Overhead Expenses | $473 |
| 2026-02-04 | EXECUTIVE TRANSPORTATION SEVICES | TRANSPORTATION | Administrative/Salary/Overhead Expenses | $139 |
| 2026-02-04 | UBER | TRANSPORTATION | Administrative/Salary/Overhead Expenses | $35 |
| 2026-02-03 | UBER | TRANSPORTATION | Administrative/Salary/Overhead Expenses | $21 |
| 2026-02-03 | UBER | TRANSPORTATION | Administrative/Salary/Overhead Expenses | $30 |
| 2026-02-03 | UBER | TRANSPORTATION | Administrative/Salary/Overhead Expenses | $5 |
| 2026-02-03 | UBER | TRANSPORTATION | Administrative/Salary/Overhead Expenses | $38 |
| 2026-02-03 | UBER | TRANSPORTATION | Administrative/Salary/Overhead Expenses | $15 |
| 2026-02-03 | UBER | TRANSPORTATION | Administrative/Salary/Overhead Expenses | $29 |
| 2026-02-01 | UBER | TRANSPORTATION | Administrative/Salary/Overhead Expenses | $26 |
| 2026-02-01 | CONSTANT CONTACT | CONTACT MANAGEMENT | Administrative/Salary/Overhead Expenses | $314 |
| 2026-02-01 | UBER | TRANSPORTATION | Administrative/Salary/Overhead Expenses | $39 |
| 2026-02-01 | UBER | TRANSPORTATION | Administrative/Salary/Overhead Expenses | $40 |
| 2026-02-01 | UBER | TRANSPORTATION | Administrative/Salary/Overhead Expenses | $26 |
| 2026-01-31 | EMAIL HOSTING | Administrative/Salary/Overhead Expenses | $126 | |
| 2026-01-28 | CONSTANT CONTACT | CONTACT MANAGEMENT | Administrative/Salary/Overhead Expenses | $314 |
| 2026-01-28 | THE GOLDEN LAMB | RECEPTION FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $1,136 |
| 2026-01-28 | THE FIFTH THIRD BANK | CREDIT CARD PAYMENT: SEE BELOW | Administrative/Salary/Overhead Expenses | $1,826 |
| 2026-01-13 | NK BAUR & ASSOCIATES INC. | COMPLIANCE | Administrative/Salary/Overhead Expenses | $2,445 |
| 2026-01-06 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | — | $803 |
| 2025-12-29 | THE FIFTH THIRD BANK | CREDIT CARD PAYMENT: SEE BELOW | Administrative/Salary/Overhead Expenses | $843 |
| 2025-12-19 | PEERLESS PRINTING CO | PRINTING | Administrative/Salary/Overhead Expenses | $1,422 |
| 2025-12-19 | D'LISH PASTRIES | RECEPTION FOOD AND BEVERAGE | — | $2,110 |
| 2025-12-17 | THE FIFTH THIRD BANK | BANK SERVICE FEE | Administrative/Salary/Overhead Expenses | $37 |
| 2025-12-10 | THE FIFTH THIRD BANK | BANK SERVICE FEE | Administrative/Salary/Overhead Expenses | $166 |
| 2025-12-10 | THE FIFTH THIRD BANK | BANK SERVICE FEE | Administrative/Salary/Overhead Expenses | $3 |
| 2025-12-08 | CONSTANT CONTACT | CONTACT MANAGEMENT | Administrative/Salary/Overhead Expenses | $314 |
| 2025-12-08 | EXECUTIVE TRANSPORTATION SEVICES | TRANSPORTATION | Administrative/Salary/Overhead Expenses | $129 |
| 2025-12-08 | THE FIFTH THIRD BANK | CREDIT CARD PAYMENT: SEE BELOW | Administrative/Salary/Overhead Expenses | $441 |
| 2025-12-08 | EXECUTIVE TRANSPORTATION SEVICES | TRANSPORTATION | Administrative/Salary/Overhead Expenses | $136 |
| 2025-12-06 | UBER | TRANSPORTATION | Administrative/Salary/Overhead Expenses | $24 |
| 2025-12-06 | UBER | TRANSPORTATION | Administrative/Salary/Overhead Expenses | $19 |
| 2025-12-04 | EXECUTIVE TRANSPORTATION SEVICES | TRANSPORTATION | Administrative/Salary/Overhead Expenses | $119 |
| 2025-12-02 | THE FIFTH THIRD BANK | BANK SERVICE FEE | Administrative/Salary/Overhead Expenses | $37 |
| 2025-12-01 | EMAIL HOSTING | Administrative/Salary/Overhead Expenses | $126 | |
| 2025-11-26 | THE FIFTH THIRD BANK | CREDIT CARD PAYMENT: SEE BELOW | Administrative/Salary/Overhead Expenses | $1,331 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Portman, Rob | independent_committee_of | — | candidate_committees | |
| — | Portman, Rob | principal_candidate_of | — | candidate_committees |
Outbound (13)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-03-31 | contributed_to | Carey, Mike | $1,000 | pas2 | |
| 2025-12-15 | contributed_to | Sullivan, Dan | $5,000 | pas2 | |
| 2025-12-08 | contributed_to | Miller, Max L. | $1,000 | pas2 | |
| 2025-10-15 | contributed_to | Collins, Susan M. | $5,000 | pas2 | |
| 2025-09-15 | contributed_to | Latta, Robert E. | $1,000 | pas2 | |
| 2025-07-07 | contributed_to | YOUNG, TODD CHRISTOPHER | $1,000 | pas2 | |
| 2025-06-30 | contributed_to | Taylor, David J. | $1,000 | pas2 | |
| 2022-08-02 | contributed_to | Vance, J. D. | $2,000 | pas2 | |
| 2022-08-02 | contributed_to | Vance, J. D. | $2,000 | pas2 | |
| 2022-03-31 | contributed_to | TIMKEN, JANE | $2,000 | pas2 | |
| 2022-03-31 | contributed_to | TIMKEN, JANE | $2,000 | pas2 | |
| 2021-10-19 | contributed_to | Hoeven, John | $2,000 | pas2 | |
| 2021-10-19 | contributed_to | Hoeven, John | $2,000 | pas2 |