AMERICANS KEEPING COUNTRY FIRST
— · type O · designation U
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- FEC committee id
C00770982- Internal id
d4c8cbca-6586-42f9-8701-89d217d63937- Treasurer
- GLAZE, KAYLA
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 | $1,270 | $0 | $191,743 | $0 | $1,270 | $0 |
| 2022 | $1,631,773 | $0 | $0 | $191,743 | $100 | $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 |
|---|---|---|---|---|
| 2022-07-20 | GIBBS, JOHN | oppose | $9,480 | MEDIA PRODUCTION |
| 2022-07-19 | GIBBS, JOHN | oppose | $200,000 | MEDIA PRODUCTION / MEDIA PLACEMENT |
| 2022-07-19 | HAGEMAN, HARRIET | oppose | $275,025 | MEDIA PLACEMENT |
| 2022-07-19 | HAGEMAN, HARRIET | oppose | $11,134 | MEDIA PRODUCTION |
| 2022-07-19 | HAGEMAN, HARRIET | support | $275,025 | MEDIA PLACEMENT |
| 2022-07-19 | HAGEMAN, HARRIET | support | $11,134 | MEDIA PRODUCTION |
| 2022-07-18 | HAGEMAN, HARRIET | oppose | $45,000 | MEDIA PLACEMENT |
| 2022-07-18 | HAGEMAN, HARRIET | support | $45,000 | MEDIA PLACEMENT |
| 2022-07-15 | NEWHOUSE, DAN | support | $200,000 | MEDIA PRODUCTION / MEDIA PLACEMENT |
| 2022-07-15 | NEWHOUSE, DAN | support | $14,403 | MEDIA PRODUCTION |
| 2022-06-08 | VALADAO, DAVID | support | $12,040 | SMS MESSAGING / GOTV PHONE CALLS |
| 2022-06-07 | RICE, TOM | support | $27,242 | PRINTING / POSTAGE |
| 2022-06-07 | VALADAO, DAVID | support | $13,303 | SMS MESSAGING / GOTV PHONE CALLS |
| 2022-06-03 | VALADAO, DAVID | support | $2,391 | SMS MESSAGING |
| 2022-06-01 | VALADAO, DAVID | support | $2,782 | SMS MESSAGING |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-08-03 | HERRERA BEUTLER, JAIME | 24E | $13,459 |
| 2022-08-03 | HERRERA BEUTLER, JAIME | 24E | $5,042 |
| 2022-07-20 | GIBBS, JOHN | 24A | $9,480 |
| 2022-07-19 | HAGEMAN, HARRIET | 24A | $11,133 |
| 2022-07-19 | GIBBS, JOHN | 24A | $200,000 |
| 2022-07-19 | HAGEMAN, HARRIET | 24A | $275,025 |
| 2022-07-18 | HAGEMAN, HARRIET | 24A | $45,000 |
| 2022-07-15 | NEWHOUSE, DAN | 24E | $200,000 |
| 2022-07-15 | NEWHOUSE, DAN | 24E | $14,403 |
| 2022-06-08 | VALADAO, DAVID | 24E | $12,039 |
| 2022-06-07 | RICE, TOM | 24E | $27,242 |
| 2022-06-07 | VALADAO, DAVID | 24E | $13,303 |
| 2022-06-03 | VALADAO, DAVID | 24E | $2,391 |
| 2022-06-01 | VALADAO, DAVID | 24E | $2,781 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-19 | CROSBY OTTENHOFF GROUP LLC | COMPLIANCE CONSULTING | — | $800 |
| 2022-11-17 | CROSBY OTTENHOFF GROUP LLC | COMPLIANCE CONSULTING | — | $1,700 |
| 2022-10-20 | CROSBY OTTENHOFF GROUP LLC | COMPLIANCE CONSULTING | — | $1,350 |
| 2022-09-21 | CAPLIN & DRYSDALE CHARTERED | LEGAL CONSULTING | — | $1,174 |
| 2022-09-16 | CROSBY OTTENHOFF GROUP LLC | COMPLIANCE CONSULTING / POSTAGE | — | $1,908 |
| 2022-09-07 | KEEP COUNTRY FIRST POLICY ACTION INC | IN KIND: FUNDRAISING CONSULTING | — | $181,000 |
| 2022-08-23 | CAPLIN & DRYSDALE CHARTERED | VOIDED PAYMENT - CHECK NOT CASHED | — | $-1,203 |
| 2022-08-17 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $0 |
| 2022-08-15 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $0 |
| 2022-08-12 | CROSBY OTTENHOFF GROUP LLC | COMPLIANCE CONSULTING | — | $2,550 |
| 2022-08-10 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $1 |
| 2022-08-03 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $2 |
| 2022-08-03 | CAPLIN & DRYSDALE CHARTERED | LEGAL CONSULTING | — | $278 |
| 2022-07-30 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $2 |
| 2022-07-26 | CROSBY OTTENHOFF GROUP LLC | COMPLIANCE CONSULTING | — | $3,450 |
| 2022-07-19 | CHAIN BRIDGE BANK | BANK FEES | — | $75 |
| 2022-07-18 | CHAIN BRIDGE BANK | BANK FEES | — | $25 |
| 2022-07-15 | CHAIN BRIDGE BANK | BANK FEES | — | $50 |
| 2022-07-13 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $0 |
| 2022-07-05 | WHEELERHOUSE LLC | FUNDRAISING CONSULTING | — | $600 |
| 2022-06-30 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $1 |
| 2022-06-24 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $4 |
| 2022-06-17 | CAPLIN & DRYSDALE CHARTERED | LEGAL CONSULTING | — | $4,258 |
| 2022-06-15 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $0 |
| 2022-06-08 | CHAIN BRIDGE BANK | BANK FEES | — | $25 |
| 2022-06-07 | CROSBY OTTENHOFF GROUP LLC | COMPLIANCE CONSULTING | — | $1,396 |
| 2022-06-07 | CHAIN BRIDGE BANK | BANK FEES | — | $75 |
| 2022-06-03 | CHAIN BRIDGE BANK | BANK FEES | — | $25 |
| 2022-06-01 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $1 |
| 2022-06-01 | CHAIN BRIDGE BANK | BANK FEES | — | $25 |
| 2022-05-31 | PUBLIC OPINION STRATEGIES LLC | POLLING | — | $25,000 |
| 2022-05-18 | CHAIN BRIDGE BANK | BANK FEES | — | $50 |
| 2022-05-17 | CHAIN BRIDGE BANK | BANK FEES | — | $50 |
| 2022-05-16 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $394 |
| 2022-05-16 | CHAIN BRIDGE BANK | BANK FEES | — | $25 |
| 2022-05-13 | CHAIN BRIDGE BANK | BANK FEES | — | $25 |
| 2022-05-13 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $0 |
| 2022-05-11 | CHAIN BRIDGE BANK | BANK FEES | — | $50 |
| 2022-05-06 | CROSBY OTTENHOFF GROUP LLC | COMPLIANCE CONSULTING | — | $1,550 |
| 2022-05-06 | 3D STRATEGIC RESEARCH | MANAGEMENT CONSULTING | — | $5,000 |
| 2022-05-06 | WHEELERHOUSE LLC | FUNDRAISING CONSULTING | — | $16,400 |
| 2022-05-04 | PERFICIO STRATEGIES LLC | RESEARCH CONSULTING SERVICES | — | $14,000 |
| 2022-05-04 | CAPLIN & DRYSDALE CHARTERED | DEBT REPAYMENT: LEGAL CONSULTING | — | $1,203 |
| 2022-05-02 | CHAIN BRIDGE BANK | BANK FEES | — | $50 |
| 2022-04-21 | CROSBY OTTENHOFF GROUP LLC | COMPLIANCE CONSULTING | — | $1,000 |
| 2022-04-05 | 3D STRATEGIC RESEARCH | MANAGEMENT CONSULTING | — | $7,500 |
| 2022-04-05 | PERFICIO STRATEGIES LLC | RESEARCH CONSULTING SERVICES | — | $65,000 |
| 2022-03-28 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $394 |
| 2022-03-16 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | — | $0 |
| 2022-03-11 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | — | $1,114 |
Connected on the graph
Outbound (29)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-08-03 | contributed_to | Herrera Beutler, Jaime | $13,459 | pas2 | |
| 2022-08-03 | contributed_to | Herrera Beutler, Jaime | $5,042 | pas2 | |
| 2022-07-20 | opposes_independently | GIBBS, JOHN | $9,480 | fec_ies | |
| 2022-07-20 | contributed_to | GIBBS, JOHN | $9,480 | pas2 | |
| 2022-07-19 | supports_independently | HAGEMAN, HARRIET | $275,025 | fec_ies | |
| 2022-07-19 | supports_independently | HAGEMAN, HARRIET | $11,134 | fec_ies | |
| 2022-07-19 | contributed_to | GIBBS, JOHN | $200,000 | pas2 | |
| 2022-07-19 | contributed_to | HAGEMAN, HARRIET | $275,025 | pas2 | |
| 2022-07-19 | contributed_to | HAGEMAN, HARRIET | $11,133 | pas2 | |
| 2022-07-19 | opposes_independently | GIBBS, JOHN | $200,000 | fec_ies | |
| 2022-07-19 | opposes_independently | HAGEMAN, HARRIET | $275,025 | fec_ies | |
| 2022-07-19 | opposes_independently | HAGEMAN, HARRIET | $11,134 | fec_ies | |
| 2022-07-18 | contributed_to | HAGEMAN, HARRIET | $45,000 | pas2 | |
| 2022-07-18 | supports_independently | HAGEMAN, HARRIET | $45,000 | fec_ies | |
| 2022-07-18 | opposes_independently | HAGEMAN, HARRIET | $45,000 | fec_ies | |
| 2022-07-15 | supports_independently | Newhouse, Dan | $14,403 | fec_ies | |
| 2022-07-15 | contributed_to | Newhouse, Dan | $200,000 | pas2 | |
| 2022-07-15 | contributed_to | Newhouse, Dan | $14,403 | pas2 | |
| 2022-07-15 | supports_independently | Newhouse, Dan | $200,000 | fec_ies | |
| 2022-06-08 | supports_independently | Valadao, David G. | $12,040 | fec_ies | |
| 2022-06-08 | contributed_to | Valadao, David G. | $12,039 | pas2 | |
| 2022-06-07 | contributed_to | Rice, Tom | $27,242 | pas2 | |
| 2022-06-07 | contributed_to | Valadao, David G. | $13,303 | pas2 | |
| 2022-06-07 | supports_independently | Valadao, David G. | $13,303 | fec_ies | |
| 2022-06-07 | supports_independently | Rice, Tom | $27,242 | fec_ies | |
| 2022-06-03 | supports_independently | Valadao, David G. | $2,391 | fec_ies | |
| 2022-06-03 | contributed_to | Valadao, David G. | $2,391 | pas2 | |
| 2022-06-01 | supports_independently | Valadao, David G. | $2,782 | fec_ies | |
| 2022-06-01 | contributed_to | Valadao, David G. | $2,781 | pas2 |