OVERHAUL PAC

— · type Q · designation U

FEC committee id: C00802595
Internal id: 320e8630-2d31-424b-82a3-4d32ad0e74d0
Treasurer: DATWYLER, THOMAS
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	$371,010	$0	$62,678	$55,083	$521	$0
2024	$261,446	$0	$3,843	$62,678	$261,446	$0
2022	$0	$0	$0	$3,843	$0	$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.

Donor	Employer / occupation	City, ST	Gifts	Total
FINKELSTEIN, SARAH G.	NONE · RETIRED	CHARLESTON, SC	3	$106
LABINE, JEAN	NONE · RETIRED	MINNEAPOLIS, MN	1	$100
CONSUEGRA, DANIEL	NONE · RETIRED	TAMPA, FL	1	$95
DANLY, VERA	NONE · RETIRED	PENSACOLA, FL	4	$95
FERGUSON, DANIEL	PANTEXAS DETERRENCE · ENGINEERING	AMARILLO, TX	1	$94
BURNS, MICHAEL J	NONE · RETIRED	WEST PALM BEACH, FL	1	$56
BEJAR, RAYMOND	NONE · RETIRED	MARICOPA, AZ	1	$50
BOLINGER, REBA	NONE · RETIRED	LITITZ, PA	1	$50
HILES, MARILYN	NONE · RETIRED	CHATSWORTH, CA	1	$50
FISHER, SHIRLEY	NONE · RETIRED	SANTEE, CA	1	$50
PAWLACYK, EILEEN	NONE · RETIRED	LARSEN, WI	1	$47
FULLER, JOHN	NONE · RETIRED	FREEPORT, FL	1	$47
SEPPALA, AMOS	SELF-EMPLOYED · PLUMBER	GREER, SC	1	$47
GIUFFRE, MARGARET	NONE · RETIRED	CHICAGO, IL	1	$47
GUTIERREZ, DAVID	NONE · RETIRED	BELTON, MO	1	$47
HERSHBERGER, STEVE	BRB · CONSTRUCTION	WEATHERBY, MO	2	$46
NELSON, SHELLEY	NONE · RETIRED	SARASOTA, FL	5	$41
KING, RHEYSHENE	NONE · RETIRED	ALBANY, GA	2	$39
YANCEY, JO ANN	NONE · RETIRED	CONROE, TX	1	$33
MOFFETT, MARY	NONE · RETIRED	JENA, LA	2	$29
FRONCZAK, BRENDA	NONE · RETIRED	PLUM BRANCH, SC	1	$26
DAUGHERTY, KATHY	NONE · RETIRED	NEWBURGH, IN	1	$25
SNEARLY, MARTHA	NONE · RETIRED	BROADVIEW HEIGHTS, OH	1	$24
NEEDLEMAN, NANCY	NONE · RETIRED	MARCO ISLAND, FL	1	$23
FULDNER, CHRIS	NONE · RETIRED	SPRINGFIELD, MO	1	$23

Transfers to candidates

Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.

Date	Recipient	Type	Amount
2025-09-18	GILL, BRANDON	24K	$5,000
2025-08-04	GOODEN, LANCE	24K	$5,000
2025-06-30	GOODEN, LANCE	24K	$5,000
2025-06-26	HAMADEH, ABRAHAM	24K	$5,000
2025-06-20	FLORES, MAYRA NOHEMI	24K	$3,500
2025-04-25	PFLUGER, AUGUST LEE II	24K	$1,000
2025-04-25	BARR, GARLAND ANDY	24K	$1,000
2025-03-31	TENNEY, CLAUDIA	24K	$5,000
2025-03-31	JACK, BRIAN	24K	$3,500
2025-03-31	COLLINS, MICHAEL A JR	24K	$5,000
2025-03-24	EVANS, TIMOTHY GABRIEL JOSEPH	24K	$1,000
2025-03-24	NUNN, ZACH	24K	$1,000
2025-03-24	CALVERT, KEN	24K	$1,000
2025-03-24	KIGGANS, JENNIFER	24K	$1,000
2025-03-24	BARRETT, THOMAS MORE	24K	$1,000
2025-03-07	CISCOMANI, JUAN	24K	$5,000
2025-02-03	BRESNAHAN, ROB	24K	$1,000
2025-02-03	BARRETT, THOMAS MORE	24K	$1,000
2025-02-03	HARIDOPOLOS, MIKE	24K	$1,000
2022-09-30	WEST, CHRISTOPHER CHRIS	24K	$2,900

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2026-03-31	WINRED TECHNICAL SERVICES	PAC CC TRANSACTION FEES	Administrative/Salary/Overhead Expenses	$631
2026-03-31	FRONTLINE STRATEGIES AGENCY	SUB-VENDOR	Administrative/Salary/Overhead Expenses	$207
2026-03-31	WINRED TECHNICAL SERVICES	—	Administrative/Salary/Overhead Expenses	$52
2026-03-31	FRONTLINE STRATEGIES LLC	—	Administrative/Salary/Overhead Expenses	$371
2026-03-30	DELTA AIRLINES	PAC AIRFARE	Travel Expenses	$98
2026-03-30	MARRIOTT	LODGING	Travel Expenses	$456
2026-03-30	T-MOBILE	TELEPHONE	Administrative/Salary/Overhead Expenses	$250
2026-03-26	WINRED TECHNICAL SERVICES	—	Administrative/Salary/Overhead Expenses	$219
2026-03-26	WINRED TECHNICAL SERVICES	PAC CC TRANSACTION FEES	Administrative/Salary/Overhead Expenses	$1,990
2026-03-26	FRONTLINE STRATEGIES AGENCY	SUB-VENDOR	Administrative/Salary/Overhead Expenses	$659
2026-03-26	TWENTY MANOR PROJECTS	—	Administrative/Salary/Overhead Expenses	$-4
2026-03-26	FRONTLINE STRATEGIES LLC	—	Administrative/Salary/Overhead Expenses	$1,116
2026-03-19	WINRED TECHNICAL SERVICES	PAC CC TRANSACTION FEES	Administrative/Salary/Overhead Expenses	$1,007
2026-03-19	FRONTLINE STRATEGIES AGENCY	SUB-VENDOR	Administrative/Salary/Overhead Expenses	$60
2026-03-19	WINRED TECHNICAL SERVICES	—	Administrative/Salary/Overhead Expenses	$185
2026-03-19	FRONTLINE STRATEGIES LLC	—	Administrative/Salary/Overhead Expenses	$761
2026-03-13	FRONTLINE STRATEGIES AGENCY	PAC DIGITAL MARKETING	Administrative/Salary/Overhead Expenses	$20,630
2026-03-12	FRONTLINE STRATEGIES LLC	—	Administrative/Salary/Overhead Expenses	$778
2026-03-12	WINRED TECHNICAL SERVICES	—	Administrative/Salary/Overhead Expenses	$169
2026-03-12	FRONTLINE STRATEGIES AGENCY	SUB-VENDOR	Administrative/Salary/Overhead Expenses	$100
2026-03-12	WINRED TECHNICAL SERVICES	PAC CC TRANSACTION FEES	Administrative/Salary/Overhead Expenses	$1,059
2026-03-09	DELTA AIRLINES	PAC AIRFARE	Travel Expenses	$448
2026-03-09	DELTA AIRLINES	PAC AIRFARE	Travel Expenses	$407
2026-03-09	ARISTOTLE	DATABASE	Administrative/Salary/Overhead Expenses	$900
2026-03-06	DELTA AIRLINES	PAC AIRFARE	Travel Expenses	$25
2026-03-05	FRONTLINE STRATEGIES AGENCY	SUB-VENDOR	Administrative/Salary/Overhead Expenses	$822
2026-03-05	FRONTLINE STRATEGIES LLC	—	Administrative/Salary/Overhead Expenses	$1,257
2026-03-05	WINRED TECHNICAL SERVICES	PAC CC TRANSACTION FEES	Administrative/Salary/Overhead Expenses	$2,403
2026-03-05	O2M DIGITAL	—	Administrative/Salary/Overhead Expenses	$125
2026-03-05	WINRED TECHNICAL SERVICES	—	Administrative/Salary/Overhead Expenses	$187
2026-03-02	DELTA AIRLINES	PAC AIRFARE	Travel Expenses	$1,103
2026-03-02	PROFESSIONAL DATA SERVICES	COMPLIANCE CONSULTING	Administrative/Salary/Overhead Expenses	$1,677
2026-03-02	PROFESSIONAL DATA SERVICES	COMPLIANCE CONSULTING	Administrative/Salary/Overhead Expenses	$527
2026-02-28	WINRED TECHNICAL SERVICES	—	Administrative/Salary/Overhead Expenses	$116
2026-02-28	DELTA AIRLINES	PAC AIRFARE	Travel Expenses	$1,103
2026-02-28	FRONTLINE STRATEGIES LLC	—	Administrative/Salary/Overhead Expenses	$1,260
2026-02-28	WINRED TECHNICAL SERVICES	PAC CC TRANSACTION FEES	Administrative/Salary/Overhead Expenses	$1,387
2026-02-28	FRONTLINE STRATEGIES AGENCY	SUB-VENDOR	Administrative/Salary/Overhead Expenses	$11
2026-02-26	FRONTLINE STRATEGIES AGENCY	SUB-VENDOR	Administrative/Salary/Overhead Expenses	$13
2026-02-26	FRONTLINE STRATEGIES LLC	—	Administrative/Salary/Overhead Expenses	$1,598
2026-02-26	WINRED TECHNICAL SERVICES	PAC CC TRANSACTION FEES	Administrative/Salary/Overhead Expenses	$1,815
2026-02-26	WINRED TECHNICAL SERVICES	—	Administrative/Salary/Overhead Expenses	$204
2026-02-22	FRONTLINE STRATEGIES AGENCY	PAC DIGITAL MARKETING	Administrative/Salary/Overhead Expenses	$16
2026-02-22	WINRED TECHNICAL SERVICES	PAC CC TRANSACTION FEES	Administrative/Salary/Overhead Expenses	$321
2026-02-22	FRONTLINE STRATEGIES LLC	PAC DIGITAL MARKETING	Administrative/Salary/Overhead Expenses	$1,677
2026-02-18	THE CAPITOL HILL CLUB	PAC MEETING EXPENSE	Administrative/Salary/Overhead Expenses	$95
2026-02-15	FRONTLINE STRATEGIES AGENCY	PAC DIGITAL MARKETING	Administrative/Salary/Overhead Expenses	$19
2026-02-15	FRONTLINE STRATEGIES LLC	PAC DIGITAL MARKETING	Administrative/Salary/Overhead Expenses	$1,120
2026-02-15	WINRED TECHNICAL SERVICES	PAC CC TRANSACTION FEES	Administrative/Salary/Overhead Expenses	$255
2026-02-09	FRONTLINE STRATEGIES LLC	PAC DIGITAL MARKETING	Administrative/Salary/Overhead Expenses	$1,872

Connected on the graph

Inbound (16)

date	from	type	amount	source
2025-11-02	FULDNER, CHRIS	contributed_to	$23	fec_indiv
2025-10-30	FINKELSTEIN, SARAH G.	contributed_to	$106	fec_indiv
2025-10-28	DAUGHERTY, KATHY	contributed_to	$25	fec_indiv
2025-10-28	HASTINGS, CARYN	contributed_to	$20	fec_indiv
2025-10-27	YANCEY, JO ANN	contributed_to	$33	fec_indiv
2025-10-26	FERGUSON, DANIEL	contributed_to	$94	fec_indiv
2025-10-26	NEEDLEMAN, NANCY	contributed_to	$23	fec_indiv
2025-10-26	SNEARLY, MARTHA	contributed_to	$24	fec_indiv
2025-10-25	NELSON, SHELLEY	contributed_to	$41	fec_indiv
2025-10-24	BLACK, LARRY	contributed_to	$20	fec_indiv
2025-10-24	STERMER, JOHN	contributed_to	$20	fec_indiv
2025-10-23	DANLY, VERA	contributed_to	$95	fec_indiv
2025-10-23	BOLINGER, REBA	contributed_to	$50	fec_indiv
2025-10-22	BURNS, MICHAEL J	contributed_to	$56	fec_indiv
2025-10-22	LOHMAN, CAROLYN	contributed_to	$20	fec_indiv
2025-10-22	PAWLACYK, EILEEN	contributed_to	$47	fec_indiv

Outbound (20)

date	type	to	amount	source
2025-09-18	contributed_to	Gill, Brandon	$5,000	pas2
2025-08-04	contributed_to	Gooden, Lance	$5,000	pas2
2025-06-30	contributed_to	Gooden, Lance	$5,000	pas2
2025-06-26	contributed_to	Hamadeh, Abraham J.	$5,000	pas2
2025-06-20	contributed_to	Flores, Mayra	$3,500	pas2
2025-04-25	contributed_to	Pfluger, August	$1,000	pas2
2025-04-25	contributed_to	BARR, GARLAND ANDY	$1,000	pas2
2025-03-31	contributed_to	Jack, Brian	$3,500	pas2
2025-03-31	contributed_to	COLLINS, MICHAEL A JR	$5,000	pas2
2025-03-31	contributed_to	Tenney, Claudia	$5,000	pas2
2025-03-24	contributed_to	Barrett, Tom	$1,000	pas2
2025-03-24	contributed_to	Evans, Gabe	$1,000	pas2
2025-03-24	contributed_to	Nunn, Zachary	$1,000	pas2
2025-03-24	contributed_to	Calvert, Ken	$1,000	pas2
2025-03-24	contributed_to	Kiggans, Jennifer A.	$1,000	pas2
2025-03-07	contributed_to	Ciscomani, Juan	$5,000	pas2
2025-02-03	contributed_to	Haridopolos, Mike	$1,000	pas2
2025-02-03	contributed_to	Bresnahan, Robert P.	$1,000	pas2
2025-02-03	contributed_to	Barrett, Tom	$1,000	pas2
2022-09-30	contributed_to	WEST, CHRISTOPHER CHRIS	$2,900	pas2

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