#VOTEPROCHOICE PAC
— · type O · designation U
Sign in to add to a watchlist →
- FEC committee id
C00571117- Internal id
7cf4d3d4-12b5-4443-b5f5-a174d8ebccfd- Treasurer
- SIECK, HEIDI
- 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 | $480,936 | $0 | $127,582 | $54,864 | $480,936 | $0 |
| 2024 | $637,288 | $0 | $57,777 | $127,582 | $637,288 | $0 |
| 2022 | $378,548 | $0 | $29,667 | $57,777 | $378,548 | $0 |
| 2020 | $34,797 | $0 | $163 | $29,667 | $34,797 | $0 |
| 2018 | $0 | $0 | $220 | $162 | $0 | $0 |
| 2016 | $60 | $0 | $200 | $230 | $60 | $0 |
| 2014 | $0 | $0 | $0 | $0 | $0 | $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 |
|---|---|---|---|---|
| SMITH, SONIJA | SELF-EMPLOYED · CONSULTANT | CHARLOTTESVILLE, VA | 1 | $35,000 |
| KOUNALAKIS, ELENI | STATE OF CALIFORNIA · PUBLIC OFFICIAL | SAN FRANCISCO, CA | 1 | $1,000 |
| LARSEN, LAURA | NOT EMPLOYED · NOT EMPLOYED | SIOUX FALLS, SD | 1 | $100 |
| STARK, SANDRA | NOT EMPLOYED · NOT EMPLOYED | GOSHEN, CT | 1 | $100 |
| SHELMON, NANCY | NOT EMPLOYED · NOT EMPLOYED | RANCHO SANTA FE, CA | 2 | $75 |
| POLITT, KATHA | THE NATION · STAFF WRITER | NEW YORK, NY | 1 | $50 |
| STROMSNESS, RUNE | UNIVERSITY OF CALIFORNIA · IT MANAGER | OAKLAND, CA | 1 | $50 |
| VREELAND, AMY | PCHI · EXECUTIVE | WABAN, MA | 1 | $50 |
| PETERMAN, AMY | UNC CHARLOTTE · FACULTY | CHARLOTTE, NC | 1 | $10 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| — | OSSOFF, T. JONATHAN | 24E | $144 |
| — | WARNOCK, RAPHAEL | 24E | $144 |
| — | MCBATH, LUCIA KAY MS. | 24E | $185 |
| — | WARNOCK, RAPHAEL | 24E | $185 |
| — | DAZA-FERNANDEZ, ANTONIO MIGUEL | 24E | $185 |
| — | WILLIAMS, NIKEMA N. | 24E | $185 |
| — | ALMONORD, VALBRUN | 24E | $185 |
| — | HERRING, WADE WILKES MR. II | 24E | $185 |
| — | BUTLER, DARRIUS MAURICE | 24E | $185 |
| — | BEATTY, JOYCE | 24E | $66 |
| — | KILBOY, MATTHEW | 24E | $66 |
| — | LANDSMAN, GREG | 24E | $66 |
| — | SWARTZ, CRAIG STEPHEN | 24E | $66 |
| — | WILSON, TAMARA | 24E | $66 |
| — | ENOCH, VANESSA L. DR. | 24E | $66 |
| — | RYAN, TIMOTHY | 24E | $66 |
| 2022-10-20 | WILSON, TAMARA | 24E | $66 |
| 2022-10-20 | RYAN, TIMOTHY | 24E | $66 |
| 2022-10-20 | SWARTZ, CRAIG STEPHEN | 24E | $66 |
| 2022-10-20 | ENOCH, VANESSA L. DR. | 24E | $66 |
| 2022-10-20 | WARNOCK, RAPHAEL | 24E | $185 |
| 2022-10-20 | HERRING, WADE WILKES MR. II | 24E | $185 |
| 2022-10-20 | DAZA-FERNANDEZ, ANTONIO MIGUEL | 24E | $185 |
| 2022-10-20 | MCBATH, LUCIA KAY MS. | 24E | $185 |
| 2022-10-20 | WILLIAMS, NIKEMA N. | 24E | $185 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $15 |
| 2026-03-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $23 |
| 2026-03-25 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $12 |
| 2026-03-24 | LEBIN YATES | COMPLIANCE SERVICES | — | $62 |
| 2026-03-18 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $15 |
| 2026-03-17 | DEMOCRATS.COM | DIGITAL SERVICES RETAINER | — | $6,813 |
| 2026-03-11 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $24 |
| 2026-03-10 | LEBIN YATES | COMPLIANCE SERVICES | — | $555 |
| 2026-03-06 | SAOIRSE FAVIER DOYLE | FUNDRAISING CONSULTING | — | $1,750 |
| 2026-03-05 | DEMOCRATS.COM | DIGITAL SERVICES RETAINER | — | $9,525 |
| 2026-03-04 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $38 |
| 2026-03-04 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $5 |
| 2026-02-19 | DEMOCRATS.COM | DIGITAL SERVICES RETAINER | — | $9,525 |
| 2026-01-23 | SAOIRSE FAVIER DOYLE | FUNDRAISING CONSULTING | — | $3,255 |
| 2025-12-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $35 |
| 2025-12-30 | AMALGAMATED BANK | BANK FEES | — | $62 |
| 2025-12-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $119 |
| 2025-12-21 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $7 |
| 2025-12-18 | LEQUIRE, CARLY | POLITICAL STRATEGY CONSULTING SERVICES | — | $403 |
| 2025-12-14 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $10 |
| 2025-12-07 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $28 |
| 2025-11-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $61 |
| 2025-11-26 | AMALGAMATED BANK | BANK FEES | — | $13 |
| 2025-11-23 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $51 |
| 2025-11-15 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $193 |
| 2025-11-13 | TABATABAI, SARA | TRAVEL STIPEND | — | $919 |
| 2025-11-13 | AMALGAMATED BANK | BANK FEES | — | $10 |
| 2025-11-10 | AMALGAMATED BANK | BANK FEES | — | $10 |
| 2025-11-09 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $16 |
| 2025-11-06 | TABATABAI, SARA | POLITICAL STRATEGY CONSULTING SERVICES | — | $4,957 |
| 2025-11-02 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $4 |
| 2025-10-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $69 |
| 2025-10-29 | AMALGAMATED BANK | BANK FEES | — | $12 |
| 2025-10-26 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $25 |
| 2025-10-20 | MATTHESON, EMILY | POLITICAL STRATEGY CONSULTING SERVICES | — | $1,750 |
| 2025-10-19 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $10 |
| 2025-10-12 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $13 |
| 2025-10-05 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $22 |
| 2025-09-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $22 |
| 2025-09-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $58 |
| 2025-09-26 | AMALGAMATED BANK | BANK FEES | — | $44 |
| 2025-09-21 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $16 |
| 2025-09-14 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $7 |
| 2025-09-09 | MATTHESON, EMILY | POLITICAL STRATEGY CONSULTING SERVICES | — | $1,300 |
| 2025-09-07 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $37 |
| 2025-09-02 | MATTHESON, EMILY | POLITICAL STRATEGY CONSULTING SERVICES | — | $1,200 |
| 2025-08-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $27 |
| 2025-08-29 | CHAPMAN, CLAIRE | POLITICAL STRATEGY CONSULTING SERVICES | — | $1,208 |
| 2025-08-28 | AMALGAMATED BANK | BANK FEES | — | $26 |
| 2025-08-25 | LEBIN YATES CONSULTING LLC | COMPLIANCE SERVICES | — | $463 |
Connected on the graph
Inbound (3)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| 2025-10-29 | KOUNALAKIS, ELENI | contributed_to | $1,000 | fec_indiv | |
| 2025-10-27 | SMITH, SONIJA | contributed_to | $35,000 | fec_indiv | |
| 2025-10-24 | LARSEN, LAURA | contributed_to | $100 | fec_indiv |
Outbound (32)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| — | contributed_to | Ossoff, Jon | $144 | pas2 | |
| — | contributed_to | Warnock, Raphael G. | $144 | pas2 | |
| — | contributed_to | ALMONORD, VALBRUN | $185 | pas2 | |
| — | contributed_to | HERRING, WADE WILKES MR. II | $185 | pas2 | |
| — | contributed_to | BUTLER, DARRIUS MAURICE | $185 | pas2 | |
| — | contributed_to | Beatty, Joyce | $66 | pas2 | |
| — | contributed_to | KILBOY, MATTHEW | $66 | pas2 | |
| — | contributed_to | Landsman, Greg | $66 | pas2 | |
| — | contributed_to | SWARTZ, CRAIG STEPHEN | $66 | pas2 | |
| — | contributed_to | WILSON, TAMARA | $66 | pas2 | |
| — | contributed_to | ENOCH, VANESSA L. DR. | $66 | pas2 | |
| — | contributed_to | RYAN, TIMOTHY | $66 | pas2 | |
| — | contributed_to | DAZA-FERNANDEZ, ANTONIO MIGUEL | $185 | pas2 | |
| — | contributed_to | Warnock, Raphael G. | $185 | pas2 | |
| — | contributed_to | McBath, Lucy | $185 | pas2 | |
| — | contributed_to | Williams, Nikema | $185 | pas2 | |
| 2022-10-20 | contributed_to | McBath, Lucy | $185 | pas2 | |
| 2022-10-20 | contributed_to | Warnock, Raphael G. | $185 | pas2 | |
| 2022-10-20 | contributed_to | DAZA-FERNANDEZ, ANTONIO MIGUEL | $185 | pas2 | |
| 2022-10-20 | contributed_to | Williams, Nikema | $185 | pas2 | |
| 2022-10-20 | contributed_to | ALMONORD, VALBRUN | $185 | pas2 | |
| 2022-10-20 | contributed_to | HERRING, WADE WILKES MR. II | $185 | pas2 | |
| 2022-10-20 | contributed_to | BUTLER, DARRIUS MAURICE | $185 | pas2 | |
| 2022-10-20 | contributed_to | Beatty, Joyce | $66 | pas2 | |
| 2022-10-20 | contributed_to | KILBOY, MATTHEW | $66 | pas2 | |
| 2022-10-20 | contributed_to | Landsman, Greg | $66 | pas2 | |
| 2022-10-20 | contributed_to | SWARTZ, CRAIG STEPHEN | $66 | pas2 | |
| 2022-10-20 | contributed_to | WILSON, TAMARA | $66 | pas2 | |
| 2022-10-20 | contributed_to | ENOCH, VANESSA L. DR. | $66 | pas2 | |
| 2022-10-20 | contributed_to | RYAN, TIMOTHY | $66 | pas2 | |
| 2021-03-18 | contributed_to | Ossoff, Jon | $144 | pas2 | |
| 2021-03-18 | contributed_to | Warnock, Raphael G. | $144 | pas2 |