FEC Monitor

Recipients — Filing 1977638

WORKERS VOTE (C00754051) · F3XN MAY MONTHLY · 2026-04-01 → 2026-04-30 · .fec · back to dashboard

22 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2026-04-27 UNITE HERE Political ORG Reimburse for Gas expenses $5,457.58
2026-04-24 Safe and Affordable DC COM State Ind Exp Cmte $200,000.00
2026-04-24 UNITE HERE ORG Reimburse for Cell phones for staff $1,460.96
2026-04-21 Bank of Labor/CC Payments ORG Credit Card Payment for Housing Expenses - See Memos Below for Payees Over $200 YTD $21,495.22
2026-04-21 Bank of Labor/CC Payments ORG Credit Card Payment - See Memos Below for Payees Over $200 YTD $6,561.23
2026-04-17 UNITE HERE ORG Reimburse for Staff travel and miscellaneous expenses $24,868.63
2026-04-17 UNITE HERE ORG Reimburse for Car rental expenses $21,593.56
2026-04-16 Bank of Labor ORG Bank analysis charge $92.00
2026-04-02 Public Affairs Support Services Inc. ORG Compliance Consulting and Reporting Svcs $5,653.52
2026-03-05 Residence Inn ORG Hotel lodging for election workers $18,087.14
2026-03-05 Holiday Inn Express ORG Hotel lodging for election workers $3,408.08
2026-03-04 DoorDash ORG Canvasser team food $298.67
2026-03-03 Top Golf N Charlotte ORG Canvasser team food & golf $1,681.85
2026-03-03 Golden Corral ORG Canvasser team food $1,219.51
2026-03-03 Zaxby's ORG Canvasser team food $470.92
2026-03-03 Ralph's Barbecue ORG Canvasser team food $402.32
2026-03-03 Federal Express ORG Printing for canvasser certificates $51.70
2026-03-03 The UPS Store ORG Printing for canvasser certificates $15.15
2026-03-02 Firebirds ORG Canvasser team food $1,022.21
2026-03-02 Fairwood Lanes 2 ORG Canvasser team food & bowling $789.75
2026-03-02 Jersey Mike's Subs ORG Canvasser team food $212.58
2026-03-02 Wal-Mart ORG Canvasser snacks & office supplies $87.48