FEC Monitor

Recipients — Filing 1921038

Team Marshall II (C00755074) · F3X Q3 · 2025-07-01 → 2025-09-30 · .fec · back to dashboard

32 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2025-09-30 KANSANS FOR MARSHALL CCM NET DISTRIBUTION ROGER MARSHALL $34,634.58
2025-09-30 KANSANS FOR MARSHALL CCM NET DISTRIBUTION ROGER MARSHALL $22,361.74
2025-09-30 DEFEND OUR CONSERVATIVE SENATE PAC (DOC'S PAC) PAC NET DISTRIBUTION $18,895.90
2025-09-30 NRSC PTY NET DISTRIBUTION $5,649.78
2025-09-30 ANEDOT ORG CC PROCESSING $3,780.50
2025-09-30 SOUTHERN FARM SERVICES LLC ORG CONTRIBUTION REFUND $1,000.00
2025-09-30 US SENATE GIFT SHOP ORG DONOR ACKNOWLEDGEMENT GIFTS $44.75
2025-09-29 EXXON ORG TRAVEL $145.79
2025-09-24 THE HAY ADAMS ORG FUNDRAISING EVENT EXPENSE $46,508.16
2025-09-22 TAG LLC ORG FUNDRAISING CONSULTING $5,750.00
2025-09-22 TAG LLC ORG FUNDRAISING EXPENSES $1,083.29
2025-09-18 THE ELEVATED GROUP LLC ORG FUNDRAISING EXPENSES $3,768.52
2025-09-18 CMDI ORG DATABASE SERVICES $250.00
2025-09-17 US SENATE GIFT SHOP ORG DONOR ACKNOWLEDGEMENT GIFTS $199.00
2025-09-15 MARRIOTT ORG TRAVEL $27.91
2025-09-05 ELLINWOOD PACKING PLANT ORG FOOD $401.48
2025-09-04 ELECTION CFO ORG COMPLIANCE CONSULTING $517.68
2025-09-02 HILTON ORG TRAVEL $304.24
2025-08-31 ANEDOT ORG CC PROCESSING $2,621.80
2025-08-26 MARRIOTT ORG TRAVEL $14.17
2025-08-25 MARRIOTT ORG TRAVEL $33.30
2025-08-22 MARRIOTT ORG TRAVEL $40.12
2025-08-20 THE ELEVATED GROUP LLC ORG FUNDRAISING EXPENSES $3,986.00
2025-08-19 CMDI ORG DATABASE SERVICES $250.00
2025-08-05 ELECTION CFO ORG COMPLIANCE CONSULTING $527.00
2025-07-31 ANEDOT ORG CC PROCESSING $580.90
2025-07-30 BILL WOZNIAK IND CAMPAIGN CONSULTING $5,000.00
2025-07-21 USPS ORG POSTAGE $156.00
2025-07-18 CMDI ORG DATABASE SERVICES $250.00
2025-07-02 THE HAY ADAMS ORG EVENT VENUE AND CATERING $12,500.00
2025-07-02 ELECTION CFO ORG COMPLIANCE CONSULTING $514.00
2025-07-01 US SENATE GIFT SHOP ORG DONOR ACKNOWLEDGEMENT GIFTS $93.00