KRIMSON POLITICAL ACTION COUNCIL LLC
— · type W · designation U
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- FEC committee id
C00785774- Internal id
51e74d30-dd5e-40d5-a6de-7a15c59563c6- Treasurer
- BLUE, GREGORY
- 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 | $8,392 | $0 | $11,683 | $1,085 | $8,392 | $0 |
| 2024 | $60,512 | $0 | $26,427 | $11,683 | $60,512 | $0 |
| 2022 | $29,952 | $0 | $0 | $26,427 | $29,952 | $0 |
Candidates
No candidate relationships on file.
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-08-12 | IVEY, GLENN FREDERICK | 24K | $500 |
| 2022-12-02 | WARNOCK, RAPHAEL | 24K | $2,300 |
| 2022-05-25 | BROWN, M SHONTEL | 24K | $2,800 |
| 2022-04-22 | BAKER, MARK | 24K | $250 |
| 2022-04-22 | MCBATH, LUCIA KAY MS. | 24K | $1,000 |
| 2022-04-20 | DEMINGS, VAL | 24K | $500 |
| 2022-04-12 | SCOTT, DARYL | 24K | $500 |
| 2022-03-23 | MCBATH, LUCIA KAY MS. | 24K | $575 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | CITIZENS TRUST BANK | BANK FEES | — | $10 |
| 2025-12-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $2 |
| 2025-12-21 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $23 |
| 2025-12-15 | BOOGALOU RESTAURANT & LOUNGE | FOOD & BEVERAGE | — | $169 |
| 2025-12-14 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $2 |
| 2025-12-07 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $0 |
| 2025-11-30 | CITIZENS TRUST BANK | BANK FEES | — | $10 |
| 2025-11-23 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $2 |
| 2025-11-16 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $3 |
| 2025-11-02 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $0 |
| 2025-10-31 | CITIZENS TRUST BANK | BANK FEES | — | $10 |
| 2025-10-19 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $5 |
| 2025-10-12 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $1 |
| 2025-10-05 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $0 |
| 2025-09-30 | CITIZENS TRUST BANK | BANK FEES | — | $10 |
| 2025-09-21 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $3 |
| 2025-09-14 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $12 |
| 2025-09-07 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $0 |
| 2025-08-29 | CITIZENS TRUST BANK | BANK FEES | — | $10 |
| 2025-08-17 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $64 |
| 2025-07-31 | CITIZENS TRUST BANK | BANK FEES | — | $10 |
| 2025-03-18 | SENDINBLUE | INTERNET UTILITY | — | $193 |
| 2025-02-18 | SENDINBLUE | INTERNET UTILITY | — | $193 |
| 2022-12-30 | CITIZENS TRUST BANK | BANK FEES | — | $5 |
| 2022-12-29 | TEXT2GIVE | CREDIT CARD PROCESSING FEES | — | $19 |
| 2022-12-27 | BANK OF AMERICA | ITEMIZED TRANSACTIONS BELOW | — | $156 |
| 2022-12-27 | ZOOM | VIDEOCONFERENCING | — | $15 |
| 2022-12-23 | CITIZENS TRUST BANK | BANK FEES | — | $18 |
| 2022-12-19 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROESSING FEES | — | $3 |
| 2022-12-08 | LAMPE FARLEY COMMUNICATIONS | WEBSITE DESIGN | — | $673 |
| 2022-12-06 | BRUIN INNOVATIONS | FOOD & BEVEREAGE | — | $250 |
| 2022-12-05 | SOCIAL LYFE LLC | WEBSITE DESIGN & MAINTENANCE | — | $1,599 |
| 2022-12-05 | CAPITAL ONE | ITEMIZED TRANSACTIONS BELOW | — | $1,000 |
| 2022-12-02 | UBER | TRAVEL EXPENSES | — | $28 |
| 2022-12-02 | BANK OF AMERICA | ITEMIZED TRANSACTIONS BELOW | — | $9,127 |
| 2022-12-01 | MARRIOTT INTERNATIONAL | TRAVEL EXPENSES | — | $32 |
| 2022-12-01 | MARRIOTT INTERNATIONAL | TRAVEL EXPENSES | — | $30 |
| 2022-12-01 | UBER | TRAVEL EXPENSES | — | $3 |
| 2022-12-01 | CITIZENS TRUST BANK | BANK FEES | — | $2 |
| 2022-12-01 | PARK N FLY | TRAVEL EXPENSES | — | $59 |
| 2022-12-01 | MARRIOTT INTERNATIONAL | TRAVEL EXPENSES | — | $12 |
| 2022-12-01 | UBER | TRAVEL EXPENSES | — | $16 |
| 2022-11-30 | MARRIOTT INTERNATIONAL | TRAVEL EXPENSES | — | $37 |
| 2022-11-30 | SOCIAL LYFE LLC | WEBSITE DESIGN & MAINTENANCE | — | $1,499 |
| 2022-11-30 | MARRIOTT INTERNATIONAL | TRAVEL EXPENSES | — | $35 |
| 2022-11-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROESSING FEES | — | $1 |
| 2022-11-30 | AMERICAN EXPRESS | ITEMIZED TRANSACTIONS BELOW | — | $5,816 |
| 2022-11-30 | AMERICAN EXPRESS | INTEREST FEES | — | $143 |
| 2022-11-30 | AMERICAN EXPRESS | INTEREST FEES | — | $135 |
| 2022-11-30 | MARRIOTT INTERNATIONAL | TRAVEL EXPENSES | — | $5 |
Connected on the graph
Outbound (8)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-08-12 | contributed_to | Ivey, Glenn | $500 | pas2 | |
| 2022-12-02 | contributed_to | Warnock, Raphael G. | $2,300 | pas2 | |
| 2022-05-25 | contributed_to | Brown, Shontel M. | $2,800 | pas2 | |
| 2022-04-22 | contributed_to | BAKER, MARK | $250 | pas2 | |
| 2022-04-22 | contributed_to | McBath, Lucy | $1,000 | pas2 | |
| 2022-04-20 | contributed_to | DEMINGS, VAL | $500 | pas2 | |
| 2022-04-12 | contributed_to | SCOTT, DARYL | $500 | pas2 | |
| 2022-03-23 | contributed_to | McBath, Lucy | $575 | pas2 |