FEC Monitor

Recipients — Filing 1901833

FRIENDS OF KENNEDY (C00835751) · F3X Q2 · 2025-04-01 → 2025-06-30 · .fec · back to dashboard

33 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2025-06-30 WINRED ORG CREDIT CARD PROCESSING FEES $7.69
2025-06-22 CAROLYN STUCKEY IND REFUND OF CONTRIBUTION $0.10
2025-06-12 TAG LLC ORG FUNDRAISING COMMISSION FEE $16,760.00
2025-06-12 W STRATEGIES GROUP ORG POLITICAL STRATEGY CONSULTING FEE $5,000.00
2025-06-12 TAG LLC ORG FUNDRAISING CONSULTING FEE $5,000.00
2025-06-12 ROCKET REACH ORG OFFICE EXPENSE: SOFTWARE $324.00
2025-06-12 AMERICAN AIRLINES ORG TRAVEL: AIRFARE $143.41
2025-06-12 ADOBE ORG OFFICE EXPENSE: SOFTWARE $89.98
2025-06-11 MARY RIMMER IND REFUND OF CONTRIBUTION $0.50
2025-06-10 MARY RIMMER IND REFUND OF CONTRIBUTION $0.50
2025-06-04 WINRED ORG CREDIT CARD PROCESSING FEES $800.00
2025-06-04 VIVI TRAN IND REFUND OF CONTRIBUTION $0.05
2025-06-04 CARLOS MERCED IND REFUND OF CONTRIBUTION $0.01
2025-06-04 CARLOS MERCED IND REFUND OF CONTRIBUTION $0.01
2025-05-31 WINRED ORG CREDIT CARD PROCESSING FEES $320.00
2025-05-31 WINRED ORG CREDIT CARD PROCESSING FEES $23.77
2025-05-31 WINRED ORG CREDIT CARD PROCESSING FEES $0.10
2025-05-30 WINRED ORG CREDIT CARD PROCESSING FEES $320.00
2025-05-27 TAG LLC ORG FUNDRAISING COMMISSION FEE $8,358.00
2025-05-27 W STRATEGIES GROUP ORG POLITICAL STRATEGY CONSULTING FEE $5,000.00
2025-05-27 TAG LLC ORG FUNDRAISING CONSULTING FEE $5,000.00
2025-05-27 ADOBE ORG OFFICE EXPENSE: SOFTWARE $89.98
2025-05-27 AMERICAN AIRLINES ORG TRAVEL: AIRFARE $65.00
2025-05-27 WINRED ORG CREDIT CARD PROCESSING FEES $32.00
2025-05-15 WINRED ORG CREDIT CARD PROCESSING FEES $800.00
2025-05-02 VANDERBROOK & CO. CPAS ORG ACCOUNTING SERVICES $1,800.00
2025-04-30 WINRED ORG CREDIT CARD PROCESSING FEES $0.01
2025-04-24 TAG LLC ORG FUNDRAISING COMMISSION FEE $14,700.00
2025-04-24 TAG LLC ORG FUNDRAISING CONSULTING FEE $5,000.00
2025-04-24 W STRATEGIES GROUP ORG POLITICAL STRATEGY CONSULTING FEE $5,000.00
2025-04-24 ARISTOTLE INTERNATIONAL INC. ORG OFFICE EXPENSE: DATABASE SOFTWARE $750.00
2025-04-24 AMERICAN AIRLINES ORG TRAVEL: AIRFARE $211.21
2025-04-24 ADOBE ORG OFFICE EXPENSE: SOFTWARE $89.98