FEC Monitor

Recipients — Filing 1887610

Ted Cruz Victory Fund (C00849778) · F3X Q1 · 2025-01-01 → 2025-03-31 · .fec · back to dashboard

46 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2025-03-31 TED CRUZ FOR SENATE CCM DISTRIBUTION OF NET JFC PROCEEDS $29,679.57
2025-03-31 TAG LLC ORG FINANCE CONSULTING/TRAVEL/FOOD/BEVERAGES $20,618.76
2025-03-31 TAG LLC ORG FINANCE CONSULTING/TRAVEL/FOOD/BEVERAGES $20,588.35
2025-03-31 NRSC PTY DISTRIBUTION OF NET JFC PROCEEDS LEGAL FUND $20,492.74
2025-03-31 JOBS FREEDOM SECURITY PAC PAC DISTRIBUTION OF NET JFC PROCEEDS $20,377.32
2025-03-31 TED CRUZ FOR SENATE CCM DISTRIBUTION OF NET JFC PROCEEDS $19,380.09
2025-03-31 TED CRUZ FOR SENATE CCM DISTRIBUTION OF NET JFC PROCEEDS $19,341.52
2025-03-31 TAG LLC ORG FINANCE CONSULTING/TRAVEL/FOOD/BEVERAGES $17,122.85
2025-03-31 THE LS GROUP INC ORG FINANCE CONSULTING/TRAVEL $10,403.28
2025-03-31 NRSC PTY DISTRIBUTION OF NET JFC PROCEEDS $9,807.16
2025-03-31 TAG LLC ORG FINANCE CONSULTING/TRAVEL/FOOD/BEVERAGES $9,034.26
2025-03-31 REPUBLICAN PARTY OF TEXAS PTY DISTRIBUTION OF NET JFC PROCEEDS $5,290.80
2025-03-31 LOGAN REICHERT IND FINANCE CONSULTING $5,000.00
2025-03-31 SOLUTIONS FOR FUNDRAISING IN TEXAS LLC ORG FINANCE CONSULTING/TRAVEL $4,986.69
2025-03-31 TONY'S CATERING ORG CATERING $2,620.73
2025-03-31 COMPLIANCE CONSULTING CO OF VIRGINIA LLC ORG COMPLIANCE CONSULTING $2,500.00
2025-03-31 ANEDOT INC ORG CREDIT CARD MERCHANT FEES $1,182.10
2025-03-31 ANEDOT INC ORG CREDIT CARD MERCHANT FEES $640.90
2025-03-28 ANEDOT INC ORG CREDIT CARD MERCHANT FEES $60.30
2025-03-27 ANEDOT INC ORG CREDIT CARD MERCHANT FEES $1,141.20
2025-03-25 ANEDOT INC ORG CREDIT CARD MERCHANT FEES $1,080.30
2025-03-18 ANEDOT INC ORG CREDIT CARD MERCHANT FEES $280.30
2025-03-17 ANEDOT INC ORG CREDIT CARD MERCHANT FEES $200.60
2025-03-13 INTUIT ORG SUSCRIPTION $65.00
2025-03-12 SOLUTIONS FOR FUNDRAISING IN TEXAS LLC ORG FINANCE CONSULTING $5,000.00
2025-03-12 ANEDOT INC ORG CREDIT CARD MERCHANT FEES $1,961.20
2025-03-12 ANEDOT INC ORG CREDIT CARD MERCHANT FEES $200.30
2025-03-10 CMDI ORG DATABASE MANAGEMENT SERVICE $250.00
2025-03-10 ANEDOT INC ORG CREDIT CARD MERCHANT FEES $200.30
2025-03-06 MGM RESORTS INTERNATIONAL ORG FOOD/BEVERAGES $20,900.20
2025-03-06 CHAIN BRIDGE BANK ORG BANK FEE $25.00
2025-03-03 COMPLIANCE CONSULTING CO OF VIRGINIA LLC ORG COMPLIANCE CONSULTING $2,500.00
2025-02-28 ANEDOT INC ORG CREDIT CARD MERCHANT FEES $200.30
2025-02-21 SOLUTIONS FOR FUNDRAISING IN TEXAS LLC ORG FINANCE CONSULTING/TRAVEL $8,669.84
2025-02-13 INTUIT ORG SUSCRIPTION $65.00
2025-02-12 ANEDOT INC ORG CREDIT CARD MERCHANT FEES $2,242.40
2025-02-10 CMDI ORG DATABASE MANAGEMENT SERVICE $250.00
2025-02-03 COMPLIANCE CONSULTING CO OF VIRGINIA LLC ORG COMPLIANCE CONSULTING $5,000.00
2025-01-31 SOLUTIONS FOR FUNDRAISING IN TEXAS LLC ORG FINANCE CONSULTING/DELIVERY $5,035.21
2025-01-22 THE LS GROUP INC ORG FINANCE CONSULTING/TRAVEL $10,674.81
2025-01-14 TAG LLC ORG FINANCE CONSULTING/TRAVEL/FOOD/BEVERAGES $139,410.09
2025-01-14 CHAIN BRIDGE BANK ORG BANK FEE $25.00
2025-01-13 INTUIT ORG SUSCRIPTION $65.00
2025-01-09 CMDI ORG DATABASE MANAGEMENT SERVICE $252.45
2025-01-07 SOLUTIONS FOR FUNDRAISING IN TEXAS LLC ORG FINANCE CONSULTING $5,085.18
2025-01-07 COMPLIANCE CONSULTING CO OF VIRGINIA LLC ORG COMPLIANCE CONSULTING $2,500.00