FEC Monitor

Recipients — Filing 2007887

Fair Shot PAC (C00574970) · F3XN AUGUST MONTHLY · 2026-07-01 → 2026-07-31 · .fec · back to dashboard

44 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2026-07-31 ActBlue Technical Services ORG Merchant Fees $13.75
2026-07-30 Democracy Engine LLC ORG Merchant Fees $197.58
2026-07-29 Jake Johnson For Congress CCM Contribution Jacob Johnson $5,000.00
2026-07-29 Pia Dandiya For Congress CCM Contribution Pia Dandiya $5,000.00
2026-07-29 Pia Dandiya For Congress CCM Contribution Pia Dandiya $5,000.00
2026-07-29 Jake Johnson For Congress CCM Contribution Jacob Johnson $5,000.00
2026-07-29 Amish For Arizona CCM Contribution Amish Shah $5,000.00
2026-07-29 Amalgamated Bank ORG Bank Fee $428.55
2026-07-28 Jasmine Clark For Georgia CCM Contribution Jasmine Clark $2,000.00
2026-07-27 Capitol Compliance Associates ORG Compliance Services $2,593.75
2026-07-26 ActBlue Technical Services ORG Merchant Fees $1.94
2026-07-24 Magaziner For Congress CCM Contribution Seth Magaziner $5,000.00
2026-07-24 Count On Connecticut PAC Contribution $2,000.00
2026-07-24 Elias Law Group ORG Legal Services $670.50
2026-07-23 Democracy Engine LLC ORG Merchant Fees $300.00
2026-07-23 Democracy Engine LLC ORG Merchant Fees $200.00
2026-07-22 Individuals Dedicated To Ethics And Science PAC PAC Contribution $2,000.00
2026-07-22 Connolly Printing ORG Printing $289.83
2026-07-21 Moore For Congress CCM Contribution Gwen Moore $5,000.00
2026-07-19 ActBlue Technical Services ORG Merchant Fees $22.74
2026-07-15 Claire Valdez For Congress CCM Contribution Claire Valdez $2,000.00
2026-07-14 The Blackwell Group LLC ORG Fundraising Expenses $3,660.79
2026-07-12 ActBlue Technical Services ORG Merchant Fees $4.77
2026-07-07 Manny Rutinel For Congress CCM Contribution Manny Rutinel $5,000.00
2026-07-07 Macey Matthews IND Reimbursement - Travel $155.38
2026-07-07 United Airlines ORG Travel $155.38
2026-07-06 Molly Allen Associates, LLC ORG Fundraising Consulting Services $6,058.07
2026-07-06 Katherine Clark For Congress CCM Reimbursement for shared employee services Katherine Clark $1,254.46
2026-07-05 ActBlue Technical Services ORG Merchant Fees $3.29
2026-07-03 Intuit ORG Software $121.90
2026-07-02 American Express ORG Credit Card Payment - Below if Itemized $6,499.40
2026-07-02 JetBlue ORG Travel $2,476.41
2026-07-02 United Airlines ORG Travel $1,926.00
2026-07-02 American Airlines ORG Travel $411.40
2026-07-02 Delta Airlines ORG Travel $388.39
2026-07-02 The Shelburne Sonesta New York ORG Travel $387.33
2026-07-02 Everest Taxi Service LLC ORG Travel $352.98
2026-07-02 The Ben, Autograph Collection ORG Travel $352.13
2026-07-02 Uber ORG Travel $113.81
2026-07-02 Google ORG Software $53.42
2026-07-02 AMA ORG Catering $33.05
2026-07-02 American Express ORG Cashback Rewards $-261.24
2026-07-01 The Blackwell Group LLC ORG Fundraising Consulting Services $6,000.00
2026-07-01 Connolly Printing ORG Printing $138.68