44 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | RICK SCOTT FOR FLORIDA | CCM | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | RICK SCOTT | $99,300.99 |
| 2025-03-31 | RICK SCOTT FOR FLORIDA | CCM | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | RICK SCOTT | $40,134.25 |
| 2025-03-31 | LETS GET TO WORK PAC | PAC | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | $33,306.43 | |
| 2025-03-31 | PROJECT RESCUE AMERICA | PAC | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | $4,163.30 | |
| 2025-03-31 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $31.76 | |
| 2025-03-31 | RICK SCOTT FOR FLORIDA | CCM | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | RICK SCOTT | $-872.64 |
| 2025-03-31 | RICK SCOTT FOR FLORIDA | CCM | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | RICK SCOTT | $-2,359.89 |
| 2025-03-30 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $21.86 | |
| 2025-03-27 | RESPONSE AMERICA LLC | ORG | PRINTING | $8,787.39 | |
| 2025-03-25 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $64.28 | |
| 2025-03-24 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $25.19 | |
| 2025-03-21 | RESPONSE AMERICA LLC | ORG | POSTAGE | $27,349.38 | |
| 2025-03-20 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $78.53 | |
| 2025-03-18 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $10.84 | |
| 2025-03-13 | THREE ARBOR INSURANCE | ORG | INSURANCE | $4,838.00 | |
| 2025-03-11 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $9.50 | |
| 2025-03-10 | AIPAC | PAC | FACILITY RENTAL | $250.00 | |
| 2025-03-09 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $103.40 | |
| 2025-03-06 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2025-03-04 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $15.00 | |
| 2025-03-03 | GOODSPEED GROUP | ORG | TRAVEL | $33.04 | |
| 2025-03-02 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $37.76 | |
| 2025-02-27 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $862.50 | |
| 2025-02-23 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $308.93 | |
| 2025-02-19 | KESSLER CREATIVE | ORG | POSTAGE | $15,393.83 | |
| 2025-02-16 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $124.53 | |
| 2025-02-11 | DIRECT MAIL PROCESSORS | ORG | BATCHING AND CAGING | $282.94 | |
| 2025-02-10 | DRUCKER LAWHON | ORG | FINANCE CONSULTING/DELIVERY | $26,654.57 | |
| 2025-02-10 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $278.37 | |
| 2025-02-06 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2025-02-04 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $15.00 | |
| 2025-02-03 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $20.09 | |
| 2025-01-31 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $1,425.00 | |
| 2025-01-28 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $5.00 | |
| 2025-01-26 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $180.74 | |
| 2025-01-22 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $711.00 | |
| 2025-01-16 | GOODSPEED GROUP | ORG | FINANCE CONSULTING | $437.99 | |
| 2025-01-14 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $1,031.50 | |
| 2025-01-12 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $369.10 | |
| 2025-01-10 | DIRECT MAIL PROCESSORS | ORG | BATCHING AND CAGING | $303.29 | |
| 2025-01-06 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $770.52 | |
| 2025-01-06 | REPUBLICAN JEWISH COALITION PAC | PAC | CREDIT CARD MERCHANT FEE | $400.30 | |
| 2025-01-06 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2025-01-02 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $937.50 |