FEC Monitor

Recipients — Filing 1896082

BOOTS POLITICAL ACTION COMMITTEE (C00567545) · F3X M6 · 2025-05-01 → 2025-05-31 · .fec · back to dashboard

42 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2025-05-31 WICHITA FALLS ASAP LLC ORG TRAVEL $25,107.26
2025-05-31 HUCKABY DAVIS LISKER ORG COMPLIANCE CONSULTING $12,068.10
2025-05-31 ANEDOT ORG CREDIT CARD PROCESSING $1,088.30
2025-05-28 LUMMIS FOR WYOMING INC. CCM POLITICAL CONTRIBUTION CYNTHIA MARIE LUMMIS $5,000.00
2025-05-28 BUDDY CARTER FOR SENATE CCM POLITICAL CONTRIBUTION EARL CARTER $5,000.00
2025-05-26 SOUTHERN PLAINS ADVOCACY ORG EVENT CATERING/TRAVEL $9,834.88
2025-05-26 SOUTHERN PLAINS ADVOCACY ORG EVENT CATERING $543.15
2025-05-21 TRUIST ORG BANK FEE $90.40
2025-05-13 CHEF ANDREW BLACK ORG EVENT CATERING $10,000.00
2025-05-13 OUTLIER BRANDS LLC ORG EVENT CATERING $2,674.92
2025-05-13 ANDRE HOWE IND EVENT CATERING $2,500.00
2025-05-13 CHANCE MORGAN IND EVENT CATERING $2,500.00
2025-05-06 BB&T/TRUIST CREDIT CARD ORG CREDIT CARD PAYMENT- SEE MEMOS $12,403.42
2025-05-06 TEDS CAFE ESCONDIDO ORG EVENT CATERING $2,847.07
2025-05-06 TASTE ORG EVENT CATERING $2,449.69
2025-05-06 BB&T/TRUIST CREDIT CARD ORG CREDIT CARD PAYMENT- SEE MEMOS $1,778.30
2025-05-06 AMAZON.COM ORG OFFICE SUPPLIES $1,330.81
2025-05-06 UBER ORG TRAVEL $1,044.92
2025-05-06 RMA WORLDWIDE ORG TRAVEL $934.76
2025-05-06 UBER ORG TRAVEL $685.50
2025-05-06 CHICK-FIL-A ORG EVENT CATERING $550.99
2025-05-06 BB&T/TRUIST CREDIT CARD ORG CREDIT CARD PAYMENT- SEE MEMOS $505.86
2025-05-06 BB&T/TRUIST CREDIT CARD ORG CREDIT CARD PAYMENT- SEE MEMOS $499.51
2025-05-06 PANERA BREAD ORG EVENT CATERING $451.25
2025-05-06 UNITED AIRLINES ORG TRAVEL $424.18
2025-05-06 DISTRICT TACO ORG EVENT CATERING $382.50
2025-05-06 BLACK BIRD LIMOUSINE ORG TRAVEL $364.00
2025-05-06 CHICKEN N PICKLE ORG EVENT CATERING $341.93
2025-05-06 CAPITOL HILL CLUB ORG MEETING EXPENSE $335.78
2025-05-06 RAISING CANE'S ORG EVENT CATERING $314.83
2025-05-06 CAPITOL HILL CLUB ORG MEETING EXPENSE $254.51
2025-05-06 BOK CENTER ORG MEETING EXPENSE $247.90
2025-05-06 SENATE DINING CAFE ORG MEETING EXPENSE $246.00
2025-05-06 RDV VINEYARDS ORG EVENT CATERING $245.00
2025-05-06 SOUTHWEST AIRLINES ORG TRAVEL $238.48
2025-05-06 BOK CENTER ORG MEETING EXPENSE $229.41
2025-05-06 GIANT ORG MEETING EXPENSE $204.78
2025-05-06 WE THE PIZZA ORG MEETING EXPENSE $139.64
2025-05-06 CAPITAL GRILLE ORG MEETING EXPENSE $127.05
2025-05-06 CAPITAL GRILLE ORG MEETING EXPENSE $117.81
2025-05-06 WHOLE FOODS ORG FOOD/BEVERAGE $59.17
2025-05-06 CHICK-FIL-A ORG FOOD/BEVERAGE $29.03