HOUSE CALL PAC
— · type N · designation D
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- FEC committee id
C00882449- Internal id
f8815ec1-a67f-4b7c-8abd-ee85a3183dd1- Treasurer
- GIARRAPUTO, HOLLY
- 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 | $10,100 | $0 | $6,040 | $9,515 | $10,100 | $0 |
| 2024 | $19,200 | $0 | $0 | $6,040 | $19,200 | $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 |
|---|---|---|---|
| 2025-09-04 | TITUS, DINA | 24K | $1,000 |
| 2025-09-04 | HAYES, JAHANA | 24K | $1,000 |
| 2025-09-04 | GILLEN, LAURA | 24K | $1,000 |
| 2025-09-04 | BYNUM, JANELLE | 24K | $1,000 |
| 2025-09-04 | MCDONALD RIVET, KRISTEN | 24K | $1,000 |
| 2025-09-04 | POU, NELIDA | 24K | $1,000 |
| 2025-09-04 | LEE, SUSIE | 24K | $1,000 |
| 2025-09-04 | KAPTUR, MARCY HON. M.C. | 24K | $1,000 |
| 2025-09-04 | GLUESENKAMP PEREZ, MARIE | 24K | $1,000 |
| 2025-09-04 | SYKES, EMILIA | 24K | $1,000 |
| 2025-04-16 | COOKE, REBECCA | 24K | $1,000 |
| 2025-03-31 | MIN, DAVE | 24K | $1,000 |
| 2025-03-31 | TRAN, DEREK | 24K | $1,000 |
| 2025-03-31 | WHITESIDES, GEORGE | 24K | $1,000 |
| 2025-03-31 | BYNUM, JANELLE | 24K | $1,000 |
| 2025-03-31 | GLUESENKAMP PEREZ, MARIE | 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 |
|---|---|---|---|---|
| 2026-01-06 | NGP VAN INC. | SOFTWARE | — | $315 |
| 2025-12-30 | AMALGAMATED BANK | BANK FEE | — | $14 |
| 2025-11-26 | AMALGAMATED BANK | BANK FEE | — | $14 |
| 2025-10-03 | NGP VAN INC. | SOFTWARE | — | $315 |
| 2025-10-03 | AMALGAMATED BANK | BANK FEE | — | $14 |
| 2025-08-08 | NGP VAN INC. | SOFTWARE | — | $315 |
| 2025-04-02 | NGP VAN INC. | SOFTWARE | — | $300 |
| 2025-02-19 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $4 |
| 2025-01-02 | NGP VAN INC. | COMPUTER SOFTWARE | — | $300 |
Connected on the graph
Outbound (16)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-09-04 | contributed_to | Titus, Dina | $1,000 | pas2 | |
| 2025-09-04 | contributed_to | Hayes, Jahana | $1,000 | pas2 | |
| 2025-09-04 | contributed_to | Gillen, Laura | $1,000 | pas2 | |
| 2025-09-04 | contributed_to | Bynum, Janelle S. | $1,000 | pas2 | |
| 2025-09-04 | contributed_to | McDonald Rivet, Kristen | $1,000 | pas2 | |
| 2025-09-04 | contributed_to | Pou, Nellie | $1,000 | pas2 | |
| 2025-09-04 | contributed_to | Lee, Susie | $1,000 | pas2 | |
| 2025-09-04 | contributed_to | Kaptur, Marcy | $1,000 | pas2 | |
| 2025-09-04 | contributed_to | GLUESENKAMP PEREZ, MARIE | $1,000 | pas2 | |
| 2025-09-04 | contributed_to | Sykes, Emilia Strong | $1,000 | pas2 | |
| 2025-04-16 | contributed_to | COOKE, REBECCA | $1,000 | pas2 | |
| 2025-03-31 | contributed_to | Min, Dave | $1,000 | pas2 | |
| 2025-03-31 | contributed_to | Tran, Derek | $1,000 | pas2 | |
| 2025-03-31 | contributed_to | Whitesides, George | $1,000 | pas2 | |
| 2025-03-31 | contributed_to | Bynum, Janelle S. | $1,000 | pas2 | |
| 2025-03-31 | contributed_to | GLUESENKAMP PEREZ, MARIE | $1,000 | pas2 |