85 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | AUGUST PFLUGER FOR CONGRESS | CCM | TRANSFER OF NET PROCEEDS | AUGUST PFLUGER | $242,213.56 |
| 2025-03-31 | RAPTOR PAC | PAC | TRANSFER OF NET PROCEEDS | $111,044.44 | |
| 2025-03-31 | AUGUST PFLUGER FOR CONGRESS | CCM | TRANSFER OF NET PROCEEDS | AUGUST PFLUGER | $45,795.89 |
| 2025-03-31 | NRCC | PTY | TRANSFER OF NET PROCEEDS | $15,544.75 | |
| 2025-03-31 | HOUSE CONSERVATIVES FUND | PAC | TRANSFER OF NET PROCEEDS | $9,136.70 | |
| 2025-03-31 | VICKIE CAIN | IND | SUPPORTER GIFTS | $1,420.00 | |
| 2025-03-27 | SINPLICITY CATERING | ORG | CATERING | $401.61 | |
| 2025-03-25 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $125.09 | |
| 2025-03-25 | ANEDOT | ORG | E-MERCHANT FEES | $33.30 | |
| 2025-03-25 | ANEDOT | ORG | E-MERCHANT FEES | $5.00 | |
| 2025-03-24 | STEIN ERIKSEN LODGE | ORG | LODGING | $578.72 | |
| 2025-03-24 | DELTA AIRLINES | ORG | BAGGAGE FEE | $35.00 | |
| 2025-03-24 | DELTA AIRLINES | ORG | BAGGAGE FEE | $35.00 | |
| 2025-03-23 | SNOW COUNTRY LIMOUSINE | ORG | TRANSPORTATION | $315.00 | |
| 2025-03-23 | DEER VALLEY SIGNATURES | ORG | SUPPORTER GIFTS | $198.47 | |
| 2025-03-21 | DEER VALLEY RESORT | ORG | FACILITY RENTAL | $717.55 | |
| 2025-03-20 | IN LIVE DESIGN | ORG | EVENT SUPPLIES | $1,103.56 | |
| 2025-03-19 | RIVERHORSE ON MAIN | ORG | CATERING | $2,368.83 | |
| 2025-03-19 | VICKIE CAIN | IND | SUPPORTER GIFTS | $1,420.00 | |
| 2025-03-19 | FEDEX | ORG | EXPRESS SHIPPING | $1,190.10 | |
| 2025-03-19 | SNOW COUNTRY LIMOUSINE | ORG | TRANSPORTATION | $315.00 | |
| 2025-03-19 | AMAZON | ORG | GENERAL OFFICE SUPPLIES | $47.03 | |
| 2025-03-18 | AMAZON | ORG | GENERAL OFFICE SUPPLIES | $455.84 | |
| 2025-03-18 | ANEDOT | ORG | E-MERCHANT FEES | $150.30 | |
| 2025-03-18 | AMAZON | ORG | GENERAL OFFICE SUPPLIES | $75.36 | |
| 2025-03-18 | AMAZON | ORG | GENERAL OFFICE SUPPLIES | $26.16 | |
| 2025-03-18 | ANEDOT | ORG | E-MERCHANT FEES | $22.50 | |
| 2025-03-17 | AMAZON | ORG | GENERAL OFFICE SUPPLIES | $428.76 | |
| 2025-03-16 | AMAZON | ORG | GENERAL OFFICE SUPPLIES | $34.72 | |
| 2025-03-12 | ANEDOT | ORG | E-MERCHANT FEES | $888.60 | |
| 2025-03-12 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $134.00 | |
| 2025-03-10 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $1,000.00 | |
| 2025-03-05 | THE CAPITAL GRILLE | ORG | CATERING | $764.44 | |
| 2025-03-03 | RITZ CARLTON KEY BISCAYNE | ORG | FACILITY RENTAL | $1,107.91 | |
| 2025-03-02 | RITZ CARLTON KEY BISCAYNE | ORG | FACILITY RENTAL | $3,000.00 | |
| 2025-02-28 | OCEANAIRE | ORG | CATERING | $3,282.52 | |
| 2025-02-26 | AUGUST PFLUGER FOR CONGRESS | CCM | TRANSFER OF NET PROCEEDS | AUGUST PFLUGER | $246,897.01 |
| 2025-02-26 | RAPTOR PAC | PAC | TRANSFER OF NET PROCEEDS | $212,603.00 | |
| 2025-02-26 | NRCC | PTY | TRANSFER OF NET PROCEEDS | $115,120.16 | |
| 2025-02-26 | NRCC | PTY | TRANSFER OF NET PROCEEDS | $94,121.72 | |
| 2025-02-26 | NRCC | PTY | TRANSFER OF NET PROCEEDS | $72,658.91 | |
| 2025-02-26 | AUGUST PFLUGER FOR CONGRESS | CCM | TRANSFER OF NET PROCEEDS | AUGUST PFLUGER | $59,249.20 |
| 2025-02-26 | HOUSE CONSERVATIVES FUND | PAC | TRANSFER OF NET PROCEEDS | $21,655.41 | |
| 2025-02-26 | LIVE DESIGN | ORG | PRINTING | $5,418.87 | |
| 2025-02-26 | CONSERVATIVES FOR AMERICA PAC | PAC | TRANSFER OF NET PROCEEDS | $4,331.08 | |
| 2025-02-26 | LIVE DESIGN | ORG | PRINTING | $1,545.59 | |
| 2025-02-24 | ANEDOT | ORG | E-MERCHANT FEES | $545.70 | |
| 2025-02-24 | ANEDOT | ORG | E-MERCHANT FEES | $82.50 | |
| 2025-02-23 | DELTA AIRLINES | ORG | AIRFARE | $967.67 | |
| 2025-02-23 | DELTA AIRLINES | ORG | AIRFARE | $967.67 | |
| 2025-02-23 | DELTA AIRLINES | ORG | AIRLINE FEE | $44.99 | |
| 2025-02-23 | DELTA AIRLINES | ORG | AIRLINE FEE | $44.99 | |
| 2025-02-20 | ANEDOT | ORG | E-MERCHANT FEES | $2,595.90 | |
| 2025-02-20 | ANEDOT | ORG | E-MERCHANT FEES | $393.00 | |
| 2025-02-18 | OCEANAIRE | ORG | MEAL EXPENSE | $600.00 | |
| 2025-02-14 | THE ST. REGIS | ORG | FACILITY RENTAL | $2,637.87 | |
| 2025-02-13 | BLS LIMO GROUP | ORG | TRANSPORTATION | $17,286.00 | |
| 2025-02-13 | DEER VALLEY RESORT | ORG | FACILITY RENTAL | $1,799.33 | |
| 2025-02-11 | ANEDOT | ORG | E-MERCHANT FEES | $2,721.00 | |
| 2025-02-11 | ANEDOT | ORG | E-MERCHANT FEES | $412.00 | |
| 2025-02-10 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $1,000.00 | |
| 2025-02-10 | ARISTOTLE INTERNATIONAL, INC. | ORG | SOFTWARE SERVICE | $750.00 | |
| 2025-02-10 | LOMETA BUYERS CLUB | ORG | DONATION | $500.00 | |
| 2025-02-10 | LAMPASS BUYERS CLUB | ORG | DONATION | $500.00 | |
| 2025-02-07 | THE CAPITAL GRILLE | ORG | CATERING | $779.76 | |
| 2025-02-04 | ANEDOT | ORG | E-MERCHANT FEES | $631.20 | |
| 2025-02-04 | ANEDOT | ORG | E-MERCHANT FEES | $95.50 | |
| 2025-01-31 | UPS | ORG | POSTAGE | $248.43 | |
| 2025-01-27 | OSE OGUNFIDITIMI | IND | EVENT EQUIPMENT RENTAL | $525.00 | |
| 2025-01-24 | YETU LLC | ORG | CLEANING SERVICE | $813.27 | |
| 2025-01-18 | STAPLES.COM | ORG | GENERAL OFFICE SUPPLIES | $55.10 | |
| 2025-01-17 | DEL RAY MONOGRAMS | ORG | SUPPORTER GIFTS | $2,015.00 | |
| 2025-01-15 | STAPLES.COM | ORG | GENERAL OFFICE SUPPLIES | $356.54 | |
| 2025-01-14 | AMAZON | ORG | GENERAL OFFICE SUPPLIES | $387.74 | |
| 2025-01-14 | AMAZON | ORG | GENERAL OFFICE SUPPLIES | $209.92 | |
| 2025-01-14 | YETU LLC | ORG | CLEANING SERVICE | $200.66 | |
| 2025-01-13 | LILLY & COMPANY, LLC | ORG | FUNDRAISING CONSULTING | $16,801.42 | |
| 2025-01-12 | DEL RAY MONOGRAMS | ORG | SUPPORTER GIFTS | $2,365.00 | |
| 2025-01-12 | AMAZON | ORG | GENERAL OFFICE SUPPLIES | $701.08 | |
| 2025-01-12 | CAPITAL CANDY JAR | ORG | MEAL EXPENSE | $429.60 | |
| 2025-01-10 | JOE'S SEAFOOD, PRIME STEAK & STONE CRAB | ORG | CATERING | $5,117.87 | |
| 2025-01-10 | TRUMP WINERY | ORG | FOOD AND BEVERAGE | $858.82 | |
| 2025-01-10 | AMAZON | ORG | GENERAL OFFICE SUPPLIES | $439.90 | |
| 2025-01-08 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $1,000.00 | |
| 2025-01-01 | THE ST. REGIS | ORG | FACILITY RENTAL | $2,261.03 |