180 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-11-25 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $11,262.25 | |
| 2024-11-25 | BULK BOOKS | ORG | PRINTING | $10,735.40 | |
| 2024-11-25 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $35.13 | |
| 2024-11-25 | REVERE PAYMENTS | ORG | CREDIT CARD FEES | $15.00 | |
| 2024-11-21 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $225.10 | |
| 2024-11-21 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $7.54 | |
| 2024-11-21 | ANEDOT | ORG | CREDIT CARD FEES | $1.13 | |
| 2024-11-21 | APEX VENDOR ACCOUNT | ORG | DIGITAL CONSULTING | $-4.27 | |
| 2024-11-21 | AMERICAN MADE MEDIA COMPANY | ORG | DIGITAL CONSULTING | $-8.97 | |
| 2024-11-21 | TWENTY MANOR PROJECTS | ORG | DIGITAL CONSULTING | $-17.30 | |
| 2024-11-21 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL CONSULTING | $-21.37 | |
| 2024-11-21 | CONSERVATIVE OUTREACH GROUP LLC | ORG | DIGITAL CONSULTING | $-23.64 | |
| 2024-11-21 | POPACTA | ORG | DIGITAL CONSULTING | $-25.48 | |
| 2024-11-21 | BASE ENGAGER | ORG | DIGITAL CONSULTING | $-26.55 | |
| 2024-11-21 | TMA DIRECT INC | ORG | DIGITAL CONSULTING | $-37.17 | |
| 2024-11-21 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING | $-52.81 | |
| 2024-11-20 | ADAM SONNIER | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2024-11-20 | ADAM SONNIER | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2024-11-19 | ALLEGIANCE LIST MARKETING | ORG | DIRECT MAIL | $27,587.09 | |
| 2024-11-18 | COLUMBIAN ADVERTISING | ORG | DIRECT MAIL | $27,069.72 | |
| 2024-11-18 | WILLIAM MURRAY | IND | REFUND OF CONTRIBUTIONS | $250.00 | |
| 2024-11-18 | WILLIAM MURRAY | IND | REFUND OF CONTRIBUTIONS | $250.00 | |
| 2024-11-18 | WILLIAM MURRAY | IND | REFUND OF CONTRIBUTIONS | $250.00 | |
| 2024-11-18 | CHAIN BRIDGE BANK | ORG | BANK FEES | $12.00 | |
| 2024-11-18 | BRAD STEUART | IND | REFUND OF CONTRIBUTIONS | $0.25 | |
| 2024-11-15 | FSI SOLUTIONS | ORG | SHIPPING & POSTAGE | $25,285.51 | |
| 2024-11-15 | DOMINION DATA | ORG | DATA | $1,379.14 | |
| 2024-11-15 | BLANK ROME LLP | ORG | LEGAL CONSULTING | $919.50 | |
| 2024-11-15 | DONORBUREAU | ORG | DIGITAL CONSULTING | $527.89 | |
| 2024-11-15 | CHAIN BRIDGE BANK | ORG | BANK FEES | $12.00 | |
| 2024-11-15 | CHAIN BRIDGE BANK | ORG | BANK FEES | $12.00 | |
| 2024-11-14 | SAME DAY PROCESSING | ORG | CAGING | $2,463.60 | |
| 2024-11-14 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $496.70 | |
| 2024-11-14 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $360.64 | |
| 2024-11-14 | DONORBUREAU | ORG | DIGITAL CONSULTING | $102.80 | |
| 2024-11-14 | TMA DIRECT INC | ORG | DIGITAL CONSULTING | $45.13 | |
| 2024-11-14 | CONSERVATIVE CONNECTOR | ORG | DIGITAL CONSULTING | $20.27 | |
| 2024-11-14 | CHAIN BRIDGE BANK | ORG | BANK FEES | $12.00 | |
| 2024-11-14 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING | $0.85 | |
| 2024-11-14 | AMERICAN MADE MEDIA COMPANY | ORG | DIGITAL CONSULTING | $-15.69 | |
| 2024-11-14 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL CONSULTING | $-17.30 | |
| 2024-11-13 | ANEDOT | ORG | CREDIT CARD FEES | $0.37 | |
| 2024-11-09 | ANEDOT | ORG | CREDIT CARD FEES | $3.16 | |
| 2024-11-08 | BULK BOOKS | ORG | PRINTING | $13,801.80 | |
| 2024-11-08 | NATIONBUILDER | ORG | SOFTWARE | $2,646.70 | |
| 2024-11-07 | FSI SOLUTIONS | ORG | SHIPPING & POSTAGE | $30,705.92 | |
| 2024-11-07 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $27,069.48 | |
| 2024-11-07 | TMA DIRECT INC | ORG | DIGITAL CONSULTING | $13,741.05 | |
| 2024-11-07 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING | $4,054.26 | |
| 2024-11-07 | CONSERVATIVE CONNECTOR | ORG | DIGITAL CONSULTING | $3,651.12 | |
| 2024-11-07 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $2,008.31 | |
| 2024-11-07 | TOM WARD | IND | REFUND OF CONTRIBUTIONS | $1,813.00 | |
| 2024-11-07 | POPACTA | ORG | DIGITAL CONSULTING | $1,655.53 | |
| 2024-11-07 | AMERICAN MADE MEDIA COMPANY | ORG | DIGITAL CONSULTING | $1,580.99 | |
| 2024-11-07 | DONORBUREAU | ORG | DIGITAL CONSULTING | $1,535.95 | |
| 2024-11-07 | ROBERT HOOPER | IND | REFUND OF CONTRIBUTIONS | $1,000.00 | |
| 2024-11-07 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL CONSULTING | $226.63 | |
| 2024-11-07 | MAWCO LLC | ORG | DIGITAL CONSULTING | $158.58 | |
| 2024-11-07 | GET OUT THE LISTS | ORG | DIGITAL CONSULTING | $115.66 | |
| 2024-11-07 | DONORBUREAU | ORG | DIGITAL CONSULTING | $30.12 | |
| 2024-11-07 | TWENTY MANOR PROJECTS | ORG | DIGITAL CONSULTING | $-4.50 | |
| 2024-11-07 | ROC DIGITAL | ORG | DIGITAL CONSULTING | $-42.75 | |
| 2024-11-07 | APEX VENDOR ACCOUNT | ORG | DIGITAL CONSULTING | $-45.00 | |
| 2024-11-07 | O2M DIGITAL | ORG | DIGITAL CONSULTING | $-60.52 | |
| 2024-11-06 | ANDREW CLARK | ORG | PAC STRATEGY CONSULTING | $3,000.00 | |
| 2024-11-06 | BOBBIE GOODMAN | IND | CONTRIBUTION REFUND | $500.00 | |
| 2024-11-06 | REVERE PAYMENTS | ORG | CREDIT CARD FEES | $15.00 | |
| 2024-11-06 | CHAIN BRIDGE BANK | ORG | BANK FEES | $12.00 | |
| 2024-11-06 | CHAIN BRIDGE BANK | ORG | BANK FEES | $12.00 | |
| 2024-11-06 | CHAIN BRIDGE BANK | ORG | BANK FEES | $12.00 | |
| 2024-11-06 | CHAIN BRIDGE BANK | ORG | BANK FEES | $12.00 | |
| 2024-11-06 | CHAIN BRIDGE BANK | ORG | BANK FEES | $12.00 | |
| 2024-11-05 | AMERICAN MADE MEDIA COMPANY | ORG | MEDIA CONSULTING | $13,793.69 | |
| 2024-11-05 | REVERE PAYMENTS | ORG | CREDIT CARD FEES | $15.00 | |
| 2024-11-05 | ANEDOT | ORG | CREDIT CARD FEES | $1.89 | |
| 2024-11-04 | 10SIX CONSULTING, LLC | ORG | TEXTING | $443.86 | |
| 2024-11-01 | REVERE PAYMENTS | ORG | CREDIT CARD FEES | $1,245.92 | |
| 2024-11-01 | CHAIN BRIDGE BANK | ORG | BANK FEES | $32.63 | |
| 2024-10-31 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $56,853.65 | |
| 2024-10-31 | TMA DIRECT INC | ORG | DIGITAL CONSULTING | $25,812.06 | |
| 2024-10-31 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL CONSULTING | $9,262.70 | |
| 2024-10-31 | CONSERVATIVE CONNECTOR | ORG | DIGITAL CONSULTING | $6,645.35 | |
| 2024-10-31 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $3,753.46 | |
| 2024-10-31 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING | $3,451.67 | |
| 2024-10-31 | AMERICAN MADE MEDIA COMPANY | ORG | DIGITAL CONSULTING | $2,686.61 | |
| 2024-10-31 | POPACTA | ORG | DIGITAL CONSULTING | $2,483.34 | |
| 2024-10-31 | CHAIN BRIDGE BANK | ORG | BANK FEES | $1,860.80 | |
| 2024-10-31 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $1,777.46 | |
| 2024-10-31 | GET OUT THE LISTS | ORG | DIGITAL CONSULTING | $1,449.04 | |
| 2024-10-31 | TMA DIRECT INC | ORG | DIGITAL CONSULTING | $1,217.35 | |
| 2024-10-31 | APEX VENDOR ACCOUNT | ORG | DIGITAL CONSULTING | $555.74 | |
| 2024-10-31 | BASE ENGAGER | ORG | DIGITAL CONSULTING | $325.50 | |
| 2024-10-31 | CONSERVATIVE CONNECTOR | ORG | DIGITAL CONSULTING | $211.67 | |
| 2024-10-31 | OPINION STRATEGIES LLC | ORG | DIGITAL CONSULTING | $209.16 | |
| 2024-10-31 | MPACT MEDIA | ORG | DIGITAL CONSULTING | $145.55 | |
| 2024-10-31 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $140.73 | |
| 2024-10-31 | GET OUT THE LISTS | ORG | DIGITAL CONSULTING | $111.14 | |
| 2024-10-31 | AMERICAN MADE MEDIA COMPANY | ORG | DIGITAL CONSULTING | $74.09 | |
| 2024-10-31 | DONORBUREAU | ORG | DIGITAL CONSULTING | $70.65 | |
| 2024-10-31 | MAWCO LLC | ORG | DIGITAL CONSULTING | $68.79 | |
| 2024-10-31 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL CONSULTING | $22.48 | |
| 2024-10-31 | ANEDOT | ORG | CREDIT CARD FEES | $11.03 | |
| 2024-10-31 | TWENTY MANOR PROJECTS | ORG | DIGITAL CONSULTING | $-18.96 | |
| 2024-10-31 | ROC DIGITAL | ORG | DIGITAL CONSULTING | $-47.01 | |
| 2024-10-30 | UNITED AIRLINES | ORG | TRAVEL | $578.48 | |
| 2024-10-30 | CHAIN BRIDGE BANK | ORG | BANK FEES | $12.00 | |
| 2024-10-29 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $2,828.39 | |
| 2024-10-29 | ELLEN MARTIN | IND | CONTRIBUTION REFUND | $500.00 | |
| 2024-10-29 | CHAIN BRIDGE BANK | ORG | BANK FEES | $12.00 | |
| 2024-10-29 | ANEDOT | ORG | CREDIT CARD FEES | $2.74 | |
| 2024-10-28 | UNITED AIRLINES | ORG | TRAVEL | $284.47 | |
| 2024-10-27 | RESIDENCE INN | ORG | LODGING | $273.28 | |
| 2024-10-27 | ANEDOT | ORG | CREDIT CARD FEES | $25.77 | |
| 2024-10-25 | COLUMBIAN ADVERTISING | ORG | DIRECT MAIL | $3,577.50 | |
| 2024-10-25 | DOMINION DATA | ORG | DATA | $1,955.55 | |
| 2024-10-25 | KENNETH BIRD | IND | REFUND OF CONTRIBUTIONS | $1,000.00 | |
| 2024-10-25 | ANEDOT | ORG | CREDIT CARD FEES | $9.60 | |
| 2024-10-24 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $33,758.07 | |
| 2024-10-24 | CONSERVATIVE CONNECTOR | ORG | DIGITAL CONSULTING | $9,514.67 | |
| 2024-10-24 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL CONSULTING | $5,528.12 | |
| 2024-10-24 | TMA DIRECT INC | ORG | DIGITAL CONSULTING | $5,435.14 | |
| 2024-10-24 | AMERICAN MADE MEDIA COMPANY | ORG | DIGITAL CONSULTING | $3,995.85 | |
| 2024-10-24 | POPACTA | ORG | DIGITAL CONSULTING | $2,184.91 | |
| 2024-10-24 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $2,131.75 | |
| 2024-10-24 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING | $2,014.36 | |
| 2024-10-24 | GET OUT THE LISTS | ORG | DIGITAL CONSULTING | $1,252.26 | |
| 2024-10-24 | TWENTY MANOR PROJECTS | ORG | DIGITAL CONSULTING | $710.14 | |
| 2024-10-24 | APEX VENDOR ACCOUNT | ORG | DIGITAL CONSULTING | $371.82 | |
| 2024-10-24 | BASE ENGAGER | ORG | DIGITAL CONSULTING | $258.81 | |
| 2024-10-24 | ROC DIGITAL | ORG | DIGITAL CONSULTING | $117.98 | |
| 2024-10-24 | DONORBUREAU | ORG | DIGITAL CONSULTING | $111.16 | |
| 2024-10-24 | SELLET LLC | ORG | DIGITAL CONSULTING | $12.82 | |
| 2024-10-24 | O2M DIGITAL | ORG | DIGITAL CONSULTING | $-18.96 | |
| 2024-10-24 | CONSERVATIVE OUTREACH GROUP LLC | ORG | DIGITAL CONSULTING | $-23.23 | |
| 2024-10-23 | ANEDOT | ORG | CREDIT CARD FEES | $25.26 | |
| 2024-10-22 | REBECCA ROWE | IND | PAC STRATEGY CONSULTING | $3,500.00 | |
| 2024-10-22 | DELTA AIRLINES | ORG | TRAVEL | $1,204.48 | |
| 2024-10-22 | AMERICAN AIRLINES | ORG | TRAVEL | $339.48 | |
| 2024-10-22 | CHAIN BRIDGE BANK | ORG | BANK FEES | $12.00 | |
| 2024-10-22 | CHAIN BRIDGE BANK | ORG | BANK FEES | $12.00 | |
| 2024-10-22 | CHAIN BRIDGE BANK | ORG | BANK FEES | $12.00 | |
| 2024-10-22 | CHAIN BRIDGE BANK | ORG | BANK FEES | $12.00 | |
| 2024-10-21 | AMERICAN AIRLINES | ORG | TRAVEL | $476.48 | |
| 2024-10-21 | ANEDOT | ORG | CREDIT CARD FEES | $38.48 | |
| 2024-10-21 | CHAIN BRIDGE BANK | ORG | BANK FEES | $12.00 | |
| 2024-10-21 | CHAIN BRIDGE BANK | ORG | BANK FEES | $12.00 | |
| 2024-10-19 | ANEDOT | ORG | CREDIT CARD FEES | $7.26 | |
| 2024-10-18 | FSI SOLUTIONS | ORG | SHIPPING & POSTAGE | $9,613.41 | |
| 2024-10-18 | ENVISION MARKETING | ORG | MARKETING CONSULTING | $9,494.73 | |
| 2024-10-18 | NELDA SZALAY | IND | REFUND OF CONTRIBUTIONS | $5,000.00 | |
| 2024-10-18 | AMERICAN AIRLINES | ORG | TRAVEL | $494.47 | |
| 2024-10-17 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $4,585.38 | |
| 2024-10-17 | TMA DIRECT INC | ORG | DIGITAL CONSULTING | $2,531.05 | |
| 2024-10-17 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $2,129.70 | |
| 2024-10-17 | DELTA AIRLINES | ORG | TRAVEL | $1,329.97 | |
| 2024-10-17 | SOUTHWEST AIRLINES | ORG | TRAVEL | $680.98 | |
| 2024-10-17 | TOM COOKE | IND | REFUND OF CONTRIBUTIONS | $500.00 | |
| 2024-10-17 | DELTA AIRLINES | ORG | TRAVEL | $328.47 | |
| 2024-10-17 | AMERICAN MADE MEDIA COMPANY | ORG | DIGITAL CONSULTING | $188.45 | |
| 2024-10-17 | JAMES IRBY | IND | REFUND OF CONTRIBUTIONS | $81.07 | |
| 2024-10-17 | CONSERVATIVE CONNECTOR | ORG | DIGITAL CONSULTING | $67.55 | |
| 2024-10-17 | CHAIN BRIDGE BANK | ORG | BANK FEES | $12.00 | |
| 2024-10-17 | CHAIN BRIDGE BANK | ORG | BANK FEES | $12.00 | |
| 2024-10-17 | CHAIN BRIDGE BANK | ORG | BANK FEES | $12.00 | |
| 2024-10-17 | ANEDOT | ORG | CREDIT CARD FEES | $2.93 | |
| 2024-10-17 | BASE ENGAGER | ORG | DIGITAL CONSULTING | $-0.90 | |
| 2024-10-17 | POPACTA | ORG | DIGITAL CONSULTING | $-8.54 | |
| 2024-10-17 | GET OUT THE LISTS | ORG | LIST RENTAL | $-9.36 | |
| 2024-10-17 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL CONSULTING | $-21.08 | |
| 2024-10-17 | DONORBUREAU | ORG | DIGITAL CONSULTING | $-36.00 | |
| 2024-10-17 | ROC DIGITAL | ORG | DIGITAL CONSULTING | $-48.21 | |
| 2024-10-17 | TWENTY MANOR PROJECTS | ORG | DIGITAL CONSULTING | $-53.56 | |
| 2024-10-17 | APEX VENDOR ACCOUNT | ORG | DIGITAL CONSULTING | $-69.05 | |
| 2024-10-17 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING | $-84.67 | |
| 2024-10-16 | UNITED AIRLINES | ORG | TRAVEL | $527.70 | |
| 2024-10-15 | UNITED AIRLINES | ORG | TRAVEL | $475.97 | |
| 2024-10-14 | DELTA AIRLINES | ORG | TRAVEL | $748.98 | |
| 2024-10-14 | DELTA AIRLINES | ORG | TRAVEL | $469.97 | |
| 2024-10-12 | NATIONBUILDER | ORG | SOFTWARE | $2,454.20 | |
| 2024-10-03 | PLANT A BUCKHEAD | ORG | OFFICE SUPPLIES | $315.42 |