FEC Monitor

Recipients — Filing 2039040

BRANDON GILL VICTORY FUND (C00866954) · F3XN PRE-GENERAL · 2026-10-01 → 2026-10-14 · .fec · back to dashboard

28 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2026-10-14 WINRED TECHNICAL SERVICES LLC ORG MERCHANT FEES $191.44
2026-10-13 WINRED TECHNICAL SERVICES LLC ORG MERCHANT FEES $669.92
2026-10-09 WINRED TECHNICAL SERVICES LLC ORG MERCHANT FEES $451.91
2026-10-08 TEXAS VALUES PAC PAC TRANSFER OF NET PROCEEDS $42,335.95
2026-10-08 WINRED TECHNICAL SERVICES LLC ORG MERCHANT FEES $198.58
2026-10-07 WINRED TECHNICAL SERVICES LLC ORG MERCHANT FEES $243.90
2026-10-07 ANEDOT ORG MERCHANT FEES $10.41
2026-10-06 ROCKWELL SOLUTIONS ORG DIRECT MAIL SERVICES $91,069.93
2026-10-06 ROCKWELL SOLUTIONS ORG DIRECT MAIL SERVICES $90,933.48
2026-10-06 WINRED TECHNICAL SERVICES LLC ORG MERCHANT FEES $89.65
2026-10-06 CHAIN BRIDGE BANK, N.A. ORG BANK FEES $25.00
2026-10-05 ANDREW LEPPERT IND TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED $2,352.37
2026-10-05 ANDREW LEPPERT IND FUNDRAISING CONSULTING $2,000.00
2026-10-05 WINRED TECHNICAL SERVICES LLC ORG MERCHANT FEES $199.44
2026-10-02 WINRED TECHNICAL SERVICES LLC ORG MERCHANT FEES $401.30
2026-10-01 WINRED TECHNICAL SERVICES LLC ORG MERCHANT FEES $445.05
2026-09-11 MARRIOTT INTERNATIONAL ORG TRAVEL: LODGING $600.90
2026-09-11 MARRIOTT INTERNATIONAL ORG TRAVEL: LODGING $600.90
2026-09-11 LAS PALMAS ORG CATERING SERVICES $301.68
2026-09-11 UBER ORG TRAVEL: GROUND TRANSPORTATION $30.42
2026-09-10 SOUTHWEST AIRLINES ORG TRAVEL: AIR $442.40
2026-09-10 HONOR BAR ORG CATERING SERVICES $190.96
2026-09-10 UBER ORG TRAVEL: GROUND TRANSPORTATION $45.52
2026-09-10 UBER ORG TRAVEL: GROUND TRANSPORTATION $7.84
2026-09-09 UBER ORG TRAVEL: GROUND TRANSPORTATION $35.15
2026-09-08 CHIPOTLE ORG TRAVEL: FOOD $50.72
2026-09-08 CATCH ORG TRAVEL: FOOD $32.31
2026-09-07 LYFT ORG TRAVEL: GROUND TRANSPORTATION $13.57