87 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | LILLY & COMPANY | ORG | FUNDRAISING CONSULTING / FACILITY RENTAL / CATERING | $21,323.04 | |
| 2025-03-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $3,187.30 | |
| 2025-03-31 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $891.45 | |
| 2025-03-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $186.67 | |
| 2025-03-28 | NV-03 REPUBLICAN NOMINEE FUND 2026 | PAC | TRANSFER OF NET PROCEEDS | $3,178.22 | |
| 2025-03-28 | NM-02 REPUBLICAN NOMINEE FUND 2026 | PAC | TRANSFER OF NET PROCEEDS | $3,178.22 | |
| 2025-03-28 | NJ-09 REPUBLICAN NOMINEE FUND 2026 | PAC | TRANSFER OF NET PROCEEDS | $3,178.22 | |
| 2025-03-28 | NC-01 REPUBLICAN NOMINEE FUND 2026 | PAC | TRANSFER OF NET PROCEEDS | $3,178.22 | |
| 2025-03-28 | MI-08 REPUBLICAN NOMINEE FUND 2026 | PAC | TRANSFER OF NET PROCEEDS | $3,178.22 | |
| 2025-03-28 | ME-02 REPUBLICAN NOMINEE FUND 2026 | PAC | TRANSFER OF NET PROCEEDS | $3,178.22 | |
| 2025-03-28 | CA-13 REPUBLICAN NOMINEE FUND 2026 | PAC | TRANSFER OF NET PROCEEDS | $3,178.22 | |
| 2025-03-28 | CA-09 REPUBLICAN NOMINEE FUND 2026 | PAC | TRANSFER OF NET PROCEEDS | $3,178.22 | |
| 2025-03-28 | WA-03 REPUBLICAN NOMINEE FUND 2026 | PAC | TRANSFER OF NET PROCEEDS | $3,178.22 | |
| 2025-03-28 | TX-28 REPUBLICAN NOMINEE FUND 2026 | PAC | TRANSFER OF NET PROCEEDS | $3,178.22 | |
| 2025-03-28 | OH-09 REPUBLICAN NOMINEE FUND 2026 | PAC | TRANSFER OF NET PROCEEDS | $3,178.22 | |
| 2025-03-28 | NY-03 REPUBLICAN NOMINEE FUND 2026 | PAC | TRANSFER OF NET PROCEEDS | $3,178.22 | |
| 2025-03-28 | TX-34 REPUBLICAN NOMINEE FUND 2026 | PAC | TRANSFER OF NET PROCEEDS | $3,178.22 | |
| 2025-03-26 | NRCC | COM | TRANSFER OF NET PROCEEDS - HQ ACCT | $537,209.39 | |
| 2025-03-26 | NRCC | COM | TRANSFER OF NET PROCEEDS - LEGAL ACCT | $317,912.46 | |
| 2025-03-26 | EYE OF THE TIGER PAC | PAC | TRANSFER OF NET PROCEEDS | $249,744.25 | |
| 2025-03-26 | SCALISE FOR CONGRESS | CCM | TRANSFER OF NET PROCEEDS | STEVE SCALISE | $242,104.76 |
| 2025-03-26 | SCALISE FOR CONGRESS | CCM | TRANSFER OF NET PROCEEDS | STEVE SCALISE | $195,868.94 |
| 2025-03-26 | NRCC | COM | TRANSFER OF NET PROCEEDS - GENERAL ACCT | $174,529.49 | |
| 2025-03-26 | MILLER-MEEKS FOR CONGRESS | CCM | TRANSFER OF NET PROCEEDS | MARIANNETTE MILLER-MEEKS | $82,669.21 |
| 2025-03-26 | VALADAO FOR CONGRESS | CCM | TRANSFER OF NET PROCEEDS | DAVID VALADAO | $80,399.05 |
| 2025-03-26 | KEN CALVERT FOR CONGRESS | CCM | TRANSFER OF NET PROCEEDS | KEN CALVERT | $79,945.02 |
| 2025-03-26 | ALASKANS FOR NICK BEGICH | CCM | TRANSFER OF NET PROCEEDS | NICHOLAS BEGICH | $79,548.78 |
| 2025-03-26 | ZINKE FOR CONGRESS | CCM | TRANSFER OF NET PROCEEDS | RYAN ZINKE | $79,323.71 |
| 2025-03-26 | ROB FOR PA | CCM | TRANSFER OF NET PROCEEDS | ROB BRESNAHAN | $77,278.62 |
| 2025-03-26 | IOWANS FOR ZACH NUNN | CCM | TRANSFER OF NET PROCEEDS | ZACH NUNN | $77,278.62 |
| 2025-03-26 | TOM BARRETT FOR CONGRESS | CCM | TRANSFER OF NET PROCEEDS | THOMAS BARRETT | $77,272.36 |
| 2025-03-26 | FRIENDS OF DAVID SCHWEIKERT | CCM | TRANSFER OF NET PROCEEDS | DAVID SCHWEIKERT | $75,008.47 |
| 2025-03-26 | LAWLER FOR CONGRESS | CCM | TRANSFER OF NET PROCEEDS | MICHAEL LAWLER | $74,286.52 |
| 2025-03-26 | VAN ORDEN FOR CONGRESS | CCM | TRANSFER OF NET PROCEEDS | DERRICK VAN ORDEN | $74,151.64 |
| 2025-03-26 | KEAN FOR CONGRESS | CCM | TRANSFER OF NET PROCEEDS | THOMAS KEAN | $74,093.89 |
| 2025-03-26 | ELECTGABEEVANS.COM | CCM | TRANSFER OF NET PROCEEDS | TIMOTHY EVANS | $72,141.26 |
| 2025-03-26 | KIGGANS FOR CONGRESS | CCM | TRANSFER OF NET PROCEEDS | JENNIFER KIGGANS | $71,993.05 |
| 2025-03-26 | JOHN JAMES FOR CONGRESS | CCM | TRANSFER OF NET PROCEEDS | JOHN JAMES | $70,856.06 |
| 2025-03-26 | CISCOMANI FOR CONGRESS | CCM | TRANSFER OF NET PROCEEDS | JUAN CISCOMANI | $70,049.13 |
| 2025-03-26 | DON BACON FOR CONGRESS | CCM | TRANSFER OF NET PROCEEDS | DONALD BACON | $68,898.84 |
| 2025-03-26 | PATRIOTS FOR PERRY | CCM | TRANSFER OF NET PROCEEDS | SCOTT PERRY | $68,563.99 |
| 2025-03-26 | MACKENZIE FOR CONGRESS COMMITTEE | CCM | TRANSFER OF NET PROCEEDS | RYAN MACKENZIE | $68,103.69 |
| 2025-03-26 | JEFF HURD FOR CONGRESS | CCM | TRANSFER OF NET PROCEEDS | JEFFREY HURD | $66,029.74 |
| 2025-03-26 | VALADAO FOR CONGRESS | CCM | TRANSFER OF NET PROCEEDS | DAVID VALADAO | $29,624.65 |
| 2025-03-26 | MILLER-MEEKS FOR CONGRESS | CCM | TRANSFER OF NET PROCEEDS | MARIANNETTE MILLER-MEEKS | $29,624.65 |
| 2025-03-26 | KEN CALVERT FOR CONGRESS | CCM | TRANSFER OF NET PROCEEDS | KEN CALVERT | $29,624.65 |
| 2025-03-26 | KEAN FOR CONGRESS | CCM | TRANSFER OF NET PROCEEDS | THOMAS KEAN | $26,446.44 |
| 2025-03-26 | ALASKANS FOR NICK BEGICH | CCM | TRANSFER OF NET PROCEEDS | NICHOLAS BEGICH | $26,446.44 |
| 2025-03-26 | FRIENDS OF DAVID SCHWEIKERT | CCM | TRANSFER OF NET PROCEEDS | DAVID SCHWEIKERT | $26,446.44 |
| 2025-03-26 | ROB FOR PA | CCM | TRANSFER OF NET PROCEEDS | ROB BRESNAHAN | $26,446.44 |
| 2025-03-26 | ZINKE FOR CONGRESS | CCM | TRANSFER OF NET PROCEEDS | RYAN ZINKE | $26,446.44 |
| 2025-03-26 | IOWANS FOR ZACH NUNN | CCM | TRANSFER OF NET PROCEEDS | ZACH NUNN | $26,010.79 |
| 2025-03-26 | DON BACON FOR CONGRESS | CCM | TRANSFER OF NET PROCEEDS | DONALD BACON | $25,348.43 |
| 2025-03-26 | VAN ORDEN FOR CONGRESS | CCM | TRANSFER OF NET PROCEEDS | DERRICK VAN ORDEN | $25,018.08 |
| 2025-03-26 | JEFF HURD FOR CONGRESS | CCM | TRANSFER OF NET PROCEEDS | JEFFREY HURD | $24,440.37 |
| 2025-03-26 | PATRIOTS FOR PERRY | CCM | TRANSFER OF NET PROCEEDS | SCOTT PERRY | $24,440.37 |
| 2025-03-26 | ELECTGABEEVANS.COM | CCM | TRANSFER OF NET PROCEEDS | TIMOTHY EVANS | $24,440.37 |
| 2025-03-26 | CISCOMANI FOR CONGRESS | CCM | TRANSFER OF NET PROCEEDS | JUAN CISCOMANI | $24,440.37 |
| 2025-03-26 | MACKENZIE FOR CONGRESS COMMITTEE | CCM | TRANSFER OF NET PROCEEDS | RYAN MACKENZIE | $24,440.37 |
| 2025-03-26 | LAWLER FOR CONGRESS | CCM | TRANSFER OF NET PROCEEDS | MICHAEL LAWLER | $24,440.37 |
| 2025-03-26 | TOM BARRETT FOR CONGRESS | CCM | TRANSFER OF NET PROCEEDS | THOMAS BARRETT | $23,268.22 |
| 2025-03-26 | KIGGANS FOR CONGRESS | CCM | TRANSFER OF NET PROCEEDS | JENNIFER KIGGANS | $22,935.94 |
| 2025-03-26 | JOHN JAMES FOR CONGRESS | CCM | TRANSFER OF NET PROCEEDS | JOHN JAMES | $21,472.75 |
| 2025-03-26 | CONGRESSIONAL LEADERSHIP FUND | PAC | TRANSFER OF NET PROCEEDS | $18,161.24 | |
| 2025-03-26 | REPUBLICAN NATIONAL COMMITTEE | COM | TRANSFER OF NET PROCEEDS | $8,444.98 | |
| 2025-03-24 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $2,368.00 | |
| 2025-03-19 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $2,752.00 | |
| 2025-03-17 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $7,167.50 | |
| 2025-03-17 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $3,275.10 | |
| 2025-03-11 | CMDI | ORG | DATABASE SERVICES | $250.00 | |
| 2025-03-11 | CMDI | ORG | DATABASE SERVICES | $250.00 | |
| 2025-03-10 | LILLY & COMPANY | ORG | FUNDRAISING CONSULTING | $4,500.00 | |
| 2025-03-10 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $4,237.66 | |
| 2025-03-07 | MELIO | ORG | BANK FEE | $20.00 | |
| 2025-03-05 | CAPITAL HOUSE CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $9,700.00 | |
| 2025-03-05 | IRISH ELK, LLC | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2025-03-05 | CAPITAL HOUSE CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2025-03-04 | STRATEGIC ADVANCE SERVICES, LLC | ORG | TRAVEL / FACILITY RENTAL / CATERING / FOOD/BEVERAGE | $18,343.80 | |
| 2025-03-04 | INTUIT | ORG | SOFTWARE | $801.29 | |
| 2025-03-03 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $5,884.00 | |
| 2025-02-27 | LILLY & COMPANY | ORG | FUNDRAISING CONSULTING | $5,324.75 | |
| 2025-02-27 | INTUIT | ORG | BANK FEE | $1.42 | |
| 2025-02-24 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $4,032.00 | |
| 2025-02-18 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $997.00 | |
| 2025-02-11 | THE SULLIVAN GROUP, LLC | ORG | FUNDRAISING CONSULTING | $10,000.00 | |
| 2025-02-10 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $1,536.00 | |
| 2025-02-03 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $2,688.00 |