FEC Monitor

Recipients — Filing 1902916

BOLD ERA JFC (C00877548) · F3X Q2 · 2025-04-01 → 2025-06-30 · .fec · back to dashboard

34 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2025-06-30 ABE FOR ARIZONA CCM TRANSFER OF NET PROCEEDS ABRAHAM HAMADEH $36,124.36
2025-06-30 ABE FOR ARIZONA CCM TRANSFER OF NET PROCEEDS ABRAHAM HAMADEH $6,719.23
2025-06-30 AMERICA'S BOLD ERA PAC PAC TRANSFER OF NET PROCEEDS $6,532.71
2025-06-30 ABE FOR ARIZONA CCM TRANSFER OF NET PROCEEDS ABRAHAM HAMADEH $4,668.65
2025-06-26 WINRED TECHNICAL SERVICES LLC ORG MERCHANT FEES $492.19
2025-06-25 WINRED TECHNICAL SERVICES LLC ORG MERCHANT FEES $405.82
2025-06-23 WINRED TECHNICAL SERVICES LLC ORG MERCHANT FEES $80.42
2025-06-20 WINRED TECHNICAL SERVICES LLC ORG MERCHANT FEES $59.10
2025-06-13 WINRED TECHNICAL SERVICES LLC ORG MERCHANT FEES $59.10
2025-06-11 WINRED TECHNICAL SERVICES LLC ORG MERCHANT FEES $137.90
2025-06-09 WINRED TECHNICAL SERVICES LLC ORG MERCHANT FEES $374.30
2025-05-14 WINRED TECHNICAL SERVICES LLC ORG MERCHANT FEES $157.60
2025-05-09 AMERICA'S BOLD ERA PAC CCM TRANSFER OF NET PROCEEDS $40,300.32
2025-05-09 CRS STRATEGIES LLC ORG EVENT CONSULTING EXPENSES $2,560.01
2025-05-09 RED CURVE SOLUTIONS LLC ORG COMPLIANCE CONSULTING $500.00
2025-05-09 WINRED TECHNICAL SERVICES LLC ORG MERCHANT FEES $197.00
2025-05-07 WINRED TECHNICAL SERVICES LLC ORG MERCHANT FEES $256.10
2025-05-06 WINRED TECHNICAL SERVICES LLC ORG MERCHANT FEES $137.90
2025-05-05 WINRED TECHNICAL SERVICES LLC ORG MERCHANT FEES $86.68
2025-05-02 WINRED TECHNICAL SERVICES LLC ORG MERCHANT FEES $356.22
2025-05-01 WINRED TECHNICAL SERVICES LLC ORG MERCHANT FEES $39.40
2025-04-28 ELEVATE US AZ ORG FUNDRAISING CONSULTING $83,621.93
2025-04-28 ABE FOR ARIZONA CCM TRANSFER OF NET PROCEEDS ABRAHAM HAMADEH $17,755.16
2025-04-28 ABE FOR ARIZONA CCM TRANSFER OF NET PROCEEDS ABRAHAM HAMADEH $9,621.67
2025-04-28 ABE FOR ARIZONA CCM TRANSFER OF NET PROCEEDS ABRAHAM HAMADEH $4,430.78
2025-04-23 LEEANN HANNEN IND TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED $3,871.71
2025-04-23 WINRED TECHNICAL SERVICES LLC ORG MERCHANT FEES $137.90
2025-04-17 HYATT PLACE ORG TRAVEL: LODGING $1,828.93
2025-04-17 HYATT PLACE ORG TRAVEL: LODGING $1,819.30
2025-04-17 UBER ORG TRAVEL: GROUND TRANSPORTATION $223.48
2025-04-16 WINRED TECHNICAL SERVICES LLC ORG MERCHANT FEES $39.40
2025-04-15 INSPIRE CAPITAL AND DEVELOPMENT FL ORG FUNDRAISING CONSULTING $5,402.15
2025-04-15 RED CURVE SOLUTIONS LLC ORG COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $531.98
2025-04-01 WINRED TECHNICAL SERVICES LLC ORG MERCHANT FEES $159.22