LOBO PAC
— · type Q · designation D
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- FEC committee id
C00497073- Internal id
c911a9b5-a8d1-433e-be07-494fae7da662- Treasurer
- GRIEBEL, PATRICK
- 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 | $153,625 | $0 | $139,942 | $175,569 | $1,500 | $0 |
| 2024 | $266,050 | $0 | $49,663 | $139,942 | $5,000 | $2,500 |
| 2022 | $164,252 | $0 | $29,529 | $49,663 | $164,252 | $0 |
| 2020 | $141,700 | $0 | $7,560 | $29,529 | $141,700 | $6,000 |
| 2018 | $82,195 | $0 | $5,636 | $7,560 | $5,500 | $0 |
| 2016 | $102,040 | $0 | $6,863 | $5,636 | $102,040 | $0 |
| 2014 | $84,829 | $0 | $42,153 | $6,863 | $84,829 | $0 |
| 2012 | $49,859 | $0 | $0 | $42,153 | $49,859 | $0 |
Candidates
No candidate relationships on file.
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| CHEROKEE NATION | — | TAHLEQUAH, OK | 1 | $5,000 |
| DENNIS, JAMES | ROCK CREEK COUNSEL LLC · PRESIDENT | MCLEAN, VA | 1 | $1,000 |
| GREER, BRIAN | NOT EMPLOYED · NOT EMPLOYED | WASHINGTON, DC | 1 | $1,000 |
| TAYLOR, GORDON M. | OGILVY GOVERNMENT RELATIONS · SENIOR VICE PRESIDENT | WASHINGTON, DC | 1 | $1,000 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2026-02-17 | MOSKOWITZ, JARED | 24K | $1,000 |
| 2026-02-17 | LANDSMAN, GREG | 24K | $1,000 |
| 2026-02-17 | GRAY, ADAM C. | 24K | $1,000 |
| 2026-02-17 | KAPTUR, MARCY HON. M.C. | 24K | $2,000 |
| 2026-02-17 | RILEY, JOSH | 24K | $1,000 |
| 2026-02-17 | VINDMAN, YEVGENY 'EUGENE' | 24K | $1,000 |
| 2026-02-17 | LURIA, ELAINE | 24K | $2,000 |
| 2026-02-17 | GLUESENKAMP PEREZ, MARIE | 24K | $1,000 |
| 2026-02-17 | POU, NELIDA | 24K | $1,000 |
| 2026-02-17 | MENDOZA, JOANNA | 24K | $2,000 |
| 2026-02-17 | MCDONALD RIVET, KRISTEN | 24K | $2,000 |
| 2026-02-12 | SYKES, EMILIA | 24K | $2,000 |
| 2026-02-12 | GILLEN, LAURA | 24K | $1,000 |
| 2026-01-27 | VINDMAN, ALEXANDER | 24K | $5,000 |
| 2026-01-12 | PELTOLA, MARY | 24K | $5,000 |
| 2026-01-12 | PELTOLA, MARY | 24K | $5,000 |
| 2026-01-12 | BUSSE, RYAN | 24K | $5,000 |
| 2025-12-17 | TALARICO, JAMES | 24K | $5,000 |
| 2025-12-12 | PAPPAS, CHRIS | 24K | $5,000 |
| 2025-11-24 | FLANAGAN, MARGARET | 24K | $5,000 |
| 2025-10-28 | MCMORROW, MALLORY | 24K | $5,000 |
| 2025-10-15 | MARKEY, EDWARD SEN. | 24K | $5,000 |
| 2025-09-30 | LEE, SUSIE | 24K | $2,500 |
| 2025-09-30 | LEGER FERNANDEZ, TERESA | 24K | $2,500 |
| 2025-09-30 | HORSFORD, STEVEN ALEXZANDER | 24K | $2,500 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-02-27 | CAPITOL COMPLIANCE ASSOCIATES | COMPLIANCE SERVICES | — | $2,501 |
| 2026-02-17 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEES | — | $200 |
| 2026-02-06 | FULKERSON, KENNEDY AND COMPANY | FUNDRAISING CONSULTING SERVICES | — | $6,000 |
| 2026-01-29 | CAPITOL COMPLIANCE ASSOCIATES | COMPLIANCE SERVICES | — | $2,501 |
| 2026-01-08 | FULKERSON, KENNEDY AND COMPANY | FUNDRAISING CONSULTING SERVICES | — | $6,000 |
| 2026-01-07 | CAPITOL COMPLIANCE ASSOCIATES | COMPLIANCE SERVICES | — | $2,001 |
| 2025-12-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $99 |
| 2025-12-30 | AMALGAMATED BANK | BANK FEE | — | $48 |
| 2025-12-19 | VIRGINIA DEPARTMENT OF WILDLIFE RESOURC… | FUNDRAISING EVENT EXPENSES | — | $222 |
| 2025-12-19 | CHASE CARD SERVICES | CREDIT CARD PAYMENT - BELOW IF ITEMIZED | — | $222 |
| 2025-12-14 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $237 |
| 2025-12-10 | UNITED AIRLINES | TRAVEL REFUND | — | $-1,068 |
| 2025-12-10 | AUBERGE RESORTS COLLECTION | TRAVEL | — | $418 |
| 2025-12-10 | CHASE CARD SERVICES | CREDIT CARD PAYMENT - BELOW IF ITEMIZED | — | $203 |
| 2025-12-10 | FULKERSON, KENNEDY AND COMPANY | FUNDRAISING EXPENSES | — | $11,184 |
| 2025-12-10 | ENTERPRISE RENT A CAR | TRAVEL | — | $730 |
| 2025-12-10 | SOUTHWEST AIRLINES | TRAVEL REFUND | — | $-14 |
| 2025-12-09 | FULKERSON, KENNEDY AND COMPANY | FUNDRAISING CONSULTING SERVICES | — | $6,000 |
| 2025-12-03 | INTUIT MERCHANT SERVICES | SOFTWARE | — | $81 |
| 2025-12-02 | FULKERSON, KENNEDY AND COMPANY | FUNDRAISING EXPENSES | — | $7,979 |
| 2025-12-01 | CAPITOL COMPLIANCE ASSOCIATES | COMPLIANCE SERVICES | — | $2,001 |
| 2025-11-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $296 |
| 2025-11-26 | AMALGAMATED BANK | BANK FEE | — | $17 |
| 2025-11-16 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $119 |
| 2025-11-09 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $99 |
| 2025-11-05 | FULKERSON, KENNEDY AND COMPANY | FUNDRAISING CONSULTING SERVICES | — | $6,000 |
| 2025-11-03 | INTUIT MERCHANT SERVICES | SOFTWARE | — | $81 |
| 2025-10-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $119 |
| 2025-10-29 | UNITED AIRLINES | TRAVEL | — | $3,223 |
| 2025-10-29 | BISHOP'S LODGE | TRAVEL | — | $1,755 |
| 2025-10-29 | ENTERPRISE RENT A CAR | TRAVEL | — | $615 |
| 2025-10-29 | HOLIDAY INN EXPRESS & SUITES SANTA FE | TRAVEL | — | $212 |
| 2025-10-29 | UBER RIDE | TRAVEL | — | $215 |
| 2025-10-29 | SOUTHWEST AIRLINES | TRAVEL | — | $1,441 |
| 2025-10-29 | CHASE CARD SERVICES | CREDIT CARD PAYMENT - BELOW IF ITEMIZED | — | $7,942 |
| 2025-10-29 | BISHOP'S LODGE | CATERING | — | $180 |
| 2025-10-29 | AMALGAMATED BANK | BANK FEE | — | $141 |
| 2025-10-28 | FULKERSON, KENNEDY AND COMPANY | FUNDRAISING EXPENSES | — | $18,113 |
| 2025-10-27 | CAPITOL COMPLIANCE ASSOCIATES | COMPLIANCE SERVICES | — | $2,002 |
| 2025-10-20 | ENTERPRISE RENT A CAR | TRAVEL | — | $268 |
| 2025-10-20 | SILVA, MARISA | REIMBURSEMENT - TRAVEL | — | $268 |
| 2025-10-06 | CHASE CARD SERVICES | CREDIT CARD PAYMENT - BELOW IF ITEMIZED | — | $155 |
| 2025-10-06 | USPS | POST OFFICE BOX RENEWAL FEE | — | $134 |
| 2025-10-03 | NGP VAN, INC. | SOFTWARE | — | $339 |
| 2025-10-03 | FULKERSON, KENNEDY AND COMPANY | FUNDRAISING CONSULTING SERVICES | — | $6,000 |
| 2025-10-03 | INTUIT MERCHANT SERVICES | SOFTWARE | — | $81 |
| 2025-10-02 | CAPITOL COMPLIANCE ASSOCIATES | COMPLIANCE SERVICES | — | $2,001 |
| 2025-09-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $321 |
| 2025-09-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $99 |
| 2025-09-26 | AMALGAMATED BANK | BANK FEE | — | $0 |
Connected on the graph
Inbound (4)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| 2025-11-03 | CHEROKEE NATION | contributed_to | $5,000 | fec_indiv | |
| 2025-10-31 | GREER, BRIAN | contributed_to | $1,000 | fec_indiv | |
| 2025-10-31 | TAYLOR, GORDON M. | contributed_to | $1,000 | fec_indiv | |
| 2025-10-30 | DENNIS, JAMES | contributed_to | $1,000 | fec_indiv |
Outbound (100)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-02-17 | contributed_to | McDonald Rivet, Kristen | $2,000 | pas2 | |
| 2026-02-17 | contributed_to | Pou, Nellie | $1,000 | pas2 | |
| 2026-02-17 | contributed_to | Gray, Adam | $1,000 | pas2 | |
| 2026-02-17 | contributed_to | Vindman, Eugene Simon | $1,000 | pas2 | |
| 2026-02-17 | contributed_to | Moskowitz, Jared | $1,000 | pas2 | |
| 2026-02-17 | contributed_to | Riley, Josh | $1,000 | pas2 | |
| 2026-02-17 | contributed_to | MENDOZA, JOANNA | $2,000 | pas2 | |
| 2026-02-17 | contributed_to | LURIA, ELAINE | $2,000 | pas2 | |
| 2026-02-17 | contributed_to | Landsman, Greg | $1,000 | pas2 | |
| 2026-02-17 | contributed_to | GLUESENKAMP PEREZ, MARIE | $1,000 | pas2 | |
| 2026-02-17 | contributed_to | Kaptur, Marcy | $2,000 | pas2 | |
| 2026-02-12 | contributed_to | Sykes, Emilia Strong | $2,000 | pas2 | |
| 2026-02-12 | contributed_to | Gillen, Laura | $1,000 | pas2 | |
| 2026-01-27 | contributed_to | VINDMAN, ALEXANDER | $5,000 | pas2 | |
| 2026-01-12 | contributed_to | BUSSE, RYAN | $5,000 | pas2 | |
| 2026-01-12 | contributed_to | PELTOLA, MARY | $5,000 | pas2 | |
| 2026-01-12 | contributed_to | PELTOLA, MARY | $5,000 | pas2 | |
| 2025-12-17 | contributed_to | TALARICO, JAMES | $5,000 | pas2 | |
| 2025-12-12 | contributed_to | PAPPAS, CHRIS | $5,000 | pas2 | |
| 2025-11-24 | contributed_to | FLANAGAN, MARGARET | $5,000 | pas2 | |
| 2025-10-28 | contributed_to | MCMORROW, MALLORY | $5,000 | pas2 | |
| 2025-10-15 | contributed_to | Markey, Edward J. | $5,000 | pas2 | |
| 2025-09-30 | contributed_to | Lee, Susie | $2,500 | pas2 | |
| 2025-09-30 | contributed_to | Leger Fernandez, Teresa | $2,500 | pas2 | |
| 2025-09-30 | contributed_to | Gonzalez, Vicente | $2,500 | pas2 | |
| 2025-09-30 | contributed_to | Coons, Christopher A. | $5,000 | pas2 | |
| 2025-09-30 | contributed_to | Horsford, Steven | $2,500 | pas2 | |
| 2025-09-30 | contributed_to | Tran, Derek | $2,500 | pas2 | |
| 2025-09-29 | contributed_to | Reed, Jack | $5,000 | pas2 | |
| 2025-09-15 | contributed_to | PLATNER, GRAHAM | $5,000 | pas2 | |
| 2025-09-03 | contributed_to | COLOM, SCOTT | $5,000 | pas2 | |
| 2025-07-28 | contributed_to | COOPER, ROY | $5,000 | pas2 | |
| 2025-07-25 | contributed_to | NEZ, JONATHAN MICHAEL | $2,500 | pas2 | |
| 2025-06-16 | contributed_to | Vasquez, Gabe | $5,000 | pas2 | |
| 2025-06-16 | contributed_to | Hickenlooper, John W. | $5,000 | pas2 | |
| 2025-06-16 | contributed_to | LUJAN, BEN RAY | $5,000 | pas2 | |
| 2025-06-16 | contributed_to | PAPPAS, CHRIS | $5,000 | pas2 | |
| 2025-03-28 | contributed_to | Ossoff, Jon | $5,000 | pas2 | |
| 2025-03-28 | contributed_to | Markey, Edward J. | $5,000 | pas2 | |
| 2025-03-27 | contributed_to | Booker, Cory A. | $5,000 | pas2 | |
| 2025-03-27 | contributed_to | Reed, Jack | $5,000 | pas2 | |
| 2025-02-25 | contributed_to | Hickenlooper, John W. | $5,000 | pas2 | |
| 2025-02-25 | contributed_to | Ossoff, Jon | $5,000 | pas2 | |
| 2025-01-28 | contributed_to | LUJAN, BEN RAY | $5,000 | pas2 | |
| 2025-01-28 | contributed_to | Vasquez, Gabe | $5,000 | pas2 | |
| 2022-12-27 | contributed_to | Whitehouse, Sheldon | $5,000 | pas2 | |
| 2022-12-27 | contributed_to | Casey, Robert P., Jr. | $5,000 | pas2 | |
| 2022-12-16 | contributed_to | Booker, Cory A. | $5,000 | pas2 | |
| 2022-12-16 | contributed_to | Brown, Sherrod | $5,000 | pas2 | |
| 2022-12-16 | contributed_to | Brown, Sherrod | $5,000 | pas2 | |
| 2022-12-16 | contributed_to | Menendez, Robert | $5,000 | pas2 | |
| 2022-12-16 | contributed_to | Sinema, Kyrsten | $5,000 | pas2 | |
| 2022-10-18 | contributed_to | Schumer, Charles E. | $2,500 | pas2 | |
| 2022-10-18 | contributed_to | Blumenthal, Richard | $5,000 | pas2 | |
| 2022-10-18 | contributed_to | BUSCH VALENTINE, TRUDY | $5,000 | pas2 | |
| 2022-10-18 | contributed_to | Duckworth, Tammy | $5,000 | pas2 | |
| 2022-10-18 | contributed_to | Van Hollen, Chris | $2,500 | pas2 | |
| 2022-10-12 | contributed_to | BARNES, MANDELA | $5,000 | pas2 | |
| 2022-09-16 | contributed_to | PELTOLA, MARY | $5,000 | pas2 | |
| 2022-08-03 | contributed_to | Murray, Patty | $5,000 | pas2 | |
| 2022-08-03 | contributed_to | BARNES, MANDELA | $5,000 | pas2 | |
| 2022-06-28 | contributed_to | Schumer, Charles E. | $2,500 | pas2 | |
| 2022-06-28 | contributed_to | FRANKEN, MICHAEL T | $5,000 | pas2 | |
| 2022-06-28 | contributed_to | BOOKER, CHARLES | $5,000 | pas2 | |
| 2022-06-28 | contributed_to | Welch, Peter | $5,000 | pas2 | |
| 2022-06-28 | contributed_to | Schumer, Charles E. | $2,500 | pas2 | |
| 2022-06-16 | contributed_to | Fetterman, John | $5,000 | pas2 | |
| 2022-05-20 | contributed_to | Courtney, Joe | $1,000 | pas2 | |
| 2022-02-24 | contributed_to | Schatz, Brian | $5,000 | pas2 | |
| 2022-02-24 | contributed_to | Stansbury, Melanie A. | $2,500 | pas2 | |
| 2022-02-24 | contributed_to | DEMINGS, VAL | $5,000 | pas2 | |
| 2022-02-24 | contributed_to | Bennet, Michael F. | $5,000 | pas2 | |
| 2022-02-24 | contributed_to | BEASLEY, CHERI | $2,500 | pas2 | |
| 2022-02-24 | contributed_to | RYAN, TIMOTHY | $2,500 | pas2 | |
| 2022-02-24 | contributed_to | Van Hollen, Chris | $2,500 | pas2 | |
| 2022-02-24 | contributed_to | Leger Fernandez, Teresa | $2,500 | pas2 | |
| 2022-01-19 | contributed_to | Murray, Patty | $2,500 | pas2 | |
| 2022-01-19 | contributed_to | DEMINGS, VAL | $5,000 | pas2 | |
| 2022-01-19 | contributed_to | BEASLEY, CHERI | $2,500 | pas2 | |
| 2022-01-19 | contributed_to | RYAN, TIMOTHY | $2,500 | pas2 | |
| 2022-01-19 | contributed_to | Blumenthal, Richard | $2,500 | pas2 | |
| 2022-01-19 | contributed_to | Vasquez, Gabe | $5,000 | pas2 | |
| 2022-01-19 | contributed_to | Leger Fernandez, Teresa | $2,500 | pas2 | |
| 2022-01-19 | contributed_to | Cortez Masto, Catherine | $2,500 | pas2 | |
| 2022-01-19 | contributed_to | Duckworth, Tammy | $2,500 | pas2 | |
| 2021-12-21 | contributed_to | Courtney, Joe | $1,000 | pas2 | |
| 2021-12-20 | contributed_to | Leger Fernandez, Teresa | $2,500 | pas2 | |
| 2021-12-20 | contributed_to | Welch, Peter | $5,000 | pas2 | |
| 2021-12-20 | contributed_to | Stansbury, Melanie A. | $2,500 | pas2 | |
| 2021-11-10 | contributed_to | Kelly, Mark | $2,500 | pas2 | |
| 2021-11-10 | contributed_to | Hassan, Margaret Wood | $2,500 | pas2 | |
| 2021-11-10 | contributed_to | Padilla, Alex | $2,500 | pas2 | |
| 2021-09-24 | contributed_to | RYAN, TIMOTHY | $2,500 | pas2 | |
| 2021-09-24 | contributed_to | Stansbury, Melanie A. | $2,500 | pas2 | |
| 2021-09-24 | contributed_to | Warnock, Raphael G. | $2,500 | pas2 | |
| 2021-09-24 | contributed_to | BEASLEY, CHERI | $2,500 | pas2 | |
| 2021-09-16 | contributed_to | Vasquez, Gabe | $5,000 | pas2 | |
| 2021-08-10 | contributed_to | BEASLEY, CHERI | $2,500 | pas2 | |
| 2021-08-06 | contributed_to | RYAN, TIMOTHY | $2,500 | pas2 | |
| 2021-07-21 | contributed_to | Cortez Masto, Catherine | $2,500 | pas2 |