JOBS OPPORTUNITY NOW POLITICAL ACTION COMMITTEE
— · type Q · designation D
Sign in to add to a watchlist →
- FEC committee id
C00896688- Internal id
674214ed-7161-4805-92b0-7fd2df39099d- Treasurer
- BROGHAMER, KEVIN
- Connected / sponsoring organization
- HUSTED
- 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 | $63,017 | $0 | $0 | $481,377 | $63,017 | $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 |
|---|---|---|---|
| 2026-03-27 | HERN, KEVIN | 24K | $5,000 |
| 2026-03-27 | ALME, KURT | 24K | $5,000 |
| 2026-03-27 | ALME, KURT | 24K | $5,000 |
| 2026-03-26 | HERN, KEVIN | 24K | $5,000 |
| 2026-03-24 | STEIL, BRYAN GEORGE | 24K | $5,000 |
| 2026-03-09 | CORNYN, JOHN SEN | 24K | $5,000 |
| 2025-12-30 | STEIL, BRYAN GEORGE | 24K | $5,000 |
| 2025-12-29 | JOYCE, DAVID P. | 24K | $5,000 |
| 2025-12-29 | LATTA, ROBERT EDWARD | 24K | $5,000 |
| 2025-12-29 | TAYLOR, DAVID | 24K | $5,000 |
| 2025-12-23 | WHATLEY, MICHAEL | 24K | $5,000 |
| 2025-12-23 | ARENHOLZ, ASHLEY HINSON | 24K | $5,000 |
| 2025-12-23 | SUNUNU, JOHN E | 24K | $5,000 |
| 2025-12-23 | COTTON, THOMAS | 24K | $5,000 |
| 2025-12-23 | SUNUNU, JOHN E | 24K | $5,000 |
| 2025-12-23 | HYDE-SMITH, CINDY | 24K | $5,000 |
| 2025-12-23 | COTTON, THOMAS | 24K | $5,000 |
| 2025-12-23 | ROGERS, MICHAEL J | 24K | $5,000 |
| 2025-12-19 | BALDERSON, WILLIAM TROY | 24K | $2,500 |
| 2025-12-19 | RULLI, MICHAEL | 24K | $5,000 |
| 2025-12-19 | JORDAN, JAMES D. | 24K | $5,000 |
| 2025-12-15 | TURNER, MICHAEL R REP. | 24K | $5,000 |
| 2025-09-30 | ERNST, JONI K | 24K | $-1,500 |
| 2025-09-22 | CAREY, MIKE | 24K | $5,000 |
| 2025-09-22 | MILLER, MAX | 24K | $5,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | AMERICAN AIRLINES | TRAVEL | Travel Expenses | $541 |
| 2026-03-31 | AMERICAN AIRLINES | TRAVEL | Travel Expenses | $541 |
| 2026-03-31 | ANEDOT | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $221 |
| 2026-03-24 | ANEDOT | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $80 |
| 2026-03-17 | SOCKO STRATEGIES, LLC | FINANCE CONSULTING | Administrative/Salary/Overhead Expenses | $12,762 |
| 2026-03-10 | ANEDOT | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $401 |
| 2026-03-05 | SOCKO STRATEGIES, LLC | FINANCE CONSULTING | Administrative/Salary/Overhead Expenses | $18,925 |
| 2026-03-05 | BROGHAMER COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,774 |
| 2026-02-25 | CAPITAL GRILLE | FOOD/BEVERAGE | Travel Expenses | $332 |
| 2026-02-23 | HAND CUT CHOPHOUSE | FOOD/BEVERAGE | Travel Expenses | $281 |
| 2026-02-17 | THE REFECTORY RESTAURANT | FOOD/BEVERAGE | Travel Expenses | $814 |
| 2026-02-05 | SOCKO STRATEGIES, LLC | FINANCE CONSULTING | Administrative/Salary/Overhead Expenses | $37,821 |
| 2026-02-05 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | Administrative/Salary/Overhead Expenses | $486 |
| 2026-02-02 | SOUTHWEST AIRLINES | TRAVEL | Travel Expenses | $598 |
| 2026-02-02 | SOUTHWEST AIRLINES | TRAVEL | Travel Expenses | $598 |
| 2026-01-09 | BROGHAMER COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,942 |
| 2026-01-09 | QUINTUS, LLC | FINANCE CONSULTING | Administrative/Salary/Overhead Expenses | $544 |
| 2025-12-30 | CHAIN BRIDGE BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $25 |
| 2025-12-30 | ANEDOT | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $41 |
| 2025-12-29 | CHAIN BRIDGE BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $25 |
| 2025-12-29 | CHAIN BRIDGE BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $25 |
| 2025-12-29 | ANGELSON, REBECCA | FINANCE CONSULTING | Administrative/Salary/Overhead Expenses | $30,000 |
| 2025-12-29 | WILSON MASTERS, KAYLA | FINANCE CONSULTING | Administrative/Salary/Overhead Expenses | $10,000 |
| 2025-12-29 | CHAIN BRIDGE BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $25 |
| 2025-12-19 | BROGHAMER COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,609 |
| 2025-12-19 | SOCKO STRATEGIES, LLC | FINANCE CONSULTING | Administrative/Salary/Overhead Expenses | $29,375 |
| 2025-12-10 | SUPRA | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $262 |
| 2025-12-09 | ANEDOT | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $20 |
| 2025-11-25 | ANEDOT | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $41 |
| 2025-11-20 | SOCKO STRATEGIES, LLC | FINANCE CONSULTING | Administrative/Salary/Overhead Expenses | $18,796 |
| 2025-11-20 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | Administrative/Salary/Overhead Expenses | $486 |
| 2025-11-18 | ANEDOT | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $41 |
| 2025-11-13 | ANEDOT | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $160 |
| 2025-10-21 | WESTIN HOTELS | TRAVEL | Administrative/Salary/Overhead Expenses | $439 |
| 2025-10-20 | SOCKO STRATEGIES, LLC | FINANCE CONSULTING | Administrative/Salary/Overhead Expenses | $12,108 |
| 2025-10-20 | BROGHAMER COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,497 |
| 2025-10-15 | KIAWAH ISLAND GOLF RESORT | TRAVEL | Administrative/Salary/Overhead Expenses | $2,423 |
| 2025-10-06 | WINRED | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $16 |
| 2025-09-23 | ANEDOT | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $222 |
| 2025-09-22 | NICOLA RESTAURANT AND BAR | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $254 |
| 2025-09-18 | SOCKO STRATEGIES, LLC | FINANCE CONSULTING | Administrative/Salary/Overhead Expenses | $24,074 |
| 2025-09-15 | THE OCCIDENTAL | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $318 |
| 2025-08-20 | SOCKO STRATEGIES, LLC | FINANCE CONSULTING | Administrative/Salary/Overhead Expenses | $12,945 |
| 2025-08-05 | SOCKO STRATEGIES, LLC | FINANCE CONSULTING | Administrative/Salary/Overhead Expenses | $17,521 |
| 2025-08-05 | QUINTUS, LLC | FINANCE CONSULTING | Administrative/Salary/Overhead Expenses | $265 |
| 2025-08-05 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | Administrative/Salary/Overhead Expenses | $486 |
| 2025-08-05 | BROGHAMER COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,956 |
| 2025-08-04 | SENATE DINING ROOM | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $39 |
| 2025-07-29 | SENATE DINING ROOM | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $207 |
| 2025-07-21 | EXXONMOBIL | TRAVEL | Administrative/Salary/Overhead Expenses | $50 |
Connected on the graph
Outbound (55)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-03-27 | contributed_to | HERN, KEVIN | $5,000 | pas2 | |
| 2026-03-27 | contributed_to | ALME, KURT | $5,000 | pas2 | |
| 2026-03-27 | contributed_to | ALME, KURT | $5,000 | pas2 | |
| 2026-03-26 | contributed_to | HERN, KEVIN | $5,000 | pas2 | |
| 2026-03-24 | contributed_to | Steil, Bryan | $5,000 | pas2 | |
| 2026-03-09 | contributed_to | Cornyn, John | $5,000 | pas2 | |
| 2025-12-30 | contributed_to | Steil, Bryan | $5,000 | pas2 | |
| 2025-12-29 | contributed_to | Latta, Robert E. | $5,000 | pas2 | |
| 2025-12-29 | contributed_to | Taylor, David J. | $5,000 | pas2 | |
| 2025-12-29 | contributed_to | Joyce, David P. | $5,000 | pas2 | |
| 2025-12-23 | contributed_to | Cotton, Tom | $5,000 | pas2 | |
| 2025-12-23 | contributed_to | SUNUNU, JOHN E | $5,000 | pas2 | |
| 2025-12-23 | contributed_to | Cotton, Tom | $5,000 | pas2 | |
| 2025-12-23 | contributed_to | WHATLEY, MICHAEL | $5,000 | pas2 | |
| 2025-12-23 | contributed_to | SUNUNU, JOHN E | $5,000 | pas2 | |
| 2025-12-23 | contributed_to | Hyde-Smith, Cindy | $5,000 | pas2 | |
| 2025-12-23 | contributed_to | ARENHOLZ, ASHLEY HINSON | $5,000 | pas2 | |
| 2025-12-23 | contributed_to | ROGERS, MICHAEL J | $5,000 | pas2 | |
| 2025-12-19 | contributed_to | Balderson, Troy | $2,500 | pas2 | |
| 2025-12-19 | contributed_to | Rulli, Michael A. | $5,000 | pas2 | |
| 2025-12-19 | contributed_to | Jordan, Jim | $5,000 | pas2 | |
| 2025-12-15 | contributed_to | Turner, Michael R. | $5,000 | pas2 | |
| 2025-09-30 | contributed_to | Ernst, Joni | $-1,500 | pas2 | |
| 2025-09-22 | contributed_to | ARENHOLZ, ASHLEY HINSON | $5,000 | pas2 | |
| 2025-09-22 | contributed_to | Miller, Max L. | $5,000 | pas2 | |
| 2025-09-22 | contributed_to | Carey, Mike | $5,000 | pas2 | |
| 2025-09-22 | contributed_to | WHATLEY, MICHAEL | $5,000 | pas2 | |
| 2025-09-18 | contributed_to | Moody, Ashley | $5,000 | pas2 | |
| 2025-09-18 | contributed_to | Moody, Ashley | $5,000 | pas2 | |
| 2025-09-18 | contributed_to | Hoeven, John | $5,000 | pas2 | |
| 2025-09-16 | contributed_to | ROGERS, MICHAEL J | $1,500 | pas2 | |
| 2025-09-16 | contributed_to | ROGERS, MICHAEL J | $-1,500 | pas2 | |
| 2025-09-16 | contributed_to | Collins, Susan M. | $1,500 | pas2 | |
| 2025-09-16 | contributed_to | Collins, Susan M. | $1,500 | pas2 | |
| 2025-09-16 | contributed_to | Collins, Susan M. | $-1,500 | pas2 | |
| 2025-09-16 | contributed_to | Collins, Susan M. | $-1,500 | pas2 | |
| 2025-09-05 | contributed_to | Risch, James E. | $5,000 | pas2 | |
| 2025-09-05 | contributed_to | Cassidy, Bill | $5,000 | pas2 | |
| 2025-09-05 | contributed_to | Cassidy, Bill | $5,000 | pas2 | |
| 2025-09-05 | contributed_to | Risch, James E. | $5,000 | pas2 | |
| 2025-08-20 | contributed_to | Rounds, Mike | $5,000 | pas2 | |
| 2025-08-20 | contributed_to | Rounds, Mike | $5,000 | pas2 | |
| 2025-07-30 | contributed_to | Hyde-Smith, Cindy | $1,500 | pas2 | |
| 2025-07-30 | contributed_to | Lummis, Cynthia M. | $1,500 | pas2 | |
| 2025-07-30 | contributed_to | Sullivan, Dan | $1,500 | pas2 | |
| 2025-07-30 | contributed_to | Sullivan, Dan | $5,000 | pas2 | |
| 2025-07-23 | contributed_to | Sullivan, Dan | $3,500 | pas2 | |
| 2025-07-23 | contributed_to | Hyde-Smith, Cindy | $3,500 | pas2 | |
| 2025-07-23 | contributed_to | Lummis, Cynthia M. | $3,500 | pas2 | |
| 2025-06-27 | contributed_to | Ernst, Joni | $5,000 | pas2 | |
| 2025-06-13 | contributed_to | ROGERS, MICHAEL J | $5,000 | pas2 | |
| 2025-06-13 | contributed_to | Collins, Susan M. | $5,000 | pas2 | |
| 2025-06-13 | contributed_to | Collins, Susan M. | $5,000 | pas2 | |
| 2025-05-08 | contributed_to | Ricketts, Pete | $5,000 | pas2 | |
| 2025-05-08 | contributed_to | Ricketts, Pete | $5,000 | pas2 |