15 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | CAPTAIN HIGGINS FOR CONGRESS | CCM | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $122,000.00 | |
| 2025-03-31 | CAPTAIN HIGGINS FOR CONGRESS | CCM | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $46,000.00 | |
| 2025-03-31 | REDEMPTION PAC | PAC | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $38,000.00 | |
| 2025-03-31 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $2,254.40 | |
| 2025-03-25 | NRCC | PAC | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $11,000.00 | |
| 2025-03-19 | NUNGESSER CONSULTING LLC | ORG | FUNDRAISING EXPENSES | $1,217.35 | |
| 2025-03-17 | HUCKABY DAVIS LISKER | ORG | FEC COMPLIANCE/ACCOUNTING | $1,032.44 | |
| 2025-03-04 | NUNGESSER CONSULTING LLC | ORG | FUNDRAISING EXPENSES | $5,958.94 | |
| 2025-03-04 | NUNGESSER CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $4,000.00 | |
| 2025-02-28 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $1,228.80 | |
| 2025-02-04 | NUNGESSER CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $4,000.00 | |
| 2025-02-04 | NUNGESSER CONSULTING LLC | ORG | FUNDRAISING EXPENSES | $827.90 | |
| 2025-01-31 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $234.00 | |
| 2025-01-24 | NUNGESSER CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $3,500.00 | |
| 2025-01-03 | NUNGESSER CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $4,000.00 |