FEC Monitor

Recipients — Filing 2007563

COUNTRY FIRST (C00771113) · F3XN AUGUST MONTHLY · 2026-07-01 → 2026-07-31 · .fec · back to dashboard

53 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2026-07-31 Liftoff Campaigns ORG Communications Consulting $50,000.00
2026-07-31 Harland Clarke ORG Check Printing $447.23
2026-07-30 Sea Polling and Strategic Design ORG Polling $20,439.24
2026-07-29 ActBlue Technical Services ORG Credit Card Processing Fee $2,384.41
2026-07-28 First State Bank ORG Bank Fee $300.00
2026-07-28 First State Bank ORG Bank Fee $120.00
2026-07-27 Erik Rayman IND Field Consulting $6,000.00
2026-07-23 PML Consulting, LLC ORG Political Strategy Consulting $4,000.00
2026-07-23 Caplin & Drysdale ORG Legal Fees $869.00
2026-07-23 Caplin & Drysdale ORG Legal Fees $289.42
2026-07-22 ActBlue Technical Services ORG Credit Card Processing Fee $3,400.50
2026-07-20 Liftoff Campaigns ORG Communications Consulting $50,000.00
2026-07-20 Liftoff Campaigns ORG Communications Consulting $50,000.00
2026-07-20 Doggett Strategies LLC ORG Strategy Consulting $5,500.00
2026-07-20 Cooke for Congress CCM Federal Contribution Rebecca Cooke $5,000.00
2026-07-20 Dr Annie Andrews for Senate CCM Federal Contribution Annie Andrews $5,000.00
2026-07-20 PML Consulting, LLC ORG Political Strategy Consulting $4,000.00
2026-07-20 EveryAction ORG Software $1,500.00
2026-07-20 Melissa Bean for Congress CCM Federal Contribution Melisa Bean $1,000.00
2026-07-15 Visa ORG Credit Card Payment - See Below if Itemized: $22,611.50
2026-07-15 Ben Palmer IND Media Consulting $9,436.00
2026-07-15 Ben Palmer IND Media Consulting $6,541.00
2026-07-15 ActBlue Technical Services ORG Credit Card Processing Fee $5,202.23
2026-07-15 Ben Palmer IND Media Consulting $5,021.90
2026-07-15 Grogan's Mill ORG Travel $1,243.20
2026-07-15 Visa ORG Credit Card Payment - See Below if Itemized: $596.27
2026-07-15 Intuit ORG Software Subscription $378.00
2026-07-15 CMDI ORG Software $250.00
2026-07-15 Apollo Artistry ORG Website Development $150.00
2026-07-15 Metronet ORG Internet $98.95
2026-07-15 Verizon ORG Internet Service $85.45
2026-07-15 Apollo Artistry ORG Website Development $35.00
2026-07-13 Liftoff Campaigns ORG Communications Consulting $50,000.00
2026-07-13 Liftoff Campaigns ORG Communications Consulting $50,000.00
2026-07-13 Visa ORG Credit Card Payment - See Below if Itemized: $4,915.90
2026-07-13 ActBlue Technical Services ORG Credit Card Processing Fee $3,062.29
2026-07-13 United Airlines ORG Travel $1,792.44
2026-07-13 Uber ORG Travel $1,161.94
2026-07-13 Filomena ORG Travel $689.25
2026-07-13 Blacklane ORG Travel $649.49
2026-07-13 AT&T ORG Internet Service $208.06
2026-07-13 Blacklane ORG Travel $128.44
2026-07-13 Blacklane ORG Travel $119.36
2026-07-13 Prestige Transportation ORG Travel $95.00
2026-07-13 Filomena ORG Travel $31.40
2026-07-13 ADT ORG Security Expense $30.62
2026-07-13 Pendry Hotels ORG Travel $9.90
2026-07-10 The Lawrence Group ORG Political Strategy Consulting $3,500.00
2026-07-09 Caplin & Drysdale ORG Legal Fees $869.00
2026-07-08 ActBlue Technical Services ORG Credit Card Processing Fee $5,633.76
2026-07-01 Liftoff Campaigns ORG Communications Consulting $50,000.00
2026-07-01 Liftoff Campaigns ORG Communications Consulting $50,000.00
2026-07-01 Adam for Congress CCM Federal Contribution Adam Dunigan $1,000.00