THE PEOPLE UNITED PAC
— · type O · designation U
Sign in to add to a watchlist →
- FEC committee id
C00776419- Internal id
35c37184-0ed2-4440-903a-535c8b6bd39b- Treasurer
- PHELAN, MICHAEL
- 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 | $120,329 | $0 | $20,928 | $26,561 | $2,752 | $0 |
| 2024 | $211,406 | $0 | $6,894 | $20,928 | $5,961 | $0 |
| 2022 | $229,834 | $0 | $0 | $6,894 | $3,097 | $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 |
|---|---|---|---|
| 2026-02-26 | LARSON, JOHN B | 24E | $150 |
| 2026-02-25 | AHMED, JUNAID | 24E | $75 |
| 2026-02-12 | LARSON, JOHN B | 24E | $150 |
| 2026-02-10 | PLATNER, GRAHAM | 24E | $75 |
| 2026-02-07 | AHMED, JUNAID | 24E | $75 |
| 2026-02-06 | AHMED, JUNAID | 24E | $150 |
| 2026-02-05 | LARSON, JOHN B | 24E | $150 |
| 2026-01-27 | MEJIA, ANALILIA | 24E | $75 |
| 2026-01-25 | BUSH, CORI | 24E | $25 |
| 2026-01-25 | MCKINNEY, DONAVAN | 24E | $25 |
| 2026-01-23 | MEJIA, ANALILIA | 24E | $37 |
| 2026-01-22 | MEJIA, ANALILIA | 24E | $75 |
| 2026-01-16 | KAPTUR, MARCY HON. M.C. | 24E | $37 |
| 2026-01-15 | KAPTUR, MARCY HON. M.C. | 24E | $75 |
| 2026-01-09 | BUSH, CORI | 24E | $25 |
| 2026-01-09 | MCKINNEY, DONAVAN | 24E | $25 |
| 2026-01-08 | BUSH, CORI | 24E | $50 |
| 2026-01-08 | MCKINNEY, DONAVAN | 24E | $50 |
| 2026-01-07 | MEJIA, ANALILIA | 24E | $75 |
| 2025-12-30 | LANDER, BRAD MR. | 24E | $75 |
| 2025-12-29 | S6OH00379 | 24E | $75 |
| 2025-12-28 | FLANAGAN, MARGARET | 24E | $75 |
| 2025-12-27 | PLATNER, GRAHAM | 24E | $150 |
| 2025-12-21 | MCMORROW, MALLORY | 24E | $50 |
| 2025-12-21 | EL-SAYED, ABDUL | 24E | $50 |
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 FEES | — | $71 |
| 2026-02-23 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $4 |
| 2026-02-16 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $16 |
| 2026-02-10 | KATZ COMPLIANCE | COMPLIANCE SERVICES | — | $1,250 |
| 2026-02-09 | THE ACTION NETWORK | FUNDRAISING SOFTWARE | — | $2,659 |
| 2026-02-09 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $11 |
| 2026-02-07 | STRATEGY & HUSTLE L.L.C. | DIGITAL CONSULTING SERVICES | — | $3,000 |
| 2026-02-02 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $10 |
| 2026-01-08 | KATZ COMPLIANCE | COMPLIANCE SERVICES | — | $500 |
| 2026-01-08 | THE ACTION NETWORK | FUNDRAISING SOFTWARE | — | $2,545 |
| 2026-01-08 | NGPVAN INC | SOFTWARE SERVICES | — | $739 |
| 2026-01-07 | STRATEGY & HUSTLE L.L.C. | DIGITAL CONSULTING SERVICES | — | $3,000 |
| 2025-12-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $4 |
| 2025-12-29 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $27 |
| 2025-12-22 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $21 |
| 2025-12-15 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $3 |
| 2025-12-09 | KATZ COMPLIANCE | COMPLIANCE SERVICES | — | $583 |
| 2025-12-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $43 |
| 2025-12-08 | THE ACTION NETWORK | FUNDRAISING SOFTWARE | — | $1,760 |
| 2025-12-07 | STRATEGY & HUSTLE L.L.C. | DIGITAL CONSULTING SERVICES | — | $3,000 |
| 2025-12-03 | NGPVAN INC | SOFTWARE SERVICES | — | $292 |
| 2025-11-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $6 |
| 2025-11-24 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $22 |
| 2025-11-17 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $33 |
| 2025-11-10 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $3 |
| 2025-11-10 | KATZ COMPLIANCE | COMPLIANCE SERVICES | — | $500 |
| 2025-11-10 | THE ACTION NETWORK | FUNDRAISING SOFTWARE | — | $1,442 |
| 2025-11-07 | STRATEGY & HUSTLE L.L.C. | DIGITAL CONSULTING SERVICES | — | $3,000 |
| 2025-11-03 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $10 |
| 2025-10-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $17 |
| 2025-10-27 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $25 |
| 2025-10-20 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $23 |
| 2025-10-13 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $74 |
| 2025-10-09 | NGPVAN INC | SOFTWARE SERVICES | — | $253 |
| 2025-10-08 | THE ACTION NETWORK | FUNDRAISING SOFTWARE | — | $1,133 |
| 2025-10-07 | STRATEGY & HUSTLE L.L.C. | DIGITAL CONSULTING SERVICES | — | $3,000 |
| 2025-10-07 | KATZ COMPLIANCE | COMPLIANCE SERVICES | — | $613 |
| 2025-10-06 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $24 |
| 2025-09-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $1 |
| 2025-09-29 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $14 |
| 2025-09-22 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $3 |
| 2025-09-15 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $3 |
| 2025-09-09 | KATZ COMPLIANCE | COMPLIANCE SERVICES | — | $788 |
| 2025-09-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $10 |
| 2025-09-08 | THE ACTION NETWORK | FUNDRAISING SOFTWARE | — | $1,402 |
| 2025-09-07 | STRATEGY & HUSTLE L.L.C. | DIGITAL CONSULTING SERVICES | — | $3,000 |
| 2025-08-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $89 |
| 2025-08-25 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $95 |
| 2025-08-18 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $8 |
| 2025-08-13 | NGPVAN INC | SOFTWARE SERVICES | — | $506 |
Connected on the graph
Outbound (100)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-02-26 | contributed_to | Larson, John B. | $150 | pas2 | |
| 2026-02-25 | contributed_to | AHMED, JUNAID | $75 | pas2 | |
| 2026-02-12 | contributed_to | Larson, John B. | $150 | pas2 | |
| 2026-02-10 | contributed_to | PLATNER, GRAHAM | $75 | pas2 | |
| 2026-02-07 | contributed_to | AHMED, JUNAID | $75 | pas2 | |
| 2026-02-06 | contributed_to | AHMED, JUNAID | $150 | pas2 | |
| 2026-02-05 | contributed_to | Larson, John B. | $150 | pas2 | |
| 2026-01-27 | contributed_to | Mejia, Analilia | $75 | pas2 | |
| 2026-01-25 | contributed_to | MCKINNEY, DONAVAN | $25 | pas2 | |
| 2026-01-25 | contributed_to | Bush, Cori | $25 | pas2 | |
| 2026-01-23 | contributed_to | Mejia, Analilia | $37 | pas2 | |
| 2026-01-22 | contributed_to | Mejia, Analilia | $75 | pas2 | |
| 2026-01-16 | contributed_to | Kaptur, Marcy | $37 | pas2 | |
| 2026-01-15 | contributed_to | Kaptur, Marcy | $75 | pas2 | |
| 2026-01-09 | contributed_to | Bush, Cori | $25 | pas2 | |
| 2026-01-09 | contributed_to | MCKINNEY, DONAVAN | $25 | pas2 | |
| 2026-01-08 | contributed_to | MCKINNEY, DONAVAN | $50 | pas2 | |
| 2026-01-08 | contributed_to | Bush, Cori | $50 | pas2 | |
| 2026-01-07 | contributed_to | Mejia, Analilia | $75 | pas2 | |
| 2025-12-30 | contributed_to | LANDER, BRAD MR. | $75 | pas2 | |
| 2025-12-28 | contributed_to | FLANAGAN, MARGARET | $75 | pas2 | |
| 2025-12-27 | contributed_to | PLATNER, GRAHAM | $150 | pas2 | |
| 2025-12-21 | contributed_to | EL-SAYED, ABDUL | $50 | pas2 | |
| 2025-12-21 | contributed_to | MCMORROW, MALLORY | $50 | pas2 | |
| 2025-12-19 | contributed_to | FLANAGAN, MARGARET | $150 | pas2 | |
| 2025-12-11 | contributed_to | LANDER, BRAD MR. | $75 | pas2 | |
| 2025-12-10 | contributed_to | LANDER, BRAD MR. | $150 | pas2 | |
| 2025-12-02 | contributed_to | Bush, Cori | $75 | pas2 | |
| 2025-11-27 | contributed_to | BEHN, AFTYN | $75 | pas2 | |
| 2025-11-27 | contributed_to | BEHN, AFTYN | $150 | pas2 | |
| 2025-10-14 | contributed_to | PLATNER, GRAHAM | $75 | pas2 | |
| 2025-10-04 | contributed_to | PLATNER, GRAHAM | $75 | pas2 | |
| 2025-10-03 | contributed_to | PLATNER, GRAHAM | $150 | pas2 | |
| 2025-08-02 | contributed_to | Lee, Summer L. | $37 | pas2 | |
| 2025-08-02 | contributed_to | Omar, Ilhan | $37 | pas2 | |
| 2025-08-02 | contributed_to | Casar, Greg | $37 | pas2 | |
| 2025-07-10 | contributed_to | OSBORN, DAN | $37 | pas2 | |
| 2025-07-09 | contributed_to | OSBORN, DAN | $75 | pas2 | |
| 2025-07-03 | contributed_to | COOKE, REBECCA | $75 | pas2 | |
| 2025-05-21 | contributed_to | McIver, LaMonica | $37 | pas2 | |
| 2025-05-20 | contributed_to | McIver, LaMonica | $75 | pas2 | |
| 2022-12-21 | contributed_to | GLUESENKAMP PEREZ, MARIE | $75 | pas2 | |
| 2022-12-10 | contributed_to | Gallego, Ruben | $32 | pas2 | |
| 2022-12-09 | contributed_to | Gallego, Ruben | $75 | pas2 | |
| 2022-11-19 | contributed_to | Warnock, Raphael G. | $150 | pas2 | |
| 2022-11-18 | contributed_to | FRISCH, ADAM | $75 | pas2 | |
| 2022-11-11 | contributed_to | Warnock, Raphael G. | $37 | pas2 | |
| 2022-11-10 | contributed_to | Warnock, Raphael G. | $75 | pas2 | |
| 2022-11-07 | contributed_to | Warnock, Raphael G. | $150 | pas2 | |
| 2022-11-03 | contributed_to | Lee, Summer L. | $37 | pas2 | |
| 2022-11-03 | contributed_to | GLUESENKAMP PEREZ, MARIE | $37 | pas2 | |
| 2022-11-03 | contributed_to | Fetterman, John | $37 | pas2 | |
| 2022-11-03 | contributed_to | BARNES, MANDELA | $37 | pas2 | |
| 2022-11-01 | contributed_to | Lee, Summer L. | $75 | pas2 | |
| 2022-11-01 | contributed_to | Warnock, Raphael G. | $75 | pas2 | |
| 2022-10-27 | contributed_to | Lee, Summer L. | $150 | pas2 | |
| 2022-10-26 | contributed_to | Fetterman, John | $150 | pas2 | |
| 2022-10-25 | contributed_to | GLUESENKAMP PEREZ, MARIE | $150 | pas2 | |
| 2022-10-21 | contributed_to | Lee, Summer L. | $150 | pas2 | |
| 2022-10-20 | contributed_to | DEMINGS, VAL | $150 | pas2 | |
| 2022-10-15 | contributed_to | BARNES, MANDELA | $75 | pas2 | |
| 2022-10-14 | contributed_to | BARNES, MANDELA | $150 | pas2 | |
| 2022-10-12 | contributed_to | BARNES, MANDELA | $18 | pas2 | |
| 2022-10-12 | contributed_to | BOOKER, CHARLES | $18 | pas2 | |
| 2022-10-12 | contributed_to | GLUESENKAMP PEREZ, MARIE | $18 | pas2 | |
| 2022-10-12 | contributed_to | MCLEOD-SKINNER, JAMIE | $18 | pas2 | |
| 2022-10-11 | contributed_to | BARNES, MANDELA | $37 | pas2 | |
| 2022-10-11 | contributed_to | BOOKER, CHARLES | $37 | pas2 | |
| 2022-10-11 | contributed_to | GLUESENKAMP PEREZ, MARIE | $37 | pas2 | |
| 2022-10-11 | contributed_to | MCLEOD-SKINNER, JAMIE | $37 | pas2 | |
| 2022-10-06 | contributed_to | Fetterman, John | $150 | pas2 | |
| 2022-10-05 | contributed_to | Warnock, Raphael G. | $75 | pas2 | |
| 2022-10-04 | contributed_to | Warnock, Raphael G. | $150 | pas2 | |
| 2022-10-01 | contributed_to | MCLEOD-SKINNER, JAMIE | $75 | pas2 | |
| 2022-10-01 | contributed_to | GLUESENKAMP PEREZ, MARIE | $75 | pas2 | |
| 2022-09-30 | contributed_to | GLUESENKAMP PEREZ, MARIE | $75 | pas2 | |
| 2022-09-30 | contributed_to | MCLEOD-SKINNER, JAMIE | $75 | pas2 | |
| 2022-09-28 | contributed_to | BARNES, MANDELA | $75 | pas2 | |
| 2022-09-23 | contributed_to | BARNES, MANDELA | $75 | pas2 | |
| 2022-09-02 | contributed_to | Warnock, Raphael G. | $25 | pas2 | |
| 2022-09-02 | contributed_to | BOOKER, CHARLES | $25 | pas2 | |
| 2022-09-02 | contributed_to | Fetterman, John | $25 | pas2 | |
| 2022-09-02 | contributed_to | DEMINGS, VAL | $25 | pas2 | |
| 2022-09-02 | contributed_to | BARNES, MANDELA | $25 | pas2 | |
| 2022-08-23 | contributed_to | BARNES, MANDELA | $150 | pas2 | |
| 2022-08-03 | contributed_to | BOOKER, CHARLES | $150 | pas2 | |
| 2022-07-25 | contributed_to | BARNES, MANDELA | $50 | pas2 | |
| 2022-07-25 | contributed_to | KUNCE, LUCAS | $50 | pas2 | |
| 2022-07-14 | contributed_to | LEVIN, ANDY | $75 | pas2 | |
| 2022-07-09 | contributed_to | Bush, Cori | $37 | pas2 | |
| 2022-07-08 | contributed_to | Bush, Cori | $75 | pas2 | |
| 2022-07-07 | contributed_to | Edwards, Donna F. | $150 | pas2 | |
| 2022-07-03 | contributed_to | DEMINGS, VAL | $75 | pas2 | |
| 2022-07-02 | contributed_to | BARNES, MANDELA | $75 | pas2 | |
| 2022-06-17 | contributed_to | LEVIN, ANDY | $75 | pas2 | |
| 2022-06-16 | contributed_to | CISNEROS, JESSICA | $150 | pas2 | |
| 2022-06-09 | contributed_to | Warnock, Raphael G. | $75 | pas2 | |
| 2022-05-27 | contributed_to | CISNEROS, JESSICA | $150 | pas2 | |
| 2022-05-21 | contributed_to | TAITANO, KYLIE | $75 | pas2 | |
| 2022-05-21 | contributed_to | CISNEROS, JESSICA | $75 | pas2 |