FEC Monitor

Recipients — Filing 1900882

TEAM HUSTED (C00896928) · F3X M7 · 2025-06-01 → 2025-06-30 · .fec · back to dashboard

21 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2025-06-30 HUSTED FOR SENATE CCM TRANSFER OF JOINT FUNDRAISING PROCEEDS JON HUSTED $673,483.57
2025-06-30 HUSTED FOR SENATE CCM TRANSFER OF JOINT FUNDRAISING PROCEEDS JON HUSTED $283,268.95
2025-06-30 NRSC PTY TRANSFER OF JOINT FUNDRAISING PROCEEDS $174,091.30
2025-06-30 NRSC PTY TRANSFER OF JOINT FUNDRAISING PROCEEDS $160,014.32
2025-06-30 JOBS OPPORTUNITY NOW POLITICAL ACTION COMMITTEE PAC TRANSFER OF JOINT FUNDRAISING PROCEEDS $148,931.96
2025-06-30 OHIO REPUBLICAN PARTY STATE CENTRAL & EXECUTIVE COMMITTEE PTY TRANSFER OF JOINT FUNDRAISING PROCEEDS $121,610.77
2025-06-30 WINRED COM CREDIT CARD MERCHANT FEE $1,684.76
2025-06-27 IRONCLAD CONSULTING LLC ORG FINANCE CONSULTING $12,500.00
2025-06-24 ANEDOT ORG CREDIT CARD MERCHANT FEE $400.30
2025-06-23 WINRED COM CREDIT CARD MERCHANT FEE $1,044.76
2025-06-20 SOCKO STRATEGIES, LLC ORG FINANCE CONSULTING $8,400.00
2025-06-16 WINRED COM CREDIT CARD MERCHANT FEE $1,309.76
2025-06-16 ANEDOT ORG CREDIT CARD MERCHANT FEE $700.60
2025-06-12 ANEDOT ORG CREDIT CARD MERCHANT FEE $500.60
2025-06-10 IRONCLAD CONSULTING LLC ORG FINANCE CONSULTING $11,500.00
2025-06-09 WINRED COM CREDIT CARD MERCHANT FEE $405.29
2025-06-06 QUINTUS, LLC ORG FINANCE CONSULTING $23,418.00
2025-06-06 BROGHAMER COMPLIANCE ORG COMPLIANCE CONSULTING $2,062.50
2025-06-06 E-BEE PRINTING INC. ORG PRINTING $22.68
2025-06-03 WINRED COM CREDIT CARD MERCHANT FEE $736.00
2025-06-02 WINRED COM CREDIT CARD MERCHANT FEE $876.19