10 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | FEENSTRA FOR CONGRESS | CCM | TRANSFER TO AUTHORIZED COMMITTEE | RANDALL FEENSTRA | $32,500.60 |
| 2025-03-31 | FEENSTRA FOR CONGRESS | CCM | TRANSFER TO AUTHORIZED COMMITTEE | RANDALL FEENSTRA | $26,591.40 |
| 2025-03-31 | DELIVERS PAC | PAC | TRANSFER TO AUTHORIZED COMMITTEE | $16,742.73 | |
| 2025-03-31 | NRCC | PTY | TRANSFER TO AUTHORIZED COMMITTEE | $6,894.07 | |
| 2025-03-31 | NRCC | PTY | TRANSFER TO AUTHORIZED COMMITTEE REFUNDED | $6,894.07 | |
| 2025-03-31 | FEENSTRA FOR CONGRESS | CCM | TRANSFER TO AUTHORIZED COMMITTEE | RANDALL FEENSTRA | $3,447.04 |
| 2025-03-31 | FEENSTRA FOR CONGRESS | CCM | TRANSFER TO AUTHORIZED COMMITTEE | RANDALL FEENSTRA | $3,447.04 |
| 2025-03-31 | ANEDOT | ORG | CREDIT CARD FEES | $400.30 | |
| 2025-03-30 | ANEDOT | ORG | CREDIT CARD FEES | $200.30 | |
| 2025-02-17 | ANEDOT | ORG | CREDIT CARD FEES | $280.30 |