FEC Monitor

Recipients — Filing 1966374

I Got Your Back PAC (C00633156) · F3XN APRIL QUARTERLY · 2026-01-01 → 2026-03-31 · .fec · back to dashboard

55 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2026-03-30 ActBlue Technical Services ORG Credit Card Processing Fees $98.75
2026-03-27 Amalgamated Bank ORG Bank Fee $122.75
2026-03-23 Juliana for Illinois CCM Contribution Julianna Stratton $5,000.00
2026-03-23 ActBlue Technical Services ORG Credit Card Processing Fees $206.59
2026-03-20 Chris Pappas for Senate CCM Contribution CHRIS PAPPAS $5,000.00
2026-03-18 Senator Schiff Legal Defense Fund COM Contribution to Legal Defense Fund $10,000.00
2026-03-17 The Conrad Group ORG Travel $1,037.75
2026-03-16 ActBlue Technical Services ORG Credit Card Processing Fees $98.75
2026-03-12 Nickolas Fulchino IND Reimbursement - See Below $3,165.10
2026-03-12 Delta Airlines ORG Travel $2,905.98
2026-03-12 Costco ORG Office Supplies $259.12
2026-03-11 Scott Colom for Senate CCM Contribution SCOTT COLOM $5,000.00
2026-03-10 American Express ORG Credit Card Payment, See Below $375.00
2026-03-10 American Express ORG Credit Card Fee $375.00
2026-03-09 The Conrad Group ORG Fundraising Consulting Services $10,000.00
2026-03-09 Premier Political Compliance ORG Compliance Services $3,100.00
2026-03-09 ActBlue Technical Services ORG Credit Card Processing Fees $513.50
2026-03-06 Talarico for Texas CCM Contribution James Talarico $5,000.00
2026-03-02 Bishop Strategies LLC ORG Fundraising Consulting Services & Catering $13,005.38
2026-02-27 Amalgamated Bank ORG Bank Fee $129.00
2026-02-23 ActBlue Technical Services ORG Credit Card Processing Fees $48.59
2026-02-17 Chiringuito LLC ORG Catering $702.50
2026-02-17 Democracy Engine LLC ORG Credit Card Processing Fee $200.01
2026-02-17 ActBlue Technical Services ORG Credit Card Processing Fees $98.75
2026-02-11 Amtrak ORG Travel $17.00
2026-02-09 The Conrad Group ORG Fundraising Consulting Services $10,000.00
2026-02-09 ActBlue Technical Services ORG Credit Card Processing Fees $197.50
2026-02-09 Amtrak ORG Travel $35.00
2026-02-06 Bishop Strategies LLC ORG Fundraising Consulting Services $8,000.00
2026-02-06 Amtrak ORG Travel $116.00
2026-02-06 Amtrak ORG Travel $39.00
2026-02-05 Love, Makoto ORG Catering & Facility Rental $1,443.75
2026-02-05 Amtrak ORG Travel $392.00
2026-02-02 ActBlue Technical Services ORG Credit Card Processing Fees $148.13
2026-01-29 Amalgamated Bank ORG Bank Fee $232.50
2026-01-26 ActBlue Technical Services ORG Credit Card Processing Fees $157.22
2026-01-20 Senator Slotkin Legal Defense Fund COM Contribution to Legal Defense Fund $10,000.00
2026-01-20 ActBlue Technical Services ORG Credit Card Processing Fees $385.13
2026-01-15 Nickolas Fulchino IND Reimbursement - See Below $500.00
2026-01-15 Windsor's Flowers, Plants, & Shrubs ORG Flowers $350.00
2026-01-14 Amtrak ORG Travel $79.00
2026-01-12 Alaskans for Mary CCM Contribution Mary Peltola $5,000.00
2026-01-12 Alaskans for Mary CCM Contribution Mary Peltola $5,000.00
2026-01-12 ActBlue Technical Services ORG Credit Card Processing Fees $533.25
2026-01-09 Southwest Airlines ORG Travel $288.48
2026-01-08 Bishop Strategies LLC ORG Fundraising Consulting Services, Travel & Catering $24,892.85
2026-01-08 The Conrad Group ORG Fundraising Consulting Services $10,000.00
2026-01-08 Blue Wave Political Partners ORG Compliance Services $3,782.43
2026-01-08 Amtrak ORG Travel $464.00
2026-01-08 Delta Airlines ORG Travel $428.50
2026-01-07 Amtrak ORG Travel $163.00
2026-01-07 Amtrak ORG Travel $138.00
2026-01-07 Amtrak ORG Travel $96.00
2026-01-05 Blue Wave Political Partners ORG Compliance Services $7,508.40
2026-01-05 Nickolas Fulchino IND Void of 12/2024 Disbursement $-75.46