WAY TO LEAD PAC
— · type W · designation U
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- FEC committee id
C00686832- Internal id
9db83c2e-3edf-4c33-8122-7b6535ec2aa8- Treasurer
- MONTOYA, DACEY
- 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 | $33,390 | $0 | $31,336 | $273,760 | $33,390 | $0 |
| 2024 | $195,022 | $0 | $47,086 | $31,336 | $195,022 | $0 |
| 2022 | $122,658 | $0 | $151,502 | $47,086 | $42,800 | $0 |
| 2020 | $136,097 | $0 | $19,760 | $151,502 | $136,097 | $0 |
| 2018 | $10,000 | $0 | $0 | $19,760 | $10,000 | $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 |
|---|---|---|---|---|
| 2022-10-03 | WARREN, ELIZABETH | support | $2,077 | Digital Production |
| 2022-10-03 | OMAR, ILHAN | support | $2,077 | Digital Production |
| 2022-10-03 | PORTER, KATHERINE | support | $2,077 | Digital Production |
| 2022-10-03 | TLAIB, RASHIDA | support | $2,077 | Digital Production |
| 2022-10-03 | WARNOCK, RAPHAEL | support | $2,077 | Digital Production |
| 2022-10-03 | BUSH, CORI | support | $2,077 | Digital Production |
| 2022-10-03 | DUCKWORTH, L. TAMMY | support | $2,077 | Digital Production |
| 2022-10-03 | FETTERMAN, JOHN KARL | support | $2,077 | Digital Production |
| 2022-10-03 | JAYAPAL, PRAMILA | support | $2,077 | Digital Production |
| 2022-10-03 | KELLY, MARK | support | $2,077 | Digital Production |
| 2022-10-03 | LEE, SUMMER | support | $2,077 | Digital Production |
| 2022-10-03 | MCBATH, LUCIA KAY MS. | support | $2,077 | Digital Production |
| 2022-10-03 | OCASIO-CORTEZ, ALEXANDRIA | support | $2,077 | Digital Production |
| 2022-05-13 | ALLAM, NIDA | support | $35,000 | Digital Ad Buy |
| 2022-05-13 | ALLAM, NIDA | support | $34,506 | Digital Ad Buy |
| 2022-05-13 | ALLAM, NIDA | support | $5,000 | Digital Ad Production |
| 2022-05-13 | ALLAM, NIDA | support | $5,000 | Digital Ad Production |
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 |
|---|---|---|---|---|
| BEARD, CYNTHIA | SELF EMPLOYED · INVESTOR | BOULDER, CO | 1 | $2,500 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-10-30 | DURBIN, RICHARD J. | 24K | $-5,000 |
| 2025-10-02 | ABUGHAZALEH, KATHERINE M. | 24K | $2,000 |
| 2025-09-29 | CASAR, GREG | 24K | $3,500 |
| 2025-05-22 | MENEFEE, CHRISTIAN | 24K | $5,000 |
| 2022-11-08 | BEASLEY, CHERI | 24Z | $493 |
| 2022-11-07 | BEASLEY, CHERI | 24Z | $282 |
| 2022-11-06 | BEASLEY, CHERI | 24Z | $336 |
| 2022-11-05 | BEASLEY, CHERI | 24Z | $257 |
| 2022-11-04 | BEASLEY, CHERI | 24Z | $163 |
| 2022-10-24 | LEE, SUMMER | 24K | $800 |
| 2022-10-03 | PORTER, KATHERINE | 24E | $2,076 |
| 2022-10-03 | FETTERMAN, JOHN KARL | 24E | $2,076 |
| 2022-10-03 | JAYAPAL, PRAMILA | 24E | $2,076 |
| 2022-10-03 | OCASIO-CORTEZ, ALEXANDRIA | 24E | $2,076 |
| 2022-10-03 | WARREN, ELIZABETH | 24E | $2,076 |
| 2022-10-03 | WARNOCK, RAPHAEL | 24E | $2,076 |
| 2022-10-03 | BUSH, CORI | 24E | $2,076 |
| 2022-10-03 | OMAR, ILHAN | 24E | $2,076 |
| 2022-10-03 | MCBATH, LUCIA KAY MS. | 24E | $2,076 |
| 2022-10-03 | DUCKWORTH, L. TAMMY | 24E | $2,076 |
| 2022-10-03 | KELLY, MARK | 24E | $2,076 |
| 2022-10-03 | LEE, SUMMER | 24E | $2,076 |
| 2022-10-03 | TLAIB, RASHIDA | 24E | $2,076 |
| 2022-09-02 | MCLEOD-SKINNER, JAMIE | 24K | $2,900 |
| 2022-09-02 | VASQUEZ, GABRIEL | 24K | $2,900 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-30 | CHANGE FOR ARIZONA 2024 PAC | LIST ACQUISITION | — | $48,122 |
| 2026-03-27 | AMALGAMATED BANK | BANK FEE | — | $35 |
| 2026-03-27 | AMALGAMATED BANK | NON CONTRIBUTION ACCOUNT: BANK FEE | — | $150 |
| 2026-01-21 | AUTHENTIC CAMPAIGNS | FUNDRAISING CONSULTING | — | $5,000 |
| 2025-12-30 | AMALGAMATED BANK | BANK FEE | — | $51 |
| 2025-12-11 | THE MONEY WHEEL, LLC | COMPLIANCE CONSULTING | — | $38 |
| 2025-12-11 | AUTHENTIC CAMPAIGNS | FUNDRAISING CONSULTING | — | $5,000 |
| 2025-12-02 | PARAGON PAYMENT SOLUTIONS | MERCHANT FEE | — | $25 |
| 2025-11-26 | AMALGAMATED BANK | BANK FEE | — | $53 |
| 2025-11-03 | PARAGON PAYMENT SOLUTIONS | MERCHANT FEE | — | $25 |
| 2025-10-29 | AMALGAMATED BANK | BANK FEE | — | $53 |
| 2025-10-02 | PARAGON PAYMENT SOLUTIONS | MERCHANT FEE | — | $120 |
| 2025-09-29 | THE MONEY WHEEL, LLC | COMPLIANCE CONSULTING | — | $75 |
| 2025-09-26 | AMALGAMATED BANK | BANK FEE | — | $69 |
| 2025-09-02 | PARAGON PAYMENT SOLUTIONS | MERCHANT FEE | — | $25 |
| 2025-08-28 | AMALGAMATED BANK | BANK FEE | — | $35 |
| 2025-07-29 | AMALGAMATED BANK | BANK FEE | — | $35 |
| 2025-07-07 | THE MONEY WHEEL, LLC | COMPLIANCE CONSULTING | — | $75 |
| 2025-06-27 | AMALGAMATED BANK | BANK FEE | — | $89 |
| 2025-06-09 | THE MONEY WHEEL, LLC | COMPLIANCE CONSULTING | — | $76 |
| 2025-05-29 | AMALGAMATED BANK | BANK FEE | — | $51 |
| 2025-04-25 | AMALGAMATED BANK | BANK FEE | — | $69 |
| 2022-12-23 | AMALGAMATED BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2022-12-20 | NEW FUTURE PROJECT, LLC | MANAGEMENT CONSULTING | Administrative/Salary/Overhead Expenses | $41,292 |
| 2022-12-02 | PARAGON PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2022-12-01 | NGP VAN, INC | DATABASE SERVICES | — | $4,438 |
| 2022-11-23 | AMALGAMATED BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $90 |
| 2022-11-02 | PARAGON PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2022-10-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $99 |
| 2022-10-27 | AMALGAMATED BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2022-10-23 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $198 |
| 2022-10-19 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $142 |
| 2022-10-11 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $21 |
| 2022-10-03 | PARAGON PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $115 |
| 2022-09-28 | THE MONEY WHEEL, LLC | ACCOUNTING AND COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $220 |
| 2022-08-26 | AMALGAMATED BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2022-07-26 | AMALGAMATED BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2022-06-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $0 |
| 2022-06-27 | THE MONEY WHEEL, LLC | ACCOUNTING AND COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $16,000 |
| 2022-06-27 | NGP VAN, INC | DATABASE SERVICES | — | $2,130 |
| 2022-06-24 | AMALGAMATED BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $224 |
| 2022-06-24 | AMALGAMATED BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $2 |
| 2022-06-10 | THE MONEY WHEEL, LLC | ACCOUNTING AND COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $12,000 |
| 2022-06-10 | THE MONEY WHEEL, LLC | ACCOUNTING AND COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,100 |
| 2022-06-10 | BCD STRATEGIES LLC | MANAGEMENT CONSULTANT | Administrative/Salary/Overhead Expenses | $4,000 |
| 2022-06-10 | BCD STRATEGIES LLC | MANAGEMENT CONSULTANT | Administrative/Salary/Overhead Expenses | $4,400 |
| 2022-05-26 | AMALGAMATED BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $227 |
| 2022-05-26 | AMALGAMATED BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $51 |
| 2022-05-25 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $33 |
| 2022-05-25 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $7 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| 2025-10-29 | BEARD, CYNTHIA | contributed_to | $2,500 | fec_indiv |
Outbound (72)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-10-30 | contributed_to | Durbin, Richard J. | $-5,000 | pas2 | |
| 2025-10-02 | contributed_to | ABUGHAZALEH, KATHERINE M. | $2,000 | pas2 | |
| 2025-09-29 | contributed_to | Casar, Greg | $3,500 | pas2 | |
| 2025-05-22 | contributed_to | Menefee, Christian D. | $5,000 | pas2 | |
| 2022-11-08 | contributed_to | BEASLEY, CHERI | $493 | pas2 | |
| 2022-11-07 | contributed_to | BEASLEY, CHERI | $282 | pas2 | |
| 2022-11-06 | contributed_to | BEASLEY, CHERI | $336 | pas2 | |
| 2022-11-05 | contributed_to | BEASLEY, CHERI | $257 | pas2 | |
| 2022-11-04 | contributed_to | BEASLEY, CHERI | $163 | pas2 | |
| 2022-10-24 | contributed_to | Lee, Summer L. | $800 | pas2 | |
| 2022-10-03 | supports_independently | Warren, Elizabeth | $2,077 | fec_ies | |
| 2022-10-03 | contributed_to | McBath, Lucy | $2,076 | pas2 | |
| 2022-10-03 | contributed_to | Kelly, Mark | $2,076 | pas2 | |
| 2022-10-03 | contributed_to | Omar, Ilhan | $2,076 | pas2 | |
| 2022-10-03 | contributed_to | Ocasio-Cortez, Alexandria | $2,076 | pas2 | |
| 2022-10-03 | contributed_to | Porter, Katie | $2,076 | pas2 | |
| 2022-10-03 | contributed_to | Tlaib, Rashida | $2,076 | pas2 | |
| 2022-10-03 | contributed_to | Lee, Summer L. | $2,076 | pas2 | |
| 2022-10-03 | contributed_to | Fetterman, John | $2,076 | pas2 | |
| 2022-10-03 | contributed_to | Duckworth, Tammy | $2,076 | pas2 | |
| 2022-10-03 | contributed_to | Bush, Cori | $2,076 | pas2 | |
| 2022-10-03 | contributed_to | Warnock, Raphael G. | $2,076 | pas2 | |
| 2022-10-03 | contributed_to | Jayapal, Pramila | $2,076 | pas2 | |
| 2022-10-03 | contributed_to | Warren, Elizabeth | $2,076 | pas2 | |
| 2022-10-03 | supports_independently | Bush, Cori | $2,077 | fec_ies | |
| 2022-10-03 | supports_independently | Duckworth, Tammy | $2,077 | fec_ies | |
| 2022-10-03 | supports_independently | Fetterman, John | $2,077 | fec_ies | |
| 2022-10-03 | supports_independently | Jayapal, Pramila | $2,077 | fec_ies | |
| 2022-10-03 | supports_independently | Kelly, Mark | $2,077 | fec_ies | |
| 2022-10-03 | supports_independently | Lee, Summer L. | $2,077 | fec_ies | |
| 2022-10-03 | supports_independently | McBath, Lucy | $2,077 | fec_ies | |
| 2022-10-03 | supports_independently | Ocasio-Cortez, Alexandria | $2,077 | fec_ies | |
| 2022-10-03 | supports_independently | Omar, Ilhan | $2,077 | fec_ies | |
| 2022-10-03 | supports_independently | Porter, Katie | $2,077 | fec_ies | |
| 2022-10-03 | supports_independently | Tlaib, Rashida | $2,077 | fec_ies | |
| 2022-10-03 | supports_independently | Warnock, Raphael G. | $2,077 | fec_ies | |
| 2022-09-02 | contributed_to | MCLEOD-SKINNER, JAMIE | $2,900 | pas2 | |
| 2022-09-02 | contributed_to | Vasquez, Gabe | $2,900 | pas2 | |
| 2022-05-13 | contributed_to | ALLAM, NIDA | $34,505 | pas2 | |
| 2022-05-13 | supports_independently | ALLAM, NIDA | $34,506 | fec_ies | |
| 2022-05-13 | supports_independently | ALLAM, NIDA | $5,000 | fec_ies | |
| 2022-05-13 | supports_independently | ALLAM, NIDA | $5,000 | fec_ies | |
| 2022-05-13 | supports_independently | ALLAM, NIDA | $35,000 | fec_ies | |
| 2022-05-13 | contributed_to | ALLAM, NIDA | $5,000 | pas2 | |
| 2022-05-04 | contributed_to | Crockett, Jasmine | $2,900 | pas2 | |
| 2022-05-04 | contributed_to | VALLEJO, MICHELLE | $2,100 | pas2 | |
| 2022-05-04 | contributed_to | Crockett, Jasmine | $2,100 | pas2 | |
| 2022-05-02 | contributed_to | SEGAL, DAVID | $2,100 | pas2 | |
| 2022-05-02 | contributed_to | SEGAL, DAVID | $2,900 | pas2 | |
| 2022-04-29 | contributed_to | LOPEZ, SAMELYS | $-2,800 | pas2 | |
| 2022-04-28 | contributed_to | VALLEJO, MICHELLE | $2,900 | pas2 | |
| 2022-04-21 | contributed_to | CISNEROS, JESSICA | $2,900 | pas2 | |
| 2022-04-06 | contributed_to | Frost, Maxwell | $2,100 | pas2 | |
| 2022-04-06 | contributed_to | Frost, Maxwell | $2,900 | pas2 | |
| 2022-03-18 | contributed_to | SMITH, ERICA DANETTE | $2,100 | pas2 | |
| 2022-03-18 | contributed_to | Lee, Summer L. | $2,100 | pas2 | |
| 2022-03-18 | contributed_to | Ramirez, Delia C. | $2,900 | pas2 | |
| 2022-03-18 | contributed_to | Ramirez, Delia C. | $2,100 | pas2 | |
| 2022-03-18 | contributed_to | SMITH, ERICA DANETTE | $2,900 | pas2 | |
| 2022-03-18 | contributed_to | Lee, Summer L. | $2,900 | pas2 | |
| 2021-12-08 | contributed_to | Casar, Greg | $2,100 | pas2 | |
| 2021-12-08 | contributed_to | Casar, Greg | $2,900 | pas2 | |
| 2021-12-07 | contributed_to | BARNES, MANDELA | $800 | pas2 | |
| 2021-09-30 | contributed_to | CISNEROS, JESSICA | $2,900 | pas2 | |
| 2021-09-30 | contributed_to | RAMOS DEBARROS, BRITTANY | $2,900 | pas2 | |
| 2021-09-30 | contributed_to | AYALA, ARAMIS | $2,900 | pas2 | |
| 2021-09-30 | contributed_to | Warnock, Raphael G. | $2,900 | pas2 | |
| 2021-09-30 | contributed_to | Warnock, Raphael G. | $2,900 | pas2 | |
| 2021-09-29 | contributed_to | ABDELHAMID, RANA | $2,900 | pas2 | |
| 2021-09-29 | contributed_to | RAYNER, MICHELE K. MS. | $2,900 | pas2 | |
| 2021-09-28 | contributed_to | BARNES, MANDELA | $2,900 | pas2 | |
| 2021-09-28 | contributed_to | BARNES, MANDELA | $2,100 | pas2 |