NATIONAL GROUND GAME PAC
— · type O · designation U
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- FEC committee id
C00892984- Internal id
770b2357-1b80-4595-8bb1-e80cfcd55334- Treasurer
- COSTON, MAX E
- 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 | $64,589 | $0 | $17,201 | $15,603 | $23,094 | $0 |
| 2024 | $20,001 | $0 | $0 | $17,201 | $20,001 | $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 |
|---|---|---|---|---|
| 2025-03-07 | VALIMONT, JENNIFER GAY | support | $17,729 | POSTCARDS TO SUPPORT CANDIDATE |
| 2025-03-04 | VALIMONT, JENNIFER GAY | support | $20,982 | POSTCARDS TO SUPPORT CANDIDATE |
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 |
|---|---|---|---|---|
| KATZER, DOUGLAS | US NAVAL RESEARCH LABORATORY · ELECTRICAL ENGINEER | ALEXANDRIA, VA | 3 | $572 |
| BERNHARDT, ANTHONY | NOT EMPLOYED · NOT EMPLOYED | BERKELEY, CA | 1 | $500 |
| EVANS, ANNE | WEST VALLEY MISSION COMMUNITY COLLEGE · INSTRUCTOR | FREMONT, CA | 1 | $389 |
| SHANNON, KATHY | CUSF · FINANCE DIRECTOR | CHAMPAIGN, IL | 1 | $250 |
| JUSTICE, CRAIG | NOT EMPLOYED · NOT EMPLOYED | LOS ANGELES, CA | 1 | $250 |
| PRITCHARD, DEAN | NOT EMPLOYED · NOT EMPLOYED | FORT WORTH, TX | 1 | $250 |
| WASHER, CHERYL | SMITHSONIAN INSTITUTION · MUSEUM PROFESSIONAL | DERWOOD, MD | 1 | $250 |
| RYLAND, BARBARA | CROWELL & MORING · ATTORNEY | ARLINGTON, VA | 1 | $220 |
| LEVINSON, ROBERT | SELF EMPLOYED · ATTORNEY | LOS ANGELES, CA | 3 | $175 |
| MOORE, PETER | ORACLE · PROGRAMMER | MOUNTAIN VIEW, CA | 1 | $150 |
| LOWER, ED | RETIRED · RETIRED | ST CLOUD, FL | 2 | $111 |
| YORK, DAVID | KOOTENAI HEALTH · PHYSICIAN | COEUR D ALENE, ID | 1 | $100 |
| CAMIEL, JACK | JACK CAMIEL · RENTALS | SANTA BARBARA, CA | 1 | $100 |
| ELAM, MATTHEW | SELF · SELF | ENGLEWOOD, CO | 1 | $100 |
| KINGTON, DONALD | NOT EMPLOYED · NOT EMPLOYED | SAN FRANCISCO, CA | 1 | $100 |
| MEMISHIAN, JOHN | NOT EMPLOYED · NOT EMPLOYED | WESTON, MA | 1 | $100 |
| O'HAGAN, MAUREEN | NOT EMPLOYED · NOT EMPLOYED | UKIAH, CA | 1 | $100 |
| TAYLOR, BRUCE | PARSONS · TECHNICAL WRITER | ARLINGTON, VA | 1 | $100 |
| VANHOF, JAMES | NOT EMPLOYED · NOT EMPLOYED | TEMPE, AZ | 1 | $100 |
| BALDWIN, CHRISTOPHER | NOT EMPLOYED · NOT EMPLOYED | DALLAS, TX | 1 | $100 |
| JONAS, KIMBALL | NOT EMPLOYED · NOT EMPLOYED | CHESAPEAKE BEACH, MD | 1 | $95 |
| UPDEGRAFF, KAREN | NOT EMPLOYED · NOT EMPLOYED | HORSEHEADS, NY | 1 | $50 |
| PHILLIPS, JOELLEN | NOT EMPLOYED · NOT EMPLOYED | PALM HARBOR, FL | 1 | $50 |
| SCUTARI, LINDA | NOT EMPLOYED · NOT EMPLOYED | AVERILL PARK, NY | 1 | $50 |
| LORIO, ALIDA | NOT EMPLOYED · NOT EMPLOYED | TERLINGUA, TX | 1 | $50 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-12-29 | FITZGERALD, EDWARD O'DONNELL | 24K | $224 |
| 2025-03-28 | VALIMONT, JENNIFER GAY | 24E | $20,982 |
| 2025-03-07 | VALIMONT, JENNIFER GAY | 24E | $17,729 |
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 | CONTRIBUTION PROCESSING FEES | Administrative/Salary/Overhead Expenses | $45 |
| 2026-02-26 | SIMONETTI, EVAN | PAYROLL | Administrative/Salary/Overhead Expenses | $80 |
| 2026-02-25 | ACTBLUE TECHNICAL SERVICES | CONTRIBUTION PROCESSING FEES | Administrative/Salary/Overhead Expenses | $65 |
| 2026-02-19 | UNITED AIRLINES | TRAVEL: AIRFARE | Administrative/Salary/Overhead Expenses | $478 |
| 2026-02-19 | MOCKLER MEDIA LLC | REIMBURSEMENTS - SEE BELOW IF ITEMIZED | Administrative/Salary/Overhead Expenses | $2,016 |
| 2026-02-19 | SIMONETTI, EVAN | PAYROLL | Administrative/Salary/Overhead Expenses | $80 |
| 2026-02-18 | ACTBLUE TECHNICAL SERVICES | CONTRIBUTION PROCESSING FEES | Administrative/Salary/Overhead Expenses | $729 |
| 2026-02-17 | SUNRISE POLITICAL SOLUTIONS INC | COMPLIANCE SERVICES | Administrative/Salary/Overhead Expenses | $1,238 |
| 2026-02-17 | RAMP BUSINESS CORPORATION | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $7,381 |
| 2026-02-16 | UPWORK | WEBSITE DESIGN | Administrative/Salary/Overhead Expenses | $73 |
| 2026-02-16 | UPWORK | WEBSITE DESIGN | Administrative/Salary/Overhead Expenses | $493 |
| 2026-02-15 | RPG CARD SERVICES | PRE-PAID GAS CARD | Administrative/Salary/Overhead Expenses | $250 |
| 2026-02-15 | AIRBNB, INC | TRAVEL: LODGING | Travel Expenses | $532 |
| 2026-02-14 | BACKSTREETS GRILL | FOOD AND DRINK | Administrative/Salary/Overhead Expenses | $320 |
| 2026-02-11 | ACTBLUE TECHNICAL SERVICES | CONTRIBUTION PROCESSING FEES | Administrative/Salary/Overhead Expenses | $66 |
| 2026-02-05 | AIRBNB, INC | TRAVEL: LODGING | Travel Expenses | $412 |
| 2026-02-05 | EVERYACTION INC | FUNDRAISING CRM | Administrative/Salary/Overhead Expenses | $2,400 |
| 2026-02-05 | AMERICAN AIRLINES | TRAVEL: AIRFARE | Travel Expenses | $565 |
| 2026-02-05 | WEBSITE HOSTING | Administrative/Salary/Overhead Expenses | $14 | |
| 2026-02-04 | ACTBLUE TECHNICAL SERVICES | CONTRIBUTION PROCESSING FEES | Administrative/Salary/Overhead Expenses | $17 |
| 2026-02-03 | SCALE TO WIN | FUNDRAISING TEXTS | Solicitation and Fundraising Expenses | $1,517 |
| 2026-02-03 | INTEGRATED SOLUTIONS: POLITICAL | COMPLIANCE SOFTWARE | Administrative/Salary/Overhead Expenses | $850 |
| 2026-01-31 | ACTBLUE TECHNICAL SERVICES | CONTRIBUTION PROCESSING FEES | Administrative/Salary/Overhead Expenses | $31 |
| 2026-01-28 | ACTBLUE TECHNICAL SERVICES | CONTRIBUTION PROCESSING FEES | Administrative/Salary/Overhead Expenses | $104 |
| 2026-01-27 | UPS #2662 | MAILING AND POSTAGE | Administrative/Salary/Overhead Expenses | $545 |
| 2026-01-27 | MOCKLER MEDIA LLC | REIMBURSEMENTS | Administrative/Salary/Overhead Expenses | $2,206 |
| 2026-01-26 | SOUTHWEST AIRLINES | TRAVEL: AIRFARE | Travel Expenses | $459 |
| 2026-01-26 | SOUTHWEST AIRLINES | TRAVEL: AIRFARE | Travel Expenses | $382 |
| 2026-01-26 | AIRBNB, INC | TRAVEL: LODGING | Travel Expenses | $538 |
| 2026-01-21 | MENDOZA, ERIC | PAYROLL | Administrative/Salary/Overhead Expenses | $1,142 |
| 2026-01-21 | ACTBLUE TECHNICAL SERVICES | CONTRIBUTION PROCESSING FEES | Administrative/Salary/Overhead Expenses | $180 |
| 2026-01-20 | MENDOZA, ERIC | PAYROLL | Administrative/Salary/Overhead Expenses | $439 |
| 2026-01-20 | RAMP BUSINESS CORPORATION | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $822 |
| 2026-01-20 | MAGYAR, COREY | PAYROLL | Administrative/Salary/Overhead Expenses | $960 |
| 2026-01-20 | SUNRISE POLITICAL SOLUTIONS INC | COMPLIANCE SERVICES | Administrative/Salary/Overhead Expenses | $24 |
| 2026-01-20 | GIANT PARTNERS | MARKETING SERVICES | Administrative/Salary/Overhead Expenses | $750 |
| 2026-01-14 | ACTBLUE TECHNICAL SERVICES | CONTRIBUTION PROCESSING FEES | Administrative/Salary/Overhead Expenses | $85 |
| 2026-01-07 | ACTBLUE TECHNICAL SERVICES | CONTRIBUTION PROCESSING FEES | Administrative/Salary/Overhead Expenses | $198 |
| 2026-01-05 | SOLE STRATEGIES | REIMBURSEMENTS | Administrative/Salary/Overhead Expenses | $1,508 |
| 2026-01-05 | ACTBLUE TECHNICAL SERVICES | CONTRIBUTION PROCESSING FEES | Administrative/Salary/Overhead Expenses | $281 |
| 2026-01-05 | INTEGRATED SOLUTIONS: POLITICAL | COMPLIANCE SOFTWARE | Administrative/Salary/Overhead Expenses | $850 |
| 2026-01-05 | SUNRISE POLITICAL SOLUTIONS INC | COMPLIANCE SERVICES | Administrative/Salary/Overhead Expenses | $1,033 |
| 2025-11-03 | SUNRISE POLITICAL SOLUTIONS INC | COMPLIANCE SERVICES | Administrative/Salary/Overhead Expenses | $250 |
| 2025-10-02 | SUNRISE POLITICAL SOLUTIONS INC | COMPLIANCE SERVICES | Administrative/Salary/Overhead Expenses | $113 |
| 2025-09-03 | SUNRISE POLITICAL SOLUTIONS INC | COMPLIANCE SERVICES | Administrative/Salary/Overhead Expenses | $75 |
| 2025-08-04 | SUNRISE POLITICAL SOLUTIONS INC | COMPLIANCE SERVICES | Administrative/Salary/Overhead Expenses | $25 |
| 2025-07-02 | SUNRISE POLITICAL SOLUTIONS INC | COMPLIANCE SERVICES | Administrative/Salary/Overhead Expenses | $75 |
| 2025-01-16 | INTEGRATED SOLUTIONS: POLITICAL | COMPLIANCE SOFTWARE | Administrative/Salary/Overhead Expenses | $1,065 |
| 2025-01-10 | TRUE BLUE ANALYTICS LLC | LIST ACQUISITION | Solicitation and Fundraising Expenses | $12,000 |
| 2025-01-02 | SUNRISE POLITICAL SOLUTIONS INC | COMPLIANCE SERVICES | Administrative/Salary/Overhead Expenses | $750 |
Connected on the graph
Inbound (5)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| 2025-11-01 | BERNHARDT, ANTHONY | contributed_to | $500 | fec_indiv | |
| 2025-10-26 | KATZER, DOUGLAS | contributed_to | $572 | fec_indiv | |
| 2025-10-24 | JUSTICE, CRAIG | contributed_to | $250 | fec_indiv | |
| 2025-10-24 | MEMISHIAN, JOHN | contributed_to | $100 | fec_indiv | |
| 2025-10-23 | PHILLIPS, JOELLEN | contributed_to | $50 | fec_indiv |
Outbound (5)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-12-29 | contributed_to | FITZGERALD, EDWARD O'DONNELL | $224 | pas2 | |
| 2025-03-28 | contributed_to | VALIMONT, JENNIFER GAY | $20,982 | pas2 | |
| 2025-03-07 | contributed_to | VALIMONT, JENNIFER GAY | $17,729 | pas2 | |
| 2025-03-07 | supports_independently | VALIMONT, JENNIFER GAY | $17,729 | fec_ies | |
| 2025-03-04 | supports_independently | VALIMONT, JENNIFER GAY | $20,982 | fec_ies |