PRO-CHOICE MAJORITY 2024
— · type V · designation U
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- FEC committee id
C00864363- Internal id
1921d9ac-5ec6-42b3-9b92-da3461c0805b- 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 | $389,344 | $0 | $71,947 | $17,290 | $52,536 | $0 |
| 2024 | $2,457,033 | $0 | $0 | $71,947 | $47,212 | $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 |
|---|---|---|---|---|
| 2024-10-21 | CARMEN, GOERS | oppose | $25,000 | Digital Advertising Buy |
| 2024-10-21 | CISCOMANI, JUAN | oppose | $150,000 | Digital Advertising Buy & Production |
| 2024-10-21 | PERRY, SCOTT | oppose | $200,000 | Digital Advertising Buy & Production |
| 2024-10-11 | DE LA CRUZ, MONICA | oppose | $250,000 | Digital Advertising Buy & Production |
| 2024-10-10 | CARMEN, GOERS | oppose | $100,000 | Digital Advertising Buy & Production |
| 2024-10-07 | CHAVEZ-DEREMER, LORI | oppose | $325,000 | Digital Advertising Buy & Production (Estimate) |
| 2024-09-19 | MACKENZIE, RYAN EDWARD | oppose | $673,916 | Television Advertising Buy & Production (Estimate) |
| 2024-06-20 | KLEE HOOD, SARAH | support | $12,236 | Digital Advertising Production |
| 2024-06-20 | KLEE HOOD, SARAH | support | $42,764 | Digital Advertising Buy |
| 2024-05-10 | ELFRETH, SARAH KELLY | support | $175,000 | Radio Advertising Buy & Production |
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 |
|---|---|---|---|---|
| LABOE, NORMAN J | NOT EMPLOYED · NOT EMPLOYED | SAN FRANCISCO, CA | 27 | $1,294 |
| MYERS, DIANE | — | GRIFFIN, GA | 1 | $615 |
| BOYNTON, ELIZABETH | — | SCARBOROUGH, ME | 1 | $505 |
| KEMP, BRIAN | — | ANCHORAGE, AK | 1 | $500 |
| MACDONALD, DEBORAH | NOT EMPLOYED · NOT EMPLOYED | OMAHA, NE | 1 | $250 |
| SHORE, SARI | NOT EMPLOYED · NOT EMPLOYED | BEND, OR | 1 | $100 |
| CARRION, SHARON | NOT EMPLOYED · NOT EMPLOYED | COLUMBIA, SC | 3 | $65 |
| SEAMAN, DIANE | NOT EMPLOYED · NOT EMPLOYED | PENDLETON, KY | 4 | $60 |
| WENGER, HAROLD | SELF- EMPLOYED · FINANCIAL ADVISOR. | LANCASTER, PA | 1 | $50 |
| BECKLIN, ERIC | UCLA · PROFESSOR | NEWHALL, CA | 1 | $50 |
| JARRARD, FRANCI | NOT EMPLOYED · NOT EMPLOYED | ELGIN, TX | 1 | $50 |
| COOKE, REBECCA | NOT EMPLOYED · NOT EMPLOYED | AUSTIN, TX | 3 | $50 |
| MCCARTHY, LUKE | SELF EMPLOYED · BUSINESS CONSULTANT | SONORA, CA | 1 | $50 |
| ROEMER, JUDY | SELF EMPLOYED · REAL ESTATE INVESTOR | SHREVEPORT, LA | 1 | $50 |
| HEINZEN, THOMAS | NOT EMPLOYED · NOT EMPLOYED | GLEN RIDGE, NJ | 1 | $50 |
| POWDRILL, CHRISTY | SELF EMPLOYED · OCCUPATIONAL THERAPIST | FORT SMITH, AR | 1 | $50 |
| LITTLE, JAMES | NOT EMPLOYED · NOT EMPLOYED | WILSON, WY | 1 | $50 |
| HILTON, DANIEL | ALTERYX INC · SOFTWARE DEVELOPER | BOULDER, CO | 1 | $50 |
| DURRETT, MAMIE | NOT EMPLOYED · NOT EMPLOYED | SPANAWAY, WA | 1 | $50 |
| SIMPSON, DEBBIE | BCG · FINANCE | WINCHESTER, MA | 1 | $50 |
| GARY, ELSA | NOT EMPLOYED · NOT EMPLOYED | PARK CITY, UT | 1 | $50 |
| ROCKWELL, ANN MARIE | NOT EMPLOYED · NOT EMPLOYED | SANDY SPRINGS, GA | 1 | $50 |
| WAGNER, RUTH | SELF EMPLOYED · MASSAGE THERAPIST | OLMSTED FALLS, OH | 1 | $50 |
| BLUM, MICHAEL | NORTHSHORE · PHYSICIAN | HIGHLAND PARK, IL | 1 | $35 |
| HASBROOK, MARGARET | NOT EMPLOYED · NOT EMPLOYED | MINNEAPOLIS, MN | 1 | $35 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-02-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $92 |
| 2026-02-22 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $130 |
| 2026-02-15 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $87 |
| 2026-02-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $132 |
| 2026-02-04 | TEMPEST STRATEGIES LLC | GENERAL STRATEGY CONSULTING | — | $250 |
| 2026-02-02 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | — | $1,000 |
| 2026-02-01 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $8 |
| 2026-01-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $44 |
| 2026-01-25 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $154 |
| 2026-01-21 | MOTHERSHIP STRATEGIES | DIGITAL CONSULTING | — | $2,731 |
| 2026-01-18 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $20 |
| 2026-01-11 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $200 |
| 2026-01-09 | TEMPEST STRATEGIES LLC | GENERAL STRATEGY CONSULTING | — | $250 |
| 2026-01-05 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | — | $1,000 |
| 2026-01-05 | NGP VAN, INC. | SOFTWARE RENTAL | — | $23,453 |
| 2026-01-04 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $55 |
| 2025-12-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $24 |
| 2025-12-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $130 |
| 2025-12-23 | MOTHERSHIP STRATEGIES | DIGITAL CONSULTING | — | $3,349 |
| 2025-12-21 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $145 |
| 2025-12-14 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $120 |
| 2025-12-07 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $203 |
| 2025-12-03 | TEMPEST STRATEGIES, LLC | GENERAL STRATEGY CONSULTING | — | $1,250 |
| 2025-12-01 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | — | $1,000 |
| 2025-11-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $94 |
| 2025-11-23 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $231 |
| 2025-11-16 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $150 |
| 2025-11-14 | MOTHERSHIP STRATEGIES | DIGITAL CONSULTING | — | $2,260 |
| 2025-11-09 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $248 |
| 2025-11-03 | TEMPEST STRATEGIES, LLC | GENERAL STRATEGY CONSULTING | — | $1,250 |
| 2025-11-03 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | — | $1,000 |
| 2025-11-02 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $40 |
| 2025-10-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $50 |
| 2025-10-26 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $126 |
| 2025-10-19 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $76 |
| 2025-10-12 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $156 |
| 2025-10-07 | TEMPEST STRATEGIES, LLC | GENERAL STRATEGY CONSULTING | — | $1,250 |
| 2025-10-07 | MOTHERSHIP STRATEGIES | DIGITAL CONSULTING | — | $2,363 |
| 2025-10-05 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $106 |
| 2025-10-01 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | — | $1,000 |
| 2025-09-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $13 |
| 2025-09-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $137 |
| 2025-09-21 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $146 |
| 2025-09-14 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $90 |
| 2025-09-08 | MOTHERSHIP STRATEGIES | DIGITAL CONSULTING | — | $1,992 |
| 2025-09-07 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $75 |
| 2025-09-07 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $40 |
| 2025-09-05 | TEMPEST STRATEGIES, LLC | GENERAL STRATEGY CONSULTING | — | $1,250 |
| 2025-09-02 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | — | $1,000 |
| 2025-08-24 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $167 |
Connected on the graph
Inbound (8)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| 2025-11-03 | MACDONALD, DEBORAH | contributed_to | $250 | fec_indiv | |
| 2025-10-31 | KEMP, BRIAN | contributed_to | $500 | fec_indiv | |
| 2025-10-29 | LABOE, NORMAN J | contributed_to | $1,294 | fec_indiv | |
| 2025-10-26 | MYERS, DIANE | contributed_to | $615 | fec_indiv | |
| 2025-10-26 | BOYNTON, ELIZABETH | contributed_to | $505 | fec_indiv | |
| 2025-10-23 | SEAMAN, DIANE | contributed_to | $60 | fec_indiv | |
| 2025-10-23 | COOKE, REBECCA | contributed_to | $50 | fec_indiv | |
| 2025-10-23 | LITTLE, JAMES | contributed_to | $50 | fec_indiv |
Outbound (10)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2024-10-21 | opposes_independently | Perry, Scott | $200,000 | fec_ies | |
| 2024-10-21 | opposes_independently | Ciscomani, Juan | $150,000 | fec_ies | |
| 2024-10-21 | opposes_independently | CARMEN, GOERS | $25,000 | fec_ies | |
| 2024-10-11 | opposes_independently | De La Cruz, Monica | $250,000 | fec_ies | |
| 2024-10-10 | opposes_independently | CARMEN, GOERS | $100,000 | fec_ies | |
| 2024-10-07 | opposes_independently | Chavez-DeRemer, Lori | $325,000 | fec_ies | |
| 2024-09-19 | opposes_independently | Mackenzie, Ryan | $673,916 | fec_ies | |
| 2024-06-20 | supports_independently | KLEE HOOD, SARAH | $12,236 | fec_ies | |
| 2024-06-20 | supports_independently | KLEE HOOD, SARAH | $42,764 | fec_ies | |
| 2024-05-10 | supports_independently | Elfreth, Sarah | $175,000 | fec_ies |