FEC Monitor

Recipients — Filing 1970034

WOMENCOUNT PAC (C00450098) · F3XN APRIL MONTHLY · 2026-03-01 → 2026-03-31 · .fec · back to dashboard

86 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2026-03-31 DEMOCRACY ENGINE ORG CREDIT CARD PROCESSING FEES $25.84
2026-03-28 PEX ORG CREDIT CARD PROCESSING FEES $364.75
2026-03-26 SLAVIC INTEGRATED ADMINSITRATION ORG EMPLOYEE BENEFITS $1,242.00
2026-03-26 DEMOCRACY ENGINE ORG CREDIT CARD PROCESSING FEES $42.60
2026-03-25 STACY MASON IND SALARY $7,500.00
2026-03-25 SHELBY FRIEDMAN IND SALARY $5,416.67
2026-03-25 ISEZ ROYBAL IND SALARY $3,975.00
2026-03-25 CLAYTON, MEGAN ORG SALARY $3,833.33
2026-03-25 DANI MUSOFF IND SALARY $3,750.00
2026-03-25 ANNALISE PFLUEGER IND SALARY $2,750.00
2026-03-25 EMPLOVA ORG EMPLOYER PAYROLL TAXES $2,283.54
2026-03-25 WENDY VANG-ROBERTS IND SALARY $2,249.99
2026-03-25 SHELBY FRIEDMAN IND REIMBURSEMENT: TRAVEL FOR PAC MEETINGS $1,862.92
2026-03-25 EMPLOVA ORG PAYROLL BENEFITS $480.12
2026-03-25 EMPLOVA ORG PAYROLL PROCESSING FEES $437.50
2026-03-25 DANI MUSOFF IND REIMBURSED EXPENSES: TRAVEL FOR PAC MEETINGS $325.76
2026-03-25 ISEZ ROYBAL IND REIMBURSEMENT: HOME OFFICE EXPENSES $100.00
2026-03-25 WENDY VANG-ROBERTS IND REIMBURSEMENT: HOME OFFICE EXPENSES $100.00
2026-03-25 SHELBY FRIEDMAN IND REIMBURSEMENT: HOME OFFICE EXPPENSES $100.00
2026-03-25 ANNALISE PFLUEGER IND REIMBURSED EXPENSES: HOME OFFICE EXPENSES $76.65
2026-03-25 EMPLOVA ORG WORKER'S COMPENSATION INSURANCE $75.94
2026-03-25 DANI MUSOFF IND REIMBURSED EXPENSES: HOME OFFICE EXPENSES $66.20
2026-03-24 AT&T ORG OFFICE INTERNET & PHONE $94.87
2026-03-23 ACTION NETWORK TOOLSET ORG PLATFORM TECHNOLOGY $15.00
2026-03-20 MEGHAN HARVEY IND SOCIAL MEDIA SERVICES $500.00
2026-03-20 UNITED AIRLINES ORG AIRFARE FOR PAC MEETING $8.00
2026-03-19 AIRTABLE ORG SOFTWARE $96.00
2026-03-19 UBER ORG TRAVEL FOR PAC MEETING $63.94
2026-03-19 DEMOCRACY ENGINE ORG CREDIT CARD PROCESSING FEES $48.55
2026-03-18 WP ENGINE ORG PLATFORM TECHNOLOGY $35.00
2026-03-18 THE PEMBROKE ORG FOOD AND BEVERAGE FOR PAC MEETING $31.40
2026-03-18 DAILY PROVISIONS ORG FOOD AND BEVERAGE FOR PAC MEETING $27.63
2026-03-18 LYFT ORG TRAVEL FOR PAC MEETING $20.84
2026-03-18 LYFT ORG TRAVEL FOR PAC MEETING $20.69
2026-03-16 ACTION NETWORK TOOLSET ORG PLATFORM TECHNOLOGY $36.25
2026-03-16 UNITED AIRLINES ORG AIRFARE FOR PAC MEETING $10.00
2026-03-14 PEX ORG CREDIT CARD PAYMENT $5,139.83
2026-03-14 PEX ORG CREDIT CARD PAYMENT $1,421.69
2026-03-14 PEX PAC CREDIT CARD PAYMENT $1,000.00
2026-03-12 UNITED AIRLINES ORG AIRFARE FOR PAC MEETINGS $767.40
2026-03-12 COURTYARD BY MARRIOTT ORG LODGING FOR PAC MEETINGS $622.75
2026-03-12 DEMOCRACY ENGINE ORG CREDIT CARD PROCESSING FEES $47.13
2026-03-11 WELLS FARGO BANK ORG BANK FEE $120.45
2026-03-11 WELLS FARGO BANK ORG BANK FEE $29.32
2026-03-10 ELECTING WOMEN NEW MEXICO COM CONTRIBUTION $5,000.00
2026-03-10 ELECTING WOMEN NEW MEXICO COM DONATION TO NON-CONTRIBUTION ACCOUNT $5,000.00
2026-03-10 SOUTHWEST AIRLINES ORG AIRFARE FOR PAC MEETING $315.40
2026-03-09 STACY MASON IND SALARY $7,500.00
2026-03-09 EMPLOVA ORG PAYROLL BENEFITS $6,702.05
2026-03-09 SHELBY FRIEDMAN IND SALARY $5,416.67
2026-03-09 ISEZ ROYBAL IND SALARY $3,875.00
2026-03-09 CLAYTON, MEGAN ORG SALARY $3,833.33
2026-03-09 DANI MUSOFF IND SALARY $3,750.00
2026-03-09 ANNALISE PFLUEGER IND SALARY $2,750.00
2026-03-09 EMPLOVA ORG EMPLOYER PAYROLL TAXES $2,283.54
2026-03-09 WENDY VANG-ROBERTS IND SALARY $2,250.00
2026-03-09 EMPLOVA ORG PAYROLL PROCESSING FEES $437.50
2026-03-09 EMPLOVA ORG WORKER'S COMPENSATION INSURANCE $75.94
2026-03-07 SLACK ORG SOFTWARE $77.50
2026-03-06 ALETITUDE ORG FOOD AND BEVERAGE FOR PAC MEETING $38.47
2026-03-05 AL ADVISING ORG MANAGEMENT CONSULTING $8,000.00
2026-03-05 GOOGLE WORKSPACE ORG EMAIL/WORKSPACE $151.20
2026-03-05 ALAMO ORG TRAVEL FOR PAC MEETING $60.98
2026-03-05 GOOGLE WORKSPACE ORG EMAIL/WORKSPACE $58.80
2026-03-05 CHERRY CRICKET ORG FOOD AND BEVERAGE FOR PAC MEETING $53.36
2026-03-05 NAPA FARMS EQUATOR ORG FOOD AND BEVERAGE FOR PAC MEETING $28.89
2026-03-05 DEMOCRACY ENGINE ORG CREDIT CARD PROCESSING FEES $3.24
2026-03-03 CEP TOWN & COUNTRY ORG RENT $1,383.61
2026-03-03 UNITED AIRLINES ORG AIRFARE FOR PAC MEETING $636.80
2026-03-03 LEHRERS FLOWERS ORG THANK YOU GIFT FOR VOLUNTEER $199.29
2026-03-02 EXPEDIA ORG TRAVEL FOR PAC MEETING $11.00
2026-02-27 WOMEN DONORS NETWORK ORG CONFERENCE ATTENDANCE FEE $2,900.00
2026-02-27 FRONTIER AIRLINES ORG AIRFARE FOR PAC MEETING $537.96
2026-02-27 AMTRAK ORG TRAVEL FOR PAC MEETING $239.00
2026-02-24 ELEVENT ORG PAC STAFF EVENT $339.25
2026-02-24 AIRTABLE ORG SOFTWARE $96.00
2026-02-23 ACTION NETWORK TOOLSET ORG PLATFORM TECHNOLOGY $15.00
2026-02-21 UNITED AIRLINES ORG AIRFARE FOR PAC MEETING $576.83
2026-02-21 AMAZON ORG OFFICE SUPPLIES $14.54
2026-02-20 PREVENT CANCER FOUNDATION ORG CHARITABLE DONATION $1,000.00
2026-02-20 LITTLE SHUCKER ORG FOOD AND BEVERAGE FOR PAC MEETING $64.00
2026-02-19 AIRTABLE ORG SOFTWARE $96.00
2026-02-19 WP ENGINE ORG PLATFORM TECHNOLOGY $30.00
2026-02-19 SFMTA ORG TRAVEL FOR PAC MEETING $9.00
2026-02-16 ACTION NETWORK TOOLSET ORG PLATFORM TECHNOLOGY $31.25
2026-02-13 AMERICA VOTES ORG CONFERENCE REGISTRATION $425.00