FEC Monitor

Recipients — Filing 1954905

Fair Shot PAC (C00574970) · F3XN MARCH MONTHLY · 2026-02-01 → 2026-02-28 · .fec · back to dashboard

26 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2026-02-28 ActBlue Technical Services ORG Merchant Fees $214.77
2026-02-27 Capitol Compliance Associates ORG Compliance Services $1,521.48
2026-02-27 Amalgamated Bank ORG Bank Fee $226.09
2026-02-24 American Express ORG Credit Card Payment - Below if Itemized $7,402.25
2026-02-24 Sean McCann For Congress CCM Contribution Sean McCann $5,000.00
2026-02-24 Ager For Congress CCM Contribution Jamie Ager $5,000.00
2026-02-24 Lobby Bar ORG Catering $4,998.40
2026-02-24 American Airlines ORG Travel $1,308.00
2026-02-24 AC Hotel Chapel Hill Downtown ORG Travel $397.26
2026-02-24 Southwest Airlines ORG Travel $365.40
2026-02-24 JetBlue ORG Travel $210.30
2026-02-24 American Express ORG Cashback Rewards $-6.97
2026-02-23 Sylvia Garcia For Congress CCM Contribution Sylvia Garcia $5,000.00
2026-02-22 ActBlue Technical Services ORG Merchant Fees $200.69
2026-02-18 Connolly Printing ORG Printing $107.31
2026-02-17 Elias Law Group ORG Legal Services $432.00
2026-02-15 ActBlue Technical Services ORG Merchant Fees $60.65
2026-02-12 Katherine Clark For Congress CCM Reimbursement for shared employee services Katherine Clark $408.64
2026-02-11 Foushee For Congress CCM Contribution Valerie Foushee $5,000.00
2026-02-09 Molly Allen Associates, LLC ORG Fundraising Consulting Services $5,000.00
2026-02-08 ActBlue Technical Services ORG Merchant Fees $162.09
2026-02-03 The Blackwell Group LLC ORG Fundraising Consulting Services $6,000.00
2026-02-03 Sarah For Iowa CCM Contribution Sarah Trone Garriott $5,000.00
2026-02-03 Intuit ORG Software $121.90
2026-02-02 4C Partners LLC ORG Fundraising Consulting Services $6,500.00
2026-02-01 ActBlue Technical Services ORG Merchant Fees $4.00