IN OUR HANDS
— · type Q · designation D
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- FEC committee id
C00761957- Internal id
f0405840-7df7-4841-84cb-2507bd3c95b3- Treasurer
- KYRIACOPOULOS, JANICA
- Connected / sponsoring organization
- KIM
- 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 | $311,170 | $0 | $93,043 | $332,146 | $311,170 | $0 |
| 2024 | $83,390 | $0 | $47,330 | $93,043 | $83,390 | $0 |
| 2022 | $72,911 | $0 | $20,000 | $47,330 | $50 | $0 |
| 2020 | $5,000 | $0 | $0 | $20,000 | $5,000 | $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.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| BARR, CHRISTOPHER M. | WOODS & WAYSIDE INTERNATIONAL INC · EXECUTIVE DIRECTOR | PRINCETON, NJ | 1 | $5,000 |
| GORDON, JONATHAN | MCKINSEY · CONSULTANT | NEW YORK, NY | 1 | $5,000 |
| SHANLEY, PATRICIA | WOODS & WAYSIDE INTERNATIONAL · ASSOCIATE DIRECTOR | PRINCETON, NJ | 1 | $5,000 |
| LEE, JUN MYOUNG | SELF EMPLOYED · BUSINESS OWNER | ENGLEWOOD CLIFFS, NJ | 1 | $3,500 |
| HANSEN, JAYME | DELOITTE · SENIOR CONSULTANT | CHANTILLY, VA | 1 | $3,000 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2026-01-12 | PELTOLA, MARY | 24K | $5,000 |
| 2025-12-23 | BOOKER, CORY A. | 24K | $2,500 |
| 2025-12-23 | MARKEY, EDWARD SEN. | 24K | $2,500 |
| 2025-12-23 | MERKLEY, JEFFREY ALAN | 24K | $2,500 |
| 2025-12-23 | LUJAN, BEN RAY | 24K | $2,500 |
| 2025-12-23 | COONS, CHRISTOPHER A. | 24K | $5,000 |
| 2025-12-23 | BACKEMEYER, CHRISTOPHER | 24K | $1,000 |
| 2025-12-23 | PAPPAS, CHRIS | 24K | $2,000 |
| 2025-12-23 | REED, JOHN F. | 24K | $2,500 |
| 2025-12-23 | KOH, DANIEL ARRIGG | 24K | $1,000 |
| 2025-12-23 | CHUNG, ERIC | 24K | $1,000 |
| 2025-09-30 | REED, JOHN F. | 24K | $2,500 |
| 2025-09-26 | BOOKER, CORY A. | 24K | $2,500 |
| 2025-09-26 | HICKENLOOPER, JOHN W. | 24K | $2,500 |
| 2025-09-26 | MERKLEY, JEFFREY ALAN | 24K | $2,500 |
| 2025-09-26 | LUJAN, BEN RAY | 24K | $2,500 |
| 2025-09-26 | MARKEY, EDWARD SEN. | 24K | $2,500 |
| 2025-07-31 | LUJAN, BEN RAY | 24K | $2,500 |
| 2025-07-31 | HICKENLOOPER, JOHN W. | 24K | $2,500 |
| 2025-07-31 | OSSOFF, T. JONATHAN | 24K | $5,000 |
| 2025-07-28 | COOPER, ROY | 24K | $5,000 |
| 2025-06-25 | POU, NELIDA | 24K | $5,000 |
| 2025-06-24 | PAPPAS, CHRIS | 24K | $2,000 |
| 2025-06-24 | LUJAN, BEN RAY | 24K | $2,500 |
| 2025-06-23 | SHIN, IRENE | 24K | $5,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-02-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $237 |
| 2026-02-23 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $8 |
| 2026-02-20 | POLITICAL COMPLIANCE MANAGEMENT SERVICE… | ACCOUNTING SERVICES | — | $750 |
| 2026-02-20 | POLITICAL COMPLIANCE MANAGEMENT SERVICE… | ACCOUNTING SERVICES | — | $750 |
| 2026-02-17 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $521 |
| 2026-02-09 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $292 |
| 2026-02-09 | CHIKO DC | CATERING SERVICES | — | $1,235 |
| 2026-02-03 | HM CONSULTING | FUNDRAISING CONSULTING SERVICES | — | $415 |
| 2026-02-02 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $34 |
| 2026-01-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $411 |
| 2026-01-26 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $221 |
| 2026-01-19 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $822 |
| 2025-12-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $721 |
| 2025-12-31 | POLITICAL COMPLIANCE MANAGEMENT SERVICE… | ACCOUNTING SERVICES | — | $750 |
| 2025-12-30 | AMALGAMATED BANK | BANK FEES | — | $79 |
| 2025-12-30 | AMALGAMATED BANK | BANK FEES | — | $14 |
| 2025-12-29 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $573 |
| 2025-12-23 | HM CONSULTING | FUNDRAISING CONSULTING SERVICES | — | $11,371 |
| 2025-12-22 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $559 |
| 2025-12-22 | SQUARESPACE, INC. | SOFTWARE | — | $42 |
| 2025-12-16 | HM CONSULTING | EVENT EXPENSE | — | $2,325 |
| 2025-12-15 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $257 |
| 2025-12-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $257 |
| 2025-11-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $49 |
| 2025-11-26 | AMALGAMATED BANK | BANK FEES | — | $108 |
| 2025-11-24 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $642 |
| 2025-11-20 | SQUARESPACE, INC. | SOFTWARE | — | $42 |
| 2025-11-20 | POLITICAL COMPLIANCE MANAGEMENT SERVICE… | ACCOUNTING SERVICES | — | $750 |
| 2025-11-17 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $498 |
| 2025-11-13 | NGP VAN, INC. | SOFTWARE | — | $111 |
| 2025-11-10 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $533 |
| 2025-11-05 | KOREAN AMERICAN GRASSROOTS CONFERENCE | EVENT SPACE RENTAL | — | $250 |
| 2025-11-05 | POLITICAL COMPLIANCE MANAGEMENT SERVICE… | ACCOUNTING SERVICES | — | $750 |
| 2025-11-05 | POLITICAL COMPLIANCE MANAGEMENT SERVICE… | ACCOUNTING SERVICES | — | $751 |
| 2025-10-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $0 |
| 2025-10-29 | NGP VAN, INC. | SOFTWARE | — | $111 |
| 2025-10-29 | AMALGAMATED BANK | BANK SERVICE FEE | — | $15 |
| 2025-10-29 | AMALGAMATED BANK | BANK SERVICE FEE | — | $65 |
| 2025-10-27 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $316 |
| 2025-10-20 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $40 |
| 2025-10-20 | SQUARESPACE, INC. | SOFTWARE | — | $42 |
| 2025-10-20 | SONG, WON S | EVENT FOOD & BEVERAGES | — | $500 |
| 2025-10-12 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $79 |
| 2025-10-06 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $138 |
| 2025-09-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $1,166 |
| 2025-09-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $237 |
| 2025-09-26 | AMALGAMATED BANK | BANK FEE | — | $46 |
| 2025-09-22 | NGP VAN, INC. | SOFTWARE | — | $42 |
| 2025-09-19 | NGP VAN, INC. | SOFTWARE | — | $111 |
| 2025-08-28 | AMALGAMATED BANK | BANK FEE | — | $15 |
Connected on the graph
Inbound (5)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| 2025-10-28 | BARR, CHRISTOPHER M. | contributed_to | $5,000 | fec_indiv | |
| 2025-10-28 | LEE, JUN MYOUNG | contributed_to | $3,500 | fec_indiv | |
| 2025-10-28 | SHANLEY, PATRICIA | contributed_to | $5,000 | fec_indiv | |
| 2025-10-27 | GORDON, JONATHAN | contributed_to | $5,000 | fec_indiv | |
| 2025-10-27 | HANSEN, JAYME | contributed_to | $3,000 | fec_indiv |
Outbound (38)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-01-12 | contributed_to | PELTOLA, MARY | $5,000 | pas2 | |
| 2025-12-23 | contributed_to | CHUNG, ERIC | $1,000 | pas2 | |
| 2025-12-23 | contributed_to | Merkley, Jeff | $2,500 | pas2 | |
| 2025-12-23 | contributed_to | LUJAN, BEN RAY | $2,500 | pas2 | |
| 2025-12-23 | contributed_to | Markey, Edward J. | $2,500 | pas2 | |
| 2025-12-23 | contributed_to | Reed, Jack | $2,500 | pas2 | |
| 2025-12-23 | contributed_to | PAPPAS, CHRIS | $2,000 | pas2 | |
| 2025-12-23 | contributed_to | BACKEMEYER, CHRISTOPHER | $1,000 | pas2 | |
| 2025-12-23 | contributed_to | Coons, Christopher A. | $5,000 | pas2 | |
| 2025-12-23 | contributed_to | KOH, DANIEL ARRIGG | $1,000 | pas2 | |
| 2025-12-23 | contributed_to | Booker, Cory A. | $2,500 | pas2 | |
| 2025-09-30 | contributed_to | Reed, Jack | $2,500 | pas2 | |
| 2025-09-26 | contributed_to | Hickenlooper, John W. | $2,500 | pas2 | |
| 2025-09-26 | contributed_to | Booker, Cory A. | $2,500 | pas2 | |
| 2025-09-26 | contributed_to | Merkley, Jeff | $2,500 | pas2 | |
| 2025-09-26 | contributed_to | LUJAN, BEN RAY | $2,500 | pas2 | |
| 2025-09-26 | contributed_to | Markey, Edward J. | $2,500 | pas2 | |
| 2025-07-31 | contributed_to | LUJAN, BEN RAY | $2,500 | pas2 | |
| 2025-07-31 | contributed_to | Hickenlooper, John W. | $2,500 | pas2 | |
| 2025-07-31 | contributed_to | Ossoff, Jon | $5,000 | pas2 | |
| 2025-07-28 | contributed_to | COOPER, ROY | $5,000 | pas2 | |
| 2025-06-25 | contributed_to | Pou, Nellie | $5,000 | pas2 | |
| 2025-06-24 | contributed_to | PAPPAS, CHRIS | $2,000 | pas2 | |
| 2025-06-24 | contributed_to | LUJAN, BEN RAY | $2,500 | pas2 | |
| 2025-06-23 | contributed_to | Ossoff, Jon | $5,000 | pas2 | |
| 2025-06-23 | contributed_to | SHIN, IRENE | $5,000 | pas2 | |
| 2025-06-23 | contributed_to | Hickenlooper, John W. | $2,500 | pas2 | |
| 2025-06-23 | contributed_to | Booker, Cory A. | $5,000 | pas2 | |
| 2025-06-23 | contributed_to | CRAIG, ANGIE | $2,000 | pas2 | |
| 2025-06-18 | contributed_to | CHUNG, ERIC | $1,000 | pas2 | |
| 2025-05-20 | contributed_to | McIver, LaMonica | $3,500 | pas2 | |
| 2025-05-20 | contributed_to | McIver, LaMonica | $1,500 | pas2 | |
| 2025-04-18 | contributed_to | Casey, Robert P., Jr. | $-1,700 | pas2 | |
| 2025-04-04 | contributed_to | Gallego, Ruben | $-1,700 | pas2 | |
| 2025-04-03 | contributed_to | Slotkin, Elissa | $-1,700 | pas2 | |
| 2025-03-28 | contributed_to | Casey, Robert P., Jr. | $-1,700 | pas2 | |
| 2025-03-20 | contributed_to | Baldwin, Tammy | $-1,700 | pas2 | |
| 2021-06-25 | contributed_to | CHEN, JAY | $1,000 | pas2 |