FEC Monitor

Recipients — Filing 1864693

Cotton Majority Committee (C00774703) · F3X YE · 2024-11-26 → 2024-12-31 · .fec · back to dashboard

39 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2024-12-31 ANEDOT, INC. ORG JFC CREDIT CARD/MERCHANT FEES $320.50
2024-12-31 ANEDOT, INC. ORG JFC CREDIT CARD/MERCHANT FEES $160.50
2024-12-30 NRSC PTY JFC TRANSFER OF NET PROCEEDS $52,073.43
2024-12-30 COTTON FOR SENATE CCM JFC TRANSFER OF NET PROCEEDS THOMAS COTTON $31,160.63
2024-12-30 REPUBLICAN MAJORITY FUND PAC JFC TRANSFER OF NET PROCEEDS $28,418.73
2024-12-30 COTTON FOR SENATE CCM JFC TRANSFER OF NET PROCEEDS THOMAS COTTON $24,081.55
2024-12-30 NRSC PTY JFC TRANSFER OF NET PROCEEDS - LEGAL FUND $8,316.52
2024-12-30 NRSC PTY JFC TRANSFER OF NET PROCEEDS - BUILDING FUND $755.66
2024-12-23 KOCH & HOOS, LLC ORG JFC ACCOUNTING/COMPLIANCE SERVICES $3,051.95
2024-12-20 QUALIFIED OPPORTUNITY FUND, LLC ORG JFC RENT $1,305.13
2024-12-18 ANEDOT, INC. ORG JFC CREDIT CARD/MERCHANT FEES $32.50
2024-12-17 ANEDOT, INC. ORG JFC CREDIT CARD/MERCHANT FEES $36.00
2024-12-16 ANEDOT, INC. ORG JFC CREDIT CARD/MERCHANT FEES $40.30
2024-12-14 ANEDOT, INC. ORG JFC CREDIT CARD/MERCHANT FEES $200.30
2024-12-13 THE MORNING GROUP ORG JFC FUNDRAISING CONSULTING/TRAVEL/SHIPPING $5,891.33
2024-12-13 AMERICAN EXPRESS ORG JFC CREDIT CARD PAYMENT: SEE MEMOS $3,669.52
2024-12-13 METROPOLITAN NANNIES ORG JFC EVENT EXPENSE/STAFFING $1,076.35
2024-12-13 AMERICAN AIRLINES ORG JFC TRAVEL $1,065.47
2024-12-13 AMERICAN AIRLINES ORG JFC TRAVEL $1,065.47
2024-12-13 ANEDOT, INC. ORG JFC CREDIT CARD/MERCHANT FEES $178.00
2024-12-13 ANEDOT, INC. ORG JFC CREDIT CARD/MERCHANT FEES $32.50
2024-12-12 ANEDOT, INC. ORG JFC CREDIT CARD/MERCHANT FEES $264.30
2024-12-12 ANEDOT, INC. ORG JFC CREDIT CARD/MERCHANT FEES $234.80
2024-12-12 ANEDOT, INC. ORG JFC CREDIT CARD/MERCHANT FEES $160.50
2024-12-12 ANEDOT, INC. ORG JFC CREDIT CARD/MERCHANT FEES $80.30
2024-12-12 ANEDOT, INC. ORG JFC CREDIT CARD/MERCHANT FEES $40.30
2024-12-12 ANEDOT, INC. ORG JFC CREDIT CARD/MERCHANT FEES $18.25
2024-12-11 ANEDOT, INC. ORG JFC CREDIT CARD/MERCHANT FEES $211.70
2024-12-11 ANEDOT, INC. ORG JFC CREDIT CARD/MERCHANT FEES $36.00
2024-12-10 AMERICAN EXPRESS ORG JFC CREDIT CARD PAYMENT: SEE MEMO $69,364.26
2024-12-10 SALAMANDER RESORT ORG JFC EVENT/VENUE/CATERING/LODGING $69,364.26
2024-12-09 ANEDOT, INC. ORG JFC CREDIT CARD/MERCHANT FEES $264.30
2024-12-09 ANEDOT, INC. ORG JFC CREDIT CARD/MERCHANT FEES $36.00
2024-12-06 ANEDOT, INC. ORG JFC CREDIT CARD/MERCHANT FEES $469.10
2024-12-04 ANEDOT, INC. ORG JFC CREDIT CARD/MERCHANT FEES $422.90
2024-12-04 ANEDOT, INC. ORG JFC CREDIT CARD/MERCHANT FEES $234.80
2024-12-04 ANEDOT, INC. ORG JFC CREDIT CARD/MERCHANT FEES $117.65
2024-12-04 ANEDOT, INC. ORG JFC CREDIT CARD/MERCHANT FEES $71.50
2024-12-02 QUALIFIED OPPORTUNITY FUND, LLC ORG JFC RENT $1,305.13