FEC Monitor

Recipients — Filing 1890788

Common Power (C00682211) · F3X 30S · 2025-03-13 → 2025-04-21 · .fec · back to dashboard

22 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2025-04-21 Microsoft ORG Software $110.34
2025-04-16 Microsoft ORG Software $110.34
2025-04-16 ActBlue Technical Services ORG Credit Card Processing Fees $54.83
2025-04-14 Verizon Wireless ORG Telephone $106.98
2025-04-11 Softerware Inc. ORG Software $295.33
2025-04-09 Common Power ORG Staff Time & Overhead $702.95
2025-04-09 ActBlue Technical Services ORG Credit Card Processing Fees $55.14
2025-04-02 ActBlue Technical Services ORG Credit Card Processing Fees $13.21
2025-04-02 ActBlue Technical Services ORG Credit Card Processing Fees $5.15
2025-04-01 Bank of America ORG Credit Card Payment, See Below $3,666.04
2025-04-01 Hilton Hotels ORG In-Kind Travel to Democratic Executive Committee of Florida $2,011.16
2025-04-01 Bank of America ORG Credit Card Payment, See Below $1,003.92
2025-04-01 Hilton Hotels CCM In-Kind Travel Joshua Weil $1,003.92
2025-04-01 American Airlines ORG In-Kind Travel to Democratic Executive Committee of Florida $822.12
2025-04-01 Alaska Airlines ORG In-Kind Travel to Democratic Executive Committee of Florida $664.95
2025-04-01 Delta Airlines ORG In-Kind Travel to Democratic Executive Committee of Florida $167.81
2025-03-28 PEX CCM In-Kind Travel Joshua Weil $250.00
2025-03-27 PEX CCM In-Kind Travel Joshua Weil $1,000.00
2025-03-26 ActBlue Technical Services ORG Credit Card Processing Fees $129.01
2025-03-21 Common Power ORG Staff Time & Overhead $16,391.26
2025-03-19 PEX CCM In-Kind Travel Joshua Weil $900.00
2025-03-19 ActBlue Technical Services ORG Credit Card Processing Fees $95.31