FEC Monitor

Recipients — Filing 1961776

TEAM BRIAN JACK (C00872499) · F3XA QUATERLY YEAR-END · 2025-10-01 → 2025-12-31 · .fec · back to dashboard

15 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2025-12-31 BRIAN JACK FOR CONGRESS CCM TRANSFER OF NET PROCEEDS BRIAN JACK $58,217.44
2025-12-31 NRCC PTY TRANSFER OF NET PROCEEDS $40,350.99
2025-12-31 NRCC PTY TRANSFER OF NET PROCEEDS $35,250.19
2025-12-31 PEACH STATE PAC PAC TRANSFER OF NET PROCEEDS $5,839.26
2025-12-31 PEACH STATE PAC PAC TRANSFER OF NET PROCEEDS $5,839.26
2025-12-31 BRIAN JACK FOR CONGRESS CCM TRANSFER OF NET PROCEEDS BRIAN JACK $4,087.49
2025-12-04 ANEDOT ORG CREDIT CARD PROCESSING FEES $420.90
2025-12-01 TABULARIUS COMPLIANCE ORG COMPLIANCE AND ETHIC CONSULTING - REGULATORY REPORTING $1,800.00
2025-11-13 ANEDOT ORG CREDIT CARD PROCESSING FEES $251.80
2025-11-06 ANEDOT ORG CREDIT CARD PROCESSING FEES $175.20
2025-11-01 ANEDOT ORG CREDIT CARD PROCESSING FEES $200.90
2025-10-30 TABULARIUS COMPLIANCE ORG COMPLIANCE AND ETHIC CONSULTING - REGULATORY REPORTING $500.00
2025-10-24 ANEDOT ORG CREDIT CARD PROCESSING FEES $140.30
2025-10-06 WINRED TECHNICAL SERVICES ORG CREDIT CARD PROCESSING FEES $432.00
2025-10-01 TABULARIUS COMPLIANCE ORG COMPLIANCE AND ETHIC CONSULTING - REGULATORY REPORTING $1,300.00