DEFEND OUR VALUES PAC (DOV PAC)
— · type O · designation U
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- FEC committee id
C00765206- Internal id
3ad3402c-3b4c-45ac-ad71-b980702d8c67- Treasurer
- RUTLAND, JANNA
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 |
|---|---|---|---|---|---|---|
| 2024 | $2,642 | $0 | $833 | $0 | $2,642 | $0 |
| 2022 | $75,500 | $0 | $0 | $833 | $75,500 | $0 |
| 2020 | $0 | $0 | $0 | $0 | $0 | $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 |
|---|---|---|---|---|
| 2022-03-28 | STRONG, DALE WHITNEY | support | $30,454 | PRINTING / POSTAGE |
| 2021-03-15 | LETLOW, JULIA | support | $10,016 | PRINTING / POSTAGE |
| 2021-03-03 | LETLOW, JULIA | support | $10,014 | PRINTING / POSTAGE |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-03-28 | STRONG, DALE WHITNEY | 24E | $30,453 |
| 2021-03-15 | LETLOW, JULIA | 24E | $10,016 |
| 2021-03-03 | LETLOW, JULIA | 24E | $10,014 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-07-22 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | — | $150 |
| 2022-06-03 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | — | $700 |
| 2022-05-05 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | — | $1,050 |
| 2022-05-04 | FP1 STRATEGIES LLC | SEE SCHEDULE E | — | $-30,454 |
| 2022-04-19 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | — | $400 |
| 2022-04-18 | SOUTHERN IMPACT GROUP | POLITICAL STRATEGY CONSULTING | — | $1,000 |
| 2022-03-28 | CHAIN BRIDGE BANK | BANK FEE | — | $3 |
| 2022-03-28 | FP1 STRATEGIES LLC | DEPOSIT - PRINTING / POSTAGE | — | $30,454 |
| 2022-03-18 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | — | $175 |
| 2022-03-18 | USPS | P.O. BOX RENTAL | — | $166 |
| 2022-02-14 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | — | $325 |
| 2022-01-12 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | — | $250 |
| 2021-11-10 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | — | $150 |
| 2021-09-08 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | — | $350 |
| 2021-06-15 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | — | $250 |
| 2021-05-05 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | — | $400 |
| 2021-04-28 | HOLTZMAN VOGEL BARAN TORCHINSKY JOSEFIA… | LEGAL FEES | — | $1,275 |
| 2021-04-26 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | — | $373 |
| 2021-04-13 | AZBELL COMMUNICATIONS, LLC | COMMUNICATIONS CONSULTING | — | $1,000 |
| 2021-04-06 | PASH COMMUNICATIONS, LLC | WEBSITE DESIGN / WEBSITE SERVICES | — | $3,350 |
| 2021-03-30 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY, PLLC | LEGAL FEES | — | $200 |
| 2021-02-24 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY, PLLC | LEGAL FEES | — | $1,000 |
| 2021-02-10 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | — | $333 |
Connected on the graph
Outbound (6)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-03-28 | contributed_to | Strong, Dale W. | $30,453 | pas2 | |
| 2022-03-28 | supports_independently | Strong, Dale W. | $30,454 | fec_ies | |
| 2021-03-15 | contributed_to | Letlow, Julia | $10,016 | pas2 | |
| 2021-03-15 | supports_independently | Letlow, Julia | $10,016 | fec_ies | |
| 2021-03-03 | contributed_to | Letlow, Julia | $10,014 | pas2 | |
| 2021-03-03 | supports_independently | Letlow, Julia | $10,014 | fec_ies |