76 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | HUNT FOR CONGRESS | CCM | DISTRIBUTION OF NET JFC PROCEEDS | WESLEY HUNT | $116,323.79 |
| 2025-03-31 | HUNT FOR CONGRESS | CCM | DISTRIBUTION OF NET JFC PROCEEDS | WESLEY HUNT | $98,081.01 |
| 2025-03-31 | HELLFIRE PAC | COM | DISTRIBUTION OF NET JFC PROCEEDS | $52,124.65 | |
| 2025-03-31 | HUNT FOR CONGRESS | CCM | DISTRIBUTION OF NET JFC PROCEEDS | WESLEY HUNT | $31,886.03 |
| 2025-03-31 | 30MM PAC | COM | DISTRIBUTION OF NET JFC PROCEEDS | $27,568.84 | |
| 2025-03-31 | NRCC | PTY | DISTRIBUTION OF NET JFC PROCEEDS | $11,250.01 | |
| 2025-03-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $2,453.17 | |
| 2025-03-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $1,782.58 | |
| 2025-03-31 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $1,243.10 | |
| 2025-03-31 | CHAIN BRIDGE BANK, NA | ORG | BANK FEES | $89.60 | |
| 2025-03-31 | CHAIN BRIDGE BANK, NA | ORG | BANK FEES | $12.00 | |
| 2025-03-28 | CHAIN BRIDGE BANK, NA | ORG | BANK FEES | $12.00 | |
| 2025-03-26 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $80.90 | |
| 2025-03-25 | CHAIN BRIDGE BANK, NA | ORG | BANK FEES | $12.00 | |
| 2025-03-24 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $2,386.78 | |
| 2025-03-24 | INTUIT, INC. | ORG | SOFTWARE SUBSCRIPTION | $69.29 | |
| 2025-03-24 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $22.70 | |
| 2025-03-21 | TRUIST | ORG | BANK FEES | $44.00 | |
| 2025-03-21 | TRUIST | ORG | BANK FEES | $15.00 | |
| 2025-03-21 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $4.14 | |
| 2025-03-19 | CMDI | ORG | SUBSCRIPTION - DATABASE SERVICE | $500.00 | |
| 2025-03-17 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $5,733.30 | |
| 2025-03-14 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $38.01 | |
| 2025-03-12 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $100.30 | |
| 2025-03-10 | KESSLER CREATIVE LLC | ORG | POSTAGE | $1,243.85 | |
| 2025-03-10 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $1,014.75 | |
| 2025-03-10 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $25.36 | |
| 2025-03-06 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $156.30 | |
| 2025-03-05 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $296.30 | |
| 2025-03-03 | TANGO LIMA LP | ORG | CONTRIBUTION REFUND | $50,000.00 | |
| 2025-03-03 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $507.90 | |
| 2025-03-03 | CHAIN BRIDGE BANK, NA | ORG | BANK FEES | $12.00 | |
| 2025-02-28 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $236.84 | |
| 2025-02-28 | CHAIN BRIDGE BANK, NA | ORG | BANK FEES | $229.60 | |
| 2025-02-28 | CMDI | ORG | CAGING SERVICE | $223.15 | |
| 2025-02-26 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $9.85 | |
| 2025-02-25 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $820.38 | |
| 2025-02-25 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $160.60 | |
| 2025-02-24 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $746.39 | |
| 2025-02-24 | INTUIT, INC. | ORG | SOFTWARE SUBSCRIPTION | $69.29 | |
| 2025-02-21 | TRUIST | ORG | BANK FEES | $75.00 | |
| 2025-02-21 | CHAIN BRIDGE BANK, NA | ORG | BANK FEES | $12.00 | |
| 2025-02-20 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $112.10 | |
| 2025-02-20 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $43.98 | |
| 2025-02-18 | CMDI | ORG | SUBSCRIPTION - DATABASE SERVICE | $250.00 | |
| 2025-02-18 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $35.23 | |
| 2025-02-16 | RIGHTSIDE COMPLIANCE | ORG | COMPLIANCE CONSULTING | $1,850.37 | |
| 2025-02-14 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $202.54 | |
| 2025-02-14 | CHAIN BRIDGE BANK, NA | ORG | BANK FEES | $12.00 | |
| 2025-02-13 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $58.66 | |
| 2025-02-13 | CHAIN BRIDGE BANK, NA | ORG | BANK FEES | $12.00 | |
| 2025-02-11 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $31.70 | |
| 2025-02-10 | CMDI | ORG | CAGING SERVICE | $114.85 | |
| 2025-02-10 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $100.24 | |
| 2025-02-06 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $1,400.94 | |
| 2025-02-03 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $26.92 | |
| 2025-01-31 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $600.30 | |
| 2025-01-30 | CHAIN BRIDGE BANK, NA | ORG | BANK FEES | $12.00 | |
| 2025-01-29 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $264.60 | |
| 2025-01-27 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $175.04 | |
| 2025-01-27 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $3.98 | |
| 2025-01-24 | MOORE RESPONSE MANAGEMENT GROUP, INC. | ORG | DIRECT MAIL POSTAGE, PROCESSING SERVICES | $1,500.00 | |
| 2025-01-21 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $72.84 | |
| 2025-01-21 | INTUIT, INC. | ORG | SOFTWARE SUBSCRIPTION | $69.29 | |
| 2025-01-21 | CHAIN BRIDGE BANK, NA | ORG | BANK FEES | $15.00 | |
| 2025-01-18 | CMDI | ORG | SUBSCRIPTION - DATABASE SERVICE | $250.00 | |
| 2025-01-16 | PLANET DIRECT MAIL | ORG | POSTAGE | $16,624.83 | |
| 2025-01-16 | RIGHTSIDE COMPLIANCE | ORG | COMPLIANCE CONSULTING | $1,495.00 | |
| 2025-01-15 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $11.40 | |
| 2025-01-13 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $98.59 | |
| 2025-01-13 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $1.10 | |
| 2025-01-11 | TAG OPERATING COMPANY LLC | ORG | FUNDRAISING CONSULTING | $1,105.00 | |
| 2025-01-08 | KESSLER CREATIVE LLC | ORG | POSTAGE | $4,376.31 | |
| 2025-01-06 | CMDI | ORG | CAGING SERVICE | $122.05 | |
| 2025-01-06 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $22.73 | |
| 2025-01-03 | BUTTERWORTH'S HOSPITALITY LLC | ORG | EVENT CATERING | $6,300.00 |