FEC Monitor

Recipients — Filing 1940364

FLORIDA FIREBRAND PAC (C00893586) · F3X YE · 2025-07-01 → 2025-12-31 · .fec · back to dashboard

179 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2025-12-10 WINRED TECHNICAL SERVICES ORG E-MERCHANT FEES $1,019.35
2025-12-10 CFS COMPLIANCE ORG E-MERCHANT FEES $3.03
2025-12-10 WINRED TECHNICAL SERVICES ORG CREDIT E-MERCHANT FEES/SEE MEMOS $-3,953.15
2025-12-10 TAG LLC ORG CREDIT E-MERCHANT FEES $-4,975.53
2025-12-09 ANN HAFF IND REFUND OF CONTRIBUTION $5.21
2025-12-09 DONNA PATTON IND REFUND OF CONTRIBUTION $5.00
2025-12-09 CAROL R GODFREY IND REFUND OF CONTRIBUTION $4.00
2025-12-09 CAROL R GODFREY IND REFUND OF CONTRIBUTION $4.00
2025-12-09 CAROL R GODFREY IND REFUND OF CONTRIBUTION $4.00
2025-12-09 CAROL R GODFREY IND REFUND OF CONTRIBUTION $4.00
2025-12-09 JANE SWIFT IND REFUND OF CONTRIBUTION $0.95
2025-12-08 CFS COMPLIANCE ORG COMPLIANCE CONSULTING $1,525.00
2025-11-13 DIRECT MAIL PROCESSORS, INC. ORG FUNDRAISING CONSULTING $794.29
2025-11-10 CFS COMPLIANCE ORG COMPLIANCE CONSULTING $1,525.00
2025-11-03 MIDDLETOWN VALLEY BANK ORG BANKING SERVICE CHARGE $195.70
2025-11-03 MIDDLETOWN VALLEY BANK ORG BANKING SERVICE CHARGE $37.99
2025-10-08 CFS COMPLIANCE ORG COMPLIANCE CONSULTING $1,525.00
2025-10-02 MIDDLETOWN VALLEY BANK ORG BANKING SERVICE CHARGE $56.70
2025-10-02 MIDDLETOWN VALLEY BANK ORG BANKING SERVICE CHARGE $38.27
2025-09-22 WINRED TECHNICAL SERVICES ORG E-MERCHANT FEES $12,498.16
2025-09-22 TAG LLC ORG E-MERCHANT FEES $11,795.85
2025-09-22 WINRED TECHNICAL SERVICES ORG E-MERCHANT FEES $701.44
2025-09-22 DANIELJ FENING IND REFUND OF CONTRIBUTION $50.00
2025-09-22 DANIELJ FENING IND REFUND OF CONTRIBUTION $50.00
2025-09-22 DAVID FIELD IND REFUND OF CONTRIBUTION $26.03
2025-09-22 DANIELJ FENING IND REFUND OF CONTRIBUTION $10.00
2025-09-22 REBECA PEREZ IND REFUND OF CONTRIBUTION $5.21
2025-09-22 LOIS CRAINE IND REFUND OF CONTRIBUTION $5.21
2025-09-22 DANIELJ FENING IND REFUND OF CONTRIBUTION $5.00
2025-09-22 DANIELJ FENING IND REFUND OF CONTRIBUTION $5.00
2025-09-22 DANIELJ FENING IND REFUND OF CONTRIBUTION $0.95
2025-09-22 CFS COMPLIANCE ORG E-MERCHANT FEES $0.87
2025-09-15 WINRED TECHNICAL SERVICES ORG E-MERCHANT FEES $171.73
2025-09-15 WINRED TECHNICAL SERVICES ORG E-MERCHANT FEES $159.85
2025-09-15 THOMAS BULGER IND REFUND OF CONTRIBUTION $25.00
2025-09-15 CFS COMPLIANCE ORG E-MERCHANT FEES $0.93
2025-09-15 MYRNA BAUER IND REFUND OF CONTRIBUTION $0.88
2025-09-15 DAN TACKE IND REFUND OF CONTRIBUTION $0.88
2025-09-15 TAG LLC ORG CREDIT E-MERCHANT FEES $-12.81
2025-09-08 CFS COMPLIANCE ORG COMPLIANCE CONSULTING $1,525.00
2025-09-08 RANDALL FISHER IND REFUND OF CONTRIBUTION $355.00
2025-09-08 WINRED TECHNICAL SERVICES ORG E-MERCHANT FEES $345.50
2025-09-08 WINRED TECHNICAL SERVICES ORG E-MERCHANT FEES $320.13
2025-09-08 GEORGE PETRITZ IND REFUND OF CONTRIBUTION $15.00
2025-09-08 CAROLE EKLUND IND REFUND OF CONTRIBUTION $10.41
2025-09-08 CAROLE EKLUND IND REFUND OF CONTRIBUTION $10.41
2025-09-08 GARY CARTRIGHT IND REFUND OF CONTRIBUTION $10.00
2025-09-08 GEORGE PETRITZ IND REFUND OF CONTRIBUTION $5.00
2025-09-08 GEORGE PETRITZ IND REFUND OF CONTRIBUTION $5.00
2025-09-08 CFS COMPLIANCE ORG E-MERCHANT FEES $3.11
2025-09-08 TAG LLC ORG CREDIT E-MERCHANT FEES $-28.48
2025-09-03 MIDDLETOWN VALLEY BANK ORG BANKING SERVICE CHARGE $38.30
2025-09-02 WINRED TECHNICAL SERVICES ORG E-MERCHANT FEES $149.58
2025-09-02 WINRED TECHNICAL SERVICES ORG E-MERCHANT FEES $145.92
2025-09-02 MIDDLETOWN VALLEY BANK ORG BANKING SERVICE CHARGE $125.70
2025-09-02 SANDRA POPEJOY IND REFUND OF CONTRIBUTION $5.21
2025-09-02 CFS COMPLIANCE ORG E-MERCHANT FEES $0.50
2025-09-02 TAG LLC ORG CREDIT E-MERCHANT FEES $-4.16
2025-08-25 WINRED TECHNICAL SERVICES ORG E-MERCHANT FEES $162.64
2025-08-25 WINRED TECHNICAL SERVICES ORG E-MERCHANT FEES $148.78
2025-08-25 PHILIP YONKE IND REFUND OF CONTRIBUTION $5.21
2025-08-25 CFS COMPLIANCE ORG E-MERCHANT FEES $2.14
2025-08-25 TAG LLC ORG CREDIT E-MERCHANT FEES $-16.00
2025-08-18 WINRED TECHNICAL SERVICES ORG E-MERCHANT FEES $148.25
2025-08-18 WINRED TECHNICAL SERVICES ORG E-MERCHANT FEES $119.05
2025-08-18 SHARON HURLEY IND REFUND OF CONTRIBUTION $71.25
2025-08-18 SHARON HURLEY IND REFUND OF CONTRIBUTION $71.25
2025-08-18 TAG LLC ORG E-MERCHANT FEES $28.60
2025-08-18 MARLENE DIETRICH IND REFUND OF CONTRIBUTION $15.00
2025-08-18 CARLENE SINGLETARY IND REFUND OF CONTRIBUTION $10.00
2025-08-18 WILLIAM BREZOVSKI IND REFUND OF CONTRIBUTION $5.21
2025-08-18 CFS COMPLIANCE ORG E-MERCHANT FEES $0.60
2025-08-11 WINRED TECHNICAL SERVICES ORG E-MERCHANT FEES $194.18
2025-08-11 WINRED TECHNICAL SERVICES ORG E-MERCHANT FEES $174.27
2025-08-11 EDWARD MOLUMBY IND REFUND OF CONTRIBUTION $35.00
2025-08-11 EDWARD MOLUMBY IND REFUND OF CONTRIBUTION $35.00
2025-08-11 TAG LLC ORG E-MERCHANT FEES $16.32
2025-08-11 TODD WURSCHMIDT, PHD IND REFUND OF CONTRIBUTION $13.50
2025-08-11 TODD WURSCHMIDT, PHD IND REFUND OF CONTRIBUTION $10.41
2025-08-11 TODD WURSCHMIDT, PHD IND REFUND OF CONTRIBUTION $5.21
2025-08-11 JOHN COMBS IND REFUND OF CONTRIBUTION $5.00
2025-08-11 TODD WURSCHMIDT, PHD IND REFUND OF CONTRIBUTION $4.75
2025-08-11 CFS COMPLIANCE ORG E-MERCHANT FEES $3.59
2025-08-08 CFS COMPLIANCE ORG COMPLIANCE CONSULTING $1,525.00
2025-08-04 WINRED TECHNICAL SERVICES ORG E-MERCHANT FEES $3,360.53
2025-08-04 TAG LLC ORG FUNDRAISING CONSULTING $2,933.72
2025-08-04 WINRED TECHNICAL SERVICES ORG E-MERCHANT FEES $426.79
2025-08-04 MIDDLETOWN VALLEY BANK ORG BANKING SERVICE CHARGE $56.70
2025-08-04 DEBORAH GUMBERT IND REFUND OF CONTRIBUTION $26.03
2025-08-04 BOBBY ATKINS IND REFUND OF CONTRIBUTION $10.00
2025-08-04 CHARLES OWENS IND REFUND OF CONTRIBUTION $10.00
2025-08-04 KAREN MOFFETT IND REFUND OF CONTRIBUTION $5.42
2025-08-04 ALAN AND TRISH ERICKSON IND REFUND OF CONTRIBUTION $5.21
2025-08-04 ALAN AND TRISH ERICKSON IND REFUND OF CONTRIBUTION $5.00
2025-08-04 GLENDA QUICK IND REFUND OF CONTRIBUTION $5.00
2025-08-04 CAROL HALEY IND REFUND OF CONTRIBUTION $5.00
2025-08-04 SHIRLEY VAN BATAVIA IND REFUND OF CONTRIBUTION $1.25
2025-08-04 TODD WURSCHMIDT, PHD IND REFUND OF CONTRIBUTION $0.95
2025-08-04 CFS COMPLIANCE ORG E-MERCHANT FEES $0.02
2025-08-01 ARISTOTLE ORG SOFTWARE SERVICE $1,081.50
2025-08-01 MIDDLETOWN VALLEY BANK ORG BANKING SERVICE CHARGE $37.98
2025-07-28 TAG LLC ORG FUNDRAISING CONSULTING $18,375.87
2025-07-28 WINRED TECHNICAL SERVICES ORG E-MERCHANT FEES $131.95
2025-07-28 WINRED TECHNICAL SERVICES ORG E-MERCHANT FEES $126.19
2025-07-28 TAG LLC ORG CREDIT E-MERCHANT FEES $-5.76
2025-07-26 MARY ANN HAROUFF IND REFUND OF CONTRIBUTION $10.00
2025-07-23 MOLDED LLC ORG REFUND OF CONTRIBUTION $104.10
2025-07-23 MOLDED LLC ORG REFUND OF CONTRIBUTION $104.10
2025-07-23 MOLDED LLC ORG REFUND OF CONTRIBUTION $104.10
2025-07-23 MOLDED LLC ORG REFUND OF CONTRIBUTION $104.10
2025-07-23 MOLDED LLC ORG REFUND OF CONTRIBUTION $104.10
2025-07-23 MOLDED LLC ORG REFUND OF CONTRIBUTION $104.10
2025-07-23 MOLDED LLC ORG REFUND OF CONTRIBUTION $104.10
2025-07-23 CFS COMPLIANCE ORG COMPLIANCE CONSULTING $75.84
2025-07-23 DOROTHY FOSTER IND REFUND OF CONTRIBUTION $56.20
2025-07-23 MOLDED LLC ORG REFUND OF CONTRIBUTION $40.00
2025-07-23 RAY KIEFER IND REFUND OF CONTRIBUTION $5.00
2025-07-22 JAMES THIEMAN IND REFUND OF CONTRIBUTION $5.21
2025-07-22 RAY KIEFER IND REFUND OF CONTRIBUTION $5.00
2025-07-22 RAY KIEFER IND REFUND OF CONTRIBUTION $5.00
2025-07-22 RAY KIEFER IND REFUND OF CONTRIBUTION $5.00
2025-07-21 WINRED TECHNICAL SERVICES ORG E-MERCHANT FEES $410.52
2025-07-21 TAG LLC ORG E-MERCHANT FEES $282.56
2025-07-21 WINRED TECHNICAL SERVICES ORG E-MERCHANT FEES $127.96
2025-07-21 ANNIE COOLEY IND REFUND OF CONTRIBUTION $26.03
2025-07-21 ERINA SUZUKI IND REFUND OF CONTRIBUTION $10.00
2025-07-21 LOUISE SANDERS IND REFUND OF CONTRIBUTION $9.50
2025-07-21 LOUISE SANDERS IND REFUND OF CONTRIBUTION $9.50
2025-07-21 JAN CROCKER IND REFUND OF CONTRIBUTION $5.21
2025-07-21 TODD WURSCHMIDT, PHD IND REFUND OF CONTRIBUTION $5.21
2025-07-21 MIKE KIM IND REFUND OF CONTRIBUTION $5.00
2025-07-21 JAN MCLEOD IND REFUND OF CONTRIBUTION $5.00
2025-07-14 WINRED TECHNICAL SERVICES ORG E-MERCHANT FEES $1,460.83
2025-07-14 TAG LLC ORG E-MERCHANT FEES $1,181.48
2025-07-14 WINRED TECHNICAL SERVICES ORG E-MERCHANT FEES $279.35
2025-07-14 GLEN CHESSER IND REFUND OF CONTRIBUTIONS $35.00
2025-07-14 ARLENE DONOHOE IND REFUND OF CONTRIBUTIONS $35.00
2025-07-14 NANCY KRUEGER IND REFUND OF CONTRIBUTIONS $35.00
2025-07-14 JAMES GILSTRAP IND REFUND OF CONTRIBUTIONS $20.25
2025-07-14 BOB RUCKER IND REFUND OF CONTRIBUTIONS $10.41
2025-07-14 ILYA ALEXANDER SCHNEIDER IND REFUND OF CONTRIBUTIONS $10.41
2025-07-14 BOB RUCKER IND REFUND OF CONTRIBUTIONS $10.41
2025-07-14 IDA PITTMAN IND REFUND OF CONTRIBUTIONS $10.00
2025-07-14 CARL W PENNINGTON IND REFUND OF CONTRIBUTIONS $10.00
2025-07-14 CARL W PENNINGTON IND REFUND OF CONTRIBUTIONS $10.00
2025-07-14 GARY MARTIN IND REFUND OF CONTRIBUTIONS $5.00
2025-07-14 VIRGINIA F MEIL IND REFUND OF CONTRIBUTIONS $5.00
2025-07-14 MAYE NUSSMAN IND REFUND OF CONTRIBUTIONS $5.00
2025-07-14 JAMES PARKINSON IND REFUND OF CONTRIBUTIONS $5.00
2025-07-14 SANDRA RICE IND REFUND OF CONTRIBUTIONS $5.00
2025-07-14 LINDA SIMPSON IND REFUND OF CONTRIBUTIONS $5.00
2025-07-14 JEANNE WHITTINGTON IND REFUND OF CONTRIBUTIONS $5.00
2025-07-14 TODD WURSCHMIDT, PHD IND REFUND OF CONTRIBUTIONS $0.95
2025-07-14 TODD WURSCHMIDT, PHD IND REFUND OF CONTRIBUTIONS $0.95
2025-07-14 ALAN OATES IND REFUND OF CONTRIBUTIONS $0.25
2025-07-14 ALAN OATES IND REFUND OF CONTRIBUTIONS $0.25
2025-07-08 CFS COMPLIANCE ORG COMPLIANCE CONSULTING $1,525.00
2025-07-07 WINRED TECHNICAL SERVICES ORG E-MERCHANT FEES $6,762.62
2025-07-07 TAG LLC ORG E-MERCHANT FEES $6,249.02
2025-07-07 WINRED TECHNICAL SERVICES ORG E-MERCHANT FEES $513.60
2025-07-07 KIM GILLETTE IND REFUND OF CONTRIBUTION $25.00
2025-07-07 KIM GILLETTE IND REFUND OF CONTRIBUTION $25.00
2025-07-07 KENT LUCK IND REFUND OF CONTRIBUTION $25.00
2025-07-07 TOMMY BALE IND REFUND OF CONTRIBUTION $23.75
2025-07-07 ROBERT LANNING IND REFUND OF CONTRIBUTION $10.41
2025-07-07 ROBERT LANNING IND REFUND OF CONTRIBUTION $10.41
2025-07-07 TIM GALLEN IND REFUND OF CONTRIBUTION $10.00
2025-07-07 TIM GALLEN IND REFUND OF CONTRIBUTION $10.00
2025-07-07 TIM GALLEN IND REFUND OF CONTRIBUTION $10.00
2025-07-07 RAYNA GARNER IND REFUND OF CONTRIBUTION $10.00
2025-07-07 TODD WURSCHMIDT, PHD IND REFUND OF CONTRIBUTION $5.21
2025-07-07 BILLY BEVERLY IND REFUND OF CONTRIBUTION $5.00
2025-07-07 ROSE INEZ PEREZ IND REFUND OF CONTRIBUTION $5.00
2025-07-07 ROSE INEZ PEREZ IND REFUND OF CONTRIBUTION $5.00
2025-07-07 CARMEN MORENO HARTLEY IND REFUND OF CONTRIBUTION $0.88
2025-07-03 TAG LLC ORG FUNDRAISING CONSULTING $16,821.98
2025-07-03 TAG LLC ORG FUNDRAISING CONSULTING $13,497.03
2025-07-02 MIDDLETOWN VALLEY BANK ORG BANK SERVICE CHARGE $56.70
2025-07-02 MIDDLETOWN VALLEY BANK ORG BANK SERVICE CHARGE $38.26