FEC Monitor

Recipients — Filing 1882224

TEAM JORDAN (C00857615) · F3X 12G · 2024-10-01 → 2024-10-16 · .fec · back to dashboard

107 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2024-10-16 WINRED TECHNICAL SERVICES, LLC ORG CREDIT CARD FEES $39,162.46
2024-10-16 FRONTLINE STRATEGIES ORG DIGITAL CONSULTING $7,015.91
2024-10-16 OLYMPIC MEDIA ORG DIGITAL CONSULTING $5,840.62
2024-10-16 RED WING STRATEGIES ORG DIGITAL CONSULTING $4,945.44
2024-10-16 BETTER MOUSETRAP DIGITAL ORG DIGITAL CONSULTING $3,868.46
2024-10-16 NORTH COUNTRY STRATEGIES ORG DIGITAL CONSULTING $3,564.09
2024-10-16 MAWCO ORG DIGITAL CONSULTING $2,945.81
2024-10-16 WINRED TECHNICAL SERVICES, LLC ORG CREDIT CARD FEES $2,330.34
2024-10-16 OPINION STRATEGIES ORG DIGITAL CONSULTING $1,863.20
2024-10-16 AD VICTORIAM ORG DIGITAL CONSULTING $1,605.17
2024-10-16 TMA DIRECT ORG DIGITAL CONSULTING $1,383.41
2024-10-16 ROOTED DIGITAL ORG DIGITAL CONSULTING $1,030.00
2024-10-16 O2M DIGITAL ORG DIGITAL CONSULTING $877.71
2024-10-16 POPACTA ORG DIGITAL CONSULTING $694.20
2024-10-16 EDEE INC ORG DIGITAL CONSULTING $528.77
2024-10-16 ROC DIGITAL ORG DIGITAL CONSULTING $503.75
2024-10-16 DONORBUREAU ORG DIGITAL CONSULTING $154.94
2024-10-16 JAMES RASH IND REFUND OF CONTRIBUTIONS $104.10
2024-10-16 RICHARD AMMEN IND REFUND OF CONTRIBUTIONS $33.03
2024-10-16 RPS ORG DIGITAL CONSULTING $7.00
2024-10-16 D-PLOY IT! ORG DIGITAL CONSULTING $3.64
2024-10-15 THOMAS SHERMAN IND REFUND OF CONTRIBUTIONS $150.00
2024-10-15 PAT MOSS IND REFUND OF CONTRIBUTIONS $15.41
2024-10-15 THOMAS KERR IND REFUND OF CONTRIBUTIONS $10.41
2024-10-14 RANNY BARCLAY IND REFUND OF CONTRIBUTIONS $10.41
2024-10-13 DOROTHY BERNATIS IND REFUND OF CONTRIBUTIONS $26.03
2024-10-13 VICTORIA VAN_DYKE IND REFUND OF CONTRIBUTIONS $2.08
2024-10-12 WILLIAM ROBERTS IND REFUND OF CONTRIBUTIONS $53.05
2024-10-12 LINDA PEYTON IND REFUND OF CONTRIBUTIONS $1.04
2024-10-12 LINDA PEYTON IND REFUND OF CONTRIBUTIONS $1.00
2024-10-11 MARSHA CIHAK IND REFUND OF CONTRIBUTIONS $41.64
2024-10-10 WINRED TECHNICAL SERVICES, LLC ORG CREDIT CARD FEES $47,144.76
2024-10-10 BETTER MOUSETRAP DIGITAL ORG DIGITAL CONSULTING $7,269.89
2024-10-10 OLYMPIC MEDIA ORG DIGITAL CONSULTING $6,704.60
2024-10-10 RED WING STRATEGIES ORG DIGITAL CONSULTING $5,930.32
2024-10-10 O2M DIGITAL ORG DIGITAL CONSULTING $5,747.53
2024-10-10 DONORBUREAU ORG DIGITAL CONSULTING $5,727.63
2024-10-10 NORTH COUNTRY STRATEGIES ORG DIGITAL CONSULTING $3,191.75
2024-10-10 TMA DIRECT ORG DIGITAL CONSULTING $2,788.18
2024-10-10 WINRED TECHNICAL SERVICES, LLC ORG CREDIT CARD FEES $2,505.75
2024-10-10 FRONTLINE STRATEGIES ORG DIGITAL CONSULTING $1,599.13
2024-10-10 MAWCO ORG DIGITAL CONSULTING $1,547.56
2024-10-10 POPACTA ORG DIGITAL CONSULTING $1,362.38
2024-10-10 ROOTED DIGITAL ORG DIGITAL CONSULTING $1,252.05
2024-10-10 AD VICTORIAM ORG DIGITAL CONSULTING $486.21
2024-10-10 EDEE INC ORG DIGITAL CONSULTING $456.67
2024-10-10 OPINION STRATEGIES ORG DIGITAL CONSULTING $427.31
2024-10-10 ROC DIGITAL ORG DIGITAL CONSULTING $109.30
2024-10-10 D-PLOY IT! ORG DIGITAL CONSULTING $38.50
2024-10-08 QUICKBOOKS ORG OFFICE SUBSCRIPTIONS $65.00
2024-10-08 FEDEX ORG POSTAGE AND DELIVERY $49.95
2024-10-08 HUONG NGUYEN IND REFUND OF CONTRIBUTIONS $36.00
2024-10-07 QUICKBOOKS ORG OFFICE SUBSCRIPTIONS $69.29
2024-10-07 FEDEX ORG POSTAGE AND DELIVERY $49.95
2024-10-06 AXCAPITAL, LLC ORG COMPLIANCE CONSULTING $3,550.00
2024-10-06 CHARLES HICKS IND REFUND OF CONTRIBUTIONS $62.47
2024-10-06 BENJAMIN RIVERS IND REFUND OF CONTRIBUTIONS $27.03
2024-10-06 CHARLES HICKS IND REFUND OF CONTRIBUTIONS $26.03
2024-10-06 CHARLES HICKS IND REFUND OF CONTRIBUTIONS $26.03
2024-10-06 DONNA PATTON IND REFUND OF CONTRIBUTIONS $20.00
2024-10-06 DONNA PATTON IND REFUND OF CONTRIBUTIONS $10.00
2024-10-05 CHARLES HICKS IND REFUND OF CONTRIBUTIONS $8.33
2024-10-04 LAWRENCE HUMPHREYS IND REFUND OF CONTRIBUTIONS $26.03
2024-10-04 CARLA SNYDER IND REFUND OF CONTRIBUTIONS $25.00
2024-10-04 PEGGY S. MERLOCK IND REFUND OF CONTRIBUTIONS $18.62
2024-10-03 WINRED TECHNICAL SERVICES, LLC ORG CREDIT CARD FEES $20,167.10
2024-10-03 WINRED TECHNICAL SERVICES, LLC ORG CREDIT CARD FEES $6,175.94
2024-10-03 AD VICTORIAM ORG DIGITAL CONSULTING $2,432.65
2024-10-03 RED WING STRATEGIES ORG DIGITAL CONSULTING $2,126.08
2024-10-03 NORTH COUNTRY STRATEGIES ORG DIGITAL CONSULTING $1,753.28
2024-10-03 BETTER MOUSETRAP DIGITAL ORG DIGITAL CONSULTING $1,605.83
2024-10-03 FRONTLINE STRATEGIES ORG DIGITAL CONSULTING $1,542.30
2024-10-03 ROC DIGITAL ORG DIGITAL CONSULTING $1,362.57
2024-10-03 OLYMPIC MEDIA ORG DIGITAL CONSULTING $728.57
2024-10-03 MAWCO ORG DIGITAL CONSULTING $659.37
2024-10-03 EDEE INC ORG DIGITAL CONSULTING $438.82
2024-10-03 OPINION STRATEGIES ORG DIGITAL CONSULTING $355.83
2024-10-03 POPACTA ORG DIGITAL CONSULTING $281.03
2024-10-03 HICKORY DATA LLC ORG DIGITAL CONSULTING $237.24
2024-10-03 RPS ORG DIGITAL CONSULTING $227.87
2024-10-03 TMA DIRECT ORG DIGITAL CONSULTING $102.50
2024-10-03 DONORBUREAU ORG DIGITAL CONSULTING $87.22
2024-10-03 ROOTED DIGITAL ORG DIGITAL CONSULTING $50.00
2024-10-03 WILLIAM EVOY IND REFUND OF CONTRIBUTIONS $1.04
2024-10-02 WILLIAM HARKINS IND REFUND OF CONTRIBUTIONS $52.05
2024-10-01 AMERICAN EXPRESS ORG CREDIT CARD PAYMENT $8,253.63
2024-10-01 MICHAEL MINTZ IND REFUND OF CONTRIBUTIONS $100.00
2024-10-01 BETTY LINDER IND REFUND OF CONTRIBUTIONS $24.82
2024-10-01 NIKKI WAHLBERG IND REFUND OF CONTRIBUTIONS $1.04
2024-09-13 DELTA AIR ORG TRAVEL $653.48
2024-09-13 DELTA AIR ORG TRAVEL $623.98
2024-09-13 AMERICAN AIR ORG TRAVEL $546.47
2024-09-13 AMERICAN AIR ORG TRAVEL $514.48
2024-09-13 AMERICAN AIR ORG TRAVEL $514.48
2024-09-13 AMERICAN AIR ORG TRAVEL $514.48
2024-09-13 FAIRFIELD INN ORG TRAVEL $128.38
2024-09-13 PILOT ORG TRAVEL $40.69
2024-09-12 LONGHORN STEAK ORG FOOD AND BEVERAGE $129.92
2024-09-12 MWAA DCA ORG TRAVEL $56.00
2024-09-12 TARGET ORG OFFICE SUPPLIES $42.26
2024-09-08 RESIDENCE ORG LODGING $635.99
2024-09-08 RESIDENCE ORG LODGING $204.05
2024-09-08 RESIDENCE ORG LODGING $204.05
2024-09-06 UNITED AIRLINES ORG TRAVEL $1,851.96
2024-09-05 UNITED AIRLINES ORG TRAVEL $40.00
2024-09-03 AMERICAN AIR ORG TRAVEL $1,416.33
2024-09-03 AMERICAN AIR ORG TRAVEL $136.63