COMMON POWER
— · type W · designation U
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- FEC committee id
C00682211- Internal id
ade34dce-a67f-4464-a05e-7c7fd6ea09c3- Treasurer
- DOMKE, DAVID
- 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 | $352,658 | $0 | $123,264 | $145,525 | $1,550 | $0 |
| 2024 | $1,055,610 | $0 | $36,912 | $123,264 | $8,591 | $0 |
| 2022 | $877,145 | $0 | $191,251 | $36,912 | $170 | $0 |
| 2020 | $724,412 | $0 | $111,829 | $191,251 | $12,413 | $0 |
| 2018 | $155,651 | $0 | $0 | $111,829 | $155,651 | $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 |
|---|---|---|---|---|
| ZELLWEGER, POLLE | N/A · RETIRED | CLYDE HILL, WA | 2 | $10,000 |
| CHARLES SCHWAB | — | EL PASO, TX | 2 | $8,477 |
| TURNER, LINDA | N/A · RETIRED | SEATTLE, WA | 1 | $5,000 |
| MACKINLAY, JOCK | TABLEAU SOFTWARE · VICE PRESIDENT, RESEARCH & DESIGN | CLYDE HILL, WA | 1 | $5,000 |
| LEVEQUE, RANDALL | N/A · RETIRED | SEATTLE, WA | 1 | $2,000 |
| AMES, JUDITH | N/A · RETIRED | SEATTLE, WA | 1 | $1,500 |
| QUINLAN, JAMIE | N/A · RETIRED | SEATTLE, WA | 1 | $1,200 |
| FOX, MICHAEL | N/A · RETIRED | SEATTLE, WA | 1 | $1,000 |
| GILBERT DE VARGAS, SALLY | PROJECT ETHIOPIA · DEVELOPMENT DIRECTOR | SEATTLE, WA | 1 | $1,000 |
| WARREN, LINDA | N/A · RETIRED | BAINBRIDGE ISLAND, WA | 1 | $1,000 |
| SHIN, HAERYUNG | NHLA LLC · ATTORNEY | SEATTLE, WA | 1 | $1,000 |
| ANDERSEN, BARB | N/A · RETIRED | EDGEWOOD, WA | 1 | $1,000 |
| DOGGETT, JANE | N/A · RETIRED | SEATTLE, WA | 1 | $1,000 |
| MCCANLIES, TERESA | N/A · RETIRED | HOUSTON, TX | 1 | $1,000 |
| SHICK, CYNTHIA | SELF-EMPLOYED · PROFESSIONAL DEVELOPMENT TRAINER | BAINBRIDGE IS, WA | 1 | $1,000 |
| STRALEY, HUGH | N/A · RETIRED | SEATTLE, WA | 2 | $600 |
| VETERANE, BEV | N/A · RETIRED | BAINBRIDGE ISLAND, WA | 1 | $500 |
| ELLIS-SMITH, STEPHANIE | PHILA ENGAGED GIVING · PHILANTHROPIC ADVISOR | SEATTLE, WA | 1 | $500 |
| MANNIX, ROSEMARY | N/A · RETIRED | CORVALLIS, OR | 1 | $500 |
| MATSON, CELIA | N/A · RETIRED | SEATTLE, WA | 1 | $500 |
| SMITH, KAREN | N/A · RETIRED | SEATTLE, WA | 1 | $500 |
| JENSEN, ELLEN | N/A · RETIRED | SEATTLE, WA | 1 | $500 |
| MECKLENBURG, SUSAN | N/A · RETIRED | SEATTLE, WA | 1 | $500 |
| WALTON, PEGGY | N/A · RETIRED | KIRKLAND, WA | 1 | $500 |
| VETERANE, DAVID | N/A · RETIRED | BAINBRIDGE ISLAND, WA | 1 | $500 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-04-24 | WEIL, JOSHUA JOSEPH | 24Z | $1,846 |
| 2025-04-24 | WEIL, JOSHUA JOSEPH | 24Z | $1,003 |
| 2025-03-10 | WEIL, JOSHUA JOSEPH | 24Z | $1,846 |
| 2022-11-28 | FETTERMAN, JOHN KARL | 24Z | $14 |
| 2022-11-17 | FETTERMAN, JOHN KARL | 24Z | $35 |
| 2022-11-07 | BEASLEY, CHERI | 24Z | $367 |
| 2022-10-24 | SLOTKIN, ELISSA | 24Z | $28 |
| 2022-10-24 | SLOTKIN, ELISSA | 24Z | $1 |
| 2022-10-24 | SLOTKIN, ELISSA | 24Z | $81 |
| 2022-10-24 | SLOTKIN, ELISSA | 24Z | $24 |
| 2022-10-24 | SLOTKIN, ELISSA | 24Z | $3 |
| 2022-10-24 | SLOTKIN, ELISSA | 24Z | $1 |
| 2022-10-24 | SLOTKIN, ELISSA | 24Z | $0 |
| 2022-10-24 | SLOTKIN, ELISSA | 24Z | $113 |
| 2022-10-24 | SLOTKIN, ELISSA | 24Z | $4 |
| 2022-10-24 | SLOTKIN, ELISSA | 24Z | $2 |
| 2022-10-20 | SLOTKIN, ELISSA | 24Z | $44 |
| 2022-10-20 | SLOTKIN, ELISSA | 24Z | $46 |
| 2022-10-18 | BEASLEY, CHERI | 24Z | $14 |
| 2022-10-17 | BEASLEY, CHERI | 24Z | $235 |
| 2022-10-17 | BEASLEY, CHERI | 24Z | $235 |
| 2022-09-26 | BARNES, MANDELA | 24K | $1,500 |
| 2022-09-15 | BARNES, MANDELA | 24Z | $119 |
| 2022-09-15 | BARNES, MANDELA | 24Z | $18 |
| 2022-06-02 | KELLY, MARK | 24Z | $307 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-02-25 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $105 |
| 2026-02-23 | PEX | TRAVEL | — | $2,500 |
| 2026-02-23 | PEX | TRAVEL | — | $1,800 |
| 2026-02-19 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $65 |
| 2026-02-12 | VERIZON WIRELESS | TELEPHONE | — | $432 |
| 2026-02-11 | SOFTERWARE INC. | SOFTWARE | — | $295 |
| 2026-02-11 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $98 |
| 2026-02-10 | BANK OF AMERICA | BANK FEE | — | $1 |
| 2026-02-09 | ELIAS LAW GROUP | LEGAL SERVICES | — | $99 |
| 2026-02-04 | HILTON HOTELS | TRAVEL | — | $1,552 |
| 2026-02-04 | BANK OF AMERICA | CREDIT CARD PAYMENT, SEE BELOW | — | $24,210 |
| 2026-02-04 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $17 |
| 2026-02-04 | BANK OF AMERICA | CREDIT CARD FEE | — | $886 |
| 2026-02-04 | MARRIOTT INTERNATIONAL | TRAVEL | — | $11,740 |
| 2026-02-04 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $39 |
| 2026-02-04 | ALASKA AIRLINES | TRAVEL | — | $1,797 |
| 2026-02-04 | SUPPER CLUB | TRAVEL | — | $745 |
| 2026-02-04 | DELTA AIRLINES | TRAVEL | — | $478 |
| 2026-02-04 | HERTZ | TRAVEL | — | $1,262 |
| 2026-02-04 | HOLIDAY INN | TRAVEL | — | $5,047 |
| 2026-01-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $86 |
| 2026-01-22 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $140 |
| 2026-01-14 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $85 |
| 2026-01-12 | SOFTERWARE INC. | SOFTWARE | — | $295 |
| 2026-01-12 | VERIZON WIRELESS | TELEPHONE | — | $350 |
| 2026-01-07 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $7 |
| 2026-01-07 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $331 |
| 2025-12-31 | LUIGINO'S PARMIGIANA | CATERING | — | $863 |
| 2025-12-31 | BANK OF AMERICA | CREDIT CARD PAYMENT, SEE BELOW | — | $9,661 |
| 2025-12-31 | DELTA AIRLINES | TRAVEL | — | $574 |
| 2025-12-31 | MARRIOTT INTERNATIONAL | TRAVEL | — | $6,199 |
| 2025-12-31 | UNITED AIRLINES | TRAVEL | — | $1,350 |
| 2025-12-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $112 |
| 2025-12-31 | HERTZ | TRAVEL | — | $613 |
| 2025-12-24 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $124 |
| 2025-12-22 | BANK OF AMERICA | BANK FEE | — | $5 |
| 2025-12-19 | ELIAS LAW GROUP | LEGAL SERVICES | — | $7,571 |
| 2025-12-17 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $63 |
| 2025-12-12 | VERIZON WIRELESS | TELEPHONE | — | $432 |
| 2025-12-11 | SOFTERWARE INC. | SOFTWARE | — | $295 |
| 2025-12-10 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $168 |
| 2025-12-03 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $6 |
| 2025-12-03 | BANK OF AMERICA | BANK FEE | — | $30 |
| 2025-12-03 | MICROSOFT | SOFTWARE | — | $41 |
| 2025-12-03 | COMMON POWER | STAFF TIME & OVERHEAD | — | $17,609 |
| 2025-12-02 | BANK OF AMERICA | BANK FEE | — | $30 |
| 2025-12-02 | COMMON POWER | STAFF TIME & OVERHEAD | — | $60,867 |
| 2025-11-26 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $22 |
| 2025-11-25 | BANK OF AMERICA | CREDIT CARD PAYMENT, SEE BELOW | — | $363 |
| 2025-11-25 | BANK OF AMERICA | CREDIT CARD FEE | — | $71 |
Connected on the graph
Inbound (21)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| 2025-11-03 | MACKINLAY, JOCK | contributed_to | $5,000 | fec_indiv | |
| 2025-11-03 | ZELLWEGER, POLLE | contributed_to | $10,000 | fec_indiv | |
| 2025-11-03 | WARREN, LINDA | contributed_to | $1,000 | fec_indiv | |
| 2025-11-03 | DOGGETT, JANE | contributed_to | $1,000 | fec_indiv | |
| 2025-11-03 | TURNER, LINDA | contributed_to | $5,000 | fec_indiv | |
| 2025-11-02 | MANNIX, ROSEMARY | contributed_to | $500 | fec_indiv | |
| 2025-11-01 | ANDERSEN, BARB | contributed_to | $1,000 | fec_indiv | |
| 2025-11-01 | MCCANLIES, TERESA | contributed_to | $1,000 | fec_indiv | |
| 2025-10-31 | FOX, MICHAEL | contributed_to | $1,000 | fec_indiv | |
| 2025-10-31 | AMES, JUDITH | contributed_to | $1,500 | fec_indiv | |
| 2025-10-31 | QUINLAN, JAMIE | contributed_to | $1,200 | fec_indiv | |
| 2025-10-31 | LEVEQUE, RANDALL | contributed_to | $2,000 | fec_indiv | |
| 2025-10-31 | GILBERT DE VARGAS, SALLY | contributed_to | $1,000 | fec_indiv | |
| 2025-10-31 | SHIN, HAERYUNG | contributed_to | $1,000 | fec_indiv | |
| 2025-10-31 | STRALEY, HUGH | contributed_to | $600 | fec_indiv | |
| 2025-10-31 | WALTON, PEGGY | contributed_to | $500 | fec_indiv | |
| 2025-10-28 | JENSEN, ELLEN | contributed_to | $500 | fec_indiv | |
| 2025-10-27 | MECKLENBURG, SUSAN | contributed_to | $500 | fec_indiv | |
| 2025-10-27 | ELLIS-SMITH, STEPHANIE | contributed_to | $500 | fec_indiv | |
| 2025-10-27 | SHICK, CYNTHIA | contributed_to | $1,000 | fec_indiv | |
| 2025-10-23 | CHARLES SCHWAB | contributed_to | $8,477 | fec_indiv |
Outbound (39)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-04-24 | contributed_to | WEIL, JOSHUA JOSEPH | $1,003 | pas2 | |
| 2025-04-24 | contributed_to | WEIL, JOSHUA JOSEPH | $1,846 | pas2 | |
| 2025-03-10 | contributed_to | WEIL, JOSHUA JOSEPH | $1,846 | pas2 | |
| 2022-11-28 | contributed_to | Fetterman, John | $14 | pas2 | |
| 2022-11-17 | contributed_to | Fetterman, John | $35 | pas2 | |
| 2022-11-07 | contributed_to | BEASLEY, CHERI | $367 | pas2 | |
| 2022-10-24 | contributed_to | SLOTKIN, ELISSA | $1 | pas2 | |
| 2022-10-24 | contributed_to | SLOTKIN, ELISSA | $81 | pas2 | |
| 2022-10-24 | contributed_to | SLOTKIN, ELISSA | $1 | pas2 | |
| 2022-10-24 | contributed_to | SLOTKIN, ELISSA | $0 | pas2 | |
| 2022-10-24 | contributed_to | SLOTKIN, ELISSA | $28 | pas2 | |
| 2022-10-24 | contributed_to | SLOTKIN, ELISSA | $113 | pas2 | |
| 2022-10-24 | contributed_to | SLOTKIN, ELISSA | $4 | pas2 | |
| 2022-10-24 | contributed_to | SLOTKIN, ELISSA | $2 | pas2 | |
| 2022-10-24 | contributed_to | SLOTKIN, ELISSA | $24 | pas2 | |
| 2022-10-24 | contributed_to | SLOTKIN, ELISSA | $3 | pas2 | |
| 2022-10-20 | contributed_to | SLOTKIN, ELISSA | $46 | pas2 | |
| 2022-10-20 | contributed_to | SLOTKIN, ELISSA | $44 | pas2 | |
| 2022-10-18 | contributed_to | BEASLEY, CHERI | $14 | pas2 | |
| 2022-10-17 | contributed_to | BEASLEY, CHERI | $235 | pas2 | |
| 2022-10-17 | contributed_to | BEASLEY, CHERI | $235 | pas2 | |
| 2022-09-26 | contributed_to | BARNES, MANDELA | $1,500 | pas2 | |
| 2022-09-15 | contributed_to | BARNES, MANDELA | $119 | pas2 | |
| 2022-09-15 | contributed_to | BARNES, MANDELA | $18 | pas2 | |
| 2022-06-02 | contributed_to | Kelly, Mark | $4 | pas2 | |
| 2022-06-02 | contributed_to | Kelly, Mark | $320 | pas2 | |
| 2022-06-02 | contributed_to | Kelly, Mark | $320 | pas2 | |
| 2022-06-02 | contributed_to | Kelly, Mark | $320 | pas2 | |
| 2022-06-02 | contributed_to | Kelly, Mark | $2 | pas2 | |
| 2022-06-02 | contributed_to | Kelly, Mark | $251 | pas2 | |
| 2022-06-02 | contributed_to | Kelly, Mark | $251 | pas2 | |
| 2022-06-02 | contributed_to | Kelly, Mark | $307 | pas2 | |
| 2022-06-02 | contributed_to | Kelly, Mark | $203 | pas2 | |
| 2022-06-02 | contributed_to | Kelly, Mark | $69 | pas2 | |
| 2022-06-02 | contributed_to | Kelly, Mark | $19 | pas2 | |
| 2022-06-02 | contributed_to | Kelly, Mark | $22 | pas2 | |
| 2022-06-02 | contributed_to | Kelly, Mark | $13 | pas2 | |
| 2022-06-02 | contributed_to | Kelly, Mark | $484 | pas2 | |
| 2022-06-02 | contributed_to | Kelly, Mark | $7 | pas2 |