64 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-12 | C2 IMAGING LLC | ORG | NONFEDERAL: PRINTING / POSTAGE | $1,256.55 | |
| 2025-03-12 | DERIVE TECHNOLOGIES, LLC | ORG | NONFEDERAL: CREATIVE DESIGN SERVICES | $318.75 | |
| 2025-03-12 | PAYMENTECH, INC. | ORG | CREDIT CARD PROCESSING FEES | $102.94 | |
| 2025-03-12 | PAYPAL | ORG | CREDIT CARD PROCESSING FEES | $11.98 | |
| 2025-03-11 | APRIO | ORG | ACCOUNTING / TECHNOLOGY FEE / ADMIN FEE | $6,825.00 | |
| 2025-03-11 | WELLS FARGO BANK | ORG | BANK FEES | $2,183.48 | |
| 2025-03-11 | CMDI | ORG | DATABASE MANAGEMENT | $750.00 | |
| 2025-03-11 | WELLS FARGO BANK | ORG | NONFEDERAL: BANK FEES | $164.46 | |
| 2025-03-07 | COMMUNICATIONS CORPORATION OF AMERICA | ORG | PRINTING / POSTAGE | $38,439.31 | |
| 2025-03-07 | PAYMENTECH, INC. | ORG | CREDIT CARD PROCESSING FEES | $346.40 | |
| 2025-03-06 | HBP MARKETING, LLC | ORG | PREPAYMENT: PRINTING / POSTAGE | $36,000.00 | |
| 2025-03-06 | AMERICAN EXPRESS | ORG | CREDIT CARD PROCESSING FEES | $90.09 | |
| 2025-03-05 | PETERSON FOR ASSEMBLY | CCM | NONFEDERAL: CONTRIBUTION | $500.00 | |
| 2025-03-04 | AUTHORIZE.NET | ORG | CREDIT CARD PROCESSING FEES | $100.90 | |
| 2025-03-04 | US MONITOR | ORG | PRINTING / POSTAGE | $25.00 | |
| 2025-03-03 | APRIO | ORG | ACCOUNTING | $4,725.00 | |
| 2025-03-03 | MOORE RESPONSE MANAGEMENT GROUP | ORG | CAGING SERVICE / LOCKBOX RENEWAL | $1,725.33 | |
| 2025-03-03 | DERIVE TECHNOLOGIES, LLC | ORG | NONFEDERAL: CREATIVE DESIGN SERVICES | $85.00 | |
| 2025-02-28 | PAYMENTECH, INC. | ORG | CREDIT CARD PROCESSING FEES | $756.49 | |
| 2025-02-28 | PAYPAL | ORG | CREDIT CARD PROCESSING FEES | $50.77 | |
| 2025-02-26 | CROSBY OTTENHOFF GROUP LLC | ORG | COMPLIANCE CONSULTING / POSTAGE | $18,807.58 | |
| 2025-02-24 | I360, LLC | ORG | SMS MESSAGING | $5.88 | |
| 2025-02-21 | COMMUNICATIONS CORPORATION OF AMERICA | ORG | PRINTING / POSTAGE | $60,554.67 | |
| 2025-02-18 | MOORE RESPONSE MANAGEMENT GROUP - TOPEKA | ORG | PRINTING / POSTAGE | $44.75 | |
| 2025-02-14 | MOORE, A SERIES LLC | ORG | PRINTING / POSTAGE | $44,271.86 | |
| 2025-02-13 | COMMUNICATIONS CORPORATION OF AMERICA | ORG | PRINTING / POSTAGE | $46,632.85 | |
| 2025-02-11 | WELLS FARGO BANK | ORG | BANK FEES | $1,306.18 | |
| 2025-02-11 | CMDI | ORG | DATABASE MANAGEMENT | $750.00 | |
| 2025-02-11 | WELLS FARGO BANK | ORG | NONFEDERAL: BANK FEES | $164.33 | |
| 2025-02-11 | SOLDIERS FOR JESUS MOTORCYCLE CLUB | ORG | VOIDED PAYMENT: CHECK NOT CASHED | $-100.00 | |
| 2025-02-11 | DR JANE GILLETTE FOR MONTANA | CCM | VOIDED PAYMENT: CHECK NOT CASHED | $-250.00 | |
| 2025-02-11 | WASHINGTON STATE HOUSE REPUBLICANS | PTY | VOIDED PAYMENT: CHECK NOT CASHED | $-1,000.00 | |
| 2025-02-11 | FRIENDS OF BILL POSEY | CCM | VOIDED PAYMENT: CHECK NOT CASHED | BILL POSEY | $-1,000.00 |
| 2025-02-11 | KEN CALVERT FOR CONGRESS COMMITTEE | CCM | VOIDED PAYMENT: CHECK NOT CASHED | KEN CALVERT | $-1,000.00 |
| 2025-02-11 | MICHAEL BURGESS FOR CONGRESS | CCM | VOIDED PAYMENT: CHECK NOT CASHED | MICHAEL BURGESS | $-1,000.00 |
| 2025-02-11 | SCALISE FOR CONGRESS | CCM | VOIDED PAYMENT: CHECK NOT CASHED | STEVE SCALISE | $-4,950.00 |
| 2025-02-08 | PAYMENTECH, INC. | ORG | CREDIT CARD PROCESSING FEES | $683.53 | |
| 2025-02-05 | AMERICAN EXPRESS | ORG | CREDIT CARD PROCESSING FEES | $101.24 | |
| 2025-02-05 | AUTHORIZE.NET | ORG | CREDIT CARD PROCESSING FEES | $33.60 | |
| 2025-02-04 | US MONITOR | ORG | PRINTING / POSTAGE | $25.00 | |
| 2025-02-03 | MIKE JOHNSON FOR LOUISIANA | CCM | CONTRIBUTION | JAMES JOHNSON | $4,950.00 |
| 2025-02-03 | MIKE JOHNSON FOR LOUISIANA | CCM | CONTRIBUTION | JAMES JOHNSON | $4,950.00 |
| 2025-02-03 | AMERICAN REVIVAL PAC | PAC | 2025 CONTRIBUTION | $4,950.00 | |
| 2025-02-03 | RANDY FINE FOR CONGRESS | CCM | CONTRIBUTION | RANDY FINE | $1,000.00 |
| 2025-02-03 | FRIENDS OF JIMMY PATRONIS, INC. | CCM | CONTRIBUTION | JIMMY PATRONIS | $1,000.00 |
| 2025-01-31 | PAYPAL | ORG | CREDIT CARD PROCESSING FEES | $297.05 | |
| 2025-01-31 | PAYMENTECH, INC. | ORG | CREDIT CARD PROCESSING FEES | $24.15 | |
| 2025-01-24 | COMMUNICATIONS CORPORATION OF AMERICA | ORG | PRINTING / POSTAGE | $60,550.00 | |
| 2025-01-21 | CROSBY OTTENHOFF GROUP LLC | ORG | COMPLIANCE CONSULTING | $11,280.00 | |
| 2025-01-20 | NRCC | PTY | 2025 CONTRIBUTION | $30,000.00 | |
| 2025-01-17 | MOORE RESPONSE MANAGEMENT GROUP | ORG | CAGING SERVICE / LOCKBOX RENEWAL | $2,557.73 | |
| 2025-01-17 | MOORE RESPONSE MANAGEMENT GROUP - TOPEKA | ORG | PRINTING / POSTAGE | $63.00 | |
| 2025-01-14 | COMMUNICATIONS CORPORATION OF AMERICA | ORG | PRINTING / POSTAGE | $61,876.74 | |
| 2025-01-13 | CMDI | ORG | DATABASE MANAGEMENT | $750.00 | |
| 2025-01-13 | WELLS FARGO BANK | ORG | BANK FEES | $541.88 | |
| 2025-01-13 | WELLS FARGO BANK | ORG | NONFEDERAL: BANK FEES | $34.04 | |
| 2025-01-10 | REPUBLICAN NATIONAL COMMITTEE | PTY | 2025 CONTRIBUTION | $100,000.00 | |
| 2025-01-08 | I360, LLC | ORG | DEBT REPAYMENT: NONFEDERAL: SMS MESSAGING | $7,813.30 | |
| 2025-01-08 | PAYMENTECH, INC. | ORG | CREDIT CARD PROCESSING FEES | $458.55 | |
| 2025-01-07 | NRSC | PTY | 2025 CONTRIBUTION | $30,000.00 | |
| 2025-01-06 | NATIONAL RIFLE ASSOCIATION OF AMERICA | ORG | WEB HOSTING FEE | $24,000.00 | |
| 2025-01-06 | AMERICAN EXPRESS | ORG | CREDIT CARD PROCESSING FEES | $11.31 | |
| 2025-01-02 | AUTHORIZE.NET | ORG | CREDIT CARD PROCESSING FEES | $33.50 | |
| 2025-01-02 | US MONITOR | ORG | PRINTING / POSTAGE | $25.00 |