FEC Monitor

Recipients — Filing 1988552

Impossible to Inevitable (C00944645) · F3XN JULY QUARTERLY · 2026-04-01 → 2026-06-30 · .fec · back to dashboard

25 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2026-06-30 ActBlue Technical Services ORG Merchant Fees $1.98
2026-06-29 JAKE JOHNSON FOR CONGRESS CCM Transfer JACOB JOHNSON $9,100.00
2026-06-29 POINDEXTER FOR CONGRESS CCM Transfer BRIAN POINDEXTER $7,400.00
2026-06-29 KNICKERBOCKER FOR CONGRESS CCM Transfer KRISTINA KNICKERBOCKER $7,400.00
2026-06-29 CALLIE BARR FOR CONGRESS CCM Transfer CALLIE BARR $7,400.00
2026-06-29 LINDSAY FOR IOWA CCM Transfer LINDSAY JAMES $7,400.00
2026-06-29 KATY PADILLA STOUT FOR CONGRESS CCM Transfer KATY STOUT $7,400.00
2026-06-29 SAM FOR MONTANA CCM Transfer SAMUEL FORSTAG $7,400.00
2026-06-28 ActBlue Technical Services ORG Merchant Fees $2.50
2026-06-22 BLAKE FOR THE NORTH COUNTRY CCM Transfer BLAKE GENDEBIEN $9,000.00
2026-06-14 ActBlue Technical Services ORG Merchant Fees $29.03
2026-06-09 KILLIN FOR COLORADO CCM Transfer JESSICA KILLIN $9,000.00
2026-06-09 BOBBY PULIDO FOR TEXAS CCM Transfer BOBBY PULIDO $9,000.00
2026-06-09 JOHNNY GARCIA FOR CONGRESS CCM Transfer JOHNNY GARCIA $7,500.00
2026-06-09 BILL HILL FOR ALASKANS CCM Transfer BILL HILL $7,400.00
2026-06-07 ActBlue Technical Services ORG Merchant Fees $366.64
2026-05-31 ActBlue Technical Services ORG Merchant Fees $4.48
2026-05-24 ActBlue Technical Services ORG Merchant Fees $7.90
2026-05-19 Capitol Compliance Associates ORG Compliance Services $893.17
2026-05-17 ActBlue Technical Services ORG Merchant Fees $117.11
2026-05-11 SAM FOR MONTANA CCM Transfer SAMUEL FORSTAG $1,700.00
2026-04-30 ActBlue Technical Services ORG Merchant Fees $4.48
2026-04-19 ActBlue Technical Services ORG Merchant Fees $2.18
2026-04-16 William Kistler IND Refund $25,500.00
2026-04-05 ActBlue Technical Services ORG Merchant Fees $6.85