AMERICAN WARRIORS PAC
R · type N · designation U
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- FEC committee id
C00785006- Internal id
e9704d49-bf4b-4acd-9980-8515318b46da- Treasurer
- KILGORE, PAUL
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 | $400 | $0 | $6,138 | $0 | $200 | $0 |
| 2022 | $924,706 | $3,427 | $0 | $6,138 | $40,340 | $1,500 |
Candidates
- COLLINS, JAY — independent
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-10-26 | LEAVITT, KAROLINE | 24K | $1,000 |
| 2022-03-31 | GIMENEZ, CARLOS | 24K | $1,500 |
| 2022-03-31 | KENT, JOSEPH | 24K | $2,000 |
| 2021-12-29 | GIMENEZ, CARLOS | 24K | $2,000 |
| 2021-12-29 | GIMENEZ, CARLOS | 24K | $500 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-20 | VEER RIGHT | REISSUE OF UNCASHED CHECK | Administrative/Salary/Overhead Expenses | $2,500 |
| 2022-12-20 | VEER RIGHT | VOID OF PREVIOUS UNCASHED CHECK | Administrative/Salary/Overhead Expenses | $-2,500 |
| 2022-12-19 | BREAKWALL GROUP | PAC COMMUNICATIONS CONSULTING | Administrative/Salary/Overhead Expenses | $2,000 |
| 2022-12-14 | PROFESSIONAL DATA SERVICES | PAC COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,091 |
| 2022-12-05 | DIRECT SUPPORT SYSTEMS, INC | PAC DATA PROCESSING | Administrative/Salary/Overhead Expenses | $225 |
| 2022-12-05 | FIRST VIRGINIA BANK | PAC BANK FEES | Administrative/Salary/Overhead Expenses | $18 |
| 2022-12-02 | FIRST VIRGINIA BANK | PAC BANK FEES | Administrative/Salary/Overhead Expenses | $61 |
| 2022-12-01 | CAPITOL CAGING CORPORATION | PAC CAGING AND ESCROW | Administrative/Salary/Overhead Expenses | $66 |
| 2022-11-07 | CAPITOL CAGING CORPORATION | PAC CAGING & ESCROW | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-11-03 | VALTIM MARKETING SOLUTIONS | PRINTING | Administrative/Salary/Overhead Expenses | $3,000 |
| 2022-11-02 | LAW OFFICES OF MICHAEL W COLE, PLLC | PAC LEGAL FEES | Administrative/Salary/Overhead Expenses | $1,500 |
| 2022-11-01 | DIRECT SUPPORT SERVICES | PAC POSTAGE | Administrative/Salary/Overhead Expenses | $1,505 |
| 2022-10-21 | VEER RIGHT | PAC DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $2,500 |
| 2022-10-21 | PROFESSIONAL DATA SERVICES | PAC COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,036 |
| 2022-09-15 | VALTIM MARKETING SOLUTIONS | DIRECT MAIL PRINTING | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-09-15 | CAPITOL CAGING CORP | CAGING AND ESCROW | Administrative/Salary/Overhead Expenses | $103 |
| 2022-09-14 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,090 |
| 2022-09-09 | WINRED | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $15 |
| 2022-09-06 | SYNOVUS | BANK FEES | Administrative/Salary/Overhead Expenses | $30 |
| 2022-09-02 | FIRST VIRGINIA COMMUNITY BANK | BANK CHARGES | Administrative/Salary/Overhead Expenses | $60 |
| 2022-09-01 | FIRST VIRGINIA COMMUNITY BANK | BANK CHARGES | Administrative/Salary/Overhead Expenses | $18 |
| 2022-09-01 | VALTIM MARKETING SOLUTIONS | DIRECT MAIL PRINTING | Administrative/Salary/Overhead Expenses | $1,500 |
| 2022-08-28 | WINRED | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2022-08-22 | WINRED | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $115 |
| 2022-08-22 | RIGHT COUNTRY LISTS | DIGITAL MARKETING | Administrative/Salary/Overhead Expenses | $-23 |
| 2022-08-15 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,053 |
| 2022-08-11 | AM STRATEGIES | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $10,000 |
| 2022-08-11 | VALTIM MARKETING SOLUTIONS | DIRECT MAIL PRINTING | Administrative/Salary/Overhead Expenses | $1,500 |
| 2022-08-07 | TMA DIRECT INC | DIGITAL MARKETING | Administrative/Salary/Overhead Expenses | $-19 |
| 2022-08-07 | WINRED | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $52 |
| 2022-08-02 | SYNOVUS | BANK FEES | Administrative/Salary/Overhead Expenses | $30 |
| 2022-08-02 | FIRST VIRGINIA COMMUNITY BANK | BANK CHARGES | Administrative/Salary/Overhead Expenses | $71 |
| 2022-08-02 | FIRST VIRGINIA COMMUNITY BANK | BANK CHARGES | Administrative/Salary/Overhead Expenses | $27 |
| 2022-07-31 | WINRED | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $87 |
| 2022-07-29 | COLLINS, JAY | MILEAGE REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $420 |
| 2022-07-29 | VISTAPRINT | PRINTING | Administrative/Salary/Overhead Expenses | $300 |
| 2022-07-29 | UPS | POSTAGE | Administrative/Salary/Overhead Expenses | $1,097 |
| 2022-07-29 | MAKAI BEACH LODGE | LODGING | Travel Expenses | $609 |
| 2022-07-29 | COLLINS, JAY | SEE MEMOS | Administrative/Salary/Overhead Expenses | $3,165 |
| 2022-07-29 | JW MARRIOTT | LODGING | Travel Expenses | $399 |
| 2022-07-28 | VALTIM MARKETING SOLUTIONS | DIRECT MAIL PRINTING | Administrative/Salary/Overhead Expenses | $2,076 |
| 2022-07-25 | ANEDOT | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2022-07-24 | WINRED | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $67 |
| 2022-07-24 | TMA DIRECT INC | DIGITAL MARKETING | Administrative/Salary/Overhead Expenses | $-14 |
| 2022-07-21 | MAILING.COM | DIRECT MAIL PRINTING | Administrative/Salary/Overhead Expenses | $4,674 |
| 2022-07-18 | ANEDOT | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2022-07-18 | M ALEXANDER LLC | T-SHIRTS | Administrative/Salary/Overhead Expenses | $790 |
| 2022-07-17 | WINRED | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $54 |
| 2022-07-14 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,127 |
| 2022-07-14 | CONVERT DIGITAL LLC | DIGITAL MARKETING | Administrative/Salary/Overhead Expenses | $4,203 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | COLLINS, JAY | independent_committee_of | — | candidate_committees |
Outbound (10)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-10-26 | committee_contributed_to_candidate | LEAVITT, KAROLINE | $1,000 | 24K | fec_pas2 |
| 2022-10-26 | contributed_to | LEAVITT, KAROLINE | $1,000 | pas2 | |
| 2022-03-31 | committee_contributed_to_candidate | Gimenez, Carlos A. | $1,500 | 24K | fec_pas2 |
| 2022-03-31 | committee_contributed_to_candidate | KENT, JOSEPH | $2,000 | 24K | fec_pas2 |
| 2022-03-31 | contributed_to | Gimenez, Carlos A. | $1,500 | pas2 | |
| 2022-03-31 | contributed_to | KENT, JOSEPH | $2,000 | pas2 | |
| 2021-12-29 | committee_contributed_to_candidate | Gimenez, Carlos A. | $2,000 | 24K | fec_pas2 |
| 2021-12-29 | contributed_to | Gimenez, Carlos A. | $2,000 | pas2 | |
| 2021-12-29 | contributed_to | Gimenez, Carlos A. | $500 | pas2 | |
| 2021-12-29 | committee_contributed_to_candidate | Gimenez, Carlos A. | $500 | 24K | fec_pas2 |