ALEX VINDMAN FOR FLORIDA

D · type S · designation P

FEC committee id: C00936559
Internal id: d951e506-974c-493a-b083-58af0e31102c
Treasurer: OLSEN, JOSIE
Connected / sponsoring organization: BLUE SENATE CANDIDATE FUND
Filing frequency: Q — Quarterly
Connected candidate: S6FL00855

Candidates

VINDMAN, ALEXANDER — principal

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2026-03-31	NORRIS, HAYDEN	PAYROLL	Administrative/Salary/Overhead Expenses	$1,899
2026-03-31	AMTRAK	STAFF TRAVEL FARE	Travel Expenses	$152
2026-03-31	ACTBLUE TECHNICAL SERVICES	MERCHANT FEES	Administrative/Salary/Overhead Expenses	$11,538
2026-03-31	AMTRAK	STAFF TRAVEL FARE	Travel Expenses	$242
2026-03-31	HUMAN CAPITAL MANAGEMENT LLC	PAYROLL PROCESSING SERVICE	Administrative/Salary/Overhead Expenses	$64
2026-03-31	AMTRAK	STAFF TRAVEL FARE	Travel Expenses	$105
2026-03-31	DEMOCRACY ENGINE LLC	MERCHANT FEES	Administrative/Salary/Overhead Expenses	$81
2026-03-31	TOMCZYK, JUSTIN JOSEPH	PAYROLL	Administrative/Salary/Overhead Expenses	$2,478
2026-03-31	PRICE, JACKSON	PAYROLL	Administrative/Salary/Overhead Expenses	$2,478
2026-03-31	U.S. POSTMASTER - USPS	POSTAGE	Administrative/Salary/Overhead Expenses	$29
2026-03-31	BARROW, JORDAN	PAYROLL	Administrative/Salary/Overhead Expenses	$1,899
2026-03-31	NELSON, BENJAMIN	PAYROLL	Administrative/Salary/Overhead Expenses	$5,026
2026-03-31	HUMAN CAPITAL MANAGEMENT LLC	PAYROLL TAXES	Administrative/Salary/Overhead Expenses	$10,276
2026-03-31	CARTAGENA, ARIANA NICOLE	PAYROLL	Administrative/Salary/Overhead Expenses	$4,400
2026-03-31	HUMAN CAPITAL MANAGEMENT LLC	PAYROLL - SEE MEMOS	Administrative/Salary/Overhead Expenses	$25,291
2026-03-31	AMTRAK	STAFF TRAVEL FARE	Travel Expenses	$152
2026-03-31	BLAKELY WALL, ANN	PAYROLL	Administrative/Salary/Overhead Expenses	$7,111
2026-03-31	U.S. POSTMASTER - USPS	POSTAGE	Administrative/Salary/Overhead Expenses	$29
2026-03-30	ALLIANZ INSURANCE COMPANY	TRAVEL INSURANCE	Travel Expenses	$9
2026-03-30	JETBLUE AIRWAYS CORP	AIRFARE	Travel Expenses	$403
2026-03-30	U.S. POSTMASTER - USPS	POSTAGE	Administrative/Salary/Overhead Expenses	$58
2026-03-30	ALLIANZ INSURANCE COMPANY	TRAVEL INSURANCE	Travel Expenses	$16
2026-03-30	ALLIANZ INSURANCE COMPANY	TRAVEL INSURANCE	Travel Expenses	$28
2026-03-30	ALLIANZ INSURANCE COMPANY	TRAVEL INSURANCE	Travel Expenses	$16
2026-03-30	ACTBLUE TECHNICAL SERVICES	MERCHANT FEES	Administrative/Salary/Overhead Expenses	$7,632
2026-03-30	ALLIANZ INSURANCE COMPANY	TRAVEL INSURANCE	Travel Expenses	$16
2026-03-29	FRIERI GLOBAL PARTNERS	CAMPAIGN CONSULTING SERVICES	Administrative/Salary/Overhead Expenses	$5,000
2026-03-29	PRICE, JACKSON	REIMBURSEMENT - SEE MEMOS IF ITEMIZED	Administrative/Salary/Overhead Expenses	$153
2026-03-29	ACTBLUE TECHNICAL SERVICES	MERCHANT FEES	Administrative/Salary/Overhead Expenses	$15,329
2026-03-29	ATKINS, WILLIAM	POLITICAL CONSULTANT	Administrative/Salary/Overhead Expenses	$5,833
2026-03-27	AMALGAMATED BANK	BANK FEES	Administrative/Salary/Overhead Expenses	$405
2026-03-27	DEMOCRACY ENGINE LLC	MERCHANT FEES	Administrative/Salary/Overhead Expenses	$1
2026-03-27	CLIPBOOK, INC.	SOFTWARE SUBSCRIPTION	Administrative/Salary/Overhead Expenses	$4,800
2026-03-27	U.S. POSTMASTER - USPS	POSTAGE	Administrative/Salary/Overhead Expenses	$330
2026-03-27	AMERICAN AIRLINES	AIRFARE	Travel Expenses	$515
2026-03-26	ACTBLUE TECHNICAL SERVICES	MERCHANT FEES	Administrative/Salary/Overhead Expenses	$5,539
2026-03-26	DELTA AIR LINES	RETURN OF UNUSED AIRFARE	Travel Expenses	$-434
2026-03-25	U.S. POSTMASTER - USPS	POSTAGE	Administrative/Salary/Overhead Expenses	$58
2026-03-25	ACTBLUE TECHNICAL SERVICES	MERCHANT FEES	Administrative/Salary/Overhead Expenses	$4,578
2026-03-25	JETBLUE AIRWAYS CORP	AIRFARE	Travel Expenses	$443
2026-03-25	JETBLUE AIRWAYS CORP	AIRFARE FEE	Travel Expenses	$49
2026-03-24	OATH CORPORATE	MERCHANT FEES	Administrative/Salary/Overhead Expenses	$263
2026-03-24	DELTA AIR LINES	AIRFARE	Travel Expenses	$304
2026-03-24	ACTBLUE TECHNICAL SERVICES	MERCHANT FEES	Administrative/Salary/Overhead Expenses	$3,205
2026-03-24	U.S. POSTMASTER - USPS	POSTAGE	Administrative/Salary/Overhead Expenses	$340
2026-03-24	TOMCZYK, JUSTIN JOSEPH	REIMBURSEMENT - SEE MEMOS IF ITEMIZED	Administrative/Salary/Overhead Expenses	$7,232
2026-03-23	DELTA AIR LINES	AIRFARE	Travel Expenses	$434
2026-03-23	ACTBLUE TECHNICAL SERVICES	MERCHANT FEES	Administrative/Salary/Overhead Expenses	$2,480
2026-03-23	JETBLUE AIRWAYS CORP	AIRFARE	Travel Expenses	$426
2026-03-22	ACTBLUE TECHNICAL SERVICES	MERCHANT FEES	Administrative/Salary/Overhead Expenses	$8,043

Connected on the graph

Inbound (1)

date	from	type	amount	role	source
—	VINDMAN, ALEXANDER	principal_candidate_of	—		candidate_committees

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