FEC Monitor

Recipients — Filing 1907926

BACKPAC (C00566562) · F3X MY · 2025-01-01 → 2025-06-30 · .fec · back to dashboard

31 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2025-06-27 Amalgamated Bank ORG Bank Fees $12.00
2025-06-25 American Express ORG Credit Card Payment $25.20
2025-06-05 CFO Compliance, LLC ORG Compliance Services $1,000.00
2025-06-02 American Express ORG Credit Card Payment - See Below $947.00
2025-06-02 The Wildset Hotel ORG Fundraising Event $921.80
2025-05-29 CFO Compliance, LLC ORG Compliance Services $1,000.00
2025-05-29 Amalgamated Bank ORG Bank Fees $44.00
2025-05-01 American Express ORG Credit Card Payment $21.60
2025-04-25 Amalgamated Bank ORG Bank Fees $44.00
2025-04-13 ActBlue ORG Processing Fee $395.00
2025-04-08 CFO Compliance, LLC ORG Compliance Services $1,000.00
2025-03-31 ActBlue ORG Processing Fee $237.00
2025-03-30 ActBlue ORG Processing Fee $395.00
2025-03-28 American Express ORG Credit Card Payment - See Below $177.05
2025-03-27 Amalgamated Bank ORG Bank Fees $44.00
2025-03-23 ActBlue ORG Processing Fee $197.50
2025-03-06 CFO Compliance, LLC ORG Compliance Services $1,008.40
2025-03-03 American Express ORG Credit Card Payment - See Below $4,146.60
2025-03-03 Chloe ORG Catering $2,625.00
2025-03-03 Chloe ORG Catering $1,500.00
2025-02-26 The Wildset Hotel ORG Fundraising Event $5,000.00
2025-02-26 Amalgamated Bank ORG Bank Fees $12.00
2025-02-10 CFO Compliance, LLC ORG Compliance Services $1,000.00
2025-02-09 ActBlue ORG Processing Fee $138.25
2025-02-03 American Express ORG Credit Card Payment $51.58
2025-02-02 ActBlue ORG Credit Card Processing Fee $98.75
2025-01-28 Amalgamated Bank ORG Bank Fees $48.00
2025-01-17 CFO Compliance, LLC ORG Compliance Services $1,000.00
2025-01-06 American Express ORG Credit Card Payment $68.57
2025-01-01 CARTWRIGHT FOR CONGRESS CCM Void of 4/2024 Contribution MATTHEW A. CARTWRIGHT $-2,500.00
2025-01-01 MARIE FOR CONGRESS CCM Void of 4/2024 Contribution MARIE GLUESENKAMP PEREZ $-2,500.00