SUNFLOWER SEEDS PAC
— · type Q · designation U
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- FEC committee id
C00724443- Internal id
76c22a7d-037d-4451-9ea5-8c9541b2ec6a- Treasurer
- PETTERSON, JAY
- 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 | $37,695 | $0 | $7,894 | $39,921 | $37,695 | $2,500 |
| 2024 | $147,385 | $0 | $71,063 | $7,894 | $5,000 | $0 |
| 2022 | $94,517 | $0 | $2,969 | $71,063 | $94,517 | $0 |
| 2020 | $35,840 | $0 | $0 | $2,969 | $35,840 | $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.
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2026-03-31 | LURIA, ELAINE | 24K | $1,000 |
| 2026-03-31 | TAYLOR, SHANNON LEIGH | 24K | $1,000 |
| 2026-03-31 | MOLDER, CHAZ | 24K | $1,000 |
| 2026-03-31 | HORSFORD, STEVEN ALEXZANDER | 24K | $1,000 |
| 2026-03-31 | MRVAN, FRANK J. | 24K | $1,000 |
| 2026-03-30 | GILLEN, LAURA | 24K | $1,000 |
| 2026-03-30 | NEZ, JONATHAN MICHAEL | 24K | $1,000 |
| 2026-03-30 | MENDOZA, JOANNA | 24K | $1,000 |
| 2026-03-30 | AGER, JAMIE | 24K | $1,000 |
| 2026-03-30 | BOHANNAN, CHRISTINA | 24K | $1,000 |
| 2026-03-30 | COOKE, REBECCA | 24K | $1,000 |
| 2026-03-30 | STELSON, JANELLE | 24K | $1,000 |
| 2026-03-30 | VASQUEZ, GABRIEL | 24K | $1,000 |
| 2026-03-30 | COGNETTI, PAIGE | 24K | $1,000 |
| 2026-03-30 | TRONE GARRIOTT, SARAH | 24K | $1,000 |
| 2026-03-30 | MCCANN, SEAN | 24K | $1,000 |
| 2026-02-25 | FOUSHEE, VALERIE | 24K | $2,000 |
| 2026-01-12 | PELTOLA, MARY | 24K | $1,000 |
| 2025-09-30 | DAVIDS, SHARICE | 24K | $1,000 |
| 2025-09-30 | DAVIDS, SHARICE | 24K | $5,000 |
| 2025-06-13 | MCIVER, LAMONICA | 24K | $2,000 |
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 | BANK OF AMERICA | BANK FEE | — | $30 |
| 2026-03-31 | BANK OF AMERICA | BANK FEE | — | $30 |
| 2026-03-31 | BANK OF AMERICA | BANK FEE | — | $30 |
| 2026-03-31 | BANK OF AMERICA | BANK FEE | — | $30 |
| 2026-03-31 | BANK OF AMERICA | BANK FEE | — | $30 |
| 2026-03-31 | BANK OF AMERICA | BANK FEE | — | $30 |
| 2026-03-31 | BANK OF AMERICA | BANK FEE | — | $30 |
| 2026-03-31 | BANK OF AMERICA | BANK FEE | — | $30 |
| 2026-03-31 | BANK OF AMERICA | BANK FEE | — | $30 |
| 2026-03-31 | BANK OF AMERICA | BANK FEE | — | $30 |
| 2026-03-31 | BANK OF AMERICA | BANK FEE | — | $30 |
| 2026-03-31 | BANK OF AMERICA | BANK FEE | — | $30 |
| 2026-03-31 | BANK OF AMERICA | BANK FEE | — | $30 |
| 2026-03-31 | BANK OF AMERICA | BANK FEE | — | $30 |
| 2026-03-31 | BANK OF AMERICA | BANK FEE | — | $30 |
| 2026-03-09 | NGP VAN, INC | SOFTWARE RENTAL | — | $116 |
| 2026-02-26 | NGP VAN, INC | SOFTWARE RENTAL | — | $116 |
| 2026-02-02 | NGP VAN, INC | SOFTWARE RENTAL | — | $116 |
| 2025-12-30 | NGP VAN, INC | SOFTWARE RENTAL | — | $116 |
| 2025-12-21 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $3 |
| 2025-11-24 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | — | $3,000 |
| 2025-11-23 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $2 |
| 2025-11-16 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $1 |
| 2025-11-10 | HYATT GRAND CENTRAL | LODGING | — | $809 |
| 2025-11-03 | NGP VAN, INC | SOFTWARE RENTAL | — | $110 |
| 2025-10-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $201 |
| 2025-10-26 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $15 |
| 2025-10-19 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $3 |
| 2025-10-03 | NGP VAN, INC | SOFTWARE RENTAL | — | $110 |
| 2025-09-21 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $3 |
| 2025-09-05 | NGP VAN, INC | SOFTWARE RENTAL | — | $110 |
| 2025-08-24 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $2 |
| 2025-08-17 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $1 |
| 2025-08-04 | NGP VAN, INC | SOFTWARE RENTAL | — | $110 |
| 2025-07-20 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $3 |
| 2025-07-03 | NGP VAN, INC | SOFTWARE RENTAL | — | $110 |
| 2025-06-04 | NGP VAN, INC | SOFTWARE RENTAL | — | $110 |
| 2025-05-05 | NGP VAN, INC | SOFTWARE RENTAL | — | $110 |
| 2025-04-03 | NGP VAN, INC | SOFTWARE RENTAL | — | $110 |
| 2025-03-05 | NGP VAN, INC | SOFTWARE RENTAL | — | $110 |
| 2025-02-07 | NGP VAN, INC | SOFTWARE RENTAL | — | $110 |
| 2025-01-03 | NGP VAN, INC | SOFTWARE RENTAL | — | $110 |
| 2022-12-30 | NGP VAN, INC | SOFTWARE RENTAL | — | $105 |
| 2022-12-25 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $0 |
| 2022-12-18 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $4 |
| 2022-12-12 | UPS STORE | SHIPPING | — | $18 |
| 2022-12-08 | TEIXEIRA, ALLISON | SALARY | — | $15,000 |
| 2022-12-06 | UPS STORE | SHIPPING | — | $91 |
| 2022-11-27 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $0 |
| 2022-11-20 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $4 |
Connected on the graph
Inbound (3)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| 2025-10-31 | LAUE, CHARLES | contributed_to | $2,500 | fec_indiv | |
| 2025-10-31 | LAUE, JENNIFER | contributed_to | $2,500 | fec_indiv | |
| 2025-10-24 | ROBB, DAVID | contributed_to | $250 | fec_indiv |
Outbound (21)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-03-31 | contributed_to | LURIA, ELAINE | $1,000 | pas2 | |
| 2026-03-31 | contributed_to | TAYLOR, SHANNON LEIGH | $1,000 | pas2 | |
| 2026-03-31 | contributed_to | MOLDER, CHAZ | $1,000 | pas2 | |
| 2026-03-31 | contributed_to | Horsford, Steven | $1,000 | pas2 | |
| 2026-03-31 | contributed_to | Mrvan, Frank J. | $1,000 | pas2 | |
| 2026-03-30 | contributed_to | Gillen, Laura | $1,000 | pas2 | |
| 2026-03-30 | contributed_to | NEZ, JONATHAN MICHAEL | $1,000 | pas2 | |
| 2026-03-30 | contributed_to | MENDOZA, JOANNA | $1,000 | pas2 | |
| 2026-03-30 | contributed_to | AGER, JAMIE | $1,000 | pas2 | |
| 2026-03-30 | contributed_to | BOHANNAN, CHRISTINA | $1,000 | pas2 | |
| 2026-03-30 | contributed_to | COOKE, REBECCA | $1,000 | pas2 | |
| 2026-03-30 | contributed_to | STELSON, JANELLE | $1,000 | pas2 | |
| 2026-03-30 | contributed_to | Vasquez, Gabe | $1,000 | pas2 | |
| 2026-03-30 | contributed_to | COGNETTI, PAIGE | $1,000 | pas2 | |
| 2026-03-30 | contributed_to | TRONE GARRIOTT, SARAH | $1,000 | pas2 | |
| 2026-03-30 | contributed_to | MCCANN, SEAN | $1,000 | pas2 | |
| 2026-02-25 | contributed_to | Foushee, Valerie P. | $2,000 | pas2 | |
| 2026-01-12 | contributed_to | PELTOLA, MARY | $1,000 | pas2 | |
| 2025-09-30 | contributed_to | Davids, Sharice | $1,000 | pas2 | |
| 2025-09-30 | contributed_to | Davids, Sharice | $5,000 | pas2 | |
| 2025-06-13 | contributed_to | McIver, LaMonica | $2,000 | pas2 |