ACTIVATE AMERICA
— · type O · designation U
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- FEC committee id
C00640300- Internal id
3a0bd236-1342-4adb-8512-69489c2a0fc2- Treasurer
- LINNEY, DOUG
- 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 | $1,636,850 | $0 | $265,218 | $723,335 | $12,209 | $0 |
| 2024 | $1,516,199 | $0 | $72,494 | $265,218 | $9,860 | $0 |
| 2022 | $1,213,105 | $0 | $221,964 | $72,494 | $1,160 | $0 |
| 2020 | $1,381,222 | $0 | $23,329 | $221,964 | $2,521 | $0 |
| 2018 | $635,325 | $0 | $0 | $23,329 | $400 | $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 |
|---|---|---|---|---|
| 2024-10-31 | — | support | $423 | Phone Bank |
| 2024-10-31 | — | support | $232 | Phone Bank |
| 2024-10-31 | — | support | $1,200 | Phone Bank |
| 2024-10-31 | — | support | $232 | Phone Bank |
| 2024-10-30 | — | support | $567 | Phone Bank |
| 2024-10-30 | — | support | $348 | Phone Bank |
| 2024-10-30 | — | support | $567 | Phone Bank |
| 2024-10-30 | — | support | $348 | Phone Bank |
| 2024-10-30 | — | support | $1,500 | Phone Bank |
| 2024-10-30 | — | support | $318 | Phone Bank |
| 2024-10-30 | — | support | $413 | Phone Bank |
| 2024-10-30 | — | support | $1,200 | Phone Bank |
| 2024-10-29 | — | support | $294 | Phone Bank |
| 2024-10-29 | — | support | $294 | Phone Bank |
| 2024-10-29 | — | support | $327 | Phone Bank |
| 2024-10-29 | — | support | $109 | Phone Bank |
| 2024-10-29 | — | support | $30 | Phone Bank |
| 2024-10-29 | — | support | $420 | Phone Bank |
| 2024-10-29 | — | support | $480 | Phone Bank |
| 2024-10-29 | — | support | $347 | Phone Bank |
| 2024-10-29 | — | support | $1,800 | Phone Bank |
| 2024-10-29 | — | support | $170 | Phone Bank |
| 2024-10-29 | — | support | $327 | Phone Bank |
| 2024-10-29 | — | support | $429 | Phone Bank |
| 2024-10-29 | — | support | $1,200 | Phone Bank |
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 |
|---|---|---|---|---|
| ABRAMS, JENNIFER | N/A · NOT EMPLOYED | SAN FRANCISCO, CA | 2 | $22,000 |
| SCHUCHAT, SAMUEL | CALIFORNIA STATE COASTAL CONSERVANCY · EXECUTIVE OFFICER | OAKLAND, CA | 1 | $10,000 |
| THORBURN, ANDY | N/A · NOT EMPLOYED | ANAHEIM, CA | 1 | $5,000 |
| WERSCHKULL, GRANT | SMITH RIVER ALLIANCE · CO-EXECUTIVE DIRECTOR | CRESCENT CITY, CA | 1 | $1,000 |
| BROWN, DORIS | N/A · NOT EMPLOYED | SACRAMENTO, CA | 1 | $1,000 |
| VOTE REV ACTION FUND | — | WASHINGTON, DC | 1 | $783 |
| BECK, KAREN | N/A · RETIRED | DANVILLE, CA | 1 | $290 |
| OKUN, ANDREW | N/A · NOT EMPLOYED | BEVERLY HILLS, CA | 1 | $250 |
| KALDER, LARRY | SAN FRANCISCO BART · ELECTRONICS TECH | ROHNERT PARK, CA | 1 | $250 |
| BRENNAN, JOHN | N/A · RETIRED | ALAMEDA, CA | 1 | $250 |
| GUILLOT, JANINE | SUSTAINABILITY ACCOUNTING STANDARDS BO · DIRECTOR OF POLICY & OUTREACH | SAN FRANCISCO, CA | 1 | $250 |
| GLICK, JERI | N/A · NOT EMPLOYED | SAINT PAUL, MN | 2 | $200 |
| RICHARDSON, DONALD SCOTT | LONGWOOD SOFTWARE · PRESIDENT | CONCORD, MA | 2 | $150 |
| WILLIAMS, DIANA | DIANA WILLIAMS · POLICY CONSULTANT | SACRAMENTO, CA | 1 | $150 |
| WILLIAMS, KATE | N/A · RETIRED | SACRAMENTO, CA | 3 | $150 |
| WILCOX, DARLENE | N/A · RETIRED | FOLSOM, CA | 2 | $150 |
| ROTHSCHILD, JO ANN | JO ANN ROTHSCHILD · ARTIST | BOSTON, MA | 2 | $125 |
| CUTHBERTSON, KELLY | N/A · NOT EMPLOYED | SAN FRANCISCO, CA | 1 | $125 |
| RIDLEY, PAULA | N/A · NOT EMPLOYED | DANVILLE, CA | 1 | $100 |
| ANDERSON, BOB | CHEVRON · ENGINEER | SAN RAMON, CA | 1 | $100 |
| SPOONER, SHARON | N/A · RETIRED | OAK PARK, IL | 1 | $100 |
| FENDEL, NINA | N/A · NOT EMPLOYED | PIEDMONT, CA | 1 | $100 |
| DIERMAYER, SONIA | N/A · RETIRED | OAKLAND, CA | 1 | $100 |
| ENGLE, DALE | N/A · RETIRED | JACKSONVILLE, OR | 1 | $100 |
| MONRAD, MARIE | KAISER PERMANENTE · VICE PRESIDENT | ALBANY, CA | 1 | $100 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2026-03-31 | OSSOFF, T. JONATHAN | 24E | $641 |
| 2026-03-31 | OSSOFF, T. JONATHAN | 24E | $59 |
| 2026-03-31 | VALADAO, DAVID | 24A | $25 |
| 2026-03-31 | VALADAO, DAVID | 24A | $275 |
| 2026-03-30 | OSSOFF, T. JONATHAN | 24E | $4,939 |
| 2026-03-26 | OSSOFF, T. JONATHAN | 24E | $149 |
| 2026-03-12 | HUSTED, JON | 24A | $42 |
| 2026-03-12 | BROWN, SHERROD | 24E | $42 |
| 2026-02-28 | VALADAO, DAVID | 24A | $58 |
| 2026-02-28 | OSSOFF, T. JONATHAN | 24E | $17 |
| 2026-02-28 | OSSOFF, T. JONATHAN | 24E | $193 |
| 2026-02-28 | VALADAO, DAVID | 24A | $638 |
| 2026-02-24 | BROWN, SHERROD | 24E | $153 |
| 2026-02-24 | BROWN, SHERROD | 24E | $153 |
| 2026-02-22 | OSSOFF, T. JONATHAN | 24E | $90 |
| 2026-02-20 | VAN ORDEN, DERRICK F. MR. | 24A | $19 |
| 2026-02-18 | COOPER, ROY | 24E | $183 |
| 2026-02-18 | CRANE, ELI | 24A | $244 |
| 2026-02-18 | VALADAO, DAVID | 24A | $61 |
| 2026-02-17 | OSSOFF, T. JONATHAN | 24E | $306 |
| 2026-02-17 | VALADAO, DAVID | 24A | $306 |
| 2026-02-15 | CRANE, ELI | 24A | $29 |
| 2026-02-15 | OSSOFF, T. JONATHAN | 24E | $33 |
| 2026-02-15 | VAN ORDEN, DERRICK F. MR. | 24A | $343 |
| 2026-02-12 | BERA, AMERISH | 24E | $771 |
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 | MARTIN, ANNA | GROSS WAGES | Administrative/Salary/Overhead Expenses | $3,750 |
| 2026-03-31 | MARKOWITZ, NATHANIEL | GROSS WAGES | Administrative/Salary/Overhead Expenses | $6,000 |
| 2026-03-31 | VISTAPRINT.COM | POSTCARDS | Campaign Materials | $-1,143 |
| 2026-03-31 | LATHBURY, DONALD | GROSS WAGES | Administrative/Salary/Overhead Expenses | $2,146 |
| 2026-03-31 | IBRAHIM, LADAN | GROSS WAGES | Administrative/Salary/Overhead Expenses | $2,250 |
| 2026-03-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $90 |
| 2026-03-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $7 |
| 2026-03-31 | CHILDERS, NIKOLAS | GROSS WAGES | Administrative/Salary/Overhead Expenses | $1,125 |
| 2026-03-31 | DEPARTMENT OF THE TREASURY | EMPLOYER PORTION OF PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $1,245 |
| 2026-03-31 | CHECKMATEHCM | EMPLOYER PORTION OF PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $1,245 |
| 2026-03-31 | AMAZON | LABELS | Campaign Materials | $-105 |
| 2026-03-30 | FIELD TEAM 6 FEC | VOTER DATA | Campaign Materials | $-4,939 |
| 2026-03-29 | LINKEDIN CORP | SOFTWARE | Administrative/Salary/Overhead Expenses | $537 |
| 2026-03-29 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $106 |
| 2026-03-29 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $212 |
| 2026-03-28 | CVS HEALTH | BANNER AND HANDOUTS | Campaign Materials | $46 |
| 2026-03-27 | AMAZON | CAMPAIGN EVENT | Campaign Event Expenses | $22 |
| 2026-03-26 | SOFTWARE | Administrative/Salary/Overhead Expenses | $2 | |
| 2026-03-26 | CVS HEALTH | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $40 |
| 2026-03-26 | AMAZON | LABELS | Administrative/Salary/Overhead Expenses | $17 |
| 2026-03-26 | AMAZON | BUTTON SUPPLIES | Campaign Event Expenses | $44 |
| 2026-03-25 | NATIONBUILDER | WEBSITE | Administrative/Salary/Overhead Expenses | $275 |
| 2026-03-24 | UNITED STATES POSTAL SERVICE (USPS) | POSTAGE | Administrative/Salary/Overhead Expenses | $562 |
| 2026-03-23 | HUMAN INTEREST INC. | 401K MANAGEMENT | Administrative/Salary/Overhead Expenses | $228 |
| 2026-03-23 | S.E. OWENS & COMPANY | ACCOUNTING & COMPLIANCE SERVICES | Administrative/Salary/Overhead Expenses | $3,270 |
| 2026-03-23 | S.E. OWENS & COMPANY | ACCOUNTING & COMPLIANCE SERVICES | Administrative/Salary/Overhead Expenses | $750 |
| 2026-03-22 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $379 |
| 2026-03-22 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $156 |
| 2026-03-22 | FEDEX | HANDOUTS | Campaign Materials | $121 |
| 2026-03-22 | CVS HEALTH | BANNER AND HANDOUTS | Campaign Materials | $23 |
| 2026-03-22 | AMAZON | CAMPAIGN EVENT | Campaign Event Expenses | $20 |
| 2026-03-22 | AMAZON | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $27 |
| 2026-03-22 | AMAZON | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $29 |
| 2026-03-22 | AMAZON | CAMPAIGN EVENT | Campaign Event Expenses | $87 |
| 2026-03-22 | AMAZON | LABELS | Administrative/Salary/Overhead Expenses | $33 |
| 2026-03-21 | AMAZON | CAMPAIGN EVENT | Campaign Event Expenses | $30 |
| 2026-03-21 | AMAZON | FUNDRAISING SUPPLIES | Solicitation and Fundraising Expenses | $18 |
| 2026-03-21 | AMAZON | CAMPAIGN EVENT | Campaign Event Expenses | $31 |
| 2026-03-20 | AMAZON | CAMPAIGN EVENT | Campaign Event Expenses | $27 |
| 2026-03-20 | AMAZON | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $27 |
| 2026-03-20 | AMAZON | CAMPAIGN EVENT | Campaign Event Expenses | $8 |
| 2026-03-20 | SAFEWAY | FUNDRAISING EVENT | Solicitation and Fundraising Expenses | $58 |
| 2026-03-19 | AMAZON | POSTER BOARDS | Campaign Materials | $60 |
| 2026-03-19 | AMAZON | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $36 |
| 2026-03-18 | RIPPLE EFFECT STRATEGIES, LLC | SOFTWARE | Solicitation and Fundraising Expenses | $92 |
| 2026-03-18 | VISTAPRINT.COM | POSTCARDS | Campaign Materials | $328 |
| 2026-03-18 | VISTAPRINT.COM | POSTCARDS | Campaign Materials | $301 |
| 2026-03-18 | VISTAPRINT.COM | POSTCARDS | Campaign Materials | $328 |
| 2026-03-18 | UNITED STATES POSTAL SERVICE (USPS) | POSTAGE | Administrative/Salary/Overhead Expenses | $610 |
| 2026-03-18 | AMAZON | LABELS | Campaign Materials | $40 |
Connected on the graph
Inbound (7)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| 2025-10-28 | THORBURN, ANDY | contributed_to | $5,000 | fec_indiv | |
| 2025-10-28 | WERSCHKULL, GRANT | contributed_to | $1,000 | fec_indiv | |
| 2025-10-28 | SCHUCHAT, SAMUEL | contributed_to | $10,000 | fec_indiv | |
| 2025-10-27 | BECK, KAREN | contributed_to | $290 | fec_indiv | |
| 2025-10-23 | BROWN, DORIS | contributed_to | $1,000 | fec_indiv | |
| 2025-10-22 | OKUN, ANDREW | contributed_to | $250 | fec_indiv | |
| 2025-10-22 | ABRAMS, JENNIFER | contributed_to | $22,000 | fec_indiv |
Outbound (100)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-03-31 | contributed_to | Valadao, David G. | $275 | pas2 | |
| 2026-03-31 | contributed_to | Valadao, David G. | $25 | pas2 | |
| 2026-03-31 | contributed_to | Ossoff, Jon | $59 | pas2 | |
| 2026-03-31 | contributed_to | Ossoff, Jon | $641 | pas2 | |
| 2026-03-30 | contributed_to | Ossoff, Jon | $4,939 | pas2 | |
| 2026-03-26 | contributed_to | Ossoff, Jon | $149 | pas2 | |
| 2026-03-12 | contributed_to | Husted, Jon | $42 | pas2 | |
| 2026-03-12 | contributed_to | Brown, Sherrod | $42 | pas2 | |
| 2026-02-28 | contributed_to | Valadao, David G. | $58 | pas2 | |
| 2026-02-28 | contributed_to | Ossoff, Jon | $17 | pas2 | |
| 2026-02-28 | contributed_to | Ossoff, Jon | $193 | pas2 | |
| 2026-02-28 | contributed_to | Valadao, David G. | $638 | pas2 | |
| 2026-02-24 | contributed_to | Brown, Sherrod | $153 | pas2 | |
| 2026-02-24 | contributed_to | Brown, Sherrod | $153 | pas2 | |
| 2026-02-22 | contributed_to | Ossoff, Jon | $90 | pas2 | |
| 2026-02-20 | contributed_to | Van Orden, Derrick | $19 | pas2 | |
| 2026-02-18 | contributed_to | Valadao, David G. | $61 | pas2 | |
| 2026-02-18 | contributed_to | COOPER, ROY | $183 | pas2 | |
| 2026-02-18 | contributed_to | Crane, Elijah | $244 | pas2 | |
| 2026-02-17 | contributed_to | Valadao, David G. | $306 | pas2 | |
| 2026-02-17 | contributed_to | Ossoff, Jon | $306 | pas2 | |
| 2026-02-15 | contributed_to | Crane, Elijah | $29 | pas2 | |
| 2026-02-15 | contributed_to | Van Orden, Derrick | $343 | pas2 | |
| 2026-02-15 | contributed_to | Ossoff, Jon | $33 | pas2 | |
| 2026-02-12 | contributed_to | Bera, Ami | $771 | pas2 | |
| 2026-02-10 | contributed_to | Valadao, David G. | $183 | pas2 | |
| 2026-02-09 | contributed_to | Issa, Darrell | $1,149 | pas2 | |
| 2026-02-09 | contributed_to | Valadao, David G. | $913 | pas2 | |
| 2026-02-02 | contributed_to | Van Orden, Derrick | $306 | pas2 | |
| 2026-02-02 | contributed_to | Husted, Jon | $153 | pas2 | |
| 2026-02-02 | contributed_to | Husted, Jon | $153 | pas2 | |
| 2026-02-02 | contributed_to | Husted, Jon | $306 | pas2 | |
| 2026-01-31 | contributed_to | Valadao, David G. | $30 | pas2 | |
| 2026-01-31 | contributed_to | Brown, Sherrod | $465 | pas2 | |
| 2026-01-31 | contributed_to | Van Orden, Derrick | $57 | pas2 | |
| 2026-01-31 | contributed_to | Crane, Elijah | $5 | pas2 | |
| 2026-01-31 | contributed_to | Husted, Jon | $465 | pas2 | |
| 2026-01-31 | contributed_to | Crane, Elijah | $63 | pas2 | |
| 2026-01-31 | contributed_to | Ossoff, Jon | $5 | pas2 | |
| 2026-01-31 | contributed_to | Valadao, David G. | $340 | pas2 | |
| 2026-01-31 | contributed_to | Ossoff, Jon | $62 | pas2 | |
| 2026-01-31 | contributed_to | Van Orden, Derrick | $633 | pas2 | |
| 2026-01-16 | contributed_to | Valadao, David G. | $339 | pas2 | |
| 2026-01-16 | contributed_to | Issa, Darrell | $1,169 | pas2 | |
| 2026-01-16 | contributed_to | Valadao, David G. | $339 | pas2 | |
| 2026-01-16 | contributed_to | Issa, Darrell | $1,169 | pas2 | |
| 2026-01-02 | contributed_to | Crane, Elijah | $30 | pas2 | |
| 2026-01-02 | contributed_to | Ossoff, Jon | $60 | pas2 | |
| 2025-12-29 | contributed_to | Valadao, David G. | $306 | pas2 | |
| 2025-12-29 | contributed_to | Ossoff, Jon | $306 | pas2 | |
| 2025-11-13 | contributed_to | Levin, Mike | $28 | pas2 | |
| 2025-11-13 | contributed_to | Ossoff, Jon | $28 | pas2 | |
| 2025-11-13 | contributed_to | Van Orden, Derrick | $113 | pas2 | |
| 2025-10-31 | contributed_to | Ossoff, Jon | $96 | pas2 | |
| 2025-10-31 | contributed_to | COOPER, ROY | $96 | pas2 | |
| 2025-10-31 | contributed_to | Ossoff, Jon | $6 | pas2 | |
| 2025-10-31 | contributed_to | COOPER, ROY | $6 | pas2 | |
| 2025-09-19 | contributed_to | Ossoff, Jon | $445 | pas2 | |
| 2025-09-11 | contributed_to | Suozzi, Thomas R. | $1,255 | pas2 | |
| 2025-09-11 | contributed_to | Min, Dave | $680 | pas2 | |
| 2025-08-31 | contributed_to | Ossoff, Jon | $24 | pas2 | |
| 2025-08-31 | contributed_to | Levin, Mike | $157 | pas2 | |
| 2025-08-31 | contributed_to | Ossoff, Jon | $392 | pas2 | |
| 2025-08-31 | contributed_to | Levin, Mike | $9 | pas2 | |
| 2025-08-13 | contributed_to | Ossoff, Jon | $280 | pas2 | |
| 2025-07-31 | contributed_to | Van Orden, Derrick | $22 | pas2 | |
| 2025-07-31 | contributed_to | Schweikert, David | $12 | pas2 | |
| 2025-07-31 | contributed_to | Calvert, Ken | $13 | pas2 | |
| 2025-07-31 | contributed_to | Ossoff, Jon | $43 | pas2 | |
| 2025-07-31 | contributed_to | Levin, Mike | $11 | pas2 | |
| 2025-07-31 | contributed_to | Van Orden, Derrick | $355 | pas2 | |
| 2025-07-31 | contributed_to | Schweikert, David | $207 | pas2 | |
| 2025-07-31 | contributed_to | Calvert, Ken | $217 | pas2 | |
| 2025-07-31 | contributed_to | Levin, Mike | $187 | pas2 | |
| 2025-07-31 | contributed_to | Ossoff, Jon | $696 | pas2 | |
| 2025-07-18 | contributed_to | Ossoff, Jon | $347 | pas2 | |
| 2025-07-16 | contributed_to | Calvert, Ken | $314 | pas2 | |
| 2025-07-12 | contributed_to | Brown, Sherrod | $42 | pas2 | |
| 2025-07-12 | contributed_to | Husted, Jon | $42 | pas2 | |
| 2025-06-30 | contributed_to | Ossoff, Jon | $39 | pas2 | |
| 2025-06-30 | contributed_to | Ossoff, Jon | $112 | pas2 | |
| 2025-06-30 | contributed_to | Calvert, Ken | $56 | pas2 | |
| 2025-06-30 | contributed_to | Ossoff, Jon | $390 | pas2 | |
| 2025-06-29 | contributed_to | Kean, Thomas H. | $45 | pas2 | |
| 2025-06-27 | contributed_to | Calvert, Ken | $176 | pas2 | |
| 2025-06-20 | contributed_to | Ossoff, Jon | $303 | pas2 | |
| 2025-06-18 | contributed_to | Calvert, Ken | $478 | pas2 | |
| 2025-06-17 | contributed_to | Calvert, Ken | $218 | pas2 | |
| 2025-06-12 | contributed_to | Schweikert, David | $127 | pas2 | |
| 2025-06-12 | contributed_to | Valadao, David G. | $146 | pas2 | |
| 2025-06-12 | contributed_to | Mackenzie, Ryan | $124 | pas2 | |
| 2025-06-12 | contributed_to | Lawler, Michael | $137 | pas2 | |
| 2025-06-12 | contributed_to | Bresnahan, Robert P. | $126 | pas2 | |
| 2025-06-06 | contributed_to | Ossoff, Jon | $280 | pas2 | |
| 2025-06-05 | contributed_to | Ossoff, Jon | $347 | pas2 | |
| 2025-05-31 | contributed_to | Ossoff, Jon | $23 | pas2 | |
| 2025-05-31 | contributed_to | Ossoff, Jon | $231 | pas2 | |
| 2025-05-29 | contributed_to | Ossoff, Jon | $150 | pas2 | |
| 2025-05-28 | contributed_to | Tillis, Thomas | $28 | pas2 | |
| 2025-05-28 | contributed_to | VALIMONT, JENNIFER GAY | $56 | pas2 |