James Wilcox
Consultant · activity score 16
$78,145
recent payments shown
8y
activity span (2018-2025)
Activity over time 8 year span
Committee-officer role
Candidate filing
IND-paid disbursement
Recent payments to this name last 20 · $78,145
| Date | Payer | Purpose | Amount |
|---|---|---|---|
| Jun 20, 2025 | MAKE AMERICA GREAT AGAIN PAC | VOIDED CHECK: ORIGINALLY ISSUED 07/14/2020 | -$468 |
| Jan 28, 2025 | NEVER SURRENDER, INC. | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $7,600 |
| Jan 25, 2025 | NEVER SURRENDER, INC. | ADVANCE CONSULTING & PER DIEM | $7,500 |
| Jan 2, 2025 | NEVER SURRENDER, INC. | ADVANCE CONSULTING & PER DIEM | $1,500 |
| Dec 11, 2024 | NEVER SURRENDER, INC. | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $1,540 |
| Dec 9, 2024 | NEVER SURRENDER, INC. | ADVANCE CONSULTING & PER DIEM | $1,500 |
| Nov 14, 2024 | NEVER SURRENDER, INC. | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $9,515 |
| Nov 10, 2024 | NEVER SURRENDER, INC. | ADVANCE CONSULTING & PER DIEM | $7,875 |
| Oct 22, 2024 | NEVER SURRENDER, INC. | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $3,551 |
| Oct 19, 2024 | NEVER SURRENDER, INC. | ADVANCE CONSULTING & PER DIEM | $3,000 |
| Oct 1, 2024 | NEVER SURRENDER, INC. | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $4,873 |
| Sep 24, 2024 | NEVER SURRENDER, INC. | ADVANCE CONSULTING & PER DIEM | $3,375 |
| Sep 18, 2024 | NEVER SURRENDER, INC. | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $3,748 |
| Sep 17, 2024 | NEVER SURRENDER, INC. | ADVANCE CONSULTING & PER DIEM | $3,000 |
| Sep 4, 2024 | NEVER SURRENDER, INC. | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $4,933 |
| Aug 18, 2024 | NEVER SURRENDER, INC. | ADVANCE CONSULTING & PER DIEM | $4,800 |
| Nov 12, 2020 | MAKE AMERICA GREAT AGAIN PAC | ADVANCE CONSULTING | $4,650 |
| Nov 10, 2020 | MAKE AMERICA GREAT AGAIN PAC | ADVANCE CONSULTING | $1,030 |
| Nov 10, 2020 | MAKE AMERICA GREAT AGAIN PAC | ADVANCE CONSULTING | $4,000 |
| Sep 10, 2020 | TRUMP VICTORY | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $621 |
Disbursement rows where this name appears as the payee (schedule_b entity_tp='IND'). Name-matched, not identity-resolved — may include same-named individuals.