FEC Monitor

Recipients — Filing 1949722

MAGA INC. (C00892471) · F3XN FEBRUARY MONTHLY · 2026-01-01 → 2026-01-31 · .fec · back to dashboard

14 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2026-01-28 THOMAS THORGERSEN IND NON-CONTRIBUTION: REIMBURSEMENT: TRAVEL EXPENSES, PER DIEM $389.93
2026-01-27 FIRST STREET PLLC ORG NON-CONTRIBUTION: LEGAL CONSULTING $20,000.00
2026-01-27 AUSTIN CORREA IND NON-CONTRIBUTION: REIMBURSEMENT: TRAVEL EXPENSES, PER DIEM $516.00
2026-01-27 JOE RUIZ IND NON-CONTRIBUTION: REIMBURSEMENT: TRAVEL EXPENSES, PER DIEM $516.00
2026-01-27 KEITH ROSENKRANZ IND NON-CONTRIBUTION: REIMBURSEMENT: TRAVEL EXPENSES, PER DIEM $387.00
2026-01-26 BULLDOG COMPLIANCE ORG NON-CONTRIBUTION: COMPLIANCE CONSULTING $10,000.00
2026-01-26 PERCIPIENT STRATEGIES LLC ORG NON-CONTRIBUTION: RESEARCH CONSULTING $7,500.00
2026-01-26 VECTORGOP LLC ORG NON-CONTRIBUTION: STRATEGIC POLITICAL CONSULTING $5,000.00
2026-01-26 J. AUSTIN MCCUBBIN IND NON-CONTRIBUTION: STRATEGIC POLITICAL CONSULTING $5,000.00
2026-01-23 FORWARD STRATEGIES ORG NON-CONTRIBUTION: FUNDRAISING CONSULTING $10,000.00
2026-01-21 ERIK CONYERS IND NON-CONTRIBUTION: EVENT MANAGEMENT CONSULTING $2,500.00
2026-01-05 PFEIFFER PUBLIC AFFAIRS, LLC ORG NON-CONTRIBUTION: COMMUNICATIONS CONSULTING $7,500.00
2026-01-02 AMERICAN EXPRESS ORG NON-CONTRIBUTION: CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF REQUIRED $8,573.15
2025-11-18 ENTERPRISE RENT-A-CAR ORG NON-CONTRIBUTION: CREDIT CARD PMT [SB21B.5181]: TRAVEL: GROUND TRANSPORTATION $8,573.15