FEC Monitor

Recipients — Filing 2039042

WOMENCOUNT PAC (C00450098) · F3XN PRE-GENERAL · 2026-10-01 → 2026-10-14 · .fec · back to dashboard

31 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2026-10-13 WELLS FARGO BANK ORG BANK FEE $375.21
2026-10-13 WELLS FARGO BANK ORG BANK FEE $111.73
2026-10-08 STACY MASON IND SALARY $7,500.00
2026-10-08 EMPLOVA ORG HEALTHCARE BENEFITS $6,702.05
2026-10-08 SHELBY FRIEDMAN IND SALARY $5,416.67
2026-10-08 ISEZ ROYBAL IND SALARY $3,875.00
2026-10-08 CLAYTON, MEGAN ORG SALARY $3,833.33
2026-10-08 DANI MUSOFF IND SALARY $3,750.00
2026-10-08 ANNALISE PFLUEGER IND SALARY $2,750.00
2026-10-08 VIEW AVENUE GROUP ORG COMPLIANCE SERVICES $2,437.62
2026-10-08 WENDY VANG-ROBERTS IND SALARY $2,250.00
2026-10-08 VIEW AVENUE GROUP ORG COMPLIANCE SERVICES $1,812.80
2026-10-08 VIEW AVENUE GROUP ORG COMPLIANCE SERVICES $1,767.00
2026-10-08 EMPLOVA ORG EMPLOYER PAYROLL TAXES $1,745.31
2026-10-08 MEGHAN HARVEY IND SOCIAL MEDIA SERVICES $500.00
2026-10-08 EMPLOVA ORG PAYROLL PROCESSING FEES $437.50
2026-10-08 EMPLOVA ORG WORKER'S COMPENSATION INSURANCE $72.19
2026-10-08 DEMOCRACY ENGINE ORG CREDIT CARD PROCESSING FEES $30.66
2026-10-07 ISEZ ROYBAL IND REIMBURSEMENT: HOME OFFICE EXPENSES $100.00
2026-10-06 SHELBY FRIEDMAN IND REIMBURSEMENT: TRAVEL FOR PAC MEETINGS $2,208.30
2026-10-06 DANI MUSOFF IND REIMBURSEMENT: OFFICE SUPPLIES AND SOFTWARE $151.32
2026-10-06 SHELBY FRIEDMAN IND REIMBURSEMENT: HOME OFFICE EXPENSES $100.00
2026-10-06 DANI MUSOFF IND REIMBURSEMENT: HOME OFFICE EXPENSES $55.66
2026-10-05 GOOGLE WORKSPACE ORG EMAIL/WORKSPACE $151.20
2026-10-05 GOOGLE WORKSPACE ORG EMAIL/WORKSPACE $58.80
2026-10-05 DEMOCRACY ENGINE ORG CREDIT CARD PROCESSING FEES $19.82
2026-10-05 DEMOCRACY ENGINE ORG CREDIT CARD PROCESSING FEES $9.30
2026-09-08 DELTA AIR ORG AIRFARE FOR PAC MEETING $986.80
2026-09-08 AMERICAN AIRLINES ORG AIRFARE FOR PAC MEETING $297.40
2026-09-08 SOUTHWEST AIRLINES ORG AIRFARE FOR PAC MEETING $286.40
2026-09-08 THE GILLMORE ORG LODGING FOR PAC MEETING $200.47