FEC Monitor

Recipients — Filing 1902760

Emmer Victory Committee (C00573444) · F3X Q2 · 2025-04-01 → 2025-06-30 · .fec · back to dashboard

81 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2025-06-30 EMMER FOR CONGRESS CCM TRANSFER OF NET JFC FUNDS THOMAS EMMER $156,753.95
2025-06-30 NRCC PAC TRANSFER OF NET JFC FUNDS - GENERAL FUND $56,073.54
2025-06-30 EMMER FOR CONGRESS CCM TRANSFER OF NET JFC FUNDS THOMAS EMMER $23,485.77
2025-06-30 ELECTING MAJORITY MAKING EFFECTIVE REPUBLICANS PAC TRANSFER OF NET JFC FUNDS $14,328.19
2025-06-30 NRCC PAC TRANSFER OF NET JFC FUNDS - BUILDING FUND $4,111.57
2025-06-30 WINRED TECHNICAL SERVICES ORG JFC CC TRANSACTION FEES $1.97
2025-06-30 WINRED TECHNICAL SERVICES ORG JFC CC TRANSACTION FEES $0.99
2025-06-27 AMERICAN EXPRESS ORG SEE MEMO $702.78
2025-06-27 UBER TECHNOLOGIES ORG JFC TRAVEL EXPENSE $126.65
2025-06-27 LYFT ORG JFC TRAVEL EXPENSE $83.70
2025-06-26 CAPITOL CAGING CORPORATION ORG JFC CAGING & ESCROW $654.47
2025-06-24 ANEDOT ORG JFC CC TRANSACTION FEES $4.30
2025-06-23 PLANET DIRECT INC ORG JFC DIRECT MAIL PRODUCTION $5,817.31
2025-06-23 DONOR BUREAU LLC ORG JFC DATA PROCESSING $200.24
2025-06-23 WINRED TECHNICAL SERVICES ORG JFC CC TRANSACTION FEES $1.11
2025-06-19 DIRECT SUPPORT SERVICES ORG JFC POSTAGE $12,522.27
2025-06-19 FORTHRIGHT STRATEGY INC ORG JFC DIRECT MAIL PRODUCTION $5,540.04
2025-06-19 DIRECT SUPPORT SYSTEMS INC ORG JFC DATA PROCESSING $1,746.75
2025-06-19 CONSOLIDATED MAILING SERVICES ORG JFC PRINTING & MAIL SHOP $1,146.76
2025-06-19 CAPITOL CAGING CORPORATION ORG JFC CAGING & ESCROW $824.58
2025-06-19 MADERA ESCROW LLC ORG JFC CAGING & ESCROW $217.20
2025-06-16 WINRED TECHNICAL SERVICES ORG JFC CC TRANSACTION FEES $0.59
2025-06-12 CONSTANT CONTACT ORG JFC E-MARKETING $813.00
2025-06-11 WELLS FARGO ORG JFC BANK FEES $103.41
2025-06-09 LEGACY LISTS INC ORG JFC LIST RENTAL $1,085.50
2025-06-04 FIRST VIRGINIA COMMUNITY BANK ORG JFC BANK FEES $19.69
2025-06-03 PROFESSIONAL DATA SERVICES ORG JFC COMPLIANCE CONSULTING $1,806.02
2025-06-02 CMDI ORG JFC SOFTWARE $500.00
2025-06-02 FIRST VIRGINIA COMMUNITY BANK ORG JFC CC TRANSACTION FEES $355.34
2025-06-02 FIRST VIRGINIA COMMUNITY BANK ORG JFC BANK FEES $125.73
2025-06-02 WINRED TECHNICAL SERVICES ORG JFC CC TRANSACTION FEES $2.96
2025-05-28 DIRECT SUPPORT SERVICES ORG JFC POSTAGE $20,220.93
2025-05-28 AMERICAN EXPRESS ORG SEE MEMO $1,902.20
2025-05-28 JOE'S SEAFOOD ORG JFC EVENT CATERING $786.51
2025-05-28 UBER TECHNOLOGIES ORG JFC TRAVEL EXPENSE $343.37
2025-05-28 LYFT ORG JFC TRAVEL EXPENSE $317.85
2025-05-26 WINRED TECHNICAL SERVICES ORG JFC CC TRANSACTION FEES $80.12
2025-05-19 WINRED TECHNICAL SERVICES ORG JFC CC TRANSACTION FEES $0.99
2025-05-16 INTEGRAM ORG JFC DIRECT MAIL PRODUCTION $4,818.30
2025-05-16 ELLIOTT GROUP CONSULTING LLC ORG JFC STRATEGIC CONSULTING $1,200.00
2025-05-14 DIRECT SUPPORT SERVICES ORG JFC POSTAGE $23,397.85
2025-05-14 MADERA ESCROW LLC ORG JFC CAGING & ESCROW $331.25
2025-05-13 PINNACLE DIRECT ORG JFC DIRECT MAIL PRODUCTION $6,048.73
2025-05-12 CONSTANT CONTACT ORG JFC E-MARKETING $739.00
2025-05-12 WELLS FARGO ORG JFC BANK FEES $169.70
2025-05-12 WINRED TECHNICAL SERVICES ORG JFC CC TRANSACTION FEES $0.59
2025-05-09 BITPAY ORG JFC TRANSACTION FEES $1,020.47
2025-05-06 FIRST VIRGINIA COMMUNITY BANK ORG JFC CC TRANSACTION FEES $18.29
2025-05-05 WINRED TECHNICAL SERVICES ORG JFC CC TRANSACTION FEES $0.99
2025-05-02 FIRST VIRGINIA COMMUNITY BANK ORG JFC CC TRANSACTION FEES $312.84
2025-05-01 CMDI ORG JFC SOFTWARE $500.00
2025-05-01 FIRST VIRGINIA COMMUNITY BANK ORG JFC BANK FEES $120.64
2025-04-30 ANEDOT ORG JFC CC TRANSACTION FEES $40.30
2025-04-29 DIRECT SUPPORT SERVICES ORG JFC POSTAGE $4,976.67
2025-04-29 CONSOLIDATED MAILING SERVICES ORG JFC PRINTING & MAIL SHOP $2,130.00
2025-04-29 DIRECT SUPPORT SYSTEMS INC ORG JFC DATA PROCESSING $241.39
2025-04-28 PROFESSIONAL DATA SERVICES ORG JFC COMPLIANCE CONSULTING $1,525.19
2025-04-28 WINRED TECHNICAL SERVICES ORG JFC CC TRANSACTION FEES $457.37
2025-04-26 AMERICAN EXPRESS ORG SEE MEMO $570.82
2025-04-26 RIGGS HOTEL ORG JFC LODGING $256.80
2025-04-26 UBER TECHNOLOGIES ORG JFC TRAVEL EXPENSE $193.78
2025-04-26 LYFT ORG JFC TRAVEL EXPENSE $100.24
2025-04-23 ANEDOT ORG JFC CC TRANSACTION FEES $44.00
2025-04-21 WINRED TECHNICAL SERVICES ORG JFC CC TRANSACTION FEES $50.36
2025-04-14 CONSTANT CONTACT ORG JFC E-MARKETING $739.00
2025-04-14 WINRED TECHNICAL SERVICES ORG JFC CC TRANSACTION FEES $39.99
2025-04-11 ELLIOTT GROUP CONSULTING LLC ORG JFC FUNDRAISING CONSULTING $4,400.00
2025-04-11 WELLS FARGO ORG JFC BANK FEES $26.19
2025-04-10 CONSOLIDATED MAILING SERVICES ORG JFC PRINTING & MAIL SHOP $8,774.60
2025-04-10 MADERA ESCROW LLC ORG JFC CAGING & ESCROW $288.25
2025-04-04 DONOR BUREAU LLC ORG JFC DATA PROCESSING $223.90
2025-04-04 FIRST VIRGINIA COMMUNITY BANK ORG JFC CC TRANSACTION FEES $28.51
2025-04-03 CONSOLIDATED MAILING SERVICES ORG JFC PRINTING & MAIL SHOP $11,338.86
2025-04-03 DIRECT SUPPORT SERVICES ORG JFC POSTAGE $9,569.26
2025-04-03 FORTHRIGHT STRATEGY INC ORG JFC DIRECT MAIL PRODUCTION $6,601.65
2025-04-03 DIRECT SUPPORT SYSTEMS INC ORG JFC DATA PROCESSING $1,182.81
2025-04-03 LEGACY LISTS INC ORG JFC LIST RENTAL $1,104.14
2025-04-03 CAPITOL CAGING CORPORATION ORG JFC CAGING & ESCROW $1,006.83
2025-04-02 FIRST VIRGINIA COMMUNITY BANK ORG JFC CC TRANSACTION FEES $587.65
2025-04-01 CMDI ORG JFC SOFTWARE $500.00
2025-04-01 FIRST VIRGINIA COMMUNITY BANK ORG JFC BANK FEES $219.24