FEC Monitor

Recipients — Filing 1896852

DNC Travel Escrow (C00773911) · F3X M6 · 2025-05-01 → 2025-05-31 · .fec · back to dashboard

13 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2025-05-27 American Express ORG Credit Card Payment $22,759.95
2025-05-26 Ramp Business Corporation ORG Software $572.40
2025-05-26 Ramp Business Corporation ORG Software $95.40
2025-04-28 Hertz ORG Vehicle Rental $2,256.21
2025-04-21 Avis Rent A Car ORG Vehicle Rental $283.79
2025-04-16 Harrah's Hotel ORG Travel; Lodging $15,229.56
2025-04-15 Fairmont Century Plaza ORG Travel; Lodging $2,716.04
2025-04-09 Hertz ORG Vehicle Rental $577.75
2025-04-09 Hertz ORG Vehicle Rental $539.13
2025-04-09 Enterprise Rent-A-Car ORG Vehicle Rental $397.76
2025-04-04 American Express Global Business Travel ORG Travel and Accommodations $525.63
2025-04-02 Enterprise Rent-A-Car ORG Vehicle Rental $104.13
2025-03-30 Hertz ORG Tolls $129.95