FEC Monitor

Recipients — Filing 2038470

Florida Leads (C00896092) · F3XN PRE-GENERAL · 2026-10-01 → 2026-10-14 · .fec · back to dashboard

35 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2026-10-09 STRONGER SAFER NATION PAC CONTRIBUTION $500,000.00
2026-10-09 SYDNEY GRUTERS FOR CONGRESS CCM CONTRIBUTION SYDNEY GRUTERS $5,000.00
2026-10-09 MARIO DIAZ-BALART FOR CONGRESS CCM CONTRIBUTION MARIO DIAZ-BALART $5,000.00
2026-10-09 CHAIN BRIDGE BANK, N.A. ORG BANK FEE $5.00
2026-10-08 SALAZAR FOR CONGRESS CCM CONTRIBUTION MARIA SALAZAR $5,000.00
2026-10-08 CASEY ASKAR FOR CONGRESS CCM CONTRIBUTION CASEY ASKAR $5,000.00
2026-10-08 CARLOS GIMENEZ FOR CONGRESS CCM CONTRIBUTION CARLOS GIMENEZ $5,000.00
2026-10-08 ANNA PAULINA LUNA FOR CONGRESS CCM CONTRIBUTION ANNA PAULINA LUNA $5,000.00
2026-10-08 SUNUNU SENATOR CCM CONTRIBUTION JOHN SUNUNU $5,000.00
2026-10-08 SCOTT SINGER FOR CONGRESS CCM CONTRIBUTION SCOTT SINGER $5,000.00
2026-10-08 RYAN ELIJAH FOR CONGRESS CCM CONTRIBUTION RYAN ELIJAH $5,000.00
2026-10-08 MIKE BELTRAN FOR CONGRESS CCM CONTRIBUTION MIKE BELTRAN $5,000.00
2026-10-08 LAUREL LEE FOR CONGRESS, INC. CCM CONTRIBUTION LAUREL LEE $5,000.00
2026-10-08 DAN GREEN FOR CONGRESS CCM CONTRIBUTION DAN GREEN $5,000.00
2026-10-08 CHAIN BRIDGE BANK, N.A. ORG BANK FEE $180.00
2026-10-02 CHAIN BRIDGE BANK, N.A. ORG CREDIT CARD PAYMENT $13,766.65
2026-10-02 AMERICAN AIRLINES ORG TRAVEL $6,428.54
2026-10-02 DICKINSON WRIGHT PLLC ORG LEGAL CONSULTING $2,500.00
2026-10-02 MHM CONSULTING ORG FINANCE CONSULTING $2,500.00
2026-10-02 CROSBY OTTENHOFF GROUP ORG COMPLIANCE CONSULTING $1,500.00
2026-10-02 GUITAR CENTER ORG AUDIO VISUAL EQUIPMENT $1,406.01
2026-10-02 CAPITAL GRILLE ORG FOOD / BEVERAGE $960.23
2026-10-02 SOUTHWEST ORG TRAVEL $871.80
2026-10-02 MARRIOTT ORG TRAVEL $591.33
2026-10-02 BREEZE AIRWAYS ORG TRAVEL $524.98
2026-10-02 DELTA ORG TRAVEL $442.19
2026-10-02 LA TERESITA RESTAURANT ORG FOOD / BEVERAGE $403.33
2026-10-02 JACKSONS BISTRO ORG FOOD / BEVERAGE $374.82
2026-10-02 DOROTHYS COCKTAIL ORG FOOD / BEVERAGE $308.08
2026-10-02 HERTZ ORG TRAVEL $198.53
2026-10-02 FEDEX ORG DELIVERY SERVICE $39.25
2026-10-02 CHAIN BRIDGE BANK, N.A. ORG BANK FEE $25.00
2026-10-01 INTEGRATED CAMPAIGN SOLUTIONS, LLC ORG FUNDRAISING CONSULTING $5,000.00
2026-10-01 SADIE CHAMBERLIN IND ADMINISTRATIVE CONSULTING $2,420.00
2026-10-01 KELLY KUNDINGER IND POLITICAL STRATEGY CONSULTING $1,000.00