DADS PAC
— · type Q · designation U
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- FEC committee id
C00853630- Internal id
bb48e230-4ac4-4477-b2b5-6de5f1cedce3- Treasurer
- MAYES, HALLE
- 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 | $4,950 | $0 | $16,506 | $20,206 | $4,950 | $0 |
| 2024 | $12,850 | $0 | $0 | $16,506 | $12,850 | $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 |
|---|---|---|---|
| 2026-03-20 | SCHNEIDER, BRADLEY S. | 24K | $1,000 |
| 2026-03-20 | MAGAZINER, SETH | 24K | $1,000 |
| 2026-03-20 | DELUZIO, CHRISTOPHER | 24K | $1,000 |
| 2026-03-20 | GOLDMAN, DANIEL | 24K | $1,000 |
| 2026-03-20 | HORSFORD, STEVEN ALEXZANDER | 24K | $1,000 |
| 2025-06-27 | GOLDMAN, DANIEL | 24K | $1,000 |
| 2025-06-27 | TRAN, DEREK | 24K | $1,000 |
| 2025-06-27 | WHITESIDES, GEORGE | 24K | $1,000 |
| 2025-06-27 | OLSZEWSKI, JOHN ANTHONY JR. | 24K | $1,000 |
| 2025-06-27 | KENNEDY, TIMOTHY | 24K | $1,000 |
| 2025-06-27 | FIGURES, SHOMARI C. | 24K | $500 |
| 2025-06-27 | MAGAZINER, SETH | 24K | $1,000 |
| 2025-06-27 | MENENDEZ, ROBERT | 24K | $1,000 |
| 2025-06-27 | MULLIN, KEVIN | 24K | $1,000 |
| 2025-06-27 | KIM, ANDY | 24K | $500 |
| 2025-06-27 | DELUZIO, CHRISTOPHER | 24K | $500 |
| 2025-06-27 | H4CA31170 | 24K | $1,000 |
| 2025-06-27 | BOYLE, BRENDAN F | 24K | $500 |
| 2025-06-27 | HORSFORD, STEVEN ALEXZANDER | 24K | $1,000 |
| 2025-06-27 | SCHNEIDER, BRADLEY S. | 24K | $1,000 |
| 2025-06-27 | SWALWELL, ERIC MICHAEL | 24K | $500 |
| 2025-06-27 | VINDMAN, YEVGENY 'EUGENE' | 24K | $1,000 |
| 2025-05-28 | LEVIN, MIKE | 24K | $-500 |
| 2025-05-19 | KIM, ANDY | 24K | $-1,000 |
| 2025-05-19 | RUIZ, RAUL DR. | 24K | $-500 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-25 | W MILLAR CO CATERING | CATERING | — | $343 |
| 2026-03-25 | HM CONSULTING | FUNDRAISING CONSULTING | — | $2,500 |
| 2026-03-25 | HM CONSULTING | REIMBURSEMENT - CATERING - SEE BELOW IF ITEMIZED | — | $343 |
| 2026-03-25 | HM CONSULTING | REIMBURSEMENT - CATERING - SEE BELOW IF ITEMIZED | — | $172 |
| 2026-03-10 | KATZ COMPLIANCE | COMPLIANCE SERVICES | — | $750 |
| 2026-02-10 | KATZ COMPLIANCE | COMPLIANCE SERVICES | — | $750 |
| 2026-02-03 | CALL YOUR MOTHER DELI | CATERING | — | $304 |
| 2026-02-03 | HM CONSULTING | REIMBURSEMENT - CATERING, SHIPPING - SEE BELOW IF ITEMIZED | — | $371 |
| 2026-01-08 | KATZ COMPLIANCE | COMPLIANCE SERVICES | — | $750 |
| 2026-01-08 | KATZ COMPLIANCE | COMPLIANCE SERVICES | — | $750 |
| 2025-12-30 | AMALGAMATED BANK | BANK FEES | — | $14 |
| 2025-12-26 | HM CONSULTING | FUNDRAISING CONSULTING | — | $5,376 |
| 2025-12-02 | KATZ COMPLIANCE | COMPLIANCE SERVICES | — | $750 |
| 2025-11-26 | AMALGAMATED BANK | BANK FEES | — | $14 |
| 2025-10-29 | AMALGAMATED BANK | BANK FEES | — | $14 |
| 2025-10-07 | KATZ COMPLIANCE | COMPLIANCE SERVICES | — | $750 |
| 2025-09-26 | AMALGAMATED BANK | BANK FEES | — | $32 |
| 2025-09-10 | SOFTWARE SUBSCRIPTION | — | $22 | |
| 2025-09-10 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | — | $22 |
| 2025-09-05 | KATZ COMPLIANCE | COMPLIANCE SERVICES | — | $750 |
| 2025-08-28 | AMALGAMATED BANK | BANK FEES | — | $60 |
| 2025-08-20 | HM CONSULTING | FUNDRAISING CONSULTING | — | $5,000 |
| 2025-08-12 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | — | $65 |
| 2025-08-12 | SOFTWARE SUBSCRIPTION | — | $65 | |
| 2025-08-08 | KATZ COMPLIANCE | COMPLIANCE SERVICES | — | $750 |
| 2025-08-01 | IAMAW | FACILITY RENTAL | — | $500 |
| 2025-07-29 | GOMEZ, JIMMY | REIMBURSEMENT - TRAVEL - SEE BELOW IF ITEMIZED | — | $73 |
| 2025-07-29 | AMALGAMATED BANK | BANK FEES | — | $338 |
| 2025-07-29 | GOMEZ, JIMMY | REIMBURSEMENT - TRAVEL - SEE BELOW IF ITEMIZED | — | $528 |
| 2025-07-29 | AMTRAK | TRAVEL | — | $528 |
| 2025-07-29 | GOMEZ, JIMMY | REIMBURSEMENT- FOOD & BEVERAGE - SEE BELOW IF ITEMIZED | — | $8 |
| 2025-07-29 | GOMEZ, JIMMY | REIMBURSEMENT - FOOD & BEVERAGE - SEE BWLOW IF ITEMIZED | — | $38 |
| 2025-07-29 | GOMEZ, JIMMY | REIMBURSEMENT - OFFICE SUPPLIES - SEE BELOW IF ITEMIZED | — | $23 |
| 2025-07-29 | GOMEZ, JIMMY | REIMBURSEMENT - OFFICE SUPPLIES - SEE BELOW IF ITEMIZED | — | $50 |
| 2025-07-29 | GOMEZ, JIMMY | REIMBURSEMENT - TRAVEL - SEE BELOW IF ITEMIZED | — | $29 |
| 2025-07-29 | GOMEZ, JIMMY | REIMBURSEMENT - OFFICE SUPPLIES - SEE BELOW IF ITEMIZED | — | $14 |
| 2025-07-29 | GOMEZ, JIMMY | REIMBURSEMENT - TRAVEL - SEE BELOW IF ITEMIZED | — | $13 |
| 2025-07-29 | GOMEZ, JIMMY | REIMBURSEMENT - FOOD & BEVERAGE - SEE BELOW IF ITEMIZED | — | $17 |
| 2025-07-29 | GOMEZ, JIMMY | REIMBURSEMENT - TRAVEL - SEE BELOW IF ITEMIZED | — | $13 |
| 2025-07-29 | GOMEZ, JIMMY | REIMBURSEMENT - TRAVEL - SEE BELOW IF ITEMIZED | — | $607 |
| 2025-07-29 | DELTA AIR LINES, INC | TRAVEL | — | $607 |
| 2025-07-29 | GOMEZ, JIMMY | REIMBURSEMENT - FOOD & BEVERAGE - SEE BELOW IF ITEMIZED | — | $53 |
| 2025-07-29 | GOMEZ, JIMMY | REIMBURSEMENT - FOOD & BEVERAGE - SEE BELOW IF ITEMIZED | — | $7 |
| 2025-07-29 | GOMEZ, JIMMY | REIMBURSEMENT - FOOD & BEVERAGE - SEE BELOW IF ITEMIZED | — | $3 |
| 2025-07-29 | GOMEZ, JIMMY | REIMBURSEMENT - TRAVEL - SEE BELOW IF ITEMIZED | — | $667 |
| 2025-07-29 | SOUTHWEST AIRLINES | TRAVEL | — | $667 |
| 2025-07-11 | HM CONSULTING | CATERING REIMBURSEMENT | — | $1,829 |
| 2025-07-11 | NATIONAL DEMOCRATIC CLUB | CATERING | — | $1,829 |
| 2025-07-10 | HM CONSULTING | VOIDED CHECK AND REISSUED ON 7/10/2025 | — | $-1,829 |
| 2025-07-10 | SOFTWARE SUBSCRIPTION | — | $65 |
Connected on the graph
Outbound (27)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-03-20 | contributed_to | Schneider, Bradley Scott | $1,000 | pas2 | |
| 2026-03-20 | contributed_to | Magaziner, Seth | $1,000 | pas2 | |
| 2026-03-20 | contributed_to | Deluzio, Christopher R. | $1,000 | pas2 | |
| 2026-03-20 | contributed_to | Goldman, Daniel S. | $1,000 | pas2 | |
| 2026-03-20 | contributed_to | Horsford, Steven | $1,000 | pas2 | |
| 2025-06-27 | contributed_to | Tran, Derek | $1,000 | pas2 | |
| 2025-06-27 | contributed_to | Whitesides, George | $1,000 | pas2 | |
| 2025-06-27 | contributed_to | Olszewski, Johnny | $1,000 | pas2 | |
| 2025-06-27 | contributed_to | Kennedy, Timothy M. | $1,000 | pas2 | |
| 2025-06-27 | contributed_to | Figures, Shomari | $500 | pas2 | |
| 2025-06-27 | contributed_to | Magaziner, Seth | $1,000 | pas2 | |
| 2025-06-27 | contributed_to | Menendez, Robert | $1,000 | pas2 | |
| 2025-06-27 | contributed_to | Mullin, Kevin | $1,000 | pas2 | |
| 2025-06-27 | contributed_to | KIM, ANDY | $500 | pas2 | |
| 2025-06-27 | contributed_to | Deluzio, Christopher R. | $500 | pas2 | |
| 2025-06-27 | contributed_to | Boyle, Brendan F. | $500 | pas2 | |
| 2025-06-27 | contributed_to | Goldman, Daniel S. | $1,000 | pas2 | |
| 2025-06-27 | contributed_to | Horsford, Steven | $1,000 | pas2 | |
| 2025-06-27 | contributed_to | Schneider, Bradley Scott | $1,000 | pas2 | |
| 2025-06-27 | contributed_to | Swalwell, Eric | $500 | pas2 | |
| 2025-06-27 | contributed_to | Vindman, Eugene Simon | $1,000 | pas2 | |
| 2025-05-28 | contributed_to | Levin, Mike | $-500 | pas2 | |
| 2025-05-19 | contributed_to | KIM, ANDY | $-1,000 | pas2 | |
| 2025-05-19 | contributed_to | Ruiz, Raul | $-500 | pas2 | |
| 2025-03-31 | contributed_to | Magaziner, Seth | $1,000 | pas2 | |
| 2025-03-31 | contributed_to | Panetta, Jimmy | $1,000 | pas2 | |
| 2025-03-31 | contributed_to | Conaway, Herbert C. | $1,000 | pas2 |