59 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | CORCORAN STRATEGIES | ORG | FUNDRAISING CONSULTING / TRAVEL / FACILITY RENTAL / CATERING / TICKETS | $45,617.12 | |
| 2025-03-31 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $1,081.60 | |
| 2025-03-31 | NUNGESSER CONSULTING | ORG | TRAVEL | $433.40 | |
| 2025-03-31 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $330.15 | |
| 2025-03-31 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $314.40 | |
| 2025-03-31 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $260.80 | |
| 2025-03-25 | NRCC | PTY | TRANSFER OF NET PROCEEDS - BUILDING ACCT | $375,898.78 | |
| 2025-03-25 | SCALISE FOR CONGRESS | CCM | TRANSFER OF NET PROCEEDS | STEVE SCALISE | $290,569.95 |
| 2025-03-25 | SCALISE FOR CONGRESS | CCM | TRANSFER OF NET PROCEEDS | STEVE SCALISE | $266,280.66 |
| 2025-03-25 | THE EYE OF THE TIGER PAC | PAC | TRANSFER OF NET PROCEEDS | $257,961.35 | |
| 2025-03-25 | NRCC | PTY | TRANSFER OF NET PROCEEDS | $196,650.26 | |
| 2025-03-25 | Syed Javaid Anwar | IND | CONTRIBUTION REFUND | $95,000.00 | |
| 2025-03-25 | SCALISE FOR CONGRESS | CCM | TRANSFER OF NET PROCEEDS | STEVE SCALISE | $93,839.49 |
| 2025-03-25 | JEFFREY D HILDEBRAND | IND | CONTRIBUTION REFUND | $29,700.00 | |
| 2025-03-25 | NRCC | PTY | TRANSFER OF NET PROCEEDS - LEGAL ACCT | $5,000.00 | |
| 2025-03-25 | UNION PACIFIC CORPORATION FUND FOR EFFEC | PAC | CONTRIBUTION REFUND | $5,000.00 | |
| 2025-03-24 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $1,641.60 | |
| 2025-03-24 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $725.15 | |
| 2025-03-17 | NUNGESSER CONSULTING | ORG | CATERING / FLORAL ARRANGEMENTS / PRINTING/POSTAGE | $39,407.34 | |
| 2025-03-17 | NUNGESSER CONSULTING | ORG | FUNDRAISING CONSULTING | $34,580.00 | |
| 2025-03-17 | NUNGESSER CONSULTING | ORG | CATERING / PRINTING / FLORAL ARRANGMENTS / TRAVEL / DELIVERY SERVICE / SUPPLIES | $25,508.74 | |
| 2025-03-17 | NUNGESSER CONSULTING | ORG | PRINTING | $4,519.18 | |
| 2025-03-17 | CROSBY OTTENHOFF GROUP, LLC | ORG | COMPLIANCE CONSULTING | $2,643.75 | |
| 2025-03-17 | NUNGESSER CONSULTING | ORG | FURNITURE / INSURANCE | $2,300.36 | |
| 2025-03-17 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $1,747.20 | |
| 2025-03-17 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $843.90 | |
| 2025-03-11 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $363.60 | |
| 2025-03-10 | BEACON CONSULTING, LLC | ORG | TRAVEL / FOOD/BEVERAGE | $3,691.42 | |
| 2025-03-10 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $1,427.92 | |
| 2025-03-06 | C.C. ONNEN, LLC | ORG | FUNDRAISING CONSULTING | $10,250.00 | |
| 2025-03-05 | CMDI | ORG | DATABASE SERVICES | $250.00 | |
| 2025-03-03 | CORCORAN STRATEGIES | ORG | FUNDRAISING CONSULTING | $11,696.83 | |
| 2025-03-03 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $485.08 | |
| 2025-02-24 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $2,482.02 | |
| 2025-02-24 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $486.15 | |
| 2025-02-18 | DRUCKER LAWHON | ORG | FUNDRAISING CONSULTING / TRAVEL / FACILITY RENTAL / CATERING | $13,091.95 | |
| 2025-02-18 | NUNGESSER CONSULTING | ORG | PRINTING / POSTAGE / CATERING | $8,408.43 | |
| 2025-02-18 | CROSBY OTTENHOFF GROUP, LLC | ORG | COMPLIANCE CONSULTING | $2,976.50 | |
| 2025-02-18 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $1,327.40 | |
| 2025-02-10 | DRUCKER LAWHON | ORG | FUNDRAISING CONSULTING | $17,923.50 | |
| 2025-02-10 | NUNGESSER CONSULTING | ORG | CATERING | $5,725.02 | |
| 2025-02-10 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $4,338.87 | |
| 2025-02-05 | CMDI | ORG | DATABASE SERVICES | $250.00 | |
| 2025-02-03 | STRATEGIC ADVANCE SERVICES | ORG | TRAVEL / FACILITY RENTAL / CATERING / FOOD/BEVERAGE / OFFICE SUPPLIES / TRAVEL CONSULTING SERVICES | $153,288.88 | |
| 2025-02-03 | CORCORAN STRATEGIES | ORG | FUNDRAISING CONSULTING / TRAVEL / FACILITY RENTAL / CATERING / FOOD/BEVERAGE / OFFICE SUPPLIES | $80,755.74 | |
| 2025-02-03 | DRUCKER LAWHON | ORG | FUNDRAISING CONSULTING / FOOD/BEVERAGE / FACILITY RENTAL / TRAVEL | $30,420.82 | |
| 2025-02-03 | DRUCKER LAWHON | ORG | FUNDRAISING CONSULTING / FOOD/BEVERAGE / FACILITY RENTAL / TRAVEL | $25,526.70 | |
| 2025-02-03 | C.C. ONNEN, LLC | ORG | FUNDRAISING CONSULTING | $10,250.00 | |
| 2025-02-03 | NUNGESSER CONSULTING | ORG | FACILITY RENTAL | $7,790.00 | |
| 2025-02-03 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $1,282.00 | |
| 2025-01-27 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $1,036.80 | |
| 2025-01-16 | C.C. ONNEN, LLC | ORG | TRAVEL / FOOD/BEVERAGE / CATERING / FACILTIY RENTAL | $20,219.88 | |
| 2025-01-13 | CROSBY OTTENHOFF GROUP, LLC | ORG | COMPLIANCE CONSULTING | $1,494.48 | |
| 2025-01-07 | CORCORAN STRATEGIES | ORG | FUNDRAISING CONSULTING / FOOD/BEVERAGE / TRAVEL / MUSICAL ENTERTAINMENT / DONOR MEMENTOS | $31,178.46 | |
| 2025-01-07 | LILLY & COMPANY | ORG | FUNDRAISING CONSULTING / DELIVERY SERVICE | $7,682.53 | |
| 2025-01-06 | STRATEGIC ADVANCE SERVICES | ORG | TRAVEL / FACILITY RENTAL / CATERING / FOOD/BEVERAGE / OFFICE SUPPLIES / TRAVEL CONSULTING SERVICES | $122,809.03 | |
| 2025-01-06 | C.C. ONNEN, LLC | ORG | FUNDRAISING CONSULTING | $10,250.00 | |
| 2025-01-06 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $3,960.60 | |
| 2025-01-06 | CMDI | ORG | DATABASE SERVICES | $250.00 |