FEC Monitor

Recipients — Filing 1996590

Florida Leads (C00896092) · F3XN JULY QUARTERLY · 2026-04-01 → 2026-06-30 · .fec · back to dashboard

43 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2026-06-26 ROGERS FOR SENATE CCM CONTRIBUTION MICHAEL ROGERS $5,000.00
2026-06-26 KEN PAXTON FOR SENATE CCM CONTRIBUTION WARREN PAXTON $5,000.00
2026-06-19 CROSBY OTTENHOFF GROUP ORG COMPLIANCE CONSULTING $1,500.00
2026-06-16 CHAIN BRIDGE BANK, N.A. ORG CREDIT CARD PAYMENT $5,767.72
2026-06-16 DICKINSON WRIGHT PLLC ORG LEGAL CONSULTING $2,500.00
2026-06-16 SOUTHWEST ORG TRAVEL $1,347.59
2026-06-16 ESTIATORIOMILOS ORG FOOD / BEVERAGE $1,200.79
2026-06-16 BREEZE AIRLINES ORG TRAVEL $1,029.00
2026-06-16 CAREY TRANSPORTATION ORG TRAVEL $915.00
2026-06-16 THE STOVALL HOUSE ORG FOOD / BEVERAGE $654.13
2026-06-16 ALLEGIANT AIR ORG TRAVEL $245.00
2026-06-16 RESTAURANT ASSOCIATES ORG CATERING $240.00
2026-06-16 FEDEX ORG DELIVERY SERVICE $22.26
2026-06-16 AMERICAN AIRLINES ORG REFUND - TRAVEL $-49.40
2026-06-01 INTEGRATED CAMPAIGN SOLUTIONS, LLC ORG FUNDRAISING CONSULTING $5,000.00
2026-06-01 SADIE CHAMBERLIN IND ADMINISTRATIVE CONSULTING $2,200.00
2026-06-01 KELLY KUNDINGER IND POLITICAL STRATEGY CONSULTING $1,000.00
2026-05-22 CROSBY OTTENHOFF GROUP ORG COMPLIANCE CONSULTING $1,500.00
2026-05-08 CHAIN BRIDGE BANK, N.A. ORG CREDIT CARD PAYMENT $3,730.95
2026-05-08 DICKINSON WRIGHT PLLC ORG LEGAL CONSULTING $2,500.00
2026-05-08 AMERICAN AIRLINES ORG TRAVEL $1,735.00
2026-05-08 CAREY TRANSPORTATION ORG TRAVEL $965.32
2026-05-08 CAFE L EUROPE ORG FOOD / BEVERAGE $480.54
2026-05-08 DELTA ORG TRAVEL $408.39
2026-05-08 FEDEX ORG DELIVERY SERVICE $92.04
2026-05-07 CAPITO FOR WEST VIRGINIA CCM CONTRIBUTION SHELLEY CAPITO $5,000.00
2026-05-01 INTEGRATED CAMPAIGN SOLUTIONS, LLC ORG FUNDRAISING CONSULTING $5,000.00
2026-05-01 SADIE CHAMBERLIN IND ADMINISTRATIVE CONSULTING $2,200.00
2026-05-01 KELLY KUNDINGER IND POLITICAL STRATEGY CONSULTING $1,000.00
2026-04-30 APOLLO JETS, LLC ORG TRAVEL $7,170.63
2026-04-28 CROSBY OTTENHOFF GROUP ORG COMPLIANCE CONSULTING / DELIVERY SERVICE $1,544.47
2026-04-17 KATIE LEYTE-VIDAL IND MANAGEMENT CONSULTING $4,500.00
2026-04-10 INTEGRATED CAMPAIGN SOLUTIONS, LLC ORG FUNDRAISING CONSULTING $1,440.00
2026-04-06 THE ELEVATED GROUP ORG FUNDRAISING CONSULTING $5,450.00
2026-04-06 CHAIN BRIDGE BANK, N.A. ORG CREDIT CARD PAYMENT $2,438.27
2026-04-06 CROSBY OTTENHOFF GROUP ORG COMPLIANCE CONSULTING / DELIVERY SERVICE $1,527.48
2026-04-06 UNITED ORG TRAVEL $1,019.00
2026-04-06 FEDEX ORG DELIVERY SERVICE $543.03
2026-04-06 ARISTOTLE INTERNATIONAL, INC. ORG DATABASE MANAGEMENT $450.00
2026-04-06 EAU PALM BEACH RESORT ORG TRAVEL $346.38
2026-04-01 INTEGRATED CAMPAIGN SOLUTIONS, LLC ORG FUNDRAISING CONSULTING $5,000.00
2026-04-01 SADIE CHAMBERLIN IND ADMINISTRATIVE CONSULTING $2,200.00
2026-04-01 KELLY KUNDINGER IND POLITICAL STRATEGY CONSULTING $1,000.00