ALPHA KAPPA ALPHA SORORITY PAC, INC. (AKA AKA 1908 PAC)
— · type Q · designation U
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- FEC committee id
C00886036- Internal id
dc30cf05-c6ea-4926-93fb-7a110d44c856- Treasurer
- DAVIS, KIAHNA
- Organization type
M— Membership organization- 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 | $56,708 | $0 | $243,516 | $271,633 | $56,708 | $0 |
| 2024 | $1,026,983 | $0 | $0 | $243,516 | $1,026,983 | $0 |
Candidates
No candidate relationships on file.
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 |
|---|---|---|---|---|
| BRONSON, KIMBERLY | NC RECOVERY SUPPORT · REGISTERED NURSE | MORRISVILLE, NC | 2 | $38 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-09-30 | MILLER, DONNA | 24K | $5,000 |
| 2025-09-30 | JONES, JOLANDA | 24K | $5,000 |
| 2025-09-30 | GREENE-SCOTT, MARQUETTE | 24K | $5,000 |
| 2025-05-19 | EDWARDS, AMANDA | 24K | $3,300 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | STRIPE PAYMENTS COMPANY | CREDIT CARD PROCESSING FEES | — | $614 |
| 2025-12-29 | STRIPE PAYMENTS COMPANY | CREDIT CARD PROCESSING FEES | — | $1,199 |
| 2025-07-01 | ALPHA KAPPA ALPHA SORORITY, INC. | EMAIL LIST | — | $5,000 |
| 2025-06-30 | STRIPE PAYMENTS COMPANY | CREDIT CARD PROCESSING FEES | — | $1,134 |
| 2025-05-19 | DAVIS, KIAHNA | REIMBURSEMENT - SOFTWARE | Administrative/Salary/Overhead Expenses | $935 |
| 2025-01-07 | DAVIS, KIAHNA | REIMBURSEMENT - SOFTWARE, MEALS | Administrative/Salary/Overhead Expenses | $1,410 |
| 2025-01-07 | ACODEI | SOFTWARE | Administrative/Salary/Overhead Expenses | $242 |
| 2025-01-07 | BOBBY VAN'S STEAKHOUSE | TRAVEL MEAL | Travel Expenses | $327 |
| 2025-01-07 | DONORBOX | SOFTWARE | Administrative/Salary/Overhead Expenses | $733 |
Connected on the graph
Outbound (4)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-09-30 | contributed_to | MILLER, DONNA | $5,000 | pas2 | |
| 2025-09-30 | contributed_to | JONES, JOLANDA | $5,000 | pas2 | |
| 2025-09-30 | contributed_to | GREENE-SCOTT, MARQUETTE | $5,000 | pas2 | |
| 2025-05-19 | contributed_to | EDWARDS, AMANDA | $3,300 | pas2 |