BLACK LIVES MATTER PAC
— · type V · designation U
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- FEC committee id
C00760686- Internal id
253bead4-7448-4664-87cf-c7c192a5c401- Treasurer
- WIGGLESWORTH, TRACEY
- 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 | $0 | $0 | $35,828 | $18,277 | $800 | $0 |
| 2024 | $0 | $0 | $15,927 | $35,828 | $0 | $0 |
| 2022 | $456,143 | $0 | $305,091 | $15,927 | $6,183 | $0 |
| 2020 | $759,395 | $0 | $0 | $305,091 | $2,508 | $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 |
|---|---|---|---|---|
| — | PETERSON, KAREN CARTER | support | $430 | Digital Advertising - Estimate |
| — | PETERSON, KAREN CARTER | support | $1,070 | Digital Advertising - Estimate |
| — | PETERSON, KAREN CARTER | support | $2,500 | Digital Advertising - Estimate |
| — | PETERSON, KAREN CARTER | support | $6,222 | Text Messages - Estimate |
| — | PETERSON, KAREN CARTER | support | $4,500 | Radio & Video Production - Estimate |
| — | PETERSON, KAREN CARTER | support | $3,000 | Video Production - Estimate |
| — | PETERSON, KAREN CARTER | support | $15,000 | Digital Advertising - Estimate |
| — | PETERSON, KAREN CARTER | support | $20,000 | Radio Advertising - Estimate |
| — | PETERSON, KAREN CARTER | support | $50,000 | Canvass & Social Media - Estimate |
| — | PETERSON, KAREN CARTER | support | $1,500 | Digital Advertising - Estimate |
| — | PETERSON, KAREN CARTER | support | $8,050 | Radio Advertising - Estimate |
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 |
|---|---|---|---|---|
| FLYNN, KATHRYN | NOT EMPLOYED · NOT EMPLOYED | COLUMBUS, OH | 1 | $100 |
| THOMPSON, SENFRONIA | SELF EMPLOYED · LAWYER | HOUSTON, TX | 1 | $100 |
| ROTA, MARINA | NOT EMPLOYED · NOT EMPLOYED | LOS ANGELES, CA | 1 | $100 |
| GOLDSTON, RUTH | SELF · PSYCHOLOGIST | PRINCETON, NJ | 1 | $100 |
| DANFORTH, ADAM | ROGUE FOOD UNITES · DIRECTOR | ASHLAND, OR | 1 | $100 |
| SINGER, GARY | SELF · THERAPIST | BROOKLYN, NY | 1 | $100 |
| WOJCIK, JAN | NOT EMPLOYED · NOT EMPLOYED | POTSDAM, NY | 1 | $100 |
| DRISDELL, WALTER | LAWRENCE BERKELEY NATIONAL LABORATORY · SCIENTIST | BERKELEY, CA | 1 | $100 |
| MCNEIL, DANIEL | CGI FEDERAL · CONSULTANT | WASHINGTON, DC | 1 | $50 |
| TUCKER, LOUISA | NOT EMPLOYED · NOT EMPLOYED | LOS ANGELES, CA | 1 | $50 |
| THAL, DONNA | SAN DIEGO STATE UNIVERSITU/ UNIVERSITY · RETIRED UNIVERSITY PROFESSOR/RESEARCHE | PALO ALTO, CA | 1 | $50 |
| FREMBGEN, STEFAN | INGMAR MEDICAL LLC · ENGINEER | PITTSBURGH PA, PA | 1 | $50 |
| GIL, LORY | FUTURE PLC · BLOGGER | SACRAMENTO, CA | 1 | $50 |
| STOFFEL, JOYCE | SELF · SALES | ALEXANDRIA, VA | 1 | $50 |
| MARICHIBA, MATTHEW | JOBY AVIATION · SOFTWARE ENGINEER | SANTA CRUZ, CA | 1 | $50 |
| CARTER, LLOYD | NOT EMPLOYED · NOT EMPLOYED | SANTA FE, NM | 2 | $35 |
| PAGE, NATHAN | REDFIN · SOFTWARE ENGINEER | ISSAQUAH, WA | 1 | $30 |
| WEIGHTMAN, DAVID | CYPRESS CREEK RENEWABLES · SOLAR DEVELOPER | LOS ANGELES, CA | 1 | $30 |
| KALLICK, KATHERINE | SELF · MUSICIAN | OAKLAND, CA | 1 | $25 |
| MOELLER, CAROL | MORAVIAN COLLEGE · COLLEGE PROFESSOR | ALLENTOWN, PA | 1 | $25 |
| ALLEN, KATE | SELF EMPLOYED · CONSULTANT | PORTLAND, OR | 1 | $25 |
| PARKER, MARY | CHARLES RIVER LABS · WRITER | SOMERVILLE, MA | 1 | $25 |
| PATE, SOOJIN | STRATEGIC DIVERSITY INITIATIVES · DEI CONSULTING | MINNEAPOLIS, MN | 1 | $25 |
| HOWARD, DEBORAH | SELF · COACH | BROOKLYN, NY | 1 | $25 |
| SABARA, EVAN | FANDUEL · GRAPHICS COORDINATOR | TORRANCE, CA | 1 | $25 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| — | WARNOCK, RAPHAEL | 24E | $10,000 |
| — | OSSOFF, T. JONATHAN | 24E | $10,000 |
| 2021-05-10 | PETERSON, KAREN CARTER | 24E | $8,050 |
| 2021-05-10 | PETERSON, KAREN CARTER | 24E | $430 |
| 2021-05-10 | PETERSON, KAREN CARTER | 24E | $1,070 |
| 2021-05-10 | PETERSON, KAREN CARTER | 24E | $1,500 |
| 2021-04-23 | PETERSON, KAREN CARTER | 24E | $19,930 |
| 2021-04-23 | PETERSON, KAREN CARTER | 24E | $3,000 |
| 2021-04-21 | PETERSON, KAREN CARTER | 24E | $15,000 |
| 2021-04-21 | PETERSON, KAREN CARTER | 24E | $4,500 |
| 2021-04-20 | PETERSON, KAREN CARTER | 24E | $50,000 |
| 2021-04-19 | PETERSON, KAREN CARTER | 24E | $20,000 |
| 2021-04-19 | PETERSON, KAREN CARTER | 24E | $6,222 |
| 2021-04-19 | PETERSON, KAREN CARTER | 24E | $2,500 |
| 2021-01-28 | WARNOCK, RAPHAEL | 24E | $21,866 |
| 2021-01-28 | OSSOFF, T. JONATHAN | 24E | $21,866 |
| 2021-01-26 | OSSOFF, T. JONATHAN | 24E | $10,000 |
| 2021-01-26 | WARNOCK, RAPHAEL | 24E | $10,000 |
| 2021-01-15 | OSSOFF, T. JONATHAN | 24E | $23,125 |
| 2021-01-15 | WARNOCK, RAPHAEL | 24E | $1,800 |
| 2021-01-15 | OSSOFF, T. JONATHAN | 24E | $1,800 |
| 2021-01-15 | WARNOCK, RAPHAEL | 24E | $23,125 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2021-12-27 | AMALGAMATED BANK | BANK FEE | — | $5 |
| 2021-12-27 | AMALGAMATED BANK | BANK FEE | — | $101 |
| 2021-12-26 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $149 |
| 2021-12-19 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $177 |
| 2021-12-12 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $35 |
| 2021-12-09 | PERKINS COIE LLP | COMPLIANCE SERVICES | — | $7,917 |
| 2021-12-05 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $180 |
| 2021-11-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $94 |
| 2021-11-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $284 |
| 2021-11-26 | AMALGAMATED BANK | BANK FEE | — | $215 |
| 2021-11-26 | AMALGAMATED BANK | BANK FEE | — | $5 |
| 2021-11-21 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $283 |
| 2021-11-14 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $45 |
| 2021-11-07 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $197 |
| 2021-11-01 | KELLY, KENDELL | GOTV EVENT | — | $2,304 |
| 2021-10-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $627 |
| 2021-10-29 | AMALGAMATED BANK | BANK FEE | — | $95 |
| 2021-10-29 | AMALGAMATED BANK | BANK FEE | — | $40 |
| 2021-10-29 | CORE RADIO GROUP | MEDIA BUY | — | $950 |
| 2021-10-29 | AMALGAMATED BANK | BANK FEE | — | $5 |
| 2021-10-24 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $89 |
| 2021-10-21 | EVERYACTION, INC. | DATABASE SERVICES | — | $600 |
| 2021-10-20 | PERKINS COIE LLP | LEGAL & COMPLIANCE SERVICES | — | $20,883 |
| 2021-10-20 | GIRL FRIDAY INC | MEDIA PRODUCTION | — | $800 |
| 2021-10-17 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $140 |
| 2021-10-15 | SADLER STRATEGIC MEDIA, INC. | MEDIA BUY | — | $141,000 |
| 2021-10-14 | CORE RADIO GROUP | MEDIA BUY | — | $960 |
| 2021-10-10 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $48 |
| 2021-10-03 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $193 |
| 2021-09-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $337 |
| 2021-09-28 | AMALGAMATED BANK | BANK FEE | — | $5 |
| 2021-09-28 | PERKINS COIE LLP | LEGAL & COMPLIANCE SERVICES | — | $2,408 |
| 2021-09-28 | AMALGAMATED BANK | BANK FEE | — | $90 |
| 2021-09-26 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $75 |
| 2021-09-19 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $202 |
| 2021-09-12 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $38 |
| 2021-09-10 | PERKINS COIE LLP | LEGAL & COMPLIANCE SERVICES | — | $7,018 |
| 2021-09-05 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $372 |
| 2021-08-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $100 |
| 2021-08-29 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $313 |
| 2021-08-27 | AMALGAMATED BANK | BANK FEE | — | $5 |
| 2021-08-27 | AMALGAMATED BANK | BANK FEE | — | $75 |
| 2021-08-22 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $207 |
| 2021-08-15 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $72 |
| 2021-08-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $220 |
| 2021-08-01 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $51 |
| 2021-07-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $944 |
| 2021-07-28 | AMALGAMATED BANK | BANK FEE | — | $25 |
| 2021-07-28 | AMALGAMATED BANK | BANK FEE | — | $125 |
| 2021-07-25 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $64 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| 2025-10-28 | THAL, DONNA | contributed_to | $50 | fec_indiv |
Outbound (33)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| — | contributed_to | Ossoff, Jon | $10,000 | pas2 | |
| — | contributed_to | Warnock, Raphael G. | $10,000 | pas2 | |
| — | supports_independently | PETERSON, KAREN CARTER | $1,500 | fec_ies | |
| — | supports_independently | PETERSON, KAREN CARTER | $50,000 | fec_ies | |
| — | supports_independently | PETERSON, KAREN CARTER | $6,222 | fec_ies | |
| — | supports_independently | PETERSON, KAREN CARTER | $4,500 | fec_ies | |
| — | supports_independently | PETERSON, KAREN CARTER | $20,000 | fec_ies | |
| — | supports_independently | PETERSON, KAREN CARTER | $15,000 | fec_ies | |
| — | supports_independently | PETERSON, KAREN CARTER | $8,050 | fec_ies | |
| — | supports_independently | PETERSON, KAREN CARTER | $3,000 | fec_ies | |
| — | supports_independently | PETERSON, KAREN CARTER | $430 | fec_ies | |
| — | supports_independently | PETERSON, KAREN CARTER | $1,070 | fec_ies | |
| — | supports_independently | PETERSON, KAREN CARTER | $2,500 | fec_ies | |
| 2021-05-10 | contributed_to | PETERSON, KAREN CARTER | $1,500 | pas2 | |
| 2021-05-10 | contributed_to | PETERSON, KAREN CARTER | $1,070 | pas2 | |
| 2021-05-10 | contributed_to | PETERSON, KAREN CARTER | $430 | pas2 | |
| 2021-05-10 | contributed_to | PETERSON, KAREN CARTER | $8,050 | pas2 | |
| 2021-04-23 | contributed_to | PETERSON, KAREN CARTER | $19,930 | pas2 | |
| 2021-04-23 | contributed_to | PETERSON, KAREN CARTER | $3,000 | pas2 | |
| 2021-04-21 | contributed_to | PETERSON, KAREN CARTER | $15,000 | pas2 | |
| 2021-04-21 | contributed_to | PETERSON, KAREN CARTER | $4,500 | pas2 | |
| 2021-04-20 | contributed_to | PETERSON, KAREN CARTER | $50,000 | pas2 | |
| 2021-04-19 | contributed_to | PETERSON, KAREN CARTER | $20,000 | pas2 | |
| 2021-04-19 | contributed_to | PETERSON, KAREN CARTER | $6,222 | pas2 | |
| 2021-04-19 | contributed_to | PETERSON, KAREN CARTER | $2,500 | pas2 | |
| 2021-01-28 | contributed_to | Ossoff, Jon | $21,866 | pas2 | |
| 2021-01-28 | contributed_to | Warnock, Raphael G. | $21,866 | pas2 | |
| 2021-01-26 | contributed_to | Ossoff, Jon | $10,000 | pas2 | |
| 2021-01-26 | contributed_to | Warnock, Raphael G. | $10,000 | pas2 | |
| 2021-01-15 | contributed_to | Ossoff, Jon | $23,125 | pas2 | |
| 2021-01-15 | contributed_to | Warnock, Raphael G. | $1,800 | pas2 | |
| 2021-01-15 | contributed_to | Ossoff, Jon | $1,800 | pas2 | |
| 2021-01-15 | contributed_to | Warnock, Raphael G. | $23,125 | pas2 |