48 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-03-31 | JIM JORDAN FOR CONGRESS | CCM | TRANSFER TO AUTHORIZED COMMITTEE | JAMES JORDAN | $42,409.58 |
| 2024-03-31 | BUCKEYE LIBERTY PAC | PAC | TRANSFER TO AUTHORIZED COMMITTEE | $34,133.64 | |
| 2024-03-31 | AMERICAN LIBERTY FOUNDATION | PAC | TRANSFER TO AUTHORIZED COMMITTEE | $10,513.01 | |
| 2024-03-31 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $264.00 | |
| 2024-03-31 | ROOTED DIGITAL | ORG | DIGITAL CONSULTING | $200.00 | |
| 2024-03-31 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $64.00 | |
| 2024-03-28 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $68.18 | |
| 2024-03-27 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $1,363.63 | |
| 2024-03-27 | ROOTED DIGITAL | ORG | DIGITAL CONSULTING | $1,033.05 | |
| 2024-03-27 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $330.58 | |
| 2024-03-26 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $670.90 | |
| 2024-03-26 | ROOTED DIGITAL | ORG | DIGITAL CONSULTING | $508.26 | |
| 2024-03-26 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $162.64 | |
| 2024-03-25 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $681.80 | |
| 2024-03-25 | ROOTED DIGITAL | ORG | DIGITAL CONSULTING | $516.52 | |
| 2024-03-25 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $165.28 | |
| 2024-03-21 | IMPERIUM FUNDRAISING | ORG | FUNDRAISING CONSULTING | $4,900.00 | |
| 2024-03-20 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $435.60 | |
| 2024-03-20 | ROOTED DIGITAL | ORG | DIGITAL CONSULTING | $330.00 | |
| 2024-03-20 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $105.60 | |
| 2024-03-17 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $340.90 | |
| 2024-03-17 | ROOTED DIGITAL | ORG | DIGITAL CONSULTING | $258.26 | |
| 2024-03-17 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $82.64 | |
| 2024-03-11 | AXCAPITAL, LLC | ORG | COMPLIANCE CONSULTING | $3,550.00 | |
| 2024-02-23 | AXCAPITAL, LLC | ORG | COMPLIANCE CONSULTING | $3,050.00 | |
| 2024-02-20 | AMERICAN AIR | ORG | TRAVEL | $729.10 | |
| 2024-02-20 | AMERICAN AIR | ORG | TRAVEL | $729.10 | |
| 2024-02-20 | AMERICAN AIR | ORG | TRAVEL | $729.10 | |
| 2024-02-15 | AMERICAN AIR | ORG | TRAVEL | $639.11 | |
| 2024-02-14 | AMERICAN AIR | ORG | TRAVEL | $1,839.10 | |
| 2024-02-12 | WREN & WOLF | ORG | FOOD AND BEVERAGE | $328.72 | |
| 2024-02-09 | MANCUSOS RESTAURANT | ORG | FOOD AND BEVERAGE | $452.00 | |
| 2024-02-06 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $2,191.20 | |
| 2024-02-06 | ROOTED DIGITAL | ORG | DIGITAL CONSULTING | $1,660.00 | |
| 2024-02-06 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $531.20 | |
| 2024-02-05 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $3,511.20 | |
| 2024-02-05 | HAYWIRE UPTOWN | ORG | FOOD AND BEVERAGE | $230.57 | |
| 2024-02-01 | AMERICAN AIR | ORG | TRAVEL | $94.49 | |
| 2024-01-31 | CURIO HOTELS | ORG | TRAVEL | $726.10 | |
| 2024-01-31 | AMERICAN AIR | ORG | TRAVEL | $102.23 | |
| 2024-01-31 | CURIO HOTELS | ORG | TRAVEL | $14.38 | |
| 2024-01-30 | AMERICAN AIR | ORG | TRAVEL | $30.00 | |
| 2024-01-29 | AMERICAN AIR | ORG | TRAVEL | $1,201.20 | |
| 2024-01-29 | AMERICAN AIR | ORG | TRAVEL | $1,113.70 | |
| 2024-01-29 | AMERICAN AIR | ORG | TRAVEL | $33.76 | |
| 2024-01-22 | AMERICAN AIR | ORG | TRAVEL | $1,311.20 | |
| 2024-01-08 | AXCAPITAL, LLC | ORG | COMPLIANCE CONSULTING | $7,100.00 | |
| 2024-01-08 | AXCAPITAL, LLC | ORG | COMPLIANCE CONSULTING | $3,550.00 |