STORM PAC
— · type Q · designation D
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- FEC committee id
C00846071- Internal id
5c7df573-e607-4a30-8442-b22448207746- Treasurer
- KRAFT, LAURA
- 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 | $17,038 | $0 | $18,701 | $24,941 | $17,038 | $0 |
| 2024 | $33,500 | $0 | $0 | $18,701 | $33,500 | $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 |
|---|---|---|---|
| 2026-02-23 | MORRISON, KEVIN B. | 24K | $1,000 |
| 2026-02-11 | STRATTON, JULIANA | 24K | $1,000 |
| 2026-01-12 | PELTOLA, MARY | 24K | $1,000 |
| 2026-01-09 | MORRISON, KEVIN B. | 24K | $1,000 |
| 2025-12-22 | STEVENS, HALEY | 24K | $2,500 |
| 2025-12-22 | FOSTER, G. WILLIAM (BILL) | 24K | $5,000 |
| 2025-12-18 | HOYLE, VALERIE | 24K | $5,000 |
| 2025-12-15 | RYAN, PATRICK | 24K | $5,000 |
| 2025-09-29 | THOMPSON, MIKE MR. | 24K | $1,000 |
| 2025-06-30 | HOYLE, VALERIE | 24K | $1,000 |
| 2025-06-24 | MORRISON, KEVIN B. | 24K | $1,000 |
| 2025-04-15 | CARAVEO, YADIRA | 24K | $1,000 |
| 2025-03-28 | TRAN, DEREK | 24K | $1,000 |
| 2025-03-26 | HERNANDEZ, DANIEL | 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 |
|---|---|---|---|---|
| 2026-02-26 | THE FROST GROUP | FUNDRAISING CONSULTING | — | $500 |
| 2026-02-10 | HEARTLAND COMPLIANCE | COMPLIANCE CONSULTING | — | $500 |
| 2026-02-05 | UNITED AIRLINES | TRAVEL | — | $802 |
| 2026-02-04 | NGP VAN | FUNDRAISING SOFTWARE | — | $334 |
| 2026-01-29 | THE FROST GROUP | FUNDRAISING CONSULTING | — | $500 |
| 2026-01-22 | HEARTLAND COMPLIANCE | COMPLIANCE CONSULTING | — | $481 |
| 2026-01-02 | THE FROST GROUP | EVENT FOOD AND BEVERAGE | — | $203 |
| 2025-12-30 | AMALGAMATED BANK | BANK FEES | — | $15 |
| 2025-12-12 | NGP VAN | FUNDRAISING SOFTWARE | — | $334 |
| 2025-12-11 | THE FROST GROUP | FUNDRAISING CONSULTING | — | $500 |
| 2025-12-08 | INTUIT INC. | ACCOUNTING SOFTWARE | — | $75 |
| 2025-12-08 | U-HAUL | STORAGE | — | $79 |
| 2025-12-03 | GUSTO | PAYROLL PROCESSING FEES | — | $44 |
| 2025-11-26 | AMALGAMATED BANK | BANK FEES | — | $15 |
| 2025-11-13 | THE FROST GROUP | FUNDRAISING CONSULTING | — | $500 |
| 2025-11-10 | U-HAUL | STORAGE | — | $79 |
| 2025-11-07 | INTUIT INC. | ACCOUNTING SOFTWARE | — | $75 |
| 2025-11-05 | GUSTO | PAYROLL PROCESSING FEES | — | $44 |
| 2025-11-04 | BLUE SUMMIT SOLUTIONS | COMPLIANCE CONSULTING | — | $332 |
| 2025-10-29 | AMALGAMATED BANK | BANK FEES | — | $33 |
| 2025-10-17 | UNITED AIRLINES | TRAVEL | — | $733 |
| 2025-10-16 | INTUIT INC. | ACCOUNTING SOFTWARE | — | $27 |
| 2025-10-14 | INTUIT INC. | ACCOUNTING SOFTWARE | — | $32 |
| 2025-10-07 | THE FROST GROUP | FUNDRAISING CONSULTING | — | $500 |
| 2025-10-07 | INTUIT INC. | ACCOUNTING SOFTWARE | — | $38 |
| 2025-10-07 | U-HAUL | STORAGE | — | $79 |
| 2025-10-03 | GUSTO | PAYROLL EXPENSES | — | $44 |
| 2025-09-26 | AMALGAMATED BANK | BANK FEES | — | $14 |
| 2025-09-08 | U-HAUL | STORAGE | — | $79 |
| 2025-09-08 | INTUIT INC. | ACCOUNTING SOFTWARE | — | $38 |
| 2025-09-04 | THE FROST GROUP | FUNDRAISING CONSULTING | — | $500 |
| 2025-09-04 | GUSTO | PAYROLL EXPENSES | — | $44 |
| 2025-09-03 | THE FROST GROUP | FUNDRAISING CONSULTING | — | $500 |
| 2025-08-28 | AMALGAMATED BANK | BANK FEES | — | $15 |
| 2025-08-08 | THE FROST GROUP | FUNDRAISING CONSULTING | — | $500 |
| 2025-08-07 | INTUIT INC. | ACCOUNTING SOFTWARE | — | $38 |
| 2025-08-07 | U-HAUL | STORAGE | — | $79 |
| 2025-08-05 | GUSTO | PAYROLL EXPENSES | — | $44 |
| 2025-07-29 | AMALGAMATED BANK | BANK FEES | — | $33 |
| 2025-07-25 | BLUE SUMMIT SOLUTIONS | COMPLIANCE CONSULTING | — | $78 |
| 2025-07-23 | UNITED AIRLINES | TRAVEL | — | $282 |
| 2025-07-14 | NGP VAN | FUNDRAISING SOFTWARE | — | $318 |
| 2025-07-11 | THE FROST GROUP | FUNDRAISING CONSULTING | — | $500 |
| 2025-07-08 | GUSTO | PAYROLL TAXES | — | $0 |
| 2025-07-07 | U-HAUL | STORAGE | — | $79 |
| 2025-07-07 | INTUIT INC. | ACCOUNTING SOFTWARE | — | $38 |
| 2025-07-07 | GUSTO | PAYROLL EXPENSES | — | $50 |
| 2025-06-27 | GOLDBERG, JOSEPH | SALARY | — | $1,067 |
| 2025-06-27 | THE FROST GROUP | FUNDRAISING CONSULTING | — | $500 |
| 2025-06-27 | GUSTO | PAYROLL TAXES | — | $315 |
Connected on the graph
Outbound (14)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-02-23 | contributed_to | MORRISON, KEVIN B. | $1,000 | pas2 | |
| 2026-02-11 | contributed_to | STRATTON, JULIANA | $1,000 | pas2 | |
| 2026-01-12 | contributed_to | PELTOLA, MARY | $1,000 | pas2 | |
| 2026-01-09 | contributed_to | MORRISON, KEVIN B. | $1,000 | pas2 | |
| 2025-12-22 | contributed_to | STEVENS, HALEY | $2,500 | pas2 | |
| 2025-12-22 | contributed_to | Foster, Bill | $5,000 | pas2 | |
| 2025-12-18 | contributed_to | Hoyle, Val T. | $5,000 | pas2 | |
| 2025-12-15 | contributed_to | Ryan, Patrick | $5,000 | pas2 | |
| 2025-09-29 | contributed_to | Thompson, Mike | $1,000 | pas2 | |
| 2025-06-30 | contributed_to | Hoyle, Val T. | $1,000 | pas2 | |
| 2025-06-24 | contributed_to | MORRISON, KEVIN B. | $1,000 | pas2 | |
| 2025-04-15 | contributed_to | Caraveo, Yadira | $1,000 | pas2 | |
| 2025-03-28 | contributed_to | Tran, Derek | $1,000 | pas2 | |
| 2025-03-26 | contributed_to | HERNANDEZ, DANIEL | $1,000 | pas2 |