YINZER PAC
— · type Q · designation U
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- FEC committee id
C00830182- Internal id
99f93fdf-5a76-42ab-a678-ae380d41479b- Treasurer
- PETTERSON, JAY
- 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 | $65,720 | $0 | $15,128 | $44,174 | $65,720 | $0 |
| 2024 | $11,750 | $0 | $0 | $15,128 | $11,750 | $0 |
| 2022 | $0 | $0 | $0 | $0 | $0 | $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 |
|---|---|---|---|
| 2026-03-31 | OSBORN, DAN | 24K | $500 |
| 2026-03-31 | MOULTON, SETH | 24K | $500 |
| 2026-03-31 | PLATNER, GRAHAM | 24K | $500 |
| 2026-03-30 | WALLACE, RACHEL | 24K | $500 |
| 2026-03-24 | CAVANAUGH, JOHN | 24K | $1,000 |
| 2026-03-20 | SULLIVAN, MAURA CORBY | 24K | $1,000 |
| 2026-03-20 | FORSTAG, SAMUEL KELLEY | 24K | $1,000 |
| 2026-03-18 | BENNETT, REBECCA | 24K | $1,000 |
| 2026-03-18 | MENDOZA, JOANNA | 24K | $1,000 |
| 2026-03-12 | STELSON, JANELLE | 24K | $1,500 |
| 2026-03-09 | POINDEXTER, BRIAN | 24K | $1,000 |
| 2026-03-06 | BISS, DANIEL | 24K | $1,000 |
| 2026-03-05 | BROOKS, BOB | 24K | $1,500 |
| 2025-12-19 | COOKE, REBECCA | 24K | $1,000 |
| 2025-12-12 | COGNETTI, PAIGE | 24K | $2,500 |
| 2025-12-12 | STELSON, JANELLE | 24K | $2,500 |
| 2025-11-26 | LANDSMAN, GREG | 24K | $1,000 |
| 2025-09-23 | BROOKS, BOB | 24K | $2,500 |
| 2025-09-03 | COGNETTI, PAIGE | 24K | $1,000 |
| 2025-08-26 | BROOKS, BOB | 24K | $1,000 |
| 2025-08-20 | CASAR, GREG | 24K | $1,000 |
| 2025-07-14 | STELSON, JANELLE | 24K | $1,000 |
| 2025-06-20 | CUELLAR, HENRY R. | 24K | $1,000 |
| 2025-06-20 | TITUS, DINA | 24K | $1,000 |
| 2025-06-20 | GRAY, ADAM C. | 24K | $1,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-30 | GUSTO | PAYROLL ITEMS- SEE DETAIL ATTACHED | — | $231 |
| 2026-03-30 | KOOS, MATT | SALARY | — | $231 |
| 2026-03-30 | GUSTO | PAYROLL TAXES | — | $49 |
| 2026-03-22 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $198 |
| 2026-03-15 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $198 |
| 2026-03-09 | NGP VAN | SOFTWARE RENTAL | — | $117 |
| 2026-03-06 | CABBAGE HILL CONSULTING | FUNDRAISING CONSULTING | — | $1,250 |
| 2026-03-03 | GUSTO | PAYROLL FEE | — | $58 |
| 2026-02-27 | THE NATIONALS | SITE RENTAL | — | $7,500 |
| 2026-02-27 | LINDSEY SCHULTE CONSULTING LLC | FUNDRAISING CONSULTING | — | $2,000 |
| 2026-02-26 | GUSTO | PAYROLL TAXES | — | $49 |
| 2026-02-26 | GUSTO | PAYROLL ITEMS- SEE DETAIL ATTACHED | — | $231 |
| 2026-02-26 | NGP VAN | SOFTWARE RENTAL | — | $117 |
| 2026-02-26 | KOOS, MATT | SALARY | — | $231 |
| 2026-02-15 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $10 |
| 2026-02-13 | DEMOCRACY ENGINE | CREDIT CARD FEES | — | $200 |
| 2026-02-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $40 |
| 2026-02-04 | CABBAGE HILL CONSULTING | FUNDRAISING CONSULTING | — | $1,250 |
| 2026-02-04 | LINDSEY SCHULTE CONSULTING LLC | FUNDRAISING CONSULTING | — | $2,000 |
| 2026-02-03 | GUSTO | PAYROLL FEE | — | $58 |
| 2026-02-02 | NGP VAN | SOFTWARE RENTAL | — | $117 |
| 2026-01-29 | KOOS, MATT | SALARY | — | $231 |
| 2026-01-29 | GUSTO | PAYROLL TAXES | — | $49 |
| 2026-01-29 | GUSTO | PAYROLL ITEMS- SEE DETAIL ATTACHED | — | $231 |
| 2026-01-18 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $250 |
| 2026-01-09 | LINDSEY SCHULTE CONSULTING LLC | FUNDRAISING CONSULTING | — | $2,000 |
| 2026-01-05 | GUSTO | PAYROLL FEE | — | $58 |
| 2026-01-05 | CABBAGE HILL CONSULTING | FUNDRAISING CONSULTING | — | $1,250 |
| 2026-01-05 | GUSTO | PAYROLL TAXES | — | $49 |
| 2026-01-05 | GUSTO | PAYROLL ITEMS- SEE DETAIL ATTACHED | — | $231 |
| 2026-01-05 | CABBAGE HILL CONSULTING | FUNDRAISING CONSULTING | — | $1,250 |
| 2026-01-05 | KOOS, MATT | SALARY | — | $231 |
| 2025-12-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $395 |
| 2025-12-30 | AMALGAMATED BANK | BANK FEE | — | $30 |
| 2025-12-21 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $198 |
| 2025-12-14 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $10 |
| 2025-12-03 | NGP VAN | SOFTWARE RENTAL | — | $117 |
| 2025-12-02 | GUSTO | PAYROLL FEE | — | $58 |
| 2025-11-26 | LINDSEY SCHULTE CONSULTING LLC | FUNDRAISING CONSULTING | — | $2,000 |
| 2025-11-26 | GUSTO | PAYROLL ITEMS- SEE DETAIL ATTACHED | — | $231 |
| 2025-11-26 | KOOS, MATT | SALARY | — | $231 |
| 2025-11-26 | GUSTO | PAYROLL TAXES | — | $49 |
| 2025-11-26 | AMALGAMATED BANK | BANK FEE | — | $29 |
| 2025-11-20 | BLUE WAVE POLITICAL PARTNERS | COMPLIANCE CONSULTING | — | $3,000 |
| 2025-11-16 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $10 |
| 2025-11-13 | CABBAGE HILL CONSULTING | FUNDRAISING CONSULTING | — | $1,250 |
| 2025-11-05 | LINDSEY SCHULTE CONSULTING LLC | FUNDRAISING CONSULTING | — | $2,000 |
| 2025-11-04 | GUSTO | PAYROLL FEE | — | $58 |
| 2025-11-04 | NGP VAN | SOFTWARE RENTAL | — | $117 |
| 2025-10-30 | KOOS, MATT | SALARY | — | $231 |
Connected on the graph
Outbound (47)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-03-31 | contributed_to | OSBORN, DAN | $500 | pas2 | |
| 2026-03-31 | contributed_to | MOULTON, SETH | $500 | pas2 | |
| 2026-03-31 | contributed_to | PLATNER, GRAHAM | $500 | pas2 | |
| 2026-03-30 | contributed_to | WALLACE, RACHEL | $500 | pas2 | |
| 2026-03-24 | contributed_to | CAVANAUGH, JOHN | $1,000 | pas2 | |
| 2026-03-20 | contributed_to | SULLIVAN, MAURA CORBY | $1,000 | pas2 | |
| 2026-03-20 | contributed_to | FORSTAG, SAMUEL KELLEY | $1,000 | pas2 | |
| 2026-03-18 | contributed_to | BENNETT, REBECCA | $1,000 | pas2 | |
| 2026-03-18 | contributed_to | MENDOZA, JOANNA | $1,000 | pas2 | |
| 2026-03-12 | contributed_to | STELSON, JANELLE | $1,500 | pas2 | |
| 2026-03-09 | contributed_to | POINDEXTER, BRIAN | $1,000 | pas2 | |
| 2026-03-06 | contributed_to | BISS, DANIEL | $1,000 | pas2 | |
| 2026-03-05 | contributed_to | BROOKS, BOB | $1,500 | pas2 | |
| 2025-12-19 | contributed_to | COOKE, REBECCA | $1,000 | pas2 | |
| 2025-12-12 | contributed_to | COGNETTI, PAIGE | $2,500 | pas2 | |
| 2025-12-12 | contributed_to | STELSON, JANELLE | $2,500 | pas2 | |
| 2025-11-26 | contributed_to | Landsman, Greg | $1,000 | pas2 | |
| 2025-09-23 | contributed_to | BROOKS, BOB | $2,500 | pas2 | |
| 2025-09-03 | contributed_to | COGNETTI, PAIGE | $1,000 | pas2 | |
| 2025-08-26 | contributed_to | BROOKS, BOB | $1,000 | pas2 | |
| 2025-08-20 | contributed_to | Casar, Greg | $1,000 | pas2 | |
| 2025-07-14 | contributed_to | STELSON, JANELLE | $1,000 | pas2 | |
| 2025-06-20 | contributed_to | Titus, Dina | $1,000 | pas2 | |
| 2025-06-20 | contributed_to | Gray, Adam | $1,000 | pas2 | |
| 2025-06-20 | contributed_to | Vindman, Eugene Simon | $1,000 | pas2 | |
| 2025-06-20 | contributed_to | Gonzalez, Vicente | $1,000 | pas2 | |
| 2025-06-20 | contributed_to | Golden, Jared F. | $1,000 | pas2 | |
| 2025-06-20 | contributed_to | Sykes, Emilia Strong | $1,000 | pas2 | |
| 2025-06-20 | contributed_to | Min, Dave | $1,000 | pas2 | |
| 2025-06-20 | contributed_to | Tran, Derek | $1,000 | pas2 | |
| 2025-06-20 | contributed_to | Davis, Donald G. | $1,000 | pas2 | |
| 2025-06-20 | contributed_to | Hayes, Jahana | $1,000 | pas2 | |
| 2025-06-20 | contributed_to | Vasquez, Gabe | $1,000 | pas2 | |
| 2025-06-20 | contributed_to | Whitesides, George | $1,000 | pas2 | |
| 2025-06-20 | contributed_to | Bynum, Janelle S. | $1,000 | pas2 | |
| 2025-06-20 | contributed_to | Harder, Josh | $1,000 | pas2 | |
| 2025-06-20 | contributed_to | Riley, Josh | $1,000 | pas2 | |
| 2025-06-20 | contributed_to | Kaptur, Marcy | $1,000 | pas2 | |
| 2025-06-20 | contributed_to | McDonald Rivet, Kristen | $1,000 | pas2 | |
| 2025-06-20 | contributed_to | Mannion, John W. | $1,000 | pas2 | |
| 2025-06-20 | contributed_to | GLUESENKAMP PEREZ, MARIE | $1,000 | pas2 | |
| 2025-06-20 | contributed_to | Mrvan, Frank J. | $1,000 | pas2 | |
| 2025-06-20 | contributed_to | Pou, Nellie | $1,000 | pas2 | |
| 2025-06-20 | contributed_to | Horsford, Steven | $1,000 | pas2 | |
| 2025-06-20 | contributed_to | Suozzi, Thomas R. | $1,000 | pas2 | |
| 2025-06-20 | contributed_to | Lee, Susie | $1,000 | pas2 | |
| 2025-06-20 | contributed_to | Cuellar, Henry | $1,000 | pas2 |