WOMACK4US
D · type H · designation P
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- FEC committee id
C00926667- Internal id
3c5e9ed3-52b8-408b-a1ce-98a6e8e0c5ab- Treasurer
- GATCHEL, WILLIAM
- Filing frequency
Q— Quarterly- Connected candidate
H6WA05213
Candidates
- WOMACK, DAVID — principal
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 |
|---|---|---|---|---|
| FURLIN, DARCIE | NOT EMPLOYED · NOT EMPLOYED | WALLA WALLA, WA | 1 | $2,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES. | Solicitation and Fundraising Expenses | $35 |
| 2025-12-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES. | Solicitation and Fundraising Expenses | $187 |
| 2025-12-21 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES. | Solicitation and Fundraising Expenses | $78 |
| 2025-12-15 | HERDING CATS CAMPAIGNS | PRINTING: STATIONARY. | Campaign Materials | $207 |
| 2025-12-15 | HERDING CATS CAMPAIGNS | WEBSITE BUILD AND PHOTOGRAPHY. | Advertising Expenses | $3,100 |
| 2025-12-14 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES. | Solicitation and Fundraising Expenses | $179 |
| 2025-12-07 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES. | Solicitation and Fundraising Expenses | $299 |
| 2025-10-27 | UNITED STATES POSTAL SERVICE | POST OFFICE BOX. | Administrative/Salary/Overhead Expenses | $244 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | WOMACK, DAVID | principal_candidate_of | — | candidate_committees | |
| 2025-10-24 | FURLIN, DARCIE | contributed_to | $2,000 | fec_indiv |