15 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-17 | MILLER-MEEKS FOR CONGRESS | CCM | CONTRIBUTION | MARIANNETTE MILLER-MEEKS | $5,000.00 |
| 2025-06-17 | KEN CALVERT FOR CONGRESS COMMITTEE | CCM | CONTRIBUTION | KEN CALVERT | $5,000.00 |
| 2025-06-17 | CISCOMANI FOR CONGRESS | CCM | CONTRIBUTION | JUAN CISCOMANI | $5,000.00 |
| 2025-06-17 | VALADAO FOR CONGRESS | CCM | CONTRIBUTION | DAVID VALADAO | $5,000.00 |
| 2025-06-11 | DISTRICT CITY CONSULTING | ORG | FUNDRAISING CONSULTING | $3,165.19 | |
| 2025-06-11 | DISTRICT CITY CONSULTING | ORG | FUNDRAISING CONSULTING | $1,968.30 | |
| 2025-06-11 | DISTRICT CITY CONSULTING | ORG | REIMBURSEMENT | $500.00 | |
| 2025-06-11 | SARAH LIEB TREASURY | ORG | TREASURY SERVICES | $460.00 | |
| 2025-06-11 | USPS | ORG | PO BOX RENEW | $244.00 | |
| 2025-05-23 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $0.99 | |
| 2025-05-14 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $3.94 | |
| 2025-05-12 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $9.85 | |
| 2025-05-09 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $64.90 | |
| 2025-05-07 | BITTERSWEET CATERING | ORG | EVENT CATERING | $249.58 | |
| 2025-01-22 | ZOTA BEACH RESORT | ORG | EVENT DEPOSIT | $500.00 |