FEC Monitor

Recipients — Filing 1957739

Clark Frontline Victory Fund (C00932947) · F3XN APRIL QUARTERLY · 2026-01-01 → 2026-03-31 · .fec · back to dashboard

36 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2026-03-25 FAIR SHOT PAC PAC Transfer $28,100.00
2026-03-25 NELLIE POU FOR CONGRESS CCM Transfer NELIDA POU $22,300.00
2026-03-25 EMILIA SYKES FOR CONGRESS CCM Transfer EMILIA SYKES $20,600.00
2026-03-25 KAPTUR FOR CONGRESS CCM Transfer MARCY KAPTUR $19,000.00
2026-03-25 FRIENDS OF JAHANA HAYES CCM Transfer JAHANA HAYES $17,600.00
2026-03-25 MANNION FOR NEW YORK CCM Transfer JOHN MANNION $17,600.00
2026-03-25 JANELLE BYNUM FOR CONGRESS CCM Transfer JANELLE BYNUM $17,100.00
2026-03-25 DAVE MIN FOR CONGRESS CCM Transfer DAVE MIN $16,300.00
2026-03-25 TITUS FOR CONGRESS CCM Transfer DINA TITUS $16,100.00
2026-03-25 JOSH RILEY FOR CONGRESS CCM Transfer JOSH RILEY $15,700.00
2026-03-25 NEVADANS FOR STEVEN HORSFORD CCM Transfer STEVEN HORSFORD $15,700.00
2026-03-25 DON DAVIS FOR NC CCM Transfer DON DAVIS $15,700.00
2026-03-25 TEXANS FOR HENRY CUELLAR CONGRESSIONAL CAMPAIGN CCM Transfer HENRY CUELLAR $15,200.00
2026-03-25 VINDMAN FOR CONGRESS CCM Transfer YEVGENY VINDMAN $15,200.00
2026-03-25 MRVAN FOR CONGRESS CCM Transfer FRANK MRVAN $15,200.00
2026-03-25 SUSIE LEE FOR CONGRESS CCM Transfer SUSIE LEE $14,200.00
2026-03-25 DEREK TRAN FOR CONGRESS CCM Transfer DEREK TRAN $14,100.00
2026-03-25 GILLEN FOR NY CCM Transfer LAURA GILLEN $12,000.00
2026-03-25 LANDSMAN FOR CONGRESS CCM Transfer GREG LANDSMAN $12,000.00
2026-03-25 GABE VASQUEZ FOR CONGRESS CCM Transfer GABRIEL VASQUEZ $11,900.00
2026-03-25 ADAM GRAY FOR CONGRESS CCM Transfer ADAM GRAY $10,600.00
2026-03-25 KRISTEN FOR MICHIGAN CCM Transfer KRISTEN MCDONALD RIVET $10,600.00
2026-03-25 VICENTE GONZALEZ FOR CONGRESS CCM Transfer VICENTE GONZALEZ $10,600.00
2026-03-25 SUOZZI FOR CONGRESS CCM Transfer THOMAS SUOZZI $10,600.00
2026-03-25 MARIE FOR CONGRESS CCM Transfer MARIE GLUESENKAMP PEREZ $10,300.00
2026-03-15 ActBlue Technical Services ORG Merchant Fees $246.88
2026-03-08 ActBlue Technical Services ORG Merchant Fees $809.75
2026-03-01 ActBlue Technical Services ORG Merchant Fees $98.75
2026-02-28 ActBlue Technical Services ORG Merchant Fees $3,090.88
2026-02-22 ActBlue Technical Services ORG Merchant Fees $1,777.51
2026-02-17 Charles Rodgers IND Refund $52,000.00
2026-02-15 ActBlue Technical Services ORG Merchant Fees $2,370.00
2026-02-08 ActBlue Technical Services ORG Merchant Fees $19.76
2026-02-01 ActBlue Technical Services ORG Merchant Fees $1,975.00
2026-01-25 ActBlue Technical Services ORG Merchant Fees $256.75
2026-01-18 ActBlue Technical Services ORG Merchant Fees $1,046.77