L PAC
— · type W · designation U
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- FEC committee id
C00519413- Internal id
a52121bc-3bbc-48bc-b761-00caf70b3695- Treasurer
- ISRAEL, LEAH
- 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 | $103,508 | $0 | $4,384 | $4,060 | $103,508 | $0 |
| 2024 | $285,241 | $0 | $11,217 | $4,384 | $285,241 | $0 |
| 2022 | $201,524 | $0 | $6,883 | $11,217 | $201,524 | $0 |
| 2020 | $365,421 | $0 | $31,456 | $6,883 | $600 | $0 |
| 2018 | $305,361 | $0 | $69,746 | $31,456 | $3,450 | $0 |
| 2016 | $125,912 | $0 | $45,660 | $69,746 | $125,912 | $0 |
| 2014 | $55,124 | $0 | $59,917 | $45,660 | $55,124 | $0 |
| 2012 | $30,000 | $0 | $0 | $59,917 | $15,000 | $0 |
Candidates
No candidate relationships on file.
Independent expenditures by this committee
Money this committee spent independently on or against a candidate. Source: FEC Schedule E.
| Date | Candidate | For / against | Amount | Purpose |
|---|---|---|---|---|
| 2025-07-02 | OPERANA-FOXX, DEJA CHERISE | support | $20,126 | Direct Mail Services |
| 2025-06-25 | OPERANA-FOXX, DEJA CHERISE | oppose | $25,003 | Advertising |
| 2025-06-25 | OPERANA-FOXX, DEJA CHERISE | support | $25,003 | Advertising |
| 2022-11-01 | MCLEOD-SKINNER, JAMIE | support | $25,000 | Television Advertising |
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 |
|---|---|---|---|---|
| BECK, TRACI | COOK COUNTY HEALTH DEPARTMENT · PHYSICIAN | CHICAGO, IL | 1 | $250 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2026-01-05 | JOHNSON, JULIE | 24K | $3,500 |
| 2025-07-02 | OPERANA-FOXX, DEJA CHERISE | 24E | $20,125 |
| 2025-06-26 | OPERANA-FOXX, DEJA CHERISE | 24K | $5,000 |
| 2025-06-25 | OPERANA-FOXX, DEJA CHERISE | 24E | $25,003 |
| 2025-05-22 | CRAIG, ANGIE | 24K | $5,000 |
| 2022-11-01 | MCLEOD-SKINNER, JAMIE | 24E | $25,000 |
| 2022-07-19 | MILLS, AISHA | 24K | $5,000 |
| 2022-06-30 | RAYNER, MICHELE K. MS. | 24K | $500 |
| 2022-06-30 | BEACH-FERRARA, JASMINE | 24K | $1,000 |
| 2022-06-28 | MCLEOD-SKINNER, JAMIE | 24K | $5,000 |
| 2022-03-29 | MCLEOD-SKINNER, JAMIE | 24K | $3,000 |
| 2022-03-22 | CRAIG, ANGELA DAWN | 24K | $5,000 |
| 2022-03-22 | DAVIDS, SHARICE | 24K | $5,000 |
| 2022-03-21 | BALINT, REBECCA 'BECCA' | 24K | $5,000 |
| 2022-03-16 | MCLEOD-SKINNER, JAMIE | 24K | $2,000 |
| 2022-03-16 | RAYNER, MICHELE K. MS. | 24K | $3,000 |
| 2022-03-16 | BEACH-FERRARA, JASMINE | 24K | $3,000 |
| 2022-03-16 | MIZEUR, HEATHER RENAY | 24K | $3,000 |
| 2021-09-27 | BEACH-FERRARA, JASMINE | 24K | $2,000 |
| 2021-09-27 | RAYNER, MICHELE K. MS. | 24K | $2,000 |
| 2021-09-27 | MIZEUR, HEATHER RENAY | 24K | $2,000 |
| 2021-06-29 | CRAIG, ANGELA DAWN | 24K | $5,000 |
| 2021-06-09 | DAVIDS, SHARICE | 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 |
|---|---|---|---|---|
| 2026-02-17 | SE OWENS & COMPANY | COMPLIANCE SERVICES | — | $780 |
| 2026-02-02 | ACUITY POLITICS LLC | COMPLIANCE SERVICES | — | $1,504 |
| 2026-01-16 | SE OWENS & COMPANY | COMPLIANCE SERVICES | — | $350 |
| 2026-01-05 | ACUITY POLITICS LLC | COMPLIANCE SERVICES | — | $1,500 |
| 2025-12-30 | AMALGAMATED BANK | BANK FEE | — | $14 |
| 2025-12-28 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | — | $21 |
| 2025-12-22 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | — | $20 |
| 2025-12-18 | HARMON CURRAN SPIELBERG & EISENBERG LLP | LEGAL CONSULTING | — | $184 |
| 2025-12-14 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | — | $158 |
| 2025-12-10 | INTUIT | SUBSCRIPTION | — | $80 |
| 2025-12-07 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | — | $6 |
| 2025-12-01 | PARAGON PAYMENT SOLUTIONS | MERCHANT FEE | — | $71 |
| 2025-11-30 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | — | $1 |
| 2025-11-26 | AMALGAMATED BANK | BANK FEE | — | $48 |
| 2025-11-23 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | — | $10 |
| 2025-11-16 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | — | $1 |
| 2025-11-13 | LPAC ACTION NETWORK | STAFF SALARY ALLOCATIONS | — | $4,200 |
| 2025-11-10 | INTUIT | SUBSCRIPTION | — | $80 |
| 2025-11-09 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | — | $12 |
| 2025-11-03 | PARAGON PAYMENT SOLUTIONS | MERCHANT FEE | — | $72 |
| 2025-11-03 | NGP VAN, INC. | SOFTWARE | — | $3,923 |
| 2025-10-31 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | — | $1 |
| 2025-10-29 | AMALGAMATED BANK | BANK FEE | — | $32 |
| 2025-10-26 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | — | $15 |
| 2025-10-19 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | — | $48 |
| 2025-10-12 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | — | $89 |
| 2025-10-10 | INTUIT | SUBSCRIPTION | — | $80 |
| 2025-10-06 | NGP VAN, INC. | SOFTWARE | — | $795 |
| 2025-10-05 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | — | $4 |
| 2025-10-02 | PARAGON PAYMENT SOLUTIONS | MERCHANT FEE | — | $166 |
| 2025-10-01 | ACUITY POLITICS LLC | COMPLIANCE SERVICES | — | $1,508 |
| 2025-10-01 | LPAC ACTION NETWORK | DIGITAL SERVICES ALLOCATION | — | $243 |
| 2025-09-30 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | — | $2 |
| 2025-09-28 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | — | $100 |
| 2025-09-26 | AMALGAMATED BANK | BANK FEE | — | $32 |
| 2025-09-21 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | — | $11 |
| 2025-09-21 | LPAC ACTION NETWORK | DIGITAL SERVICES ALLOCATION | — | $243 |
| 2025-09-17 | ACUITY POLITICS LLC | COMPLIANCE SERVICES | — | $1,500 |
| 2025-09-14 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | — | $1 |
| 2025-09-10 | INTUIT | SOFTWARE | — | $80 |
| 2025-09-07 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | — | $6 |
| 2025-09-02 | PARAGON PAYMENT SOLUTIONS | MERCHANT FEE | — | $72 |
| 2025-08-31 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | — | $3 |
| 2025-08-29 | HARRY & DAVID | CATERING | — | $219 |
| 2025-08-28 | AMALGAMATED BANK | BANK FEE | — | $32 |
| 2025-08-26 | LPAC ACTION NETWORK | STAFF SALARY ALLOCATIONS | — | $5,000 |
| 2025-08-24 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | — | $62 |
| 2025-08-19 | AMERICAN AIRLINES | AIR TRAVEL | — | $409 |
| 2025-08-17 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | — | $132 |
| 2025-08-12 | LPAC ACTION NETWORK | STAFF SALARY ALLOCATIONS | — | $2,500 |
Connected on the graph
Outbound (27)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-01-05 | contributed_to | Johnson, Julie | $3,500 | pas2 | |
| 2025-07-02 | supports_independently | OPERANA-FOXX, DEJA CHERISE | $20,126 | fec_ies | |
| 2025-07-02 | contributed_to | OPERANA-FOXX, DEJA CHERISE | $20,125 | pas2 | |
| 2025-06-26 | contributed_to | OPERANA-FOXX, DEJA CHERISE | $5,000 | pas2 | |
| 2025-06-25 | contributed_to | OPERANA-FOXX, DEJA CHERISE | $25,003 | pas2 | |
| 2025-06-25 | opposes_independently | OPERANA-FOXX, DEJA CHERISE | $25,003 | fec_ies | |
| 2025-06-25 | supports_independently | OPERANA-FOXX, DEJA CHERISE | $25,003 | fec_ies | |
| 2025-05-22 | contributed_to | CRAIG, ANGIE | $5,000 | pas2 | |
| 2022-11-01 | contributed_to | MCLEOD-SKINNER, JAMIE | $25,000 | pas2 | |
| 2022-11-01 | supports_independently | MCLEOD-SKINNER, JAMIE | $25,000 | fec_ies | |
| 2022-07-19 | contributed_to | MILLS, AISHA | $5,000 | pas2 | |
| 2022-06-30 | contributed_to | RAYNER, MICHELE K. MS. | $500 | pas2 | |
| 2022-06-30 | contributed_to | BEACH-FERRARA, JASMINE | $1,000 | pas2 | |
| 2022-06-28 | contributed_to | MCLEOD-SKINNER, JAMIE | $5,000 | pas2 | |
| 2022-03-29 | contributed_to | MCLEOD-SKINNER, JAMIE | $3,000 | pas2 | |
| 2022-03-22 | contributed_to | Davids, Sharice | $5,000 | pas2 | |
| 2022-03-22 | contributed_to | Craig, Angie | $5,000 | pas2 | |
| 2022-03-21 | contributed_to | BALINT, REBECCA 'BECCA' | $5,000 | pas2 | |
| 2022-03-16 | contributed_to | RAYNER, MICHELE K. MS. | $3,000 | pas2 | |
| 2022-03-16 | contributed_to | BEACH-FERRARA, JASMINE | $3,000 | pas2 | |
| 2022-03-16 | contributed_to | MCLEOD-SKINNER, JAMIE | $2,000 | pas2 | |
| 2022-03-16 | contributed_to | MIZEUR, HEATHER RENAY | $3,000 | pas2 | |
| 2021-09-27 | contributed_to | RAYNER, MICHELE K. MS. | $2,000 | pas2 | |
| 2021-09-27 | contributed_to | MIZEUR, HEATHER RENAY | $2,000 | pas2 | |
| 2021-09-27 | contributed_to | BEACH-FERRARA, JASMINE | $2,000 | pas2 | |
| 2021-06-29 | contributed_to | Craig, Angie | $5,000 | pas2 | |
| 2021-06-09 | contributed_to | Davids, Sharice | $5,000 | pas2 |