FEC Monitor

Recipients — Filing 2000602

EVERYTOWN FOR GUN SAFETY VICTORY FUND (EVERYTOWN VICTORY FUND) (C00688655) · F3XN JULY MONTHLY · 2026-06-01 → 2026-06-30 · .fec · back to dashboard

24 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2026-06-30 Everytown For Gun Safety Action Fund Inc ORG In-Kind Received: Staff Time, Overhead, Travel Expenses $47,023.52
2026-06-30 ActBlue Technical Services ORG Credit Card Fees $14.10
2026-06-28 ActBlue Technical Services ORG Credit Card Fees $17.35
2026-06-25 HMP PAC Political Contribution $100,000.00
2026-06-23 EveryAction Inc. ORG Software Rental $5,602.79
2026-06-21 ActBlue Technical Services ORG Credit Card Fees $16.83
2026-06-18 America Votes ORG Non-Political Contribution $7,500.00
2026-06-18 Grossman Marketing Group ORG Event Merchandise $3,964.25
2026-06-18 IB5K LLC ORG Software Rental $1,500.00
2026-06-18 Grossman Marketing Group ORG Event Merchandise $1,144.47
2026-06-16 Everytown For Gun Safety Action Fund Inc ORG Telephone and Text Messages $308.51
2026-06-15 Bank Of America ORG Bank Fee $628.71
2026-06-14 ActBlue Technical Services ORG Credit Card Fees $12.23
2026-06-11 Grossman Marketing Group ORG Event Merchandise $8,461.88
2026-06-11 Grossman Marketing Group ORG Event Merchandise $8,461.88
2026-06-11 G Client Services LLC ORG Financial & Accounting Services $7,766.04
2026-06-09 Lebin Yates Consulting LLC ORG Compliance Consulting $4,550.00
2026-06-09 Civis Analytics Inc ORG Data Analytics Services $1,893.95
2026-06-09 Capital Strategies ORG Fundraising Consulting $1,500.00
2026-06-09 Bushwick Digital ORG Website development $415.00
2026-06-09 Sea Change Strategies LLC ORG Fundraising Consulting $405.00
2026-06-09 JBW Consulting LLC ORG Fundraising Consulting $95.00
2026-06-09 Capital Strategies ORG Travel Expense Reimbursement $28.73
2026-06-07 ActBlue Technical Services ORG Credit Card Fees $16.67