FEC Monitor

Recipients — Filing 1886889

TEAM MCCORMICK (C00852012) · F3X Q1 · 2025-01-01 → 2025-03-31 · .fec · back to dashboard

28 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2025-03-29 WINRED TECHNICAL SERVICES ORG CREDIT CARD PROCESSING FEES $480.00
2025-03-25 INTUIT ORG SUBSCRIPTION $104.94
2025-03-22 WINRED TECHNICAL SERVICES ORG CREDIT CARD PROCESSING FEES $48.00
2025-03-15 WINRED TECHNICAL SERVICES ORG CREDIT CARD PROCESSING FEES $112.00
2025-03-12 AMERICAN EXPRESS ORG CREDIT CARD PAYMENT $1,794.10
2025-03-12 THE NITTANY LION INN ORG TRAVEL $996.78
2025-03-12 FOUR SEASONS HOTEL ORG TRAVEL $525.65
2025-03-12 THE LOGAN ORG TRAVEL $271.67
2025-02-26 CROSBY OTTENHOFF GROUP, LLC ORG COMPLIANCE CONSULTING / POSTAGE $10,059.42
2025-02-26 CMDI ORG DATABASE MANAGEMENT $250.00
2025-02-25 INTUIT ORG SUBSCRIPTION $104.94
2025-02-16 WINRED TECHNICAL SERVICES ORG CREDIT CARD PROCESSING FEES $117.31
2025-02-10 WINRED TECHNICAL SERVICES ORG CREDIT CARD PROCESSING FEES $48.00
2025-02-04 PA TRAVEL LLC ORG TRAVEL $3,610.13
2025-01-27 KC CONSULTING LLC ORG FOOD / BEVERAGE $3,223.33
2025-01-27 INTUIT ORG SUBSCRIPTION $104.94
2025-01-23 CROSBY OTTENHOFF GROUP, LLC ORG COMPLIANCE CONSULTING / POSTAGE $10,031.35
2025-01-23 CMDI ORG DATABASE MANAGEMENT $250.00
2025-01-16 THE CW GROUP ORG FUNDRAISING CONSULTING $2,500.00
2025-01-11 AMERICAN EXPRESS ORG CREDIT CARD PAYMENT $7,300.90
2025-01-11 THE BREAKERS ORG TRAVEL $2,552.74
2025-01-11 COMMONWEALTH WORLDWIDE ORG TRAVEL $2,174.02
2025-01-11 WALDORF ASTORIA ORG TRAVEL $1,104.60
2025-01-11 AMERICAN AIRLINES ORG TRAVEL $572.45
2025-01-11 SPIRIT AIRLINES ORG TRAVEL $518.99
2025-01-11 HILTON ORG TRAVEL $378.10
2025-01-09 PHOENIX LASER SOLUTIONS, LLC ORG REFUND OF CONTRIBUTION $5,250.00
2025-01-09 CMDI ORG DATABASE MANAGEMENT $18.50