ANTI-ZIONIST AMERICA PAC
— · type W · designation U
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- FEC committee id
C00916379- Internal id
87d27505-dd8b-4b9e-b490-82c246412688- Treasurer
- PRICE, LORI ROBIN
- 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 | $166,011 | $0 | $0 | $78,551 | $169 | $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 |
|---|---|---|---|---|
| MAFIZ, TAMZID | — | SAINT PAUL, MN | 1 | $1,000 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2026-03-31 | VEGA, JOSE DAVID | 24K | $1,000 |
| 2026-03-30 | DYKES, TYLER | 24K | $3,000 |
| 2026-03-02 | BAKER, AARON | 24K | $1,500 |
| 2026-02-19 | DYKES, TYLER | 24K | $1,000 |
| 2025-12-30 | NEWGENT, MARK | 24K | $3,000 |
| 2025-12-29 | VEGA, JOSE DAVID | 24K | $750 |
| 2025-12-26 | TAYLOR, BERNARD | 24K | $1,000 |
| 2025-12-23 | FARIS, MICHAEL | 24K | $1,000 |
| 2025-12-23 | DYKES, TYLER | 24K | $1,000 |
| 2025-10-27 | VEGA, JOSE DAVID | 24K | $750 |
| 2025-10-21 | BAKER, AARON | 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 |
|---|---|---|---|---|
| 2026-03-31 | ANEDOT INC. | COMBINED 'OFF THE TOP' ANEDOT FEES | Solicitation and Fundraising Expenses | $2,012 |
| 2026-03-30 | SQUARESPACE DOMAINS LLC | WEB HOSTING | Advertising Expenses | $65 |
| 2026-03-27 | X CORP | MARKETING | Advertising Expenses | $84 |
| 2026-03-23 | GOLDBERG TAX SERVICES | TAX SERVICES | Administrative/Salary/Overhead Expenses | $561 |
| 2026-03-13 | PACSMART FILING SERVICES LLC | FEC COMPLIANCE REPORTING | Administrative/Salary/Overhead Expenses | $600 |
| 2026-03-13 | PACSMART FILING SERVICES LLC | FEC COMPLIANCE REPORTING | Administrative/Salary/Overhead Expenses | $600 |
| 2026-03-12 | DISSIDENT MEDIA GROUP | ADVERTISING MEDIA | Advertising Expenses | $1,800 |
| 2026-03-11 | X CORP | MARKETING | Advertising Expenses | $40 |
| 2026-03-11 | X CORP | MARKETING | Advertising Expenses | $40 |
| 2026-03-11 | X CORP | MARKETING | Advertising Expenses | $40 |
| 2026-03-02 | UNITED STATES TREASURY | TAX - PAYMENT | Administrative/Salary/Overhead Expenses | $1,975 |
| 2026-03-02 | PRICE, LORI | PAYROLL | Administrative/Salary/Overhead Expenses | $2,652 |
| 2026-03-02 | RECTENWALD, MICHAEL | PAYROLL | Administrative/Salary/Overhead Expenses | $3,611 |
| 2026-03-02 | SQUARESPACE DOMAINS LLC | WEB HOSTING | Advertising Expenses | $65 |
| 2026-02-27 | PRICE, LORI | MILAGE REIMBURSEMENT | Travel Expenses | $28 |
| 2026-02-23 | HUNT, BRIAN | LOGISTICS CONSULTING | Travel Expenses | $750 |
| 2026-02-18 | GOLDBERG TAX SERVICES | TAX SERVICES | Administrative/Salary/Overhead Expenses | $561 |
| 2026-02-11 | X CORP | MARKETING | Advertising Expenses | $40 |
| 2026-02-11 | X CORP | MARKETING | Advertising Expenses | $40 |
| 2026-02-11 | X CORP | MARKETING | Advertising Expenses | $40 |
| 2026-02-11 | RECTENWALD, MICHAEL | MILAGE REIMBURSEMENT | Travel Expenses | $570 |
| 2026-02-06 | DISSIDENT MEDIA GROUP | ADVERTISING MEDIA | Advertising Expenses | $2,100 |
| 2026-02-05 | SQUARESPACE DOMAINS LLC | EMAIL MARKETING | Advertising Expenses | $231 |
| 2026-02-02 | RECTENWALD, MICHAEL | PAYROLL | Administrative/Salary/Overhead Expenses | $3,230 |
| 2026-02-02 | UNITED STATES TREASURY | TAX - PAYMENT | Administrative/Salary/Overhead Expenses | $1,914 |
| 2026-02-02 | PRICE, LORI | PAYROLL | Administrative/Salary/Overhead Expenses | $2,884 |
| 2026-01-30 | PACSMART FILING SERVICES LLC | FEC COMPLIANCE REPORTING | Administrative/Salary/Overhead Expenses | $900 |
| 2026-01-30 | PRICE, LORI | MILAGE REIMBURSEMENT | Travel Expenses | $28 |
| 2026-01-28 | PACSMART FILING SERVICES LLC | FEC COMPLIANCE REPORTING | Administrative/Salary/Overhead Expenses | $900 |
| 2026-01-13 | NINO, JOSE | DEBATE CONSULTING AND PREP | — | $300 |
| 2026-01-12 | X CORP | MARKETING | Advertising Expenses | $40 |
| 2026-01-12 | RECTENWALD, MICHAEL | REINBURSEMENTS / MILAGE / FOOD | Travel Expenses | $358 |
| 2026-01-12 | X CORP | MARKETING | Advertising Expenses | $40 |
| 2026-01-12 | X CORP | MARKETING | Advertising Expenses | $20 |
| 2026-01-06 | RECTENWALD, MICHAEL | MILEAGE REIMBURSEMENT | Travel Expenses | $641 |
| 2026-01-02 | PRICE, LORI | PAYROLL | Administrative/Salary/Overhead Expenses | $1,494 |
| 2026-01-02 | UNITED STATES TREASURY | TAX - PAYMENT | Administrative/Salary/Overhead Expenses | $1,692 |
| 2026-01-02 | PRICE, LORI | REINBURSEMENTS / MILAGE / FOOD | Travel Expenses | $500 |
| 2026-01-02 | RECTENWALD, MICHAEL | PAYROLL | Administrative/Salary/Overhead Expenses | $2,143 |
| 2025-12-30 | PRICE, LORI | MILEAGE REIMBURSEMENT | Travel Expenses | $35 |
| 2025-12-30 | RECTENWALD, MICHAEL | STRATEGIC PLANNING CONSULTING | Administrative/Salary/Overhead Expenses | $750 |
| 2025-12-30 | SQUARESPACE DOMAINS LLC | WEB HOSTING | Advertising Expenses | $157 |
| 2025-12-29 | GOLDBERG TAX SERVICES | TAX SERVICES | Administrative/Salary/Overhead Expenses | $450 |
| 2025-12-29 | GOLDBERG TAX SERVICES | TAX SERVICES | Administrative/Salary/Overhead Expenses | $1,628 |
| 2025-12-26 | PRICE, LORI | FINANCIAL CONSULTING | Administrative/Salary/Overhead Expenses | $250 |
| 2025-12-24 | APPLE STORE | PROTECTION PLAN | Administrative/Salary/Overhead Expenses | $103 |
| 2025-12-24 | APPLE STORE | COMPUTER EQUIPMENT | Administrative/Salary/Overhead Expenses | $5,401 |
| 2025-12-23 | RECTENWALD, MICHAEL | STRATEGIC PLANNING CONSULTING | Administrative/Salary/Overhead Expenses | $5,500 |
| 2025-12-23 | APPLE STORE | PROTECTION PLAN | Administrative/Salary/Overhead Expenses | $289 |
| 2025-12-19 | PRICE, LORI | FINANCIAL CONSULTING | Administrative/Salary/Overhead Expenses | $600 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| 2025-10-28 | MAFIZ, TAMZID | contributed_to | $1,000 | fec_indiv |
Outbound (11)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-03-31 | contributed_to | VEGA, JOSE DAVID | $1,000 | pas2 | |
| 2026-03-30 | contributed_to | DYKES, TYLER | $3,000 | pas2 | |
| 2026-03-02 | contributed_to | BAKER, AARON | $1,500 | pas2 | |
| 2026-02-19 | contributed_to | DYKES, TYLER | $1,000 | pas2 | |
| 2025-12-30 | contributed_to | NEWGENT, MARK | $3,000 | pas2 | |
| 2025-12-29 | contributed_to | VEGA, JOSE DAVID | $750 | pas2 | |
| 2025-12-26 | contributed_to | TAYLOR, BERNARD | $1,000 | pas2 | |
| 2025-12-23 | contributed_to | FARIS, MICHAEL | $1,000 | pas2 | |
| 2025-12-23 | contributed_to | DYKES, TYLER | $1,000 | pas2 | |
| 2025-10-27 | contributed_to | VEGA, JOSE DAVID | $750 | pas2 | |
| 2025-10-21 | contributed_to | BAKER, AARON | $1,500 | pas2 |