20 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | CORY MILLS FOR CONGRESS | CCM | TRANSFER OF JOINT FUNDRAISING PROCEEDS | CORY MILLS | $35,000.00 |
| 2025-06-30 | CORY MILLS FOR CONGRESS | CCM | TRANSFER OF JOINT FUNDRAISING PROCEEDS | CORY MILLS | $16,000.00 |
| 2025-06-30 | RESTORE AMERICA'S VOICE PAC | PAC | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $9,000.00 | |
| 2025-06-30 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $2,576.00 | |
| 2025-06-25 | ARISTOTLE | ORG | COMPLIANCE DATABASE | $750.00 | |
| 2025-06-03 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $2,950.01 | |
| 2025-06-03 | NAPLES GRANDE | ORG | LODGING | $1,707.86 | |
| 2025-06-03 | AMERICAN AIRLINES | ORG | AIRFARE | $1,242.15 | |
| 2025-05-22 | EAGLE AND SWORD CONSULTING LLC | ORG | POLITICAL STRATEGY CONSULTING/TRAVEL | $5,053.75 | |
| 2025-05-05 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $1,986.80 | |
| 2025-05-05 | UNITED AIRLINES | ORG | AIRFARE | $598.49 | |
| 2025-05-05 | AMERICAN AIRLINES | ORG | AIRFARE | $417.48 | |
| 2025-05-05 | AC HOTEL | ORG | LODGING | $362.32 | |
| 2025-05-05 | RITZ CARLTON | ORG | LODGING | $348.21 | |
| 2025-05-05 | JETBLUE | ORG | AIRFARE | $260.30 | |
| 2025-04-16 | THE ARCHMANN GROUP | ORG | FUNDRAISING CONSULTING | $12,980.00 | |
| 2025-04-07 | EAGLE AND SWORD CONSULTING LLC | ORG | POLITICAL STRATEGY CONSULTING | $5,000.00 | |
| 2025-04-03 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $3,861.07 | |
| 2025-04-03 | THE BELGROVE | ORG | LODGING | $2,173.11 | |
| 2025-04-03 | UNITED AIRLINES | ORG | AIRFARE | $1,687.96 |