FEC Monitor

Recipients — Filing 1941774

Team Marshall II (C00755074) · F3XN QUATERLY YEAR-END · 2025-10-01 → 2025-12-31 · .fec · back to dashboard

31 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2025-12-31 DEFEND OUR CONSERVATIVE SENATE PAC (DOC'S PAC) PAC NET DISTRIBUTION $42,168.76
2025-12-31 KANSANS FOR MARSHALL CCM NET DISTRIBUTION ROGER MARSHALL $39,180.16
2025-12-31 KANSANS FOR MARSHALL CCM NET DISTRIBUTION ROGER MARSHALL $26,536.10
2025-12-31 ANEDOT ORG CC PROCESSING $4,623.00
2025-12-31 NRSC PTY NET DISTRIBUTION - GENERAL $3,284.17
2025-12-31 NRSC PTY NET DISTRIBUTION - LEGAL FUND $1,642.09
2025-12-29 UNITED ORG TRAVEL $4,359.10
2025-12-29 UNITED ORG TRAVEL $100.00
2025-12-22 THE COLONY HOTEL ORG TRAVEL $1,275.81
2025-12-18 CMDI ORG DATABASE SERVICES $250.00
2025-12-17 US SENATE GIFT SHOP ORG DONOR ACKNOWLEDGEMENT GIFTS $118.00
2025-12-15 THE ELEVATED GROUP LLC ORG FUNDRAISING EXPENSES $12,451.65
2025-12-15 THE ELEVATED GROUP LLC ORG FUNDRAISING EXPENSES $5,409.01
2025-12-04 ELECTION CFO ORG COMPLIANCE CONSULTING $516.00
2025-11-30 ANEDOT ORG CC PROCESSING $140.30
2025-11-24 MARRIOTT ORG TRAVEL $27.34
2025-11-18 CMDI ORG DATABASE SERVICES $250.00
2025-11-03 TAG LLC ORG FUNDRAISING CONSULTING $3,900.00
2025-11-03 TAG LLC ORG FUNDRAISING EXPENSES $1,113.21
2025-11-03 HILTON ORG FOOD $20.01
2025-10-31 ANEDOT ORG CC PROCESSING $1,242.70
2025-10-31 ELECTION CFO ORG COMPLIANCE CONSULTING $522.63
2025-10-22 THE ELEVATED GROUP LLC ORG FUNDRAISING EXPENSES $17,283.54
2025-10-21 USPS ORG POSTAGE $1,560.00
2025-10-20 CMDI ORG DATABASE SERVICES $250.00
2025-10-16 MARRIOTT ORG TRAVEL $318.72
2025-10-14 MARRIOTT ORG TRAVEL $37.25
2025-10-07 STEPHANIE RHEA ORMISTON IND CONTRIBUTION REFUND $7,000.00
2025-10-01 KESWICK HALL ORG TRAVEL $1,615.11
2025-10-01 ELECTION CFO ORG COMPLIANCE CONSULTING $513.00
2025-10-01 US SENATE GIFT SHOP ORG DONOR ACKNOWLEDGEMENT GIFTS $15.00