MOMS IN OFFICE
— · type Q · designation U
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- FEC committee id
C00697342- Internal id
a0b90cf0-eed5-4462-afab-1a42ba1ae0e2- Treasurer
- GRACE, SIMONA
- 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 | $3,940 | $0 | $154 | $-8 | $130 | $0 |
| 2024 | $42,474 | $0 | $10,140 | $154 | $305 | $0 |
| 2022 | $159,806 | $0 | $5,300 | $10,140 | $1,279 | $0 |
| 2020 | $36,306 | $0 | $0 | $5,300 | $38 | $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 |
|---|---|---|---|
| 2022-10-07 | HOULAHAN, CHRISSY | 24K | $1,000 |
| 2022-10-04 | WILD, SUSAN | 24K | $1,000 |
| 2022-10-04 | PORTER, KATHERINE | 24K | $2,500 |
| 2022-07-01 | PORTER, KATHERINE | 24K | $1,500 |
| 2022-04-08 | D'ARRIGO, MELANIE | 24K | $500 |
| 2022-03-25 | SMITH, CHRISTY | 24K | $1,000 |
| 2022-03-15 | WILLIAMS, NIKEMA N. | 24K | $1,000 |
| 2022-03-11 | KAMLAGER-DOVE, SYDNEY | 24K | $1,000 |
| 2022-03-11 | PORTER, KATHERINE | 24K | $1,000 |
| 2021-11-17 | SMITH, CHRISTY | 24K | $250 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-01-26 | GOULD & ORELLANA, LLC | PAC MANAGEMENT/ POLITICAL REPORTING SERVICES | Administrative/Salary/Overhead Expenses | $300 |
| 2026-01-26 | GOULD & ORELLANA, LLC | PAC MANAGEMENT/ POLITICAL REPORTING SERVICES (5 FILING REPO… | Administrative/Salary/Overhead Expenses | $1,200 |
| 2025-12-03 | CHASE BANK | NOVEMBER 2025 SERVICE FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2025-11-05 | CHASE BANK | OCTOBER 2025 SERVICE FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2025-10-31 | CHASE BANK | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $8 |
| 2025-10-03 | CHASE BANK | SEPTEMBER 2025 SERVICE FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2025-09-30 | CHASE BANK | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $48 |
| 2025-09-04 | CHASE BANK | AUGUST 2025 SERVICE FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2025-08-31 | CHASE BANK | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $48 |
| 2025-08-05 | CHASE BANK | JULY 2025 SERVICE FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2025-07-30 | CHASE BANK | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $48 |
| 2025-07-03 | CHASE BANK | JUNE 2025 SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $30 |
| 2025-06-30 | CHASE BANK | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $48 |
| 2025-06-04 | CHASE BANK | MAY 2025 MONTHLY SERVICE FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2025-05-28 | CHASE BANK | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $48 |
| 2025-05-09 | GOULD & ORELLANA, LLC | PAC MANAGEMENT/ POLITICAL REPORTING SERVICES (5 FILING REPO… | Administrative/Salary/Overhead Expenses | $300 |
| 2025-05-05 | CHASE BANK | APRIL 2025 MONTHLY SERVICE FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2025-04-28 | MAILCHIMP | Administrative/Salary/Overhead Expenses | $161 | |
| 2025-04-28 | CHASE BANK | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $209 |
| 2025-04-03 | CHASE BANK | MARCH 2025 MONTHLY SERVICE FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2025-03-28 | CHASE BANK | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $167 |
| 2025-03-28 | CANVA | CANVA ACCOUNT MONTHLY | Administrative/Salary/Overhead Expenses | $120 |
| 2025-03-05 | CHASE BANK | FEBRUARY 2025 MONTHLY SERVICE FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2025-02-28 | MAILCHIMP | Administrative/Salary/Overhead Expenses | $161 | |
| 2025-02-28 | CHASE BANK | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $268 |
| 2025-02-28 | GOULD & ORELLANA, LLC | PAC MANAGEMENT/ POLITICAL REPORTING SERVICES | Administrative/Salary/Overhead Expenses | $600 |
| 2025-02-05 | CHASE BANK | JANUARY 2025 MONTHLY SERVICE FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2025-01-31 | CHASE BANK | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $268 |
| 2025-01-31 | MAILCHIMP | Administrative/Salary/Overhead Expenses | $161 | |
| 2025-01-06 | CHASE BANK | DECEMBER 2024 MONTHLY FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2022-12-31 | CHASE BANK | SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $30 |
| 2022-12-31 | CHASE CREDIT CARD | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $3,435 |
| 2022-12-31 | SVATEK, ELIZABETH | WARRIOR WOMEN MASTERMIND | Administrative/Salary/Overhead Expenses | $450 |
| 2022-12-31 | ACTBLUE | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $72 |
| 2022-12-31 | NGP | EMAIL SERVICE | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-12-31 | NGP | EMAIL SERVICE | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-12-31 | WARRIOR WOMEN, INC. | WARRIOR WOMEN MASTERMIND | Administrative/Salary/Overhead Expenses | $450 |
| 2022-12-25 | ACTBLUE | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $2 |
| 2022-12-18 | ACTBLUE | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $2 |
| 2022-12-11 | ACTBLUE | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $2 |
| 2022-12-04 | ACTBLUE | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $7 |
| 2022-11-30 | ACTBLUE | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $6 |
| 2022-11-30 | CHASE BANK | SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $30 |
| 2022-11-30 | COSTCO | SNACKS | Administrative/Salary/Overhead Expenses | $219 |
| 2022-11-30 | WARRIOR WOMEN, INC. | WARRIOR WOMEN MASTERMIND | Administrative/Salary/Overhead Expenses | $450 |
| 2022-11-30 | CHASE CREDIT CARD | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $1,148 |
| 2022-11-28 | ACTBLUE | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $2 |
| 2022-11-27 | ACTBLUE | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $2 |
| 2022-11-21 | MATICA, ANCA | CONSULTING | Administrative/Salary/Overhead Expenses | $285 |
| 2022-11-20 | ACTBLUE | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $25 |
Connected on the graph
Outbound (10)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-10-07 | contributed_to | Houlahan, Chrissy | $1,000 | pas2 | |
| 2022-10-04 | contributed_to | Wild, Susan | $1,000 | pas2 | |
| 2022-10-04 | contributed_to | Porter, Katie | $2,500 | pas2 | |
| 2022-07-01 | contributed_to | Porter, Katie | $1,500 | pas2 | |
| 2022-04-08 | contributed_to | D'ARRIGO, MELANIE | $500 | pas2 | |
| 2022-03-25 | contributed_to | SMITH, CHRISTY | $1,000 | pas2 | |
| 2022-03-15 | contributed_to | Williams, Nikema | $1,000 | pas2 | |
| 2022-03-11 | contributed_to | Kamlager-Dove, Sydney | $1,000 | pas2 | |
| 2022-03-11 | contributed_to | Porter, Katie | $1,000 | pas2 | |
| 2021-11-17 | contributed_to | SMITH, CHRISTY | $250 | pas2 |