Historical backfill in progress — 129 corporate & association committees ingested so far of a ~1,500-committee sweep, expected complete July 11. Rankings shift as data lands; everything refreshes nightly.
WORKER POWER PAC
FEC IDC00756569
TypeO
StateAZ
Connected orgNONE
TreasurerWALSH, BRENDAN
Filed withNGP VAN
Disbursements$10,028,517
Receipts$12,056,956
Last filingDec 31, 2024
FEC records0
Computed findings8

WORKER POWER PAC

O · AZ · $10,028,517 disbursements

Computed findings (8)

Derived from this committee's own FEC filings by date math — late reports, amendment churn, treasurer networks. Pattern indicators are labeled in the finding text.

RuleSeverityFinding · citationDays lateAmountRecord
High amendment count medium computed 12G report amended 5 times — pattern indicator, not a confirmed violation.
Pattern indicator — see filing duties at 52 U.S.C. § 30104(a)
High amendment count medium computed 12R report amended 3 times — pattern indicator, not a confirmed violation.
Pattern indicator — see filing duties at 52 U.S.C. § 30104(a)
High amendment count medium computed 30G report amended 12 times — pattern indicator, not a confirmed violation.
Pattern indicator — see filing duties at 52 U.S.C. § 30104(a)
High amendment count medium computed 30R report amended 3 times — pattern indicator, not a confirmed violation.
Pattern indicator — see filing duties at 52 U.S.C. § 30104(a)
High amendment count medium computed Q3 report amended 7 times — pattern indicator, not a confirmed violation.
Pattern indicator — see filing duties at 52 U.S.C. § 30104(a)
High amendment count medium computed YE report amended 5 times — pattern indicator, not a confirmed violation.
Pattern indicator — see filing duties at 52 U.S.C. § 30104(a)
Heavy reimbursement activity low computed $844,179 across 26 reimbursement line(s) among this committee's largest disbursements. Advances must be repaid within 30 days and itemized to ultimate payees (11 CFR 116.5, 102.9); repayment timing is not public data. Pattern indicator, not a confirmed violation.
11 CFR 116.5; 11 CFR 102.9
$844,179 FEC
Large credit-card payments low computed $64,984 paid to "AMERICAN EXPRESS GIFT CARDS" appears among this committee's largest disbursements. Card payments must itemize ultimate payees as memo entries (11 CFR 104.9) — worth verifying. Pattern indicator, not a confirmed violation.
11 CFR 104.9; 11 CFR 102.9(b)
$64,984 FEC

Filing history

F3X/Q1/2026-03 (1 filing)
FiledFormReportAmendedFEC link
Apr 15, 2026 F3X Q1 No 1967100
F3X/YE/2025-12 (2 filings)
FiledFormReportAmendedFEC link
Mar 25, 2026 F3X YE Yes 1956214
Jan 30, 2026 F3X YE No 1941145
F3X/MY/2025-06 (1 filing)
FiledFormReportAmendedFEC link
Jul 31, 2025 F3X MY No 1909536
F3X/30G/2024-11 (5 filings)
FiledFormReportAmendedFEC link
May 6, 2025 F3X 30G Yes 1891235
May 5, 2025 F3X 30G Yes 1891102
Apr 25, 2025 F3X 30G Yes 1890262
Jan 30, 2025 F3X 30G Yes 1869572
Dec 5, 2024 F3X 30G No 1858320
F3X/12G/2024-10 (4 filings)
FiledFormReportAmendedFEC link
May 5, 2025 F3X 12G Yes 1891078
Jan 30, 2025 F3X 12G Yes 1869571
Nov 4, 2024 F3X 12G Yes 1847842
Oct 24, 2024 F3X 12G No 1842061
F3X/YE/2024-12 (2 filings)
FiledFormReportAmendedFEC link
Apr 25, 2025 F3X YE Yes 1890264
Jan 31, 2025 F3X YE No 1873731
F3X/Q3/2024-09 (6 filings)
FiledFormReportAmendedFEC link
Apr 3, 2025 F3X Q3 Yes 1883949
Jan 30, 2025 F3X Q3 Yes 1869569
Nov 4, 2024 F3X Q3 Yes 1847840
Oct 17, 2024 F3X Q3 Yes 1830915
Oct 15, 2024 F3X Q3 Yes 1829520
Oct 15, 2024 F3X Q3 No 1829003
F3X/Q2/2024-06 (1 filing)
FiledFormReportAmendedFEC link
Jul 15, 2024 F3X Q2 No 1801984
F3X/YE/2023-12 (3 filings)
FiledFormReportAmendedFEC link
Apr 22, 2024 F3X YE Yes 1779231
Feb 13, 2024 F3X YE Yes 1755626
Jan 31, 2024 F3X YE No 1753658
F3X/Q1/2024-03 (2 filings)
FiledFormReportAmendedFEC link
Apr 22, 2024 F3X Q1 Yes 1779235
Apr 15, 2024 F3X Q1 No 1775710
F3X/MY/2023-06 (2 filings)
FiledFormReportAmendedFEC link
Sep 29, 2023 F3X MY Yes 1727139
Jul 31, 2023 F3X MY No 1720581
F3X/30G/2022-11 (5 filings)
FiledFormReportAmendedFEC link
Apr 5, 2023 F3X 30G Yes 1696129
Jan 31, 2023 F3X 30G Yes 1686869
Dec 9, 2022 F3X 30G Yes 1671828
Dec 9, 2022 F3X 30G Yes 1671945
Dec 8, 2022 F3X 30G No 1671752
F3X/YE/2022-12 (1 filing)
FiledFormReportAmendedFEC link
Jan 31, 2023 F3X YE No 1686895
F3X/Q3/2022-09 (1 filing)
FiledFormReportAmendedFEC link
Oct 15, 2022 F3X Q3 No 1642905
F3X/Q2/2022-06 (1 filing)
FiledFormReportAmendedFEC link
Jul 15, 2022 F3X Q2 No 1615426
F3X/Q1/2022-03 (1 filing)
FiledFormReportAmendedFEC link
Apr 15, 2022 F3X Q1 No 1586466
F3X/YE/2021-12 (2 filings)
FiledFormReportAmendedFEC link
Apr 4, 2022 F3X YE Yes 1577939
Jan 31, 2022 F3X YE No 1564940
F3X/MY/2021-06 (1 filing)
FiledFormReportAmendedFEC link
Jul 30, 2021 F3X MY No 1532896
F3X/12R/2020-12 (4 filings)
FiledFormReportAmendedFEC link
May 18, 2021 F3X 12R Yes 1516786
Feb 22, 2021 F3X 12R Yes 1501805
Feb 10, 2021 F3X 12R Yes 1499520
Dec 24, 2020 F3X 12R No 1484236
F3X/30G/2020-11 (5 filings)
FiledFormReportAmendedFEC link
May 18, 2021 F3X 30G Yes 1516784
Feb 22, 2021 F3X 30G Yes 1501799
Feb 10, 2021 F3X 30G Yes 1499519
Dec 4, 2020 F3X 30G Yes 1481627
Dec 3, 2020 F3X 30G No 1481527
F3X/30R/2021-01 (4 filings)
FiledFormReportAmendedFEC link
May 18, 2021 F3X 30R Yes 1516787
Feb 22, 2021 F3X 30R Yes 1501806
Feb 10, 2021 F3X 30R Yes 1499521
Feb 4, 2021 F3X 30R No 1498698
F3X/12G/2020-10 (3 filings)
FiledFormReportAmendedFEC link
Feb 22, 2021 F3X 12G Yes 1501796
Feb 10, 2021 F3X 12G Yes 1499517
Oct 22, 2020 F3X 12G No 1464203
F3X/Q3/2020-09 (3 filings)
FiledFormReportAmendedFEC link
Feb 22, 2021 F3X Q3 Yes 1501792
Jan 21, 2021 F3X Q3 Yes 1489645
Oct 15, 2020 F3X Q3 No 1452235

Top vendors paid

VendorTotal paidTransactionsPrimary purpose
WORKER POWER $7,354,931 165 FIELD CANVASSING EXPENSES
WORKER POWER PAC FOR GEORGIA $5,740,000 8 FEDERAL CONTRIBUTION
BANKCARD CENTER $2,632,281 36 CREDIT CARD PAYMENT - SEE ITEMIZATION ON LINE 24
HIGHER WAGES, LOWER RENT ALLIANCE $2,410,022 26 FIELD CANVASSING EXPENSES
WORKER POWER PAC FOR GEORGIA $2,060,000 2
BANKCARD CENTER $1,909,857 21 CREDIT CARD PAYMENT - SEE ITEMIZATION BELOW
WORKER POWER $1,220,071 26 PAC PAYROLL
TAKE BACK 2020 $797,518 4 PAC PAYROLL, TRAVEL, AND COMMUNICATION EXPENSES
MARRIOTT ATLANTA CENTURY CENTER $645,100 10 PAC LODGING
CASE ACTION FUND $600,000 2 PAC FIELD CANVASSING EXPENSES

Candidates (IEs)

CandidateOffice · State · PartyIE supportIE oppose
BIDEN, JOSEPH JR — · — · — $4,674,458 $0
GALLEGO, RUBEN — · — · — $2,311,199 $0
MIN, DAVID — · — · — $1,748,031 $0
HARRIS, KAMALA — · — · — $1,686,228 $0
TRAN, DEREK — · — · — $1,543,296 $0
ENGEL, KIRSTEN — · — · — $1,176,958 $0
SHAH, AMISH DR. — · — · — $820,323 $0
GALLEGO, RUBEN — · — · — $779,970 $0
WARNOCK, RAPHAEL — · — · — $673,348 $0
OSSOFF, T. JONATHAN — · — · — $673,139 $0
MIN, DAVID — · — · — $644,834 $0
ROLLINS, WILL — · — · — $125,630 $0
WHITESIDES, GEORGE — · — · — $75,845 $0
TERAN, RAQUEL — · — · — $1,645 $0
KELLY, MARK — · — · — $0 $0

Associated persons

Back office

Who runs this committee's compliance operation — fingerprinted from the software named in its own e-filings, and from payments to known PAC-management firms.

SignalProviderEvidence
Filing software NGP VAN NGP 8 (filing 1967100)