35 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-06-30 | BUCKEYE LIBERTY PAC | PAC | TRANSFER TO AUTHORIZED COMMITTEE | $75,747.15 | |
| 2024-06-30 | JIM JORDAN FOR CONGRESS | CCM | TRANSFER TO AUTHORIZED COMMITTEE | JAMES JORDAN | $24,112.64 |
| 2024-06-30 | AMERICAN LIBERTY FOUNDATION | PAC | TRANSFER TO AUTHORIZED COMMITTEE | $20,140.21 | |
| 2024-06-20 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $813.81 | |
| 2024-06-06 | AXCAPITAL, LLC | ORG | COMPLIANCE CONSULTING | $3,550.00 | |
| 2024-05-28 | ARTICLE I STRATEGIES, LLC | ORG | PAC STRATEGY CONSULTING | $12,881.55 | |
| 2024-05-22 | AMERICAN AIR | ORG | TRAVEL | $40.00 | |
| 2024-05-20 | AMERICAN AIR | ORG | TRAVEL | $40.00 | |
| 2024-05-13 | SCR & ASSOCIATES LLC | ORG | FUNDRAISING CONSULTING | $200.00 | |
| 2024-05-07 | AXCAPITAL, LLC | ORG | COMPLIANCE CONSULTING | $3,550.00 | |
| 2024-04-22 | SCR & ASSOCIATES LLC | ORG | FUNDRAISING CONSULTING | $2,940.00 | |
| 2024-04-22 | STEVE ROCHE | IND | EXPENSE REIMBURSEMENT | $386.00 | |
| 2024-04-22 | DELTA AIR | ORG | TRAVEL | $386.00 | |
| 2024-04-18 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $1,320.00 | |
| 2024-04-18 | ROOTED DIGITAL | ORG | DIGITAL CONSULTING | $1,000.00 | |
| 2024-04-18 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $320.00 | |
| 2024-04-15 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $792.00 | |
| 2024-04-15 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $660.00 | |
| 2024-04-15 | ROOTED DIGITAL | ORG | DIGITAL CONSULTING | $600.00 | |
| 2024-04-15 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $192.00 | |
| 2024-04-11 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $1,436.50 | |
| 2024-04-11 | ROOTED DIGITAL | ORG | DIGITAL CONSULTING | $1,088.26 | |
| 2024-04-11 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $348.24 | |
| 2024-04-09 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $858.00 | |
| 2024-04-09 | ROOTED DIGITAL | ORG | DIGITAL CONSULTING | $650.00 | |
| 2024-04-09 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $208.00 | |
| 2024-04-08 | AXCAPITAL, LLC | ORG | COMPLIANCE CONSULTING | $3,550.00 | |
| 2024-04-08 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $1,363.62 | |
| 2024-04-08 | ROOTED DIGITAL | ORG | DIGITAL CONSULTING | $1,033.04 | |
| 2024-04-08 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $330.58 | |
| 2024-04-02 | AXCAPITAL, LLC | ORG | COMPLIANCE CONSULTING | $650.00 | |
| 2024-04-01 | ARTICLE I STRATEGIES, LLC | ORG | PAC STRATEGY CONSULTING | $5,320.00 | |
| 2024-04-01 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $1,320.00 | |
| 2024-04-01 | ROOTED DIGITAL | ORG | DIGITAL CONSULTING | $1,000.00 | |
| 2024-04-01 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $320.00 |