FEC Monitor

Recipients — Filing 1896349

CLEAN PAC (C00564260) · F3X 30G · 2024-10-17 → 2024-11-25 · .fec · back to dashboard

29 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2024-11-25 S.E. Owens & Company ORG Accounting & Compliance Services $1,768.00
2024-11-25 First National Bank of Omaha (FNBO) ORG Credit Card payment: See Below $1,408.79
2024-11-25 Hilton Phoenix Airport ORG Hotel $401.48
2024-11-25 Travelscape LLC ORG Travel Services $179.95
2024-11-25 Travelscape LLC ORG Travel Services $170.95
2024-11-25 Country Inn & Suites by Radisson, Phoenix Airport ORG Hotel $122.00
2024-11-25 Country Inn & Suites by Radisson, Phoenix Airport ORG Hotel $119.11
2024-11-25 Country Inn & Suites by Radisson, Phoenix Airport ORG Hotel $50.00
2024-11-25 Luci's at the Orchard ORG Travel meal $44.81
2024-11-25 Via Delasantos ORG Travel Meal $44.15
2024-11-25 Rimrock Bar & Grille ORG Travel meal $40.75
2024-11-25 Budget Rent a Car ORG Rental car $39.12
2024-11-25 Google, Inc. ORG Software $28.80
2024-11-25 American Airlines ORG Airfare $24.40
2024-11-25 American Airlines ORG Airfare $21.00
2024-11-25 Courtyard Tuscon ORG Travel Meal $19.17
2024-11-25 Starbucks ORG Travel Meal $18.10
2024-11-25 Courtyard Tuscon ORG Travel Meal $16.60
2024-11-25 QuikTrip ORG Travel meal $16.36
2024-11-25 Rennick's Restaurant ORG Travel meal $15.48
2024-11-25 Dairy Queen ORG Travel Meal $10.88
2024-11-25 Deadlift Coffee Shop ORG Travel Meal $9.68
2024-11-25 United Airlines ORG WiFi $8.00
2024-11-25 United Airlines ORG WiFi $8.00
2024-11-04 NGP VAN, Inc. ORG Credit Card Fees $34.79
2024-11-01 Kieloch Consulting ORG Fundraising Services $500.00
2024-11-01 NGP VAN, Inc. ORG Fundraising Tools $318.00
2024-10-26 S.E. Owens & Company ORG Accounting & Compliance Services $1,900.00
2024-10-17 Andrea Salinas for Oregon CCM Contribution Andrea Salinas $1,000.00