FEC Monitor

Recipients — Filing 1993407

TEAM HINSON (C00924357) · F3X Q2 · 2026-04-01 → 2026-06-30 · .fec · back to dashboard

11 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2026-06-22 WINRED ORG CREDIT CARD MERCHANT FEE $320.00
2026-06-09 CMDI ORG SOFTWARE $250.00
2026-05-10 NRSC PTY TRANSFER OF JOINT FUNDRAISING PROCEEDS $750.00
2026-05-07 CMDI ORG SOFTWARE $250.00
2026-04-28 SOCKO STRATEGIES ORG FINANCE CONSULTING $6,250.00
2026-04-28 BROGHAMER COMPLIANCE ORG COMPLIANCE CONSULTING $1,980.00
2026-04-27 WINRED ORG CREDIT CARD MERCHANT FEE $2,400.00
2026-04-20 NRSC PTY TRANSFER OF JOINT FUNDRAISING PROCEEDS $1,561.53
2026-04-13 WINRED ORG CREDIT CARD MERCHANT FEE $544.00
2026-04-07 CMDI ORG SOFTWARE $250.00
2026-04-06 WINRED ORG CREDIT CARD MERCHANT FEE $400.00