AG PAC
— · type N · designation D
Sign in to add to a watchlist →
- FEC committee id
C00900886- Internal id
a1621956-4089-4ec2-af43-815205f06593- Treasurer
- LEE, LAUREN DECOT
- 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 | $25,000 | $0 | $0 | $10,109 | $25,000 | $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 |
|---|---|---|---|
| 2026-02-04 | BIRD, SHANNON KATHLEEN | 24K | $2,000 |
| 2026-01-16 | GARCIA, JOHNNY | 24K | $1,000 |
| 2026-01-16 | PULIDO, BOBBY | 24K | $1,000 |
| 2026-01-16 | THOMPSON, MIKE MR. | 24K | $1,000 |
| 2025-12-30 | DAVIS, DON | 24K | $2,000 |
| 2025-12-24 | TRAN, DEREK | 24K | $1,500 |
| 2025-12-24 | TRAN, DEREK | 24K | $3,500 |
| 2025-12-23 | GLUESENKAMP PEREZ, MARIE | 24K | $3,500 |
| 2025-12-23 | GLUESENKAMP PEREZ, MARIE | 24K | $1,500 |
| 2025-09-30 | HARDER, JOSH | 24K | $3,500 |
| 2025-09-30 | HARDER, JOSH | 24K | $1,500 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-02-27 | AMALGAMATED BANK | BANK FEE | — | $109 |
| 2026-02-25 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | — | $2,002 |
| 2026-02-03 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | — | $2,000 |
| 2026-01-06 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | — | $2,000 |
| 2025-12-30 | AMALGAMATED BANK | BANK FEE | — | $109 |
| 2025-12-05 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | — | $2,000 |
| 2025-11-26 | AMALGAMATED BANK | BANK FEE | — | $125 |
| 2025-11-17 | GREENBERG TRAURIG LLP | LEGAL SERVICES | — | $144 |
| 2025-11-14 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | — | $2,000 |
| 2025-11-14 | NGP VAN | SOFTWARE | — | $105 |
| 2025-11-14 | NGP VAN | SOFTWARE | — | $105 |
| 2025-11-14 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | — | $2,000 |
| 2025-10-20 | GREENBERG TRAURIG LLP | LEGAL SERVICES | — | $354 |
| 2025-09-03 | GREENBERG TRAURIG LLP | LEGAL AND ACCOUNTING SERVICES | — | $437 |
| 2025-07-18 | GREENBERG TRAURIG LLP | LEGAL AND ACCOUNTING SERVICES | — | $242 |
Connected on the graph
Outbound (11)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-02-04 | contributed_to | BIRD, SHANNON KATHLEEN | $2,000 | pas2 | |
| 2026-01-16 | contributed_to | GARCIA, JOHNNY | $1,000 | pas2 | |
| 2026-01-16 | contributed_to | PULIDO, BOBBY | $1,000 | pas2 | |
| 2026-01-16 | contributed_to | Thompson, Mike | $1,000 | pas2 | |
| 2025-12-30 | contributed_to | Davis, Donald G. | $2,000 | pas2 | |
| 2025-12-24 | contributed_to | Tran, Derek | $1,500 | pas2 | |
| 2025-12-24 | contributed_to | Tran, Derek | $3,500 | pas2 | |
| 2025-12-23 | contributed_to | GLUESENKAMP PEREZ, MARIE | $3,500 | pas2 | |
| 2025-12-23 | contributed_to | GLUESENKAMP PEREZ, MARIE | $1,500 | pas2 | |
| 2025-09-30 | contributed_to | Harder, Josh | $3,500 | pas2 | |
| 2025-09-30 | contributed_to | Harder, Josh | $1,500 | pas2 |