FEC Monitor

Recipients — Filing 1889548

Mississippi Republican Party (C00084368) · F3X M4 · 2025-03-01 → 2025-03-31 · .fec · back to dashboard

35 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2025-03-31 Rance Bilbo IND Employee Wages $5,140.84
2025-03-31 Internal Revenue Service ORG Employee Payroll tax $2,923.52
2025-03-31 Ty Martin IND Employee Wages $1,751.00
2025-03-31 Cassie Smith IND Employee Wages $1,553.82
2025-03-31 Community Bank - Brandon ORG Credit Card Fees $111.84
2025-03-31 Community Bank - Brandon ORG Bank Fees $32.24
2025-03-28 Harper Rains Knight And Co. ORG Accounting $525.00
2025-03-27 Ty Martin IND Field Worker $2,000.00
2025-03-25 George Heydens IND Field Worker $500.00
2025-03-17 Political Financial Management LLC ORG Compliance / Accounting $5,000.00
2025-03-17 Moore Publishing ORG Printing $1,994.99
2025-03-14 Aristotle Publishing, Inc. ORG Dues and Subscriptions $2,100.00
2025-03-07 Steve Brown Direct Mail ORG Direct Mail-Production $6,874.66
2025-03-07 Aristotle Publishing, Inc. ORG Dues and Subscriptions $2,100.00
2025-03-07 Align IT Group ORG Computer Expense $321.33
2025-03-05 Republican National Committee PTY Affiliated Transfer $32,346.90
2025-03-05 Trump 47 Committee, Inc. COM JFA Refund of Contribution: See Memo Below $15,063.94
2025-03-05 Kenneth Howery IND Refund of Contribution: JFC TransferTrump 47 Committee, Inc. $10,000.00
2025-03-05 Thomas M. Siebel IND Refund of Contribution: JFC TransferTrump 47 Committee, Inc. $5,063.94
2025-03-04 First bankcard ORG Credit Card: See Below $1,913.26
2025-03-04 First bankcard ORG Bank Fees $144.86
2025-03-03 Blue Cross & Blue Shield of MS ORG Health Insurance $1,995.29
2025-03-01 John W. Childs IND Refund of Contribution $10,000.00
2025-03-01 John W Phelan IND Refund of Contribution $4,170.00
2025-03-01 Joseph Victor Popolo Jr. IND Refund of Contribution $3,073.94
2025-03-01 Scott Kh Bessent IND Refund of Contribution $2,038.89
2025-03-01 C-Spire Wireless ORG Voided Payment - check #51247 not cashed $-18.80
2025-03-01 Berkley Southeast ORG Voided Payment - check #51245 not cashed $-55.00
2025-03-01 Redd Pest Solutions ORG Voided Payment - check #51246 not cashed $-226.80
2025-03-01 Entergy ORG Voided Payment - check #50951 not cashed $-455.77
2025-03-01 Mississippi Department Of Agriculture ORG Voided Payment - check #51229 not cashed $-1,222.50
2025-03-01 Steve Brown Direct Mail ORG Voided Payment - check #50830 not cashed $-3,581.00
2025-02-16 Intuit ORG Dues and Subscriptions $1,139.20
2025-02-15 Redd Pest Solutions ORG Landscaping $118.80
2025-01-23 Amazon Marketplace ORG Office Supplies $49.73