ELECTING WOMEN BAY AREA PAC
— · type W · designation U
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- FEC committee id
C00585687- Internal id
fd8ebae4-259d-4848-a299-0bdbb4a0f5ff- Treasurer
- MASON, STACY
- 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 | $478,175 | $0 | $67,139 | $279,414 | $1,250 | $0 |
| 2024 | $413,655 | $0 | $48,823 | $67,139 | $10,000 | $0 |
| 2022 | $316,355 | $0 | $53,352 | $48,823 | $316,355 | $0 |
| 2020 | $291,765 | $0 | $47,467 | $53,278 | $291,765 | $0 |
| 2018 | $249,140 | $0 | $35,929 | $47,467 | $249,140 | $0 |
| 2016 | $92,230 | $0 | $0 | $35,929 | $92,230 | $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 |
|---|---|---|---|---|
| MAIER, DIANA | MAIER LAW GROUP · ATTORNEY | SAN RAFAEL, CA | 1 | $1,000 |
| HULL, KRISTIN | NIA IMPACT CAPITAL · ASSET MANAGER | BERKELEY, CA | 1 | $525 |
| WEAVER, MARY JANE | WEAVER SCHLENGER LLP · ATTORNEY | SAN FRANCISCO, CA | 1 | $525 |
| PEARSON, SARAH | NONE · NOT EMPLOYED | PIEDMONT, CA | 1 | $315 |
| CARLISE, ANDREA | OLD REPUBLIC TITLE HOLDING COMPANY, IN · ATTORNEY | ALAMEDA, CA | 1 | $105 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2026-01-22 | MILLS, JANET TRAFTON | 24K | $410 |
| 2026-01-21 | MILLS, JANET TRAFTON | 24K | $2,317 |
| 2025-12-18 | MCMORROW, MALLORY | 24K | $2,500 |
| 2025-12-18 | MILLS, JANET TRAFTON | 24K | $2,500 |
| 2025-12-18 | STRATTON, JULIANA | 24K | $2,500 |
| 2025-12-18 | STEVENS, HALEY | 24K | $2,500 |
| 2025-12-18 | KELLY, ROBIN | 24K | $2,500 |
| 2025-11-19 | CRAIG, ANGIE | 24K | $2,500 |
| 2025-11-19 | FLANAGAN, MARGARET | 24K | $2,500 |
| 2025-11-18 | FLANAGAN, MARGARET | 24K | $451 |
| 2025-11-11 | CRAIG, ANGIE | 24K | $491 |
| 2025-02-22 | GILLIBRAND, KIRSTEN | 24K | $593 |
| 2025-01-27 | ALSOBROOKS, ANGELA | 24K | $-921 |
| 2022-12-30 | GILLIBRAND, KIRSTEN | 24K | $1,000 |
| 2022-11-03 | HASSAN, MARGARET WOOD | 24K | $2,000 |
| 2022-10-21 | ESHOO, ANNA G | 24K | $1,000 |
| 2022-10-19 | BEASLEY, CHERI | 24K | $-444 |
| 2022-09-29 | CORTEZ MASTO, CATHERINE | 24K | $872 |
| 2022-09-29 | DEMINGS, VAL | 24K | $2,500 |
| 2022-09-29 | BEASLEY, CHERI | 24K | $2,500 |
| 2022-09-29 | HASSAN, MARGARET WOOD | 24K | $2,500 |
| 2022-09-23 | CORTEZ MASTO, CATHERINE | 24Z | $271 |
| 2022-09-23 | CORTEZ MASTO, CATHERINE | 24Z | $287 |
| 2022-09-23 | CORTEZ MASTO, CATHERINE | 24Z | $567 |
| 2022-09-23 | CORTEZ MASTO, CATHERINE | 24Z | $96 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-02-26 | DEMOCRACY ENGINE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $401 |
| 2026-02-23 | EMPLOVA LLC | WORKER'S COMPENSATION INSURANCE | Administrative/Salary/Overhead Expenses | $30 |
| 2026-02-23 | PFLUEGER, ANNALISE | SALARY | Administrative/Salary/Overhead Expenses | $1,833 |
| 2026-02-23 | VANG-ROBERTS, WENDY | REIMBURSEMENT: TRAVEL FOR PAC MEETINGS | Travel Expenses | $117 |
| 2026-02-23 | VANG-ROBERTS, WENDY | SALARY | Administrative/Salary/Overhead Expenses | $1,500 |
| 2026-02-23 | MASON, STACY | REIMBURSEMENT: TRAVEL FOR PAC MEETINGS | Travel Expenses | $208 |
| 2026-02-23 | MASON, STACY | SALARY | Administrative/Salary/Overhead Expenses | $3,500 |
| 2026-02-23 | VANG-ROBERTS, WENDY | REIMBURSEMENT: POSTAGE | Administrative/Salary/Overhead Expenses | $14 |
| 2026-02-23 | PFLUEGER, ANNALISE | REIMBURSEMENT: TRAVEL FOR PAC MEETINGS | Travel Expenses | $167 |
| 2026-02-23 | EMPLOVA LLC | EMPLOYER PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $523 |
| 2026-02-19 | PEX | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | Political Contributions | $304 |
| 2026-02-19 | PEX | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | Political Contributions | $5 |
| 2026-02-19 | DEMOCRACY ENGINE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $722 |
| 2026-02-19 | PEX | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $66 |
| 2026-02-19 | PEX | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | Political Contributions | $252 |
| 2026-02-19 | PEX | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | Political Contributions | $72 |
| 2026-02-13 | COUPA CATERING | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | Political Contributions | $72 |
| 2026-02-13 | COUPA CATERING | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | Political Contributions | $304 |
| 2026-02-13 | COUPA CATERING | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | Political Contributions | $72 |
| 2026-02-13 | COUPA CATERING | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | Political Contributions | $304 |
| 2026-02-13 | COUPA CATERING | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | Political Contributions | $252 |
| 2026-02-13 | COUPA CATERING | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | Political Contributions | $72 |
| 2026-02-13 | COUPA CATERING | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | Political Contributions | $304 |
| 2026-02-13 | COUPA CATERING | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | Political Contributions | $252 |
| 2026-02-13 | COUPA CATERING | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | Political Contributions | $252 |
| 2026-02-13 | COUPA CATERING | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | Political Contributions | $304 |
| 2026-02-13 | ACTION NETWORK TOOLSET | SOFTWARE | Administrative/Salary/Overhead Expenses | $51 |
| 2026-02-13 | COUPA CATERING | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | Political Contributions | $252 |
| 2026-02-13 | COUPA CATERING | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | Political Contributions | $72 |
| 2026-02-12 | TARGET | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | Political Contributions | $5 |
| 2026-02-12 | AIRTABLE | SOFTWARE | Administrative/Salary/Overhead Expenses | $120 |
| 2026-02-12 | PEX | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | Political Contributions | $417 |
| 2026-02-12 | PEX | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | Political Contributions | $7 |
| 2026-02-12 | PEX | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $277 |
| 2026-02-12 | TARGET | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | Political Contributions | $5 |
| 2026-02-12 | DEMOCRACY ENGINE | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $401 |
| 2026-02-12 | PEX | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | Political Contributions | $32 |
| 2026-02-12 | TARGET | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | Political Contributions | $5 |
| 2026-02-12 | TARGET | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | Political Contributions | $5 |
| 2026-02-12 | ACTION NETWORK TOOLSET | SOFTWARE | Administrative/Salary/Overhead Expenses | $15 |
| 2026-02-11 | TARGET | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | Political Contributions | $32 |
| 2026-02-11 | TARGET | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | Political Contributions | $7 |
| 2026-02-11 | TARGET | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | Political Contributions | $7 |
| 2026-02-11 | PEX | BANK FEE | Administrative/Salary/Overhead Expenses | $24 |
| 2026-02-11 | TARGET | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | Political Contributions | $7 |
| 2026-02-11 | WELLS FARGO BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $58 |
| 2026-02-11 | CITY GAL BAKES | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | Political Contributions | $417 |
| 2026-02-11 | CITY GAL BAKES | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | Political Contributions | $417 |
| 2026-02-11 | TARGET | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | Political Contributions | $32 |
| 2026-02-11 | CITY GAL BAKES | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | Political Contributions | $417 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| 2025-10-31 | HULL, KRISTIN | contributed_to | $525 | fec_indiv | |
| 2025-10-27 | MAIER, DIANA | contributed_to | $1,000 | fec_indiv |
Outbound (68)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-01-22 | contributed_to | MILLS, JANET TRAFTON | $410 | pas2 | |
| 2026-01-21 | contributed_to | MILLS, JANET TRAFTON | $2,317 | pas2 | |
| 2025-12-18 | contributed_to | STRATTON, JULIANA | $2,500 | pas2 | |
| 2025-12-18 | contributed_to | MCMORROW, MALLORY | $2,500 | pas2 | |
| 2025-12-18 | contributed_to | KELLY, ROBIN | $2,500 | pas2 | |
| 2025-12-18 | contributed_to | MILLS, JANET TRAFTON | $2,500 | pas2 | |
| 2025-12-18 | contributed_to | STEVENS, HALEY | $2,500 | pas2 | |
| 2025-11-19 | contributed_to | CRAIG, ANGIE | $2,500 | pas2 | |
| 2025-11-19 | contributed_to | FLANAGAN, MARGARET | $2,500 | pas2 | |
| 2025-11-18 | contributed_to | FLANAGAN, MARGARET | $451 | pas2 | |
| 2025-11-11 | contributed_to | CRAIG, ANGIE | $491 | pas2 | |
| 2025-02-22 | contributed_to | Gillibrand, Kirsten E. | $593 | pas2 | |
| 2025-01-27 | contributed_to | Alsobrooks, Angela D. | $-921 | pas2 | |
| 2022-12-30 | contributed_to | Gillibrand, Kirsten E. | $1,000 | pas2 | |
| 2022-11-03 | contributed_to | Hassan, Margaret Wood | $2,000 | pas2 | |
| 2022-10-21 | contributed_to | Eshoo, Anna G. | $1,000 | pas2 | |
| 2022-10-19 | contributed_to | BEASLEY, CHERI | $-444 | pas2 | |
| 2022-09-29 | contributed_to | DEMINGS, VAL | $2,500 | pas2 | |
| 2022-09-29 | contributed_to | Hassan, Margaret Wood | $2,500 | pas2 | |
| 2022-09-29 | contributed_to | BEASLEY, CHERI | $2,500 | pas2 | |
| 2022-09-29 | contributed_to | Cortez Masto, Catherine | $872 | pas2 | |
| 2022-09-23 | contributed_to | Cortez Masto, Catherine | $271 | pas2 | |
| 2022-09-23 | contributed_to | Cortez Masto, Catherine | $287 | pas2 | |
| 2022-09-23 | contributed_to | Cortez Masto, Catherine | $567 | pas2 | |
| 2022-09-23 | contributed_to | Cortez Masto, Catherine | $96 | pas2 | |
| 2022-09-14 | contributed_to | BEASLEY, CHERI | $20 | pas2 | |
| 2022-09-14 | contributed_to | BEASLEY, CHERI | $310 | pas2 | |
| 2022-09-14 | contributed_to | BEASLEY, CHERI | $7 | pas2 | |
| 2022-09-14 | contributed_to | BEASLEY, CHERI | $64 | pas2 | |
| 2022-09-13 | contributed_to | BEASLEY, CHERI | $432 | pas2 | |
| 2022-09-13 | contributed_to | BEASLEY, CHERI | $53 | pas2 | |
| 2022-09-13 | contributed_to | BEASLEY, CHERI | $4 | pas2 | |
| 2022-06-30 | contributed_to | Cortez Masto, Catherine | $2,500 | pas2 | |
| 2022-06-07 | contributed_to | BEASLEY, CHERI | $402 | pas2 | |
| 2022-06-07 | contributed_to | BEASLEY, CHERI | $75 | pas2 | |
| 2022-03-18 | contributed_to | DEMINGS, VAL | $366 | pas2 | |
| 2022-03-17 | contributed_to | Hassan, Margaret Wood | $216 | pas2 | |
| 2022-03-17 | contributed_to | DEMINGS, VAL | $436 | pas2 | |
| 2022-03-17 | contributed_to | Porter, Katie | $491 | pas2 | |
| 2022-03-17 | contributed_to | Cortez Masto, Catherine | $216 | pas2 | |
| 2022-03-02 | contributed_to | Hassan, Margaret Wood | $187 | pas2 | |
| 2022-03-02 | contributed_to | Cortez Masto, Catherine | $187 | pas2 | |
| 2022-02-24 | contributed_to | DEMINGS, VAL | $366 | pas2 | |
| 2022-02-23 | contributed_to | Hassan, Margaret Wood | $2,096 | pas2 | |
| 2022-02-23 | contributed_to | Cortez Masto, Catherine | $403 | pas2 | |
| 2022-02-23 | contributed_to | Cortez Masto, Catherine | $2,096 | pas2 | |
| 2022-02-23 | contributed_to | DEMINGS, VAL | $2,500 | pas2 | |
| 2022-02-23 | contributed_to | Hassan, Margaret Wood | $403 | pas2 | |
| 2022-01-21 | contributed_to | Cortez Masto, Catherine | $187 | pas2 | |
| 2022-01-21 | contributed_to | Hassan, Margaret Wood | $216 | pas2 | |
| 2022-01-21 | contributed_to | Cortez Masto, Catherine | $216 | pas2 | |
| 2022-01-21 | contributed_to | Hassan, Margaret Wood | $187 | pas2 | |
| 2021-12-31 | contributed_to | ARKOOSH, VALERIE | $1,500 | pas2 | |
| 2021-12-31 | contributed_to | BEASLEY, CHERI | $925 | pas2 | |
| 2021-12-31 | contributed_to | BEASLEY, CHERI | $1,574 | pas2 | |
| 2021-12-31 | contributed_to | Porter, Katie | $2,500 | pas2 | |
| 2021-11-10 | contributed_to | Porter, Katie | $491 | pas2 | |
| 2021-11-10 | contributed_to | Porter, Katie | $297 | pas2 | |
| 2021-09-29 | contributed_to | BEASLEY, CHERI | $392 | pas2 | |
| 2021-09-28 | contributed_to | BEASLEY, CHERI | $681 | pas2 | |
| 2021-09-24 | contributed_to | BEASLEY, CHERI | $2,500 | pas2 | |
| 2021-06-29 | contributed_to | BEASLEY, CHERI | $500 | pas2 | |
| 2021-06-29 | contributed_to | DEMINGS, VAL | $500 | pas2 | |
| 2021-06-29 | contributed_to | ARKOOSH, VALERIE | $500 | pas2 | |
| 2021-05-11 | contributed_to | Murray, Patty | $1,000 | pas2 | |
| 2021-05-11 | contributed_to | Duckworth, Tammy | $1,000 | pas2 | |
| 2021-03-30 | contributed_to | Cortez Masto, Catherine | $2,500 | pas2 | |
| 2021-03-30 | contributed_to | Hassan, Margaret Wood | $2,500 | pas2 |