FEC Monitor

Recipients — Filing 1994922

Team Curtis Joint Fundraising Committee (C00654459) · F3XN JULY QUARTERLY · 2026-04-01 → 2026-06-30 · .fec · back to dashboard

23 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2026-06-09 CFS Compliance ORG Compliance Consulting $3,125.00
2026-06-03 CFS Compliance ORG Compliance Consulting $85.46
2026-05-26 Zion Outfitter ORG Supporter Gifts $793.52
2026-05-21 Anedot ORG E-Merchant fees $20.30
2026-05-21 CFS Compliance ORG E Merchant Fees $2.50
2026-05-19 Anedot ORG E-Merchant fees $14.60
2026-05-19 CFS Compliance ORG E Merchant Fees $1.75
2026-05-15 CFS Compliance ORG Compliance Consulting $3,125.00
2026-05-15 CFS Compliance ORG Compliance Consulting $115.83
2026-05-14 Anedot ORG E-Merchant fees $140.30
2026-05-14 CFS Compliance ORG E Merchant Fees $17.50
2026-05-04 Anedot ORG E-Merchant fees $60.30
2026-05-04 CFS Compliance ORG E Merchant Fees $7.50
2026-05-01 Kenneth M Wooley Enterprises ORG Refund of Contribution $50,000.00
2026-04-30 Amazon ORG General Office Supplies $22.26
2026-04-29 Amazon ORG General Office Supplies $591.80
2026-04-23 US Treasury ORG Disgorgement of 3/24/2026 contribution M Nixon Holdings $5,000.00
2026-04-20 Anedot ORG E-Merchant fees $140.30
2026-04-20 CFS Compliance ORG E Merchant Fees $17.50
2026-04-06 CFS Compliance ORG Compliance Consulting $3,125.00
2026-04-03 Anedot ORG E-Merchant fees $40.30
2026-04-03 CFS Compliance ORG E Merchant Fees $5.00
2026-04-02 Delta Airlines ORG Airline Expense $454.83