FEC Monitor

Recipients — Filing 1887180

Moms Fed Up (C00651042) · F3X Q1 · 2025-01-01 → 2025-03-31 · .fec · back to dashboard

181 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2025-03-31 Marlene For Congress CCM Contribution Marlene Galan-Woods $5,000.00
2025-03-31 Yassamin Ansari For Congress CCM Contribution YASSAMIN ANSARI $5,000.00
2025-03-31 ActBlue Technical Services ORG Credit Card Processing Fee $509.51
2025-03-31 Tacos Chiwas ORG Meals $298.12
2025-03-30 ActBlue Technical Services ORG Credit Card Processing Fee $2,955.74
2025-03-30 Jerry Payne IND Contribution Refund $250.00
2025-03-30 Jerry Payne IND Contribution Refund $250.00
2025-03-28 Parlor Pizzeria ORG Meals $344.31
2025-03-27 Amalgamated Bank ORG Bank Fee $241.85
2025-03-26 DCCC PTY Contribution $10,000.00
2025-03-26 Evergreen PAC PAC Contribution $5,000.00
2025-03-26 Moms Fed Up COM Non Federal Transfer $5,000.00
2025-03-26 Fair Shot PAC PAC Contribution $5,000.00
2025-03-26 Kaptur For Congress CCM Contribution Marcy Kaptur $2,500.00
2025-03-26 Friends Of Jahana Hayes CCM Contribution Jahana Hayes $2,500.00
2025-03-26 Marie For Congress CCM Contribution Marie Gluesenkamp Perez $2,500.00
2025-03-26 Gillen For NY CCM Contribution LAURA GILLEN $2,500.00
2025-03-26 Susie Lee For Congress CCM Contribution Susie Lee $2,500.00
2025-03-26 Janelle Bynum For Congress CCM Contribution JANELLE BYNUM $2,500.00
2025-03-26 Kristen For Michigan CCM Contribution KRISTEN MCDONALD RIVET $2,500.00
2025-03-26 Titus For Congress CCM Contribution Dina Titus $2,500.00
2025-03-26 Emilia Sykes For Congress CCM Contribution Emilia Sykes $2,500.00
2025-03-26 Nellie Pou For Congress CCM Contribution $2,500.00
2025-03-26 Goldman Sachs Bank ORG Credit Card Payment (Vendors that aggregate over $200 itemize below) $286.95
2025-03-23 ActBlue Technical Services ORG Credit Card Processing Fee $3,463.63
2025-03-17 Apollo Artistry ORG Web Hosting $150.00
2025-03-17 Uber ORG Travel $9.99
2025-03-16 ActBlue Technical Services ORG Credit Card Processing Fee $3,139.83
2025-03-16 Carolyn Cunningham IND Contribution Refund $500.00
2025-03-14 Mothership Strategies ORG Digital Consulting $48,427.00
2025-03-14 Mothership Strategies ORG Digital Consulting $35,000.00
2025-03-14 Mothership Strategies ORG Digital Consulting $30,000.00
2025-03-14 NGP VAN, Inc. ORG Software $20,851.20
2025-03-14 Mothership Strategies ORG Digital Consulting $11,131.06
2025-03-14 NGP VAN, Inc. ORG Software $7,167.60
2025-03-14 The Money Wheel, LLC ORG Compliance Consulting $4,580.00
2025-03-14 Lezah M. Richardson IND Political Strategy Consulting $3,000.00
2025-03-09 ActBlue Technical Services ORG Credit Card Processing Fee $3,308.87
2025-03-03 Sauvage Wine Bar ORG Meals $456.53
2025-03-03 La Grande Orange Grocery & Pizzeria ORG Meals $200.02
2025-03-02 ActBlue Technical Services ORG Credit Card Processing Fee $998.71
2025-02-28 Mothership Strategies ORG Digital Consulting $35,000.00
2025-02-28 Mothership Strategies ORG Digital Consulting $30,000.00
2025-02-28 Mothership Strategies ORG Digital Consulting $20,000.00
2025-02-28 ActBlue Technical Services ORG Credit Card Processing Fee $2,664.43
2025-02-26 Amalgamated Bank ORG Bank Fee $158.90
2025-02-25 Abigail O'Brien IND Political Strategy Consulting $10,333.33
2025-02-24 Apollo Artistry ORG Web Hosting $300.00
2025-02-24 Uber ORG Travel $37.09
2025-02-24 Uber ORG Travel $32.60
2025-02-24 Uber ORG Travel $25.74
2025-02-24 Uber ORG Travel $21.49
2025-02-24 Uber ORG Travel $18.82
2025-02-24 Uber ORG Travel $14.97
2025-02-23 ActBlue Technical Services ORG Credit Card Processing Fee $3,290.97
2025-02-23 Linda Nicholes IND Contribution Refund $74.00
2025-02-23 Linda Nicholes IND Contribution Refund $50.00
2025-02-23 Linda Nicholes IND Contribution Refund $37.00
2025-02-23 Linda Nicholes IND Contribution Refund $37.00
2025-02-23 Linda Nicholes IND Contribution Refund $37.00
2025-02-23 Linda Nicholes IND Contribution Refund $35.00
2025-02-23 Linda Nicholes IND Contribution Refund $35.00
2025-02-23 Linda Nicholes IND Contribution Refund $35.00
2025-02-23 Linda Nicholes IND Contribution Refund $30.00
2025-02-23 Linda Nicholes IND Contribution Refund $30.00
2025-02-23 Linda Nicholes IND Contribution Refund $25.00
2025-02-23 Linda Nicholes IND Contribution Refund $25.00
2025-02-23 Linda Nicholes IND Contribution Refund $20.00
2025-02-23 Linda Nicholes IND Contribution Refund $15.00
2025-02-21 Spanberger For Governor ORG Contribution $5,000.00
2025-02-21 Mendoza For Congress CCM Contribution $5,000.00
2025-02-21 Amazon ORG Office Supplies $111.14
2025-02-21 Uber ORG Travel $41.84
2025-02-21 Amazon ORG Office Supplies $29.31
2025-02-21 Uber ORG Travel $22.28
2025-02-21 Uber ORG Travel $15.91
2025-02-20 Deb For New Mexico COM Contribution $11,000.00
2025-02-20 Moms Fed Up COM Non Federal Transfer $5,500.00
2025-02-20 Amazon ORG Office Supplies $135.66
2025-02-19 Moms Fed Up COM Non Federal Transfer $6,750.00
2025-02-19 Democratic Mayors Association COM Contribution $5,000.00
2025-02-18 Apollo Artistry ORG Web Hosting $150.00
2025-02-18 Uber ORG Travel $32.58
2025-02-18 Uber ORG Travel $16.01
2025-02-18 Uber ORG Travel $14.28
2025-02-18 Uber ORG Travel $9.99
2025-02-16 ActBlue Technical Services ORG Credit Card Processing Fee $2,759.30
2025-02-16 Jenna Hellack IND Contribution Refund $35.00
2025-02-16 Jenna Hellack IND Contribution Refund $35.00
2025-02-16 Jenna Hellack IND Contribution Refund $35.00
2025-02-16 Jenna Hellack IND Contribution Refund $28.00
2025-02-16 Jenna Hellack IND Contribution Refund $25.00
2025-02-16 Jenna Hellack IND Contribution Refund $25.00
2025-02-16 Jenna Hellack IND Contribution Refund $25.00
2025-02-16 Jenna Hellack IND Contribution Refund $16.00
2025-02-16 Jenna Hellack IND Contribution Refund $15.00
2025-02-16 Jenna Hellack IND Contribution Refund $15.00
2025-02-16 Jenna Hellack IND Contribution Refund $15.00
2025-02-16 Jenna Hellack IND Contribution Refund $15.00
2025-02-16 Jenna Hellack IND Contribution Refund $15.00
2025-02-16 Jenna Hellack IND Contribution Refund $10.00
2025-02-16 Jenna Hellack IND Contribution Refund $5.00
2025-02-16 Jenna Hellack IND Contribution Refund $5.00
2025-02-12 Moms Fed Up COM Non Federal Transfer $10,000.00
2025-02-11 Uber ORG Travel $140.55
2025-02-10 Moms Fed Up COM Non Federal Transfer $12,500.00
2025-02-10 Moms Fed Up COM Non Federal Transfer $2,500.00
2025-02-10 Moms Fed Up COM Non Federal Transfer $2,500.00
2025-02-10 Moms Fed Up COM Non Federal Transfer $2,500.00
2025-02-10 Moms Fed Up COM Non Federal Transfer $2,500.00
2025-02-10 Moms Fed Up COM Non Federal Transfer $2,500.00
2025-02-10 Moms Fed Up COM Non Federal Transfer $2,500.00
2025-02-10 Moms Fed Up COM Non Federal Transfer $2,500.00
2025-02-10 Moms Fed Up COM Non Federal Transfer $2,500.00
2025-02-10 Moms Fed Up COM Non Federal Transfer $2,500.00
2025-02-10 Moms Fed Up COM Non Federal Transfer $2,500.00
2025-02-10 Moms Fed Up COM Non Federal Transfer $2,500.00
2025-02-09 ActBlue Technical Services ORG Credit Card Processing Fee $3,327.41
2025-02-09 Steven Roth IND Contribution Refund $1,050.00
2025-02-09 Steven Roth IND Contribution Refund $1,050.00
2025-02-09 Steven Roth IND Contribution Refund $975.00
2025-02-09 Steven Roth IND Contribution Refund $785.00
2025-02-09 Steven Roth IND Contribution Refund $785.00
2025-02-09 Steven Roth IND Contribution Refund $785.00
2025-02-09 Steven Roth IND Contribution Refund $785.00
2025-02-09 Steven Roth IND Contribution Refund $522.00
2025-02-09 Steven Roth IND Contribution Refund $522.00
2025-02-09 Steven Roth IND Contribution Refund $522.00
2025-02-09 Steven Roth IND Contribution Refund $522.00
2025-02-09 Steven Roth IND Contribution Refund $522.00
2025-02-09 Steven Roth IND Contribution Refund $522.00
2025-02-09 Steven Roth IND Contribution Refund $481.00
2025-02-09 Steven Roth IND Contribution Refund $338.00
2025-02-09 Steven Roth IND Contribution Refund $300.00
2025-02-09 Steven Roth IND Contribution Refund $300.00
2025-02-09 Steven Roth IND Contribution Refund $288.00
2025-02-09 Robert Millavec IND Contribution Refund $250.00
2025-02-09 Steven Roth IND Contribution Refund $250.00
2025-02-09 Steven Roth IND Contribution Refund $242.00
2025-02-09 Steven Roth IND Contribution Refund $235.00
2025-02-06 Mothership Strategies ORG Digital Consulting $10,000.00
2025-02-06 Mothership Strategies ORG Digital Consulting $530.00
2025-02-04 Moms Fed Up COM Non Federal Transfer $5,000.00
2025-02-04 Expedia, Inc. ORG Travel $164.51
2025-02-03 Uber ORG Meals $230.32
2025-02-03 Uber ORG Travel $31.15
2025-02-03 Uber ORG Travel $26.05
2025-02-02 ActBlue Technical Services ORG Credit Card Processing Fee $815.61
2025-01-31 ActBlue Technical Services ORG Credit Card Processing Fee $1,754.37
2025-01-31 Sauvage Wine Bar ORG Meals $473.25
2025-01-30 Amazon ORG Office Supplies $130.05
2025-01-29 Mothership Strategies ORG Digital Consulting $41,704.00
2025-01-29 Mothership Strategies ORG Digital Consulting $25,000.00
2025-01-29 Mothership Strategies ORG Digital Consulting $20,000.00
2025-01-29 NGP VAN, Inc. ORG Software $7,167.60
2025-01-29 The Money Wheel, LLC ORG Compliance Consulting $4,845.00
2025-01-29 Lezah M. Richardson IND Political Strategy Consulting $1,500.00
2025-01-29 Postino Central ORG Meals $355.31
2025-01-28 Moms Fed Up COM Non Federal Transfer $5,500.00
2025-01-28 Amalgamated Bank ORG Bank Fee $210.23
2025-01-26 ActBlue Technical Services ORG Credit Card Processing Fee $2,071.66
2025-01-23 Apollo Artistry ORG Web Hosting $300.00
2025-01-21 Uchi Scottsdale ORG Meals $643.49
2025-01-19 ActBlue Technical Services ORG Credit Card Processing Fee $2,158.38
2025-01-19 Vance Clark IND Contribution Refund $500.00
2025-01-17 Apollo Artistry ORG Web Hosting $150.00
2025-01-16 Expedia, Inc. ORG Travel $453.12
2025-01-16 Uber ORG Travel $9.99
2025-01-12 ActBlue Technical Services ORG Credit Card Processing Fee $1,599.60
2025-01-12 Joe D. D. Gilliand IND Contribution Refund $500.00
2025-01-12 Joe D. D. Gilliand IND Contribution Refund $500.00
2025-01-09 Mothership Strategies ORG Digital Consulting $89,318.00
2025-01-09 Mothership Strategies ORG Digital Consulting $11,530.68
2025-01-09 NGP VAN, Inc. ORG Software $651.60
2025-01-06 Airbnb, Inc. ORG Travel $642.03
2025-01-06 Amtrak ORG Travel $326.00
2025-01-06 Sea, NYC ORG Meals $281.68
2025-01-06 Riggs DC Hotel ORG Travel $253.24
2025-01-05 ActBlue Technical Services ORG Credit Card Processing Fee $1,699.63
2025-01-05 Joel Koppelman IND Contribution Refund $15.00
2024-12-30 Expedia, Inc. ORG Travel $286.95