FEC Monitor

Recipients — Filing 1948520

DO RIGHT BAYOU PAC (C00635557) · F3X M2 · 2026-01-01 → 2026-01-31 · .fec · back to dashboard

24 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2026-01-22 AMERICAN EXPRESS ORG CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED $1,171.53
2026-01-15 CENTROLINA ORG MEETING EXPENSE: MEALS [SB21B.5795] $524.59
2026-01-13 TRULUCK'S OCEAN'S FINEST SEAFOOD AND CRAB ORG MEETING EXPENSE: MEALS [SB21B.5795] $225.20
2026-01-09 RED CURVE SOLUTIONS ORG COMPLIANCE CONSULTING $250.00
2026-01-06 AMERICAN EXPRESS ORG CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED $2,563.75
2026-01-06 WALMART FAMILY MOBILE ORG MOBILE PHONE EXPENSE [SB21B.5795] $30.42
2026-01-05 CARISSA GRAVES IND EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED $250.00
2026-01-03 MICROSOFT ORG ONLINE SUBSCRIPTIONS [SB21B.5795] $106.24
2026-01-02 STOR-IT ORG STORAGE EXPENSE [SB21B.5795] $100.00
2026-01-01 GOOGLE ORG SOFTWARE SUBSCRIPTIONS [SB21B.5795] $185.08
2025-12-28 CONGRESSIONAL CLUB MUSEUM AND FOUNDATION ORG MEMBERSHIP RENEWAL [SB21B.5792] $250.00
2025-12-14 WALMART ORG EVENT EXPENSE: SUPPLIES [SB21B.5793] $859.71
2025-12-09 DELTA AIR LINES ORG TRAVEL: AIR [SB21B.5793] $639.18
2025-12-09 DELTA AIR LINES ORG TRAVEL: AIR [SB21B.5793] $37.63
2025-12-09 DELTA AIR LINES ORG TRAVEL: BAGGAGE FEES [SB21B.5793] $35.00
2025-12-09 DELTA AIR LINES ORG TRAVEL: AIR [SB21B.5793] $9.99
2025-12-06 WALMART FAMILY MOBILE ORG MOBILE PHONE EXPENSE [SB21B.5793] $30.42
2025-12-02 JOES SEAFOOD ORG MEETING EXPENSE: MEALS [SB21B.5793] $621.80
2025-12-02 UBER ORG TRAVEL: GROUND TRANSPORTATION [SB21B.5793] $13.85
2025-12-02 UBER ORG TRAVEL: GROUND TRANSPORTATION [SB21B.5793] $10.94
2025-12-01 GOOGLE ORG SOFTWARE SUBSCRIPTION [SB21B.5793] $185.08
2025-12-01 STOR-IT ORG STORAGE EXPENSE [SB21B.5793] $100.00
2025-11-18 GODADDY.COM ORG SOFTWARE SUBSCRIPTION [SB21B.5793] $11.19
2025-11-17 CAPITOL HILL CLUB ORG TRAVEL: FOOD [SB21B.5793] $8.96