TOM REED PAC
R · type H · designation U
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- FEC committee id
C00464032- Internal id
90073c24-0549-45c6-8f00-ea6e8afe22ca- Treasurer
- KILGORE, PAUL
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 |
|---|---|---|---|---|---|---|
| 2022 | $600,146 | $0 | $182,389 | $0 | $167,800 | $0 |
Candidates
- REED, THOMAS W — principal
- REED, THOMAS W — independent
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-02-15 | C00806489 | 24K | $1,000 |
| 2021-11-05 | HAGEDORN, JAMES | 24K | $500 |
| 2021-11-05 | FULCHER, RUSSELL | 24K | $500 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-08-15 | PROFESSIONAL DATA SERVICES | PAC COMPLIANCE CONSULTING | — | $1,027 |
| 2022-07-13 | VERIZON | TELEPHONE | — | $157 |
| 2022-06-27 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | — | $2,053 |
| 2022-06-14 | VERIZON | TELEPHONE | — | $135 |
| 2022-06-01 | ARISTOTLE | DATABASE SOFTWARE | Administrative/Salary/Overhead Expenses | $3,750 |
| 2022-06-01 | THE CONGRESSIONAL CLUB | EVENT TICKETS | Administrative/Salary/Overhead Expenses | $1,600 |
| 2022-05-16 | VERIZON | TELEPHONE | — | $207 |
| 2022-05-04 | CAPITOL HILL CLUB | MEETING EXPENSE | — | $266 |
| 2022-04-28 | KILLBUCK STRATEGIES | STRATEGY CONSULTING | — | $5,000 |
| 2022-04-26 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | — | $1,027 |
| 2022-04-13 | VERIZON | TELEPHONE | — | $153 |
| 2022-04-05 | CAPITOL HILL CLUB | MEETING EXPENSE | — | $120 |
| 2022-03-28 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | — | $1,028 |
| 2022-03-15 | VERIZON | TELEPHONE | — | $193 |
| 2022-03-04 | CAPITOL HILL CLUB | MEETING EXPENSE | — | $9 |
| 2022-03-04 | RIZZO, JOE | SEE BELOW | — | $480 |
| 2022-03-04 | AMERICAN AIRLINES | TRAVEL EXPENSE | — | $480 |
| 2022-02-28 | PROSPER GROUP | VOID OF PREVIOUS-UNCASHED | — | $-12,392 |
| 2022-02-22 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | — | $1,179 |
| 2022-02-15 | VERIZON | TELEPHONE | — | $201 |
| 2022-02-15 | DEROHANNESIAN & DEROHANNESIAN | LEGAL FEES | — | $971 |
| 2022-02-04 | CAPITOL HILL CLUB | MEETING EXPENSE | — | $543 |
| 2022-01-31 | MONROE COUNTY CONSERVATIVE PARTY | EVENT TICKET | — | $1,000 |
| 2022-01-27 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | — | $1,029 |
| 2022-01-24 | I360, LLC | DATA SUBSCRIPTION | — | $340 |
| 2022-01-13 | VERIZON | TELEPHONE | — | $257 |
| 2021-12-28 | ACCURATE WORD, LLC | PRINTING | Administrative/Salary/Overhead Expenses | $861 |
| 2021-12-28 | MISSION NAVY YARD | STAFF EVENT | Solicitation and Fundraising Expenses | $4,302 |
| 2021-12-28 | RIZZO, JOSEPH B. MR. | SEE BELOW | Solicitation and Fundraising Expenses | $5,163 |
| 2021-12-16 | DOYLE SECURITY SYSTEMS, INC. | SECURITY SYSTEM | Administrative/Salary/Overhead Expenses | $203 |
| 2021-12-16 | PROFESSIONAL DATA SERVICES, INC. | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,027 |
| 2021-12-15 | VERIZON WIRELESS | TELEPHONE | — | $131 |
| 2021-12-15 | MEMBER LUNCH FUND | MEETING EXPENSE | Administrative/Salary/Overhead Expenses | $1,250 |
| 2021-12-07 | I360, LLC | DATA SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $340 |
| 2021-12-06 | CAPITOL HILL CLUB | MEETING EXPENSE | Solicitation and Fundraising Expenses | $30 |
| 2021-11-22 | PROFESSIONAL DATA SERVICES, INC. | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,026 |
| 2021-11-18 | VERIZON WIRELESS | TELEPHONE | — | $194 |
| 2021-11-04 | CAPITOL HILL CLUB | MEETING EXPENSE | Solicitation and Fundraising Expenses | $66 |
| 2021-10-21 | PROFESSIONAL DATA SERVICES, INC. | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,027 |
| 2021-10-13 | VERIZON WIRELESS | TELEPHONE | — | $225 |
| 2021-09-22 | PROFESSIONAL DATA SERVICES, INC. | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,022 |
| 2021-09-17 | DOYLE SECURITY SYSTEMS, INC. | SECURITY SYSTEM | Administrative/Salary/Overhead Expenses | $203 |
| 2021-09-17 | VERIZON WIRELESS | TELEPHONE | — | $225 |
| 2021-09-17 | I360, LLC | DATA SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $170 |
| 2021-08-26 | PROFESSIONAL DATA SERVICES, INC. | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,021 |
| 2021-08-18 | VERIZON WIRELESS | TELEPHONE | — | $226 |
| 2021-08-18 | THE CONGRESSIONAL INSTITUTE | EVENT TICKET | Administrative/Salary/Overhead Expenses | $1,820 |
| 2021-08-18 | I360, LLC | DATA SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $170 |
| 2021-08-04 | CAPITOL HILL CLUB | MEETING EXPENSE | Solicitation and Fundraising Expenses | $746 |
| 2021-07-27 | JONES DAY | LEGAL FEES | Administrative/Salary/Overhead Expenses | $24,794 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Reed, Tom | independent_committee_of | — | candidate_committees | |
| — | Reed, Tom | principal_candidate_of | — | candidate_committees |
Outbound (2)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2021-11-05 | contributed_to | Hagedorn, Jim | $500 | pas2 | |
| 2021-11-05 | contributed_to | Fulcher, Russ | $500 | pas2 |