PEOPLE POWERED ACTION
D · type N · designation U
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- FEC committee id
C00699090- Internal id
bbad23bc-e6c2-43cd-8096-a0913667ab8e- Treasurer
- PULIDO, GWENDOLYN
- Connected / sponsoring organization
- POWERED BY PEOPLE
- Filing frequency
Q— Quarterly- Connected candidate
P00010793
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 | $0 | $0 | $0 | $0 | $0 | $0 |
| 2024 | $0 | $0 | $22,852 | $0 | $0 | $0 |
| 2022 | $0 | $0 | $41,986 | $22,852 | $0 | $0 |
| 2020 | $18,448,928 | $0 | $0 | $41,986 | $976,932 | $0 |
Candidates
- O'ROURKE, ROBERT BETO — independent
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-03-02 | NGP VAN | DATABASE SERVICES | — | $320 |
| 2021-11-12 | NGP VAN | DATABASE SERVICES | — | $320 |
| 2021-09-10 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | — | $161 |
| 2021-09-10 | AMAZON | SOFTWARE SUBSCRIPTION | — | $161 |
| 2021-09-10 | PAYCHEX | PAYROLL FEES | — | $142 |
| 2021-09-03 | AMAZON | SOFTWARE SUBSCRIPTION | — | $187 |
| 2021-09-03 | AMERICAN EXPRESS | CREDIT CARD FEE | — | $75 |
| 2021-09-03 | AMAZON | SOFTWARE SUBSCRIPTION | — | $162 |
| 2021-09-03 | AMERICAN EXPRESS | CREDIT CARD FEE | — | $75 |
| 2021-09-03 | AMAZON | SOFTWARE SUBSCRIPTION | — | $156 |
| 2021-09-03 | AMAZON | SOFTWARE SUBSCRIPTION | — | $156 |
| 2021-09-03 | AMAZON | SOFTWARE SUBSCRIPTION | — | $156 |
| 2021-09-03 | AMAZON | SOFTWARE SUBSCRIPTION | — | $162 |
| 2021-09-03 | AMAZON | SOFTWARE SUBSCRIPTION | — | $162 |
| 2021-09-03 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | — | $1,683 |
| 2021-09-03 | AMAZON | SOFTWARE SUBSCRIPTION | — | $146 |
| 2021-09-03 | AMAZON | SOFTWARE SUBSCRIPTION | — | $156 |
| 2021-09-03 | AMERICAN EXPRESS | CREDIT CARD FEE | — | $90 |
| 2021-08-12 | NGP VAN | DATABASE SERVICES | — | $320 |
| 2021-08-10 | PAYCHEX | PAYROLL FEES | — | $157 |
| 2021-07-12 | PAYCHEX | PAYROLL FEES | — | $142 |
| 2021-06-22 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | — | $226 |
| 2021-06-16 | PAYCHEX | PAYROLL FEES | — | $142 |
| 2021-05-10 | PAYCHEX | PAYROLL FEES | — | $156 |
| 2021-05-07 | NGP VAN | DATABASE SERVICES | — | $320 |
| 2021-04-26 | AETNA | HEALTH INSURANCE | — | $13,123 |
| 2021-04-13 | PAYCHEX | PAYROLL FEES | — | $142 |
| 2021-04-02 | IOWA DEPARTMENT OF REVENUE | PAYROLL TAXES | — | $455 |
| 2021-03-10 | NGP VAN | DATABASE SERVICES | — | $160 |
| 2021-03-10 | PAYCHEX | PAYROLL FEES | — | $142 |
| 2021-02-25 | NGP VAN | DATABASE SERVICES | — | $320 |
| 2021-02-10 | PAYCHEX | PAYROLL FEES | — | $267 |
| 2021-01-13 | PAYCHEX | PAYROLL FEES | — | $142 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | O'ROURKE, ROBERT BETO | independent_committee_of | — | candidate_committees |