FEC Monitor

Recipients — Filing 1956859

American Opposition (C00896720) · F3XA QUATERLY YEAR-END · 2025-10-01 → 2025-12-31 · .fec · back to dashboard

102 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2025-12-31 Uber Eats ORG Team meal $58.07
2025-12-29 Carlos Alberto Alvarez IND Stipend $2,000.00
2025-12-29 Uber Eats ORG Team meal $255.70
2025-12-29 Squarespace ORG Internet hosting $37.39
2025-12-26 Squarespace ORG Internet hosting $99.71
2025-12-26 Uber Eats ORG Team meal $55.33
2025-12-24 Arapahoe Animal Hospital ORG Pet care for travel $92.50
2025-12-24 Uber Eats ORG Team meal $33.07
2025-12-23 Uber Eats ORG Team meal $62.81
2025-12-23 LinkedIn ORG Subscription $32.70
2025-12-22 United Airlines ORG Airline Travel $193.50
2025-12-22 Uber Eats ORG Team meal $92.22
2025-12-22 Uber Eats ORG Team meal $49.35
2025-12-22 Uber Eats ORG Team meal $47.85
2025-12-22 DEN Public Parking ORG Airport Parking $35.00
2025-12-19 AirBNB ORG Travel accomodations $401.71
2025-12-19 DEN Public Parking ORG Airport Parking $35.00
2025-12-18 United Airlines ORG Airline Travel $1,781.93
2025-12-18 Lyft ORG Ground Transportation $75.92
2025-12-18 Lyft ORG Ground Transportation $40.95
2025-12-18 Squarespace ORG Internet hosting $34.90
2025-12-15 Uber Eats ORG Team meal $174.02
2025-12-09 Uber Eats ORG Team meal $100.19
2025-12-08 Uber Eats ORG Team meal $126.22
2025-12-05 Carlos Alberto Alvarez IND Stipend $3,000.00
2025-12-05 Uber Eats ORG Team meal $24.21
2025-12-03 Uber Eats ORG Team meal $20.52
2025-12-02 Integrated Solutions: Political ORG Compliance Bookkeeping $100.00
2025-12-02 Lyft ORG Ground Transportation $20.37
2025-12-01 Carlos Alberto Alvarez IND Stipend $300.00
2025-12-01 Uber Eats ORG Team meal $44.26
2025-12-01 The Laughing Goat ORG Coffee Meeting $39.00
2025-11-28 Squarespace ORG Internet hosting $37.39
2025-11-28 Uber Eats ORG Team meal $28.10
2025-11-28 Uber Eats ORG Team meal $20.52
2025-11-26 Carlos Alberto Alvarez IND Stipend $1,000.00
2025-11-26 Arapahoe Animal Hospital ORG Pet care for travel $514.49
2025-11-26 Squarespace ORG Internet hosting $99.71
2025-11-26 Uber Eats ORG Team meal $24.17
2025-11-26 The Laughing Goat ORG Coffee Meeting $11.36
2025-11-25 Carlos Alberto Alvarez IND Stipend $1,500.00
2025-11-25 Uber Eats ORG Team meal $110.51
2025-11-25 Hotel Nell ORG Hotel $43.84
2025-11-25 The Laughing Goat ORG Coffee Meeting $24.80
2025-11-25 United Airlines ORG Airline Travel $8.00
2025-11-24 Lyft ORG Ground Transportation $114.83
2025-11-24 LinkedIn ORG Subscription $32.70
2025-11-24 Uber Eats ORG Team meal $32.18
2025-11-24 Uber Eats ORG Team meal $29.77
2025-11-24 Hotel Nell ORG Hotel $21.92
2025-11-24 Lyft ORG Ground Transportation $17.99
2025-11-24 Lyft ORG Ground Transportation $15.68
2025-11-24 Hotel Nell ORG Hotel $8.22
2025-11-24 Hotel Nell ORG Hotel $5.20
2025-11-21 Lyft ORG Ground Transportation $14.70
2025-11-21 Lyft ORG Ground Transportation $12.91
2025-11-20 Hotel Nell ORG Hotel $551.92
2025-11-20 The Laughing Goat ORG Coffee Meeting $7.00
2025-11-19 Lyft ORG Ground Transportation $16.99
2025-11-19 Lyft ORG Ground Transportation $15.99
2025-11-18 Squarespace ORG Internet hosting $34.90
2025-11-18 Uber Eats ORG Team meal $25.24
2025-11-17 Uber Eats ORG Team meal $75.72
2025-11-14 Uber Eats ORG Team meal $25.71
2025-11-13 Uber Eats ORG Team meal $23.56
2025-11-12 Carlos Alberto Alvarez IND Stipend $500.00
2025-11-12 Feeding America ORG Donation $500.00
2025-11-12 Uber Eats ORG Team meal $53.18
2025-11-12 The Laughing Goat ORG Coffee Meeting $7.00
2025-11-10 Arapahoe Animal Hospital ORG Pet care for travel $548.49
2025-11-10 DEN Public Parking ORG Airport Parking $105.00
2025-11-10 Lyft ORG Ground Transportation $28.99
2025-11-10 Hotel Nell ORG Hotel $9.80
2025-11-10 United Airlines ORG Airline Travel $8.00
2025-11-10 The Laughing Goat ORG Coffee Meeting $7.00
2025-11-06 Yard House ORG Team Meal $206.68
2025-11-06 United Airlines ORG Airline Travel $193.50
2025-11-06 Hotel Nell ORG Hotel $120.75
2025-11-06 United Airlines ORG Airline Travel $8.00
2025-11-05 Hotel Nell ORG Hotel $457.60
2025-11-03 Integrated Solutions: Political ORG Compliance Bookkeeping $100.00
2025-11-03 Uber Eats ORG Team meal $24.94
2025-10-31 United Airlines ORG Airline Travel $105.87
2025-10-28 Carlos Alberto Alvarez IND Travel Reimbursement $1,996.64
2025-10-28 United Airlines ORG Airline Travel $598.90
2025-10-28 Squarespace ORG Internet hosting $36.00
2025-10-27 Squarespace ORG Internet hosting $96.00
2025-10-23 LinkedIn ORG Subscription $32.70
2025-10-21 United Airlines ORG Airline Travel $8.00
2025-10-20 Peacock Cafe ORG Team Meal $48.55
2025-10-20 Squarespace ORG Internet hosting $33.60
2025-10-20 United Airlines ORG Airline Travel $8.00
2025-10-14 United Airlines ORG Airline Travel $1,397.76
2025-10-14 Hotel Hive ORG Hotel for travel $373.87
2025-10-07 Carlos Alberto Alvarez IND Stipend $2,000.00
2025-10-07 Los Felix ORG Lunch Meeting $212.55
2025-10-07 DEN Public Parking ORG Airport Parking $105.00
2025-10-06 Authentic Campaigns ORG Digital fundraising consultant $6,050.00
2025-10-06 Carlos Alberto Alvarez IND Stipend $1,000.00
2025-10-06 United Airlines ORG Airline travel $8.00
2025-10-06 The Laughing Goat ORG Coffee Meeting $7.00
2025-10-02 Integrated Solutions: Political ORG Compliance Bookkeeping $100.00