FEC Monitor

Recipients — Filing 1927994

Team Elise (C00830679) · F3X Q1 · 2023-01-01 → 2023-03-31 · .fec · back to dashboard

22 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2023-03-31 ELISE FOR CONGRESS CCM DISTRIBUTION OF NET JFC PROCEEDS $97,528.19
2023-03-31 WINRED TECHNICAL SERVICES LLC ORG ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES $35,080.84
2023-03-31 WINRED TECHNICAL SERVICES LLC ORG ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES $5,931.59
2023-03-31 E-PAC PAC DISTRIBUTION OF NET JFC PROCEEDS $4,898.05
2023-03-31 ELISE FOR CONGRESS CCM DISTRIBUTION OF NET JFC PROCEEDS $1,826.41
2023-03-28 WINRED TECHNICAL SERVICES LLC ORG ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES $19,883.50
2023-03-21 WINRED TECHNICAL SERVICES LLC ORG ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES $3,117.57
2023-03-16 ELISE FOR CONGRESS CCM DISTRIBUTION OF NET JFC PROCEEDS $119,577.11
2023-03-16 ELISE FOR CONGRESS CCM DISTRIBUTION OF NET JFC PROCEEDS $9,995.59
2023-03-16 E-PAC PAC DISTRIBUTION OF NET JFC PROCEEDS $3,961.64
2023-03-14 RED SPARK STRATEGY ORG WEB SERVICE/TEXTING SERVICE $5,809.37
2023-03-14 WINRED TECHNICAL SERVICES LLC ORG ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES $2,704.45
2023-03-07 WINRED TECHNICAL SERVICES LLC ORG ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES $2,123.09
2023-02-28 WINRED TECHNICAL SERVICES LLC ORG ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES $3,355.39
2023-02-21 WINRED TECHNICAL SERVICES LLC ORG ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES $3,246.51
2023-02-14 WINRED TECHNICAL SERVICES LLC ORG ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES $3,452.27
2023-02-09 INTUIT ORG PRINTING $216.62
2023-02-08 INTUIT ORG SUBSCRIPTION $601.87
2023-02-08 INTUIT ORG SUBSCRIPTION $29.43
2023-02-07 WINRED TECHNICAL SERVICES LLC ORG ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES $4,119.69
2023-01-31 WINRED TECHNICAL SERVICES LLC ORG ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES $3,751.46
2023-01-24 WINRED TECHNICAL SERVICES LLC ORG ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES $276.23