FEC Monitor

Recipients — Filing 1902063

DUSTY JOHNSON VICTORY COMMITTEE (C00834994) · F3X Q2 · 2025-04-01 → 2025-06-30 · .fec · back to dashboard

11 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2025-06-30 WINRED TECHNICAL SERVICES LLC ORG CREDIT CARD MERCHANT FEES $64.00
2025-06-23 WINRED TECHNICAL SERVICES LLC ORG CREDIT CARD MERCHANT FEES $160.00
2025-06-09 WINRED TECHNICAL SERVICES LLC ORG CREDIT CARD MERCHANT FEES $832.16
2025-06-02 WINRED TECHNICAL SERVICES LLC ORG CREDIT CARD MERCHANT FEES $432.00
2025-05-19 WINRED TECHNICAL SERVICES LLC ORG CREDIT CARD MERCHANT FEES $400.00
2025-05-12 WINRED TECHNICAL SERVICES LLC ORG CREDIT CARD MERCHANT FEES $800.00
2025-04-28 WINRED TECHNICAL SERVICES LLC ORG CREDIT CARD MERCHANT FEES $384.00
2025-04-22 RIGHTSIDE COMPLIANCE LLC ORG COMPLIANCE CONSULTING $3,418.40
2025-04-21 WINRED TECHNICAL SERVICES LLC ORG CREDIT CARD MERCHANT FEES $560.00
2025-04-07 RIGHTSIDE COMPLIANCE LLC ORG COMPLIANCE CONSULTING $2,565.00
2025-04-07 WINRED TECHNICAL SERVICES LLC ORG CREDIT CARD MERCHANT FEES $1,184.00