TOGETHER EVERYONE REALIZES REAL IMPACT
— · type Q · designation D
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- FEC committee id
C00525030- Internal id
818df76e-77f7-47ba-861f-4d4866b48702- Treasurer
- ANGERHOLZER, LINDSAY
- Filing frequency
Q— Quarterly
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 | $9,000 | $0 | $76,378 | $48,545 | $9,000 | $0 |
| 2024 | $37,000 | $0 | $92,982 | $76,378 | $37,000 | $0 |
| 2022 | $61,800 | $0 | $76,980 | $92,982 | $61,800 | $0 |
| 2020 | $18,035 | $0 | $41,365 | $76,980 | $18,035 | $0 |
| 2018 | $22,000 | $0 | $73,811 | $41,365 | $22,000 | $0 |
| 2016 | $0 | $0 | $24,344 | $73,811 | $0 | $0 |
| 2014 | $4,800 | $0 | $8,334 | $24,344 | $4,800 | $0 |
| 2012 | $0 | $0 | $27 | $8,334 | $0 | $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 |
|---|---|---|---|
| 2026-03-27 | BYNUM, JANELLE | 24K | $1,000 |
| 2026-02-24 | FOUSHEE, VALERIE | 24K | $2,500 |
| 2026-02-09 | CROCKETT, JASMINE | 24K | $2,500 |
| 2025-09-29 | SYKES, EMILIA | 24K | $5,000 |
| 2025-09-29 | LARSON, JOHN B | 24K | $5,000 |
| 2025-09-29 | CLEAVER, EMANUEL II | 24K | $5,000 |
| 2025-09-29 | THOMPSON, MIKE MR. | 24K | $5,000 |
| 2025-08-14 | KELLY, ROBIN | 24K | $5,000 |
| 2025-07-18 | CARSON, ANDRE | 24K | $2,500 |
| 2025-07-01 | KELLY, ROBIN | 24K | $5,000 |
| 2022-11-07 | HAYES, JAHANA | 24K | $2,500 |
| 2022-11-07 | BISHOP, SANFORD | 24K | $2,500 |
| 2022-11-04 | BISHOP, SANFORD | 24K | $2,500 |
| 2022-11-04 | HAYES, JAHANA | 24K | $2,500 |
| 2022-09-15 | BLUNT ROCHESTER, LISA | 24K | $2,500 |
| 2022-06-22 | STEVENS, HALEY | 24K | $1,000 |
| 2022-06-22 | CHERFILUS-MCCORMICK, SHEILA | 24K | $1,000 |
| 2022-06-22 | KUSTER, ANN MCLANE | 24K | $1,000 |
| 2022-06-22 | JONES, MONDAIRE | 24K | $1,000 |
| 2022-06-22 | HORSFORD, STEVEN ALEXZANDER | 24K | $1,000 |
| 2022-06-22 | CRAIG, ANGELA DAWN | 24K | $1,000 |
| 2022-06-22 | CASTEN, SEAN | 24K | $1,000 |
| 2022-06-22 | DAVIS, DANNY K. MR. | 24K | $1,000 |
| 2022-06-22 | LURIA, ELAINE | 24K | $1,000 |
| 2022-03-31 | BROWN, M SHONTEL | 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 |
|---|---|---|---|---|
| 2026-03-18 | ANGERHOLZER BROZ CONSULTING LLC | FUNDRAISING AND COMPLIANCE CONSULTING FEE | — | $6,000 |
| 2026-03-18 | ANGERHOLZER BROZ CONSULTING LLC | REIMBURSABLE EXPENSES | — | $95 |
| 2026-03-03 | NGP VAN, INC. | SOFTWARE | — | $351 |
| 2026-02-25 | ANGERHOLZER BROZ CONSULTING LLC | FUNDRAISING AND COMPLIANCE CONSULTING FEE | — | $2,056 |
| 2026-02-19 | ANGERHOLZER BROZ CONSULTING LLC | REIMBURSABLE EXPENSES | — | $7,130 |
| 2026-02-19 | WATERCOLOR INN RESORT | FUNDRAISER VENUE EXPENSE | — | $7,130 |
| 2026-01-22 | ANGERHOLZER BROZ CONSULTING LLC | REIMBURSABLE EXPENSES | — | $13,880 |
| 2026-01-22 | CITY EXPERIENCES | EVENT VENUE EXPENSE | — | $13,825 |
| 2026-01-12 | ANGERHOLZER BROZ CONSULTING LLC | FUNDRAISING AND COMPLIANCE CONSULTING FEE | — | $2,000 |
| 2025-12-26 | NGP VAN, INC. | CAMPAIGN SOFTWARE | — | $351 |
| 2025-12-12 | ANGERHOLZER BROZ CONSULTING LLC | FUNDRAISING AND COMPLIANCE CONSULTING FEE | — | $2,056 |
| 2025-12-11 | WATERCOLOR INN RESORT | FUNDRAISER TRAVEL EXPENSES | — | $8,802 |
| 2025-12-11 | ANGERHOLZER BROZ CONSULTING LLC | REIMBURSABLE EXPENSES | — | $8,802 |
| 2025-11-24 | BUD & ALLEY'S RESTAURANT | FUNDRAISER CATERING EXPENSE | — | $1,662 |
| 2025-11-24 | CAFE THIRTY A | FUNDRAISER CATERING EXPENSE | — | $7,779 |
| 2025-11-24 | WATERCOLOR INN RESORT | FOOD AND MEALS | — | $19 |
| 2025-11-24 | HERTZ RENT-A-CAR | TRAVEL EXPENSE | — | $160 |
| 2025-11-24 | FEDEX | FUNDRAISER EVENT SUPPLIES | — | $109 |
| 2025-11-24 | AMERICAN AIRLINES | TRAVEL EXPENSE | — | $594 |
| 2025-11-24 | AMERICAN AIRLINES | TRAVEL EXPENSE | — | $16 |
| 2025-11-24 | HERTZ RENT-A-CAR | TRAVEL EXPENSE | — | $497 |
| 2025-11-24 | AMERICAN AIRLINES | TRAVEL EXPENSE | — | $18 |
| 2025-11-24 | AMERICAN AIRLINES | TRAVEL EXPENSE | — | $16 |
| 2025-11-24 | ANGERHOLZER BROZ CONSULTING LLC | REIMBURSABLE EXPENSES | — | $11,535 |
| 2025-11-24 | WATERCOLOR INN RESORT | FUNDRAISER VENUE EXPENSE | — | $94 |
| 2025-11-19 | ANGERHOLZER BROZ CONSULTING LLC | FUNDRAISING AND COMPLIANCE CONSULTING FEE | — | $2,056 |
| 2025-10-24 | ANGERHOLZER BROZ CONSULTING LLC | REIMBURSABLE EXPENSES | — | $2,770 |
| 2025-10-23 | CUSTOM INK | MERCH | — | $904 |
| 2025-10-23 | FEDEX | FUNDRAISER EVENT SUPPLIES | — | $445 |
| 2025-10-23 | GREENVELOPE | FUNDRAISER EVENT EXPENSE | — | $53 |
| 2025-10-23 | AMERICAN AIRLINES | TRAVEL EXPENSE | — | $559 |
| 2025-10-23 | ANGERHOLZER BROZ CONSULTING LLC | FUNDRAISING AND COMPLIANCE CONSULTING FEE | — | $2,056 |
| 2025-10-23 | 24-HOUR WRISTBANDS | FUNDRAISER VENUE EXPENSE | — | $219 |
| 2025-10-23 | GREENVELOPE | FUNDRAISER EVENT EXPENSE | — | $396 |
| 2025-10-23 | AMERICAN AIRLINES | TRAVEL EXPENSE | — | $185 |
| 2025-10-14 | 30A ON DEMAND | TRAVEL EXPENSE | — | $131 |
| 2025-10-14 | 30A ON DEMAND | TRAVEL EXPENSE | — | $131 |
| 2025-10-14 | 30A ON DEMAND | TRAVEL EXPENSE | — | $131 |
| 2025-10-14 | 30A ON DEMAND | TRAVEL EXPENSE | — | $131 |
| 2025-10-14 | 30A ON DEMAND | TRAVEL EXPENSE | — | $131 |
| 2025-10-14 | 30A ON DEMAND | TRAVEL EXPENSE | — | $131 |
| 2025-09-25 | ANGERHOLZER BROZ CONSULTING LLC | FUNDRAISING AND COMPLIANCE CONSULTING FEE | — | $2,056 |
| 2025-09-05 | NGP VAN, INC. | CAMPAIGN SOFTWARE | — | $334 |
| 2025-08-27 | ANGERHOLZER BROZ CONSULTING LLC | REIMBURSABLE EXPENSES | — | $7 |
| 2025-08-15 | ANGERHOLZER BROZ CONSULTING LLC | FUNDRAISING AND COMPLIANCE CONSULTING FEE | — | $2,048 |
| 2025-07-30 | ANGERHOLZER BROZ CONSULTING LLC | REIMBURSABLE EXPENSES | — | $3,234 |
| 2025-07-28 | WATERCOLOR INN | TRAVEL EXPENSE | — | $3,230 |
| 2025-07-15 | ANGERHOLZER BROZ CONSULTING LLC | FUNDRAISING AND COMPLIANCE CONSULTING FEE | — | $2,048 |
| 2025-07-01 | NGP VAN, INC. | CAMPAIGN SOFTWARE | — | $334 |
| 2025-06-25 | ANGERHOLZER BROZ CONSULTING LLC | ACCOUNTING SOFTWARE | — | $34 |
Connected on the graph
Outbound (41)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-03-27 | contributed_to | Bynum, Janelle S. | $1,000 | pas2 | |
| 2026-02-24 | contributed_to | Foushee, Valerie P. | $2,500 | pas2 | |
| 2026-02-09 | contributed_to | CROCKETT, JASMINE | $2,500 | pas2 | |
| 2025-09-29 | contributed_to | Sykes, Emilia Strong | $5,000 | pas2 | |
| 2025-09-29 | contributed_to | Larson, John B. | $5,000 | pas2 | |
| 2025-09-29 | contributed_to | Thompson, Mike | $5,000 | pas2 | |
| 2025-09-29 | contributed_to | Cleaver, Emanuel | $5,000 | pas2 | |
| 2025-08-14 | contributed_to | KELLY, ROBIN | $5,000 | pas2 | |
| 2025-07-18 | contributed_to | Carson, André | $2,500 | pas2 | |
| 2025-07-01 | contributed_to | KELLY, ROBIN | $5,000 | pas2 | |
| 2022-11-07 | contributed_to | Hayes, Jahana | $2,500 | pas2 | |
| 2022-11-07 | contributed_to | Bishop, Sanford D. | $2,500 | pas2 | |
| 2022-11-04 | contributed_to | Hayes, Jahana | $2,500 | pas2 | |
| 2022-11-04 | contributed_to | Bishop, Sanford D. | $2,500 | pas2 | |
| 2022-09-15 | contributed_to | BLUNT ROCHESTER, LISA | $2,500 | pas2 | |
| 2022-06-22 | contributed_to | Kuster, Ann M. | $1,000 | pas2 | |
| 2022-06-22 | contributed_to | Craig, Angie | $1,000 | pas2 | |
| 2022-06-22 | contributed_to | Casten, Sean | $1,000 | pas2 | |
| 2022-06-22 | contributed_to | Davis, Danny K. | $1,000 | pas2 | |
| 2022-06-22 | contributed_to | Luria, Elaine G. | $1,000 | pas2 | |
| 2022-06-22 | contributed_to | Stevens, Haley M. | $1,000 | pas2 | |
| 2022-06-22 | contributed_to | Jones, Mondaire | $1,000 | pas2 | |
| 2022-06-22 | contributed_to | Horsford, Steven | $1,000 | pas2 | |
| 2022-06-22 | contributed_to | Cherfilus-McCormick, Sheila | $1,000 | pas2 | |
| 2022-03-31 | contributed_to | Davis, Danny K. | $2,500 | pas2 | |
| 2022-03-31 | contributed_to | Payne, Donald M. | $2,500 | pas2 | |
| 2022-03-31 | contributed_to | KILDEE, DANIEL T | $1,000 | pas2 | |
| 2022-03-31 | contributed_to | McBath, Lucy | $1,000 | pas2 | |
| 2022-03-31 | contributed_to | Brown, Shontel M. | $2,500 | pas2 | |
| 2021-12-21 | contributed_to | Jones, Mondaire | $1,000 | pas2 | |
| 2021-12-02 | contributed_to | Horsford, Steven | $4,000 | pas2 | |
| 2021-12-02 | contributed_to | Horsford, Steven | $1,000 | pas2 | |
| 2021-09-29 | contributed_to | Underwood, Lauren | $1,000 | pas2 | |
| 2021-09-29 | contributed_to | Horsford, Steven | $1,000 | pas2 | |
| 2021-09-29 | contributed_to | Davis, Danny K. | $2,500 | pas2 | |
| 2021-09-22 | contributed_to | Maloney, Carolyn B. | $2,500 | pas2 | |
| 2021-09-22 | contributed_to | Cartwright, Matt | $1,000 | pas2 | |
| 2021-09-22 | contributed_to | Clarke, Yvette D. | $2,500 | pas2 | |
| 2021-09-22 | contributed_to | Hayes, Jahana | $5,000 | pas2 | |
| 2021-09-22 | contributed_to | McBath, Lucy | $2,500 | pas2 | |
| 2021-01-01 | contributed_to | HARRISON, JAIME | $-2,500 | pas2 |