BLUE POWER PAC
— · type Q · designation D
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- FEC committee id
C00575894- Internal id
a8b12683-d057-4947-8e1c-8a3453ac35a9- Treasurer
- POLLITT, MELISSA
- Connected / sponsoring organization
- NORCROSS
- 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 | $12,680 | $0 | $119,440 | $84,377 | $12,680 | $0 |
| 2024 | $20,400 | $0 | $84,037 | $119,440 | $20,400 | $0 |
| 2022 | $43,600 | $0 | $61,634 | $84,037 | $43,600 | $0 |
| 2020 | $21,900 | $0 | $73,537 | $61,634 | $21,900 | $0 |
| 2018 | $49,100 | $0 | $2,347 | $73,537 | $49,100 | $0 |
| 2016 | $39,920 | $0 | $0 | $2,347 | $39,920 | $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 |
|---|---|---|---|
| 2026-03-30 | MEJIA, ANALILIA | 24K | $5,000 |
| 2025-09-22 | LARSON, JOHN B | 24K | $5,000 |
| 2025-09-22 | MENENDEZ, ROBERT | 24K | $2,500 |
| 2025-09-22 | POU, NELIDA | 24K | $5,000 |
| 2025-06-13 | MCIVER, LAMONICA | 24K | $1,000 |
| 2022-10-29 | MORELLE, JOSEPH D | 24K | $2,500 |
| 2022-10-29 | PAPPAS, CHRIS | 24K | $2,500 |
| 2022-10-29 | LYNN, ERIC | 24K | $1,000 |
| 2022-10-29 | KUSTER, ANN MCLANE | 24K | $2,500 |
| 2022-10-28 | MAGAZINER, SETH | 24K | $2,500 |
| 2022-10-27 | PETTERSEN, BRITTANY LOUISE | 24K | $2,500 |
| 2022-10-27 | CARTWRIGHT, MATTHEW A. | 24K | $5,000 |
| 2022-10-27 | GOLDEN, JARED | 24K | $5,000 |
| 2022-10-27 | COURTNEY, JOSEPH | 24K | $5,000 |
| 2022-10-27 | LURIA, ELAINE | 24K | $5,000 |
| 2022-10-27 | SLOTKIN, ELISSA | 24K | $5,000 |
| 2022-10-27 | KILDEE, DANIEL T | 24K | $2,500 |
| 2022-10-27 | DELUZIO, CHRISTOPHER | 24K | $2,500 |
| 2022-10-27 | SHERRILL, MIKIE | 24K | $5,000 |
| 2022-10-27 | MRVAN, FRANK J. | 24K | $2,500 |
| 2022-10-27 | HORSFORD, STEVEN ALEXZANDER | 24K | $5,000 |
| 2022-10-27 | BUDZINSKI, NIKKI | 24K | $2,500 |
| 2022-10-27 | RYAN, PATRICK | 24K | $2,500 |
| 2022-10-27 | DAVIDS, SHARICE | 24K | $2,500 |
| 2022-10-27 | WILD, SUSAN | 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 |
|---|---|---|---|---|
| 2026-03-26 | ECKERT & ASSOCIATES | CONSULTING SERVICES - FUNDRAISING | Solicitation and Fundraising Expenses | $250 |
| 2026-03-26 | RP CONSULTING LLC | CONSULTING SERVICES - FUNDRAISING & COMPLIANCE | Solicitation and Fundraising Expenses | $500 |
| 2026-03-18 | PKF O'CONNOR DAVIES LLC | ACCOUNTING SERVICES | Administrative/Salary/Overhead Expenses | $207 |
| 2026-03-18 | POLLITT, MELISSA | REIMBURSEMENT - TRAVEL | Travel Expenses | $970 |
| 2026-03-17 | AMERICAN AIRLINES | TRAVEL | Travel Expenses | $970 |
| 2026-03-15 | ACT BLUE TECHNICAL SERVICES | PROCESSING FEES | Solicitation and Fundraising Expenses | $198 |
| 2026-03-08 | ACT BLUE TECHNICAL SERVICES | PROCESSING FEES | Solicitation and Fundraising Expenses | $198 |
| 2026-02-26 | ECKERT & ASSOCIATES | CONSULTING SERVICES - FUNDRAISING | Solicitation and Fundraising Expenses | $250 |
| 2026-02-26 | POLLITT, MELISSA | REIMBURSEMENT - TRAVEL | Travel Expenses | $830 |
| 2026-02-26 | RP CONSULTING LLC | CONSULTING SERVICES - FUNDRAISING & COMPLIANCE | Solicitation and Fundraising Expenses | $500 |
| 2026-02-24 | AMERICAN AIRLINES | TRAVEL | Travel Expenses | $830 |
| 2026-01-30 | HINDU CHARTERS LLC | FUNDRAISING SITE DEPOSIT | Solicitation and Fundraising Expenses | $3,825 |
| 2026-01-30 | RP CONSULTING LLC | CONSULTING SERVICES - FUNDRAISING & COMPLIANCE | Solicitation and Fundraising Expenses | $500 |
| 2026-01-30 | ECKERT & ASSOCIATES | CONSULTING SERVICES - FUNDRAISING | Solicitation and Fundraising Expenses | $250 |
| 2026-01-05 | OCEAN KEY RESORT & SPA | FUNDRAISING SITE DEPOSIT | Solicitation and Fundraising Expenses | $1,074 |
| 2026-01-05 | US POSTAL SERVICE | PO BOX RENTAL | Administrative/Salary/Overhead Expenses | $244 |
| 2025-12-29 | ECKERT & ASSOCIATES | CONSULTING SERVICES - FUNDRAISING | Solicitation and Fundraising Expenses | $250 |
| 2025-12-29 | RP CONSULTING LLC | CONSULTING SERVICES - FUNDRAISING & COMPLIANCE | Solicitation and Fundraising Expenses | $500 |
| 2025-11-30 | ECKERT & ASSOCIATES | CONSULTING SERVICES - FUNDRAISING | Solicitation and Fundraising Expenses | $250 |
| 2025-11-30 | RP CONSULTING LLC | CONSULTING SERVICES - FUNDRAISING & COMPLIANCE | Solicitation and Fundraising Expenses | $500 |
| 2025-10-23 | RP CONSULTING LLC | CONSULTING SERVICES - FUNDRAISING & COMPLIANCE | Solicitation and Fundraising Expenses | $500 |
| 2025-10-23 | ECKERT & ASSOCIATES | CONSULTING SERVICES - FUNDRAISING | Solicitation and Fundraising Expenses | $250 |
| 2025-09-26 | ECKERT & ASSOCIATES | REIMBURSEMENT - FUNDRAISING EVENT EXPENSES | Solicitation and Fundraising Expenses | $4,679 |
| 2025-09-26 | RP CONSULTING LLC | CONSULTING SERVICES - FUNDRAISING & COMPLIANCE | Solicitation and Fundraising Expenses | $500 |
| 2025-09-26 | ECKERT & ASSOCIATES | CONSULTING SERVICES - FUNDRAISING | Solicitation and Fundraising Expenses | $250 |
| 2025-09-04 | ECKERT & ASSOCIATES | CONSULTING SERVICES - FUNDRAISING | Solicitation and Fundraising Expenses | $250 |
| 2025-09-04 | RP CONSULTING LLC | CONSULTING SERVICES - FUNDRAISING & COMPLIANCE | Solicitation and Fundraising Expenses | $500 |
| 2025-07-24 | RP CONSULTING LLC | CONSULTING SERVICES - FUNDRAISING & COMPLLIANCE | Solicitation and Fundraising Expenses | $500 |
| 2025-07-24 | ECKERT & ASSOCIATES | CONSULTING SERVICES - FUNDRAISING | Solicitation and Fundraising Expenses | $250 |
| 2025-07-01 | OCEAN KEY RESORT & SPA | FUNDRAISING SITE & REFRESHMENTS | Solicitation and Fundraising Expenses | $4,679 |
| 2025-06-24 | RP CONSULTING LLC | CONSULTING SERVICES - FUNDRAISING & COMPLIANCE | Solicitation and Fundraising Expenses | $500 |
| 2025-06-24 | ECKERT & ASSOCIATES | CONSULTING SERVICES - FUNDRAISING | Solicitation and Fundraising Expenses | $250 |
| 2025-05-23 | RP CONSULTING LLC | CONSULTING SERVICES - FUNDRAISING & COMPLIANCE | Solicitation and Fundraising Expenses | $500 |
| 2025-05-23 | ECKERT & ASSOCIATES | CONSULTING SERVICES - FUNDRAISING | Solicitation and Fundraising Expenses | $250 |
| 2025-04-29 | RP CONSULTING LLC | CONSULTING SERVICES - FUNDRAISING & COMPLIANCE | Solicitation and Fundraising Expenses | $500 |
| 2025-04-29 | ECKERT & ASSOCIATES | CONSULTING SERVICES - FUNDRAISING | Solicitation and Fundraising Expenses | $250 |
| 2025-04-10 | HINDU CHARTERS LLC | FUNDRAISING RECEPTION | Solicitation and Fundraising Expenses | $300 |
| 2025-04-08 | OCEAN KEY RESORT & SPA | TRAVEL - MEETING / MEAL | Travel Expenses | $43 |
| 2025-04-06 | UBER TECHNOLOGIES | TRAVEL - GROUND TRANSPORTATION | Travel Expenses | $87 |
| 2025-04-06 | UBER TECHNOLOGIES | TRAVEL - GROUND TRANSPORTATION | Travel Expenses | $22 |
| 2025-03-27 | RP CONSULTING LLC | CONSULTING SERVICES EXPENSE - FUNDRAISING & COMPLIANCE | Solicitation and Fundraising Expenses | $500 |
| 2025-03-27 | ECKERT & ASSOCIATES | CONSULTING SERVICES EXPENSE - FUNDRAISING | Solicitation and Fundraising Expenses | $250 |
| 2025-03-20 | OCEAN KEY RESORT & SPA | FUNDRAISING RECEPTION | Solicitation and Fundraising Expenses | $10,785 |
| 2025-03-20 | HINDU CHARTERS LLC | FUNDRAISING RCEPTION | Solicitation and Fundraising Expenses | $3,825 |
| 2025-03-10 | HINDU CHARTERS LLC | FUNDRAISING RECEPTION | Solicitation and Fundraising Expenses | $3,825 |
| 2025-03-10 | ECKERT & ASSOCIATES | REIMBURSEMENT - ITEMIZED | — | $6,006 |
| 2025-03-04 | ECKERT & ASSOCIATES | CONSULTING SERVICES EXPENSE - FUNDRAISING | Solicitation and Fundraising Expenses | $250 |
| 2025-03-04 | RP CONSULTING LLC | CONSULTING SERVICES EXPENSE - FUNDRAISING & COMPLIANCE | Solicitation and Fundraising Expenses | $500 |
| 2025-03-03 | ALLIANZ | TRAVEL - INSURANCE | Travel Expenses | $206 |
| 2025-03-03 | AMERICAN AIRLINES | TRAVEL - AIRFARE | Travel Expenses | $901 |
Connected on the graph
Outbound (28)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-03-30 | contributed_to | Mejia, Analilia | $5,000 | pas2 | |
| 2025-09-22 | contributed_to | Larson, John B. | $5,000 | pas2 | |
| 2025-09-22 | contributed_to | Menendez, Robert | $2,500 | pas2 | |
| 2025-09-22 | contributed_to | Pou, Nellie | $5,000 | pas2 | |
| 2025-06-13 | contributed_to | McIver, LaMonica | $1,000 | pas2 | |
| 2022-10-29 | contributed_to | LYNN, ERIC | $1,000 | pas2 | |
| 2022-10-29 | contributed_to | Pappas, Chris | $2,500 | pas2 | |
| 2022-10-29 | contributed_to | Morelle, Joseph D. | $2,500 | pas2 | |
| 2022-10-29 | contributed_to | Kuster, Ann M. | $2,500 | pas2 | |
| 2022-10-28 | contributed_to | Magaziner, Seth | $2,500 | pas2 | |
| 2022-10-27 | contributed_to | Golden, Jared F. | $5,000 | pas2 | |
| 2022-10-27 | contributed_to | Courtney, Joe | $5,000 | pas2 | |
| 2022-10-27 | contributed_to | Luria, Elaine G. | $5,000 | pas2 | |
| 2022-10-27 | contributed_to | SLOTKIN, ELISSA | $5,000 | pas2 | |
| 2022-10-27 | contributed_to | KIM, ANDY | $5,000 | pas2 | |
| 2022-10-27 | contributed_to | KILDEE, DANIEL T | $2,500 | pas2 | |
| 2022-10-27 | contributed_to | Malinowski, Tom | $5,000 | pas2 | |
| 2022-10-27 | contributed_to | Deluzio, Christopher R. | $2,500 | pas2 | |
| 2022-10-27 | contributed_to | Wild, Susan | $5,000 | pas2 | |
| 2022-10-27 | contributed_to | Sherrill, Mikie | $5,000 | pas2 | |
| 2022-10-27 | contributed_to | Mrvan, Frank J. | $2,500 | pas2 | |
| 2022-10-27 | contributed_to | Horsford, Steven | $5,000 | pas2 | |
| 2022-10-27 | contributed_to | Budzinski, Nikki | $2,500 | pas2 | |
| 2022-10-27 | contributed_to | Ryan, Patrick | $2,500 | pas2 | |
| 2022-10-27 | contributed_to | Davids, Sharice | $2,500 | pas2 | |
| 2022-10-27 | contributed_to | Pettersen, Brittany | $2,500 | pas2 | |
| 2022-10-27 | contributed_to | Cartwright, Matt | $5,000 | pas2 | |
| 2022-06-02 | contributed_to | Payne, Donald M. | $5,000 | pas2 |