FEC Monitor

Recipients — Filing 1921270

SCOTT BROWN VICTORY COMMITTEE (C00909648) · F3X Q3 · 2025-06-24 → 2025-09-30 · .fec · back to dashboard

69 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2025-09-30 SCOTT BROWN FOR NEW HAMPSHIRE CCM TRANSFER OF NET PROCEEDS SCOTT BROWN $361,370.02
2025-09-30 SCOTT BROWN FOR NEW HAMPSHIRE CCM TRANSFER OF NET PROCEEDS SCOTT BROWN $130,108.99
2025-09-30 STRONG COUNTRY FOR TODAY AND TOMORROW PAC TRANSFER OF NET PROCEEDS $87,375.24
2025-09-30 ANEDOT ORG MERCHANT FEES $271.50
2025-09-26 ANEDOT ORG MERCHANT FEES $234.10
2025-09-25 ERNIE BOCH JR IND CONTRIBUTION REFUND $500.00
2025-09-24 ANEDOT ORG MERCHANT FEES $40.30
2025-09-23 ANEDOT ORG MERCHANT FEES $408.40
2025-09-19 ANEDOT ORG MERCHANT FEES $451.90
2025-09-17 ANDREW WONG IND IN-KIND: CATERING $5,250.00
2025-09-17 ROBERT WONG IND IN-KIND: CATERING $5,250.00
2025-09-17 ANEDOT ORG MERCHANT FEES $402.70
2025-09-16 FRANK CIMLER IND IN-KIND: CATERING $2,366.66
2025-09-16 ANEDOT ORG MERCHANT FEES $445.30
2025-09-12 ANEDOT ORG MERCHANT FEES $70.90
2025-09-11 RED CURVE SOLUTIONS ORG COMPLIANCE CONSULTING $3,000.00
2025-09-10 ANEDOT ORG MERCHANT FEES $145.50
2025-09-10 ANEDOT ORG MERCHANT FEES $57.20
2025-09-09 ANEDOT ORG MERCHANT FEES $414.10
2025-09-04 ANEDOT ORG MERCHANT FEES $40.30
2025-09-04 ANEDOT ORG MERCHANT FEES $8.30
2025-09-03 MWE GROUP ORG FUNDRAISING CONSULTING $12,500.00
2025-09-03 BRIANNA S RAHN IND TRAVEL REIMBURSEMENT: SEE ITEMIZED IF REQUIRED $1,635.99
2025-09-03 RED CURVE SOLUTIONS ORG DATA PROCESSING SERVICES & POSTAGE EXPENSE $89.41
2025-09-03 ANEDOT ORG MERCHANT FEES $81.20
2025-09-02 LILLY AND COMPANY ORG FUNDRAISING CONSULTING $2,875.00
2025-08-29 ANEDOT ORG MERCHANT FEES $193.00
2025-08-27 ANEDOT ORG MERCHANT FEES $623.40
2025-08-27 ANEDOT ORG MERCHANT FEES $120.60
2025-08-26 AMERICAN AIRLINES ORG TRAVEL: AIR $396.96
2025-08-25 ANEDOT ORG MERCHANT FEES $8.30
2025-08-22 MWE GROUP ORG FUNDRAISING CONSULTING $12,500.00
2025-08-22 ANEDOT ORG MERCHANT FEES $1,129.90
2025-08-22 HERTZ RENTAL CAR ORG TRAVEL: CAR RENTAL $345.53
2025-08-20 ANEDOT ORG MERCHANT FEES $200.90
2025-08-19 ANEDOT ORG MERCHANT FEES $33.90
2025-08-15 ANEDOT ORG MERCHANT FEES $751.00
2025-08-15 HYANNIS INN ORG TRAVEL: LODGING $369.34
2025-08-13 ANEDOT ORG MERCHANT FEES $692.10
2025-08-12 LILLY AND COMPANY ORG FUNDRAISING CONSULTING $2,950.00
2025-08-12 ALASKAN AIRLINES ORG TRAVEL: AIR $253.00
2025-08-11 ANEDOT ORG MERCHANT FEES $441.50
2025-08-11 ANEDOT ORG MERCHANT FEES $186.40
2025-08-08 ANEDOT ORG MERCHANT FEES $736.70
2025-08-06 ANEDOT ORG MERCHANT FEES $28.90
2025-08-05 ANEDOT ORG MERCHANT FEES $280.60
2025-08-04 MWE GROUP ORG FUNDRAISING CONSULTING $12,500.00
2025-08-04 RED CURVE SOLUTIONS ORG DATA PROCESSING SERVICES $58.30
2025-08-01 ANEDOT ORG MERCHANT FEES $506.10
2025-07-30 ANEDOT ORG MERCHANT FEES $509.20
2025-07-30 ANEDOT ORG MERCHANT FEES $401.80
2025-07-28 ANEDOT ORG MERCHANT FEES $141.80
2025-07-24 ANEDOT ORG MERCHANT FEES $801.20
2025-07-23 ANEDOT ORG MERCHANT FEES $180.60
2025-07-23 ANEDOT ORG MERCHANT FEES $60.60
2025-07-18 MWE GROUP ORG FUNDRAISING CONSULTING $19,500.00
2025-07-18 RED CURVE SOLUTIONS ORG COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $2,016.21
2025-07-18 ANEDOT ORG MERCHANT FEES $301.20
2025-07-16 ANEDOT ORG MERCHANT FEES $500.60
2025-07-15 ANEDOT ORG MERCHANT FEES $591.54
2025-07-14 ANEDOT ORG MERCHANT FEES $600.90
2025-07-10 ANEDOT ORG MERCHANT FEES $321.20
2025-07-09 ANEDOT ORG MERCHANT FEES $80.60
2025-07-09 ANEDOT ORG MERCHANT FEES $80.60
2025-07-08 ANEDOT ORG MERCHANT FEES $231.20
2025-07-03 ANEDOT ORG MERCHANT FEES $1,482.70
2025-07-02 ANEDOT ORG MERCHANT FEES $981.50
2025-07-01 ANEDOT ORG MERCHANT FEES $3,100.90
2025-06-26 ANEDOT ORG MERCHANT FEES $560.64