35 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | ISSA FOR CONGRESS | COM | PROCEEDS FOR JOINT FUNDRAISING | DARRELL ISSA | $116,743.25 |
| 2025-03-31 | ISSA FOR CONGRESS | COM | PROCEEDS FOR JOINT FUNDRAISING | DARRELL ISSA | $36,370.96 |
| 2025-03-31 | NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE | COM | PROCEEDS FOR JOINT FUNDRAISING | $30,807.43 | |
| 2025-03-31 | FRANKLINCOM, INC | ORG | FUNDRAISING COMMISSION COSTS | $26,230.00 | |
| 2025-03-31 | INVEST IN A SECURE & SAFE AMERICA PAC | COM | PROCEEDS FOR JOINT FUNDRAISING | $21,058.24 | |
| 2025-03-31 | ISSA FOR CONGRESS | COM | PROCEEDS FOR JOINT FUNDRAISING | DARRELL ISSA | $19,628.36 |
| 2025-03-31 | ISSA FOR CONGRESS | COM | PROCEEDS FOR JOINT FUNDRAISING | DARRELL ISSA | $18,003.50 |
| 2025-03-31 | FRANKLINCOM, INC | ORG | REIMBURSEMENT FOR EVENT VENUE & CATERING COSTS | $15,188.02 | |
| 2025-03-31 | MAJORITY PAC | COM | PROCEEDS FOR JOINT FUNDRAISING | $8,059.33 | |
| 2025-03-31 | LAWRY'S THE PRIME RIB | ORG | FUNDRAISING EVENT VENUE & CATERING COSTS | $5,351.26 | |
| 2025-03-31 | MILLE FLEURS | ORG | FUNDRAISING EVENT VENUE & CATERING COSTS | $4,060.61 | |
| 2025-03-31 | MILLE FLEURS | ORG | FUNDRAISING EVENT VENUE & CATERING COSTS | $3,475.06 | |
| 2025-03-31 | CAMPAIGN COMPLIANCE GROUP INC | ORG | FINANCIAL ANALYST | $2,450.00 | |
| 2025-03-31 | FOUR SEASONS CLUB AVIARA | ORG | FUNDRAISING EVENT DEPOSIT | $1,625.00 | |
| 2025-03-31 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $1,521.00 | |
| 2025-03-31 | LAS VILLAS CIGARS | ORG | FUNDRAISING VENUE & REFRESHMENTS | $676.09 | |
| 2025-02-28 | CAMPAIGN COMPLIANCE GROUP INC | ORG | FINANCIAL ANALYST | $2,450.00 | |
| 2025-02-27 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $696.50 | |
| 2025-01-31 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $8,683.20 | |
| 2025-01-31 | CAMPAIGN COMPLIANCE GROUP INC | ORG | FINANCIAL ANALYST | $2,450.00 | |
| 2025-01-24 | FRANKLINCOM, INC | ORG | REIMBURSEMENT FOR FUNDRAISING & TRAVEL COSTS | $45,694.51 | |
| 2025-01-24 | FRANKLINCOM, INC | ORG | FUNDRAISING COMMISSION COSTS | $25,288.00 | |
| 2025-01-24 | FIG & OLIVE | ORG | FUNDRAISING EVENT VENUE & CATERING COSTS | $14,642.59 | |
| 2025-01-24 | FIG & OLIVE | ORG | FUNDRAISING EVENT VENUE & CATERING COSTS | $9,687.74 | |
| 2025-01-24 | FIG & OLIVE | ORG | FUNDRAISING EVENT VENUE & CATERING COSTS | $8,000.00 | |
| 2025-01-24 | BOOKING.COM | ORG | TRAVEL COSTS | $3,545.75 | |
| 2025-01-24 | THE US GRANT HOTEL | ORG | FUNDRAISING EVENT VENUE & CATERING COSTS | $2,592.04 | |
| 2025-01-24 | FIG & OLIVE | ORG | FUNDRAISING EVENT VENUE & CATERING COSTS | $2,500.00 | |
| 2025-01-24 | A2Z MUSIC FACTORY LLC | ORG | EVENT ENTERTAINMENT COSTS | $1,825.00 | |
| 2025-01-24 | A2Z MUSIC FACTORY LLC | ORG | EVENT ENTERTAINMENT COSTS | $1,325.00 | |
| 2025-01-24 | MISC EVENT/TRAVEL NO VENDOR AGGREGATING OVER $200 | ORG | MISC EVENT AND TRAVEL COSTS | $554.71 | |
| 2025-01-24 | UNITED AIRLINES | ORG | AIRFARE COSTS | $364.96 | |
| 2025-01-24 | US POSTMASTER | ORG | POSTAL FEE | $350.00 | |
| 2025-01-24 | LYFT | ORG | TRANSPORTATION COSTS | $306.72 | |
| 2025-01-24 | BANK OF AMERICA | ORG | BANK FEE | $5.00 |