FEC Monitor

Recipients — Filing 2040078

Equality PAC (C00550970) · F3XN PRE-GENERAL · 2026-10-01 → 2026-10-14 · .fec · back to dashboard

49 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2026-10-14 Hoosier State Values PAC PAC Contribution $150,000.00
2026-10-14 Rolla Group, LLC ORG Consultant - Strategy/Management $15,000.00
2026-10-14 ActBlue Technical Services ORG Credit Card Processing Fee $221.31
2026-10-13 American Express ORG Credit Card Payment - See Below if Itemized $17,500.00
2026-10-13 Elect Teresa CCM Contribution TERESA BENITEZ-THOMPSON $5,000.00
2026-10-13 Storm PAC PAC Contribution $5,000.00
2026-10-13 ActBlue Technical Services ORG Credit Card Processing Fee $373.04
2026-10-12 ActBlue Technical Services ORG Credit Card Processing Fee $322.01
2026-10-12 Marjorie Matherny IND Contribution Refund $10.00
2026-10-12 Marjorie Matherny IND Contribution Refund $10.00
2026-10-12 Marjorie Matherny IND Contribution Refund $10.00
2026-10-12 Marjorie Matherny IND Contribution Refund $10.00
2026-10-12 Marjorie Matherny IND Contribution Refund $10.00
2026-10-12 Marjorie Matherny IND Contribution Refund $10.00
2026-10-12 Marjorie Matherny IND Contribution Refund $10.00
2026-10-12 Marjorie Matherny IND Contribution Refund $10.00
2026-10-12 Marjorie Matherny IND Contribution Refund $10.00
2026-10-11 ActBlue Technical Services ORG Credit Card Processing Fee $1,337.65
2026-10-11 James Hall IND Contribution Refund $13.00
2026-10-11 James Hall IND Contribution Refund $10.00
2026-10-11 James Hall IND Contribution Refund $6.00
2026-10-09 Management Personnel Xchange ORG Payroll $15,205.29
2026-10-09 American Express ORG Credit Card Payment - See Below if Itemized $14,402.99
2026-10-08 ActBlue Technical Services ORG Credit Card Processing Fee $760.17
2026-10-08 James Gray IND Contribution Refund $500.00
2026-10-06 Rolla Group, LLC ORG Reimbursement - See Below if Itemized $11,019.01
2026-10-06 Mailchimp ORG Software $4,617.63
2026-10-06 Hyatt Regency ORG Travel $4,303.28
2026-10-06 United Airlines ORG Travel $1,963.29
2026-10-06 ActBlue Technical Services ORG Credit Card Processing Fee $881.16
2026-10-06 Duane Westling IND Contribution Refund $300.00
2026-10-06 Janice Jorden IND Contribution Refund $100.00
2026-10-05 Van Ness Creative Strategies LLC ORG Consultant - Fundraising $20,600.00
2026-10-05 Rolla Group, LLC ORG Consultant - Strategy/Management $15,000.00
2026-10-04 ActBlue Technical Services ORG Credit Card Processing Fee $646.75
2026-10-04 Paul Van Dam IND Contribution Refund $50.00
2026-10-04 Paul Van Dam IND Contribution Refund $26.00
2026-10-04 Paul Van Dam IND Contribution Refund $26.00
2026-10-02 Rising Blue Consulting, Inc ORG Consultant - Compliance $12,139.01
2026-10-02 American Express ORG Credit Card Payment - See Below if Itemized $12,122.65
2026-10-02 Rambleside LLC ORG Office Rental $11,750.00
2026-10-02 National Democratic Club ORG Event Catering $1,347.31
2026-10-02 IAO Property Holdings LLC ORG Event Space Rental $140.00
2026-10-02 National Democratic Club ORG Event Catering $10.00
2026-10-01 Rolla Group, LLC ORG Consultant - Strategy/Management $25,000.00
2026-10-01 Van Ness Creative Strategies LLC ORG Consultant - Fundraising $13,464.25
2026-10-01 ActBlue Technical Services ORG Credit Card Processing Fee $512.00
2026-10-01 Live Oak Bank ORG Bank Fee $25.00
2026-10-01 Live Oak Bank ORG Bank Fee $20.00