FEC Monitor

Recipients — Filing 1927986

Team Elise (C00830679) · F3X 30G · 2024-10-17 → 2024-11-25 · .fec · back to dashboard

13 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2024-11-25 WINRED TECHNICAL SERVICES LLC ORG ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES $163.62
2024-11-22 ELISE FOR CONGRESS CCM DISTRIBUTION OF NET JFC PROCEEDS $612,533.06
2024-11-22 E-PAC PAC DISTRIBUTION OF NET JFC PROCEEDS $212,101.27
2024-11-22 ELISE FOR CONGRESS CCM DISTRIBUTION OF NET JFC PROCEEDS $190,365.66
2024-11-22 COMPLIANCE CONSULTING CO OF VA LLC ORG COMPLIANCE CONSULTING $2,750.00
2024-11-21 WINRED TECHNICAL SERVICES LLC ORG ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES $47.79
2024-11-18 WINRED TECHNICAL SERVICES LLC ORG ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES $177,174.53
2024-11-12 WINRED TECHNICAL SERVICES LLC ORG ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES $240,879.08
2024-11-05 WINRED TECHNICAL SERVICES LLC ORG ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES $370,178.78
2024-11-04 RED WING STRATEGIES LLC ORG DIGITAL CONSULTING $7,500.00
2024-10-29 COMPLIANCE CONSULTING CO OF VA LLC ORG COMPLIANCE CONSULTING $2,750.00
2024-10-28 WINRED TECHNICAL SERVICES LLC ORG ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES $128,101.04
2024-10-21 WINRED TECHNICAL SERVICES LLC ORG ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES $86,632.64