FEC Monitor

Recipients — Filing 1896267

ASPIRE PAC (C00506907) · F3X M6 · 2025-05-01 → 2025-05-31 · .fec · back to dashboard

28 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2025-05-31 ActBlue Technical Services ORG Credit Card Processing Fee $355.20
2025-05-30 Paychex ORG Payroll Fee $243.63
2025-05-29 Nicholas Jordan IND Payroll $5,171.98
2025-05-29 Paychex ORG Payroll Taxes $4,053.41
2025-05-29 James Kwon IND Payroll $3,043.18
2025-05-29 UPrinting ORG PAC Printing $841.76
2025-05-29 Amalgamated Bank ORG PAC Bank Fee $119.75
2025-05-27 United Airlines ORG PAC Travel $2,002.21
2025-05-26 ActBlue Technical Services ORG Credit Card Processing Fee $205.16
2025-05-21 Frost Group ORG Travel Reimbursement - See Below if Itemized $1,637.30
2025-05-21 United Airlines ORG PAC Travel $1,162.14
2025-05-21 United Airlines ORG PAC Travel $946.78
2025-05-21 Toastique LLC ORG PAC Event Catering $469.24
2025-05-20 Showit.Com ORG PAC Website Hosting $305.28
2025-05-19 Alaska Airlines ORG PAC Travel $717.30
2025-05-19 ActBlue Technical Services ORG Credit Card Processing Fee $442.17
2025-05-16 United Airlines ORG PAC Travel $224.28
2025-05-12 ActBlue Technical Services ORG Credit Card Processing Fee $479.98
2025-05-12 United Airlines ORG PAC Travel $318.16
2025-05-07 Karis Consulting Group ORG PAC Fundraising Consulting Services $8,000.00
2025-05-07 United Airlines ORG PAC Travel $383.09
2025-05-06 PCMS, LLC ORG PAC Accounting Services $1,746.25
2025-05-05 Frost Group ORG PAC Fundraising Consulting Services $8,000.00
2025-05-05 United Airlines ORG PAC Travel $1,940.62
2025-05-05 National Democratic Club ORG PAC Meeting Food & Beverage $323.67
2025-05-05 ActBlue Technical Services ORG Credit Card Processing Fee $297.49
2025-05-02 Lansdowne Resort ORG PAC Travel $526.17
2025-05-02 Squarespace Inc. ORG PAC Website Hosting $38.16