FEC Monitor

Recipients — Filing 1992174

DENALI LEADERSHIP PAC (C00438291) · F3XN JULY QUARTERLY · 2026-04-01 → 2026-06-30 · .fec · back to dashboard

34 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2026-06-30 THE ENDICOTT GROUP ORG EXPENSE REIMBURSEMENT: SEE MEMOS $3,585.87
2026-06-30 THE ENDICOTT GROUP ORG FUNDRAISING CONSULTING $3,500.00
2026-06-30 ANEDOT ORG CREDIT CARD PROCESSING $200.30
2026-06-23 KOCH & HOOS, LLC ORG ACCOUNTING/COMPLIANCE SERVICES $1,500.00
2026-06-22 TARGETED VICTORY LLC ORG DIGITAL CONSULTING $2,659.00
2026-06-17 ALASKANS FOR NICK BEGICH CCM CONTRIBUTION NICK BEGICH $5,000.00
2026-06-17 ALASKANS FOR NICK BEGICH CCM CONTRIBUTION NICK BEGICH $5,000.00
2026-06-11 LA COLLINA ORG EVENT EXPENSE: FOOD & BEVERAGE $1,914.00
2026-06-11 ANEDOT ORG CREDIT CARD PROCESSING $40.60
2026-06-10 MI VIDA ORG EVENT EXPENSE: FOOD & BEVERAGE $1,646.37
2026-06-08 VALADAO FOR CONGRESS CCM CONTRIBUTION DAVID VALADAO $5,000.00
2026-06-05 ANEDOT ORG CREDIT CARD PROCESSING $20.30
2026-06-01 THE ENDICOTT GROUP ORG EXPENSE REIMBURSEMENT: SEE MEMOS $5,228.62
2026-06-01 THE ENDICOTT GROUP ORG FUNDRAISING CONSULTING $3,500.00
2026-05-26 DC TASTE ORG EVENT EXPENSE: CATERING $1,329.12
2026-05-21 KOCH & HOOS, LLC ORG ACCOUNTING/COMPLIANCE SERVICES $1,500.00
2026-05-19 TARGETED VICTORY LLC ORG DIGITAL CONSULTING $2,659.00
2026-05-12 L'ARDENTE ORG EVENT DEPOSIT: FOOD & BEVERAGE $1,443.75
2026-05-07 LA COLLINA ORG EVENT DEPOSIT: FOOD & BEVERAGE $1,718.75
2026-05-06 MI VIDA ORG EVENT DEPOSIT: FOOD & BEVERAGE $724.25
2026-05-04 THE ENDICOTT GROUP ORG FUNDRAISING CONSULTING $3,500.00
2026-05-04 THE ENDICOTT GROUP ORG EXPENSE REIMBURSEMENT: SEE MEMO $1,720.02
2026-04-24 BISTRO CACAO ORG EVENT EXPENSE: FOOD AND BEVERAGE $1,695.37
2026-04-23 KOCH & HOOS, LLC ORG ACCOUNTING/COMPLIANCE SERVICES $1,500.00
2026-04-22 TARGETED VICTORY LLC ORG DIGITAL CONSULTING $2,659.00
2026-04-16 ARISTOTLE INTERNATIONAL, INC. ORG SOFTWARE $450.00
2026-04-16 ANEDOT ORG CREDIT CARD PROCESSING $200.30
2026-04-15 ANEDOT ORG CREDIT CARD PROCESSING $200.30
2026-04-13 THE ENDICOTT GROUP ORG FUNDRAISING CONSULTING $6,160.00
2026-04-08 DEMOCRACY ENGINE LLC ORG PROCESSING FEE $200.02
2026-04-02 THE ENDICOTT GROUP ORG EXPENSE REIMBURSEMENT: SEE MEMOS $10,436.01
2026-04-02 THE ENDICOTT GROUP ORG FUNDRAISING CONSULTING $3,500.00
2026-04-02 BISTRO CACAO ORG EVENT DEPOSIT: FOOD AND BEVERAGE $350.00
2026-03-17 ST. REGIS DEER VALLEY ORG EVENT DEPOSIT: LODGING/RECEPTION $10,062.21