AGENDA PAC
— · type O · designation U
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- FEC committee id
C00798355- Internal id
ec15e0a9-e61c-48a4-bc14-f918cc370c7a- Treasurer
- BURROUGHS, TARIEM
- Filing frequency
Q— Quarterly
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 | $114,092 | $0 | $19,610 | $3,229 | $114,092 | $0 |
| 2024 | $226,472 | $0 | $8,470 | $19,610 | $1,039 | $0 |
| 2022 | $237,317 | $0 | $0 | $8,470 | $237,317 | $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 |
|---|---|---|---|---|
| 2022-10-31 | CALVERT, KEN | oppose | $25,000 | Digital Ad |
| 2022-10-31 | CALVERT, KEN | oppose | $25,000 | Digital Advertising |
| 2022-10-26 | FETTERMAN, JOHN KARL | support | $100,000 | Digital Ad Buy |
| 2022-10-26 | FETTERMAN, JOHN KARL | support | $50,000 | Digital Advertising |
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.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| SWEENEY, ERIC | VERTEX, INC. · ATTORNEY | BLOOMSBURG, PA | 1 | $250 |
| WOODARD, BRANDON | AIDS SERVICE FOUNDATION OF KC · FUNDRAISING/DEVELOPMENT | LENEXA, KS | 1 | $50 |
| FLETCHER, ERIC | THOMPSON GREENSPON · CPA | BETHESDA, MD | 1 | $50 |
| KRAFTY, JOHN | NOT EMPLOYED · NOT EMPLOYED | REHOBOTH BEACH, DE | 1 | $50 |
| HUHN-KENZIK, JESSICA | PIONEER · UNDERWRITER | DOWNINGTOWN, PA | 1 | $35 |
| JENNINGS, ELIZABETH | JOAN RIVERS WORLDWIDE · SALES ANALYST | PHOENIXVILLE, PA | 1 | $25 |
| CNAAN, AVITAL | NOT EMPLOYED · NOT EMPLOYED | MERION STATION, PA | 1 | $25 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| — | CALVERT, KEN | 24A | $325 |
| 2022-10-31 | CALVERT, KEN | 24A | $25,000 |
| 2022-10-26 | FETTERMAN, JOHN KARL | 24E | $49,999 |
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 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $1 |
| 2025-12-31 | CHASE BANK | BANK FEES | — | $15 |
| 2025-12-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $4 |
| 2025-12-21 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $5 |
| 2025-12-18 | CHASE BANK | BANK FEES | — | $25 |
| 2025-12-18 | FORTIER, RACHELE | DIGITAL CONSULTING | — | $3,500 |
| 2025-12-14 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $4 |
| 2025-12-10 | GRASSROOTS ANALYTICS | DIGITAL FUNDRAISING | — | $1,500 |
| 2025-12-07 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $10 |
| 2025-11-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $2 |
| 2025-11-23 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $5 |
| 2025-11-16 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $4 |
| 2025-11-09 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $14 |
| 2025-11-03 | EVERYACTION, INC. | DATABASE SOFTWARE | — | $3,005 |
| 2025-11-02 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $2 |
| 2025-10-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $3 |
| 2025-10-26 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $29 |
| 2025-10-19 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $112 |
| 2025-10-14 | SIMS, BRIAN | SALARY | — | $2,500 |
| 2025-10-14 | CHASE BANK | BANK FEES | — | $25 |
| 2025-10-12 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $53 |
| 2025-10-05 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $110 |
| 2025-10-02 | EVERYACTION, INC. | DATABASE SOFTWARE | — | $3,005 |
| 2025-09-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $1 |
| 2025-09-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $46 |
| 2025-09-21 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $4 |
| 2025-09-14 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $5 |
| 2025-09-07 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $10 |
| 2025-09-04 | EVERYACTION, INC. | DATABASE SOFTWARE | — | $3,005 |
| 2025-08-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $2 |
| 2025-08-29 | CHASE BANK | BANK FEES | — | $15 |
| 2025-08-27 | SPRUCE STREET COMPLIANCE | COMPLIANCE CONSULTING | — | $10,000 |
| 2025-08-27 | CHASE BANK | BANK FEES | — | $10 |
| 2025-08-24 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $13 |
| 2025-08-17 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $155 |
| 2025-08-11 | EVERYACTION, INC. | DATABASE SOFTWARE | — | $3,005 |
| 2025-08-10 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $62 |
| 2025-08-03 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $14 |
| 2025-07-31 | CHASE BANK | BANK FEES | — | $15 |
| 2025-07-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $82 |
| 2025-07-27 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $13 |
| 2025-07-21 | EVERYACTION, INC. | DATABASE SOFTWARE | — | $3,005 |
| 2025-07-20 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $6 |
| 2025-07-13 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $17 |
| 2025-07-01 | CHASE BANK | BANK FEES | — | $3 |
| 2025-06-29 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $4 |
| 2025-06-26 | PRINCETON STRATEGIES | REIMBURSEMENTS- TRAVEL | — | $1,052 |
| 2025-06-22 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $11 |
| 2025-06-16 | EVERYACTION, INC. | DATABASE SOFTWARE | — | $3,005 |
| 2025-06-15 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $44 |
Connected on the graph
Outbound (7)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| — | contributed_to | Calvert, Ken | $325 | pas2 | |
| 2022-10-31 | contributed_to | Calvert, Ken | $25,000 | pas2 | |
| 2022-10-31 | opposes_independently | Calvert, Ken | $25,000 | fec_ies | |
| 2022-10-31 | opposes_independently | Calvert, Ken | $25,000 | fec_ies | |
| 2022-10-26 | supports_independently | Fetterman, John | $50,000 | fec_ies | |
| 2022-10-26 | supports_independently | Fetterman, John | $100,000 | fec_ies | |
| 2022-10-26 | contributed_to | Fetterman, John | $49,999 | pas2 |