104 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | AUGUST PFLUGER FOR CONGRESS | CCM | TRANSFER OF NET PROCEEDS | AUGUST PFLUGER | $364,654.89 |
| 2025-06-30 | RAPTOR PAC | PAC | TRANSFER OF NET PROCEEDS | $108,486.30 | |
| 2025-06-30 | AUGUST PFLUGER FOR CONGRESS | CCM | TRANSFER OF NET PROCEEDS | AUGUST PFLUGER | $59,797.27 |
| 2025-06-30 | NRCC | PTY | TRANSFER OF NET PROCEEDS | $12,332.10 | |
| 2025-06-30 | HOUSE CONSERVATIVES FUND | PAC | TRANSFER OF NET PROCEEDS | $8,518.47 | |
| 2025-06-27 | CHIKO | ORG | CATERING | $1,750.45 | |
| 2025-06-27 | LA PLAZA | ORG | CATERING | $1,300.00 | |
| 2025-06-25 | THE CAPITAL GRILLE | ORG | MEAL EXPENSE | $768.30 | |
| 2025-06-24 | CIRCA | ORG | MEAL EXPENSE | $817.68 | |
| 2025-06-24 | ANEDOT | ORG | E-MERCHANT FEES | $33.30 | |
| 2025-06-23 | WYNN PROPERTIES-SUNSHINE EXECUTIVE CENTER | ORG | FACILITY RENTAL | $1,750.00 | |
| 2025-06-19 | MIDLAND MEAT COMPANY | ORG | CATERING | $2,304.22 | |
| 2025-06-18 | IN LIVE DESIGN | ORG | EVENT SUPPLIES | $3,665.02 | |
| 2025-06-18 | NATIONAL CAR RENTAL | ORG | CAR RENTAL | $586.51 | |
| 2025-06-18 | MIDLAND MEAT COMPANY | ORG | CATERING | $372.46 | |
| 2025-06-18 | PUBLIX | ORG | CREDIT: CATERING | $-609.70 | |
| 2025-06-17 | FEDEX | ORG | EXPRESS SHIPPING | $273.75 | |
| 2025-06-17 | ANEDOT | ORG | E-MERCHANT FEES | $50.10 | |
| 2025-06-17 | ANEDOT | ORG | E-MERCHANT FEES | $2.50 | |
| 2025-06-16 | ANGELFISH BABYSITTING SERVICE | ORG | CHILD CARE SERVICES | $2,568.00 | |
| 2025-06-15 | SEW MOUSE 4 YOU | ORG | SUPPORTER GIFTS | $355.00 | |
| 2025-06-15 | WATERCOLOR PIZZA | ORG | MEAL EXPENSE | $203.99 | |
| 2025-06-14 | WATERCOLOR INN | ORG | CATERING & FACILITY RENTAL | $2,705.23 | |
| 2025-06-13 | PUBLIX | ORG | CATERING | $1,466.41 | |
| 2025-06-12 | SALTY POP POPCORN | ORG | FOOD AND BEVERAGE | $315.76 | |
| 2025-06-11 | SEW MOUSE 4 YOU | ORG | SUPPORTER GIFTS | $530.00 | |
| 2025-06-10 | AMAZON | ORG | GENERAL OFFICE SUPPLIES | $902.10 | |
| 2025-06-10 | AMAZON | ORG | GENERAL OFFICE SUPPLIES | $133.66 | |
| 2025-06-10 | ANEDOT | ORG | E-MERCHANT FEES | $33.30 | |
| 2025-06-10 | ANEDOT | ORG | E-MERCHANT FEES | $5.00 | |
| 2025-06-09 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $2,000.00 | |
| 2025-06-08 | FEDEX | ORG | EXPRESS SHIPPING | $467.67 | |
| 2025-06-08 | FEDEX | ORG | EXPRESS SHIPPING | $402.02 | |
| 2025-06-08 | FEDEX | ORG | EXPRESS SHIPPING | $315.58 | |
| 2025-06-05 | AMERICAN EXPRESS | ORG | SEE MEMO ITEMS | $3,135.64 | |
| 2025-06-05 | LULULEMON | ORG | SUPPORTER GIFTS | $254.40 | |
| 2025-06-04 | HOOKS SOLUTIONS, LLC | ORG | FUNDRAISING CONSULTING | $4,000.00 | |
| 2025-06-03 | SEW MOUSE 4 YOU | ORG | SUPPORTER GIFTS | $4,120.00 | |
| 2025-05-31 | LULULEMON | ORG | SUPPORTER GIFTS | $254.40 | |
| 2025-05-31 | LULULEMON | ORG | SUPPORTER GIFTS | $254.40 | |
| 2025-05-30 | BALTUSROL GOLF CLUB | ORG | CATERING | $2,074.30 | |
| 2025-05-30 | BALTUSROL GOLF CLUB | ORG | EVENT TICKETS | $422.30 | |
| 2025-05-30 | BALTUSROL GOLF CLUB | ORG | EVENT TICKETS | $422.30 | |
| 2025-05-30 | BALTUSROL GOLF CLUB | ORG | EVENT TICKETS | $422.30 | |
| 2025-05-30 | BALTUSROL GOLF CLUB | ORG | EVENT TICKETS | $422.30 | |
| 2025-05-30 | LAND'S END | ORG | SUPPORTER GIFTS | $360.31 | |
| 2025-05-30 | BALTUSROL GOLF CLUB | ORG | SUPPORTER GIFTS | $61.76 | |
| 2025-05-29 | CAREY LIMOUSINE | ORG | TRANSPORTATION | $750.00 | |
| 2025-05-29 | LULULEMON | ORG | SUPPORTER GIFTS | $254.40 | |
| 2025-05-29 | LULULEMON | ORG | SUPPORTER GIFTS | $254.40 | |
| 2025-05-29 | LULULEMON | ORG | SUPPORTER GIFTS | $254.40 | |
| 2025-05-28 | CAREY LIMOUSINE | ORG | TRANSPORTATION | $1,427.78 | |
| 2025-05-28 | LAND'S END | ORG | SUPPORTER GIFTS | $471.43 | |
| 2025-05-28 | LAND'S END | ORG | SUPPORTER GIFTS | $333.36 | |
| 2025-05-28 | ANEDOT | ORG | E-MERCHANT FEES | $49.80 | |
| 2025-05-28 | ANEDOT | ORG | E-MERCHANT FEES | $7.50 | |
| 2025-05-27 | HUNTLEY TAVERNE | ORG | CATERING | $1,565.83 | |
| 2025-05-25 | LULULEMON | ORG | SUPPORTER GIFTS | $254.40 | |
| 2025-05-25 | LULULEMON | ORG | SUPPORTER GIFTS | $254.40 | |
| 2025-05-23 | NATALE'S SUMMIT BAKERY | ORG | FOOD AND BEVERAGE | $120.00 | |
| 2025-05-23 | NATALE'S SUMMIT BAKERY | ORG | FOOD AND BEVERAGE | $110.00 | |
| 2025-05-20 | BALTUSROL GOLF CLUB | ORG | FACILITY RENTAL | $2,257.33 | |
| 2025-05-20 | ANEDOT | ORG | E-MERCHANT FEES | $82.80 | |
| 2025-05-20 | ANEDOT | ORG | E-MERCHANT FEES | $12.50 | |
| 2025-05-19 | AMAZON | ORG | GENERAL OFFICE SUPPLIES | $156.30 | |
| 2025-05-18 | WATERCOLOR INN | ORG | CATERING & FACILITY RENTAL | $1,875.00 | |
| 2025-05-18 | AMAZON | ORG | GENERAL OFFICE SUPPLIES | $70.38 | |
| 2025-05-14 | LIVE DESIGN | ORG | PRINTING | $8,786.41 | |
| 2025-05-14 | LIVE DESIGN | ORG | PRINTING | $469.14 | |
| 2025-05-14 | HUNTLEY TAVERNE | ORG | CATERING | $400.00 | |
| 2025-05-13 | ANEDOT | ORG | E-MERCHANT FEES | $132.60 | |
| 2025-05-13 | ANEDOT | ORG | E-MERCHANT FEES | $20.00 | |
| 2025-05-12 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $2,000.00 | |
| 2025-05-12 | ARISTOTLE INTERNATIONAL, INC. | ORG | SOFTWARE SERVICE | $750.00 | |
| 2025-05-09 | MR. TS DELI | ORG | CATERING | $1,893.75 | |
| 2025-05-07 | HOOKS SOLUTIONS, LLC | ORG | FUNDRAISING CONSULTING | $47,575.00 | |
| 2025-05-07 | TASTE GOURMET LLC | ORG | CATERING | $2,610.78 | |
| 2025-05-07 | THE CAPITAL GRILLE | ORG | CATERING | $1,084.44 | |
| 2025-05-06 | BOBBY VAN'S STEAKHOUSE | ORG | CATERING | $2,625.73 | |
| 2025-05-06 | AMERICAN EXPRESS | ORG | SEE MEMO ITEMS | $986.89 | |
| 2025-05-06 | ANEDOT | ORG | E-MERCHANT FEES | $529.20 | |
| 2025-05-06 | ANEDOT | ORG | E-MERCHANT FEES | $80.00 | |
| 2025-05-03 | SP PONCHO | ORG | SUPPORTER GIFTS | $2,966.15 | |
| 2025-05-03 | SP PONCHO | ORG | SUPPORTER GIFTS | $169.49 | |
| 2025-05-02 | LA PLAZA | ORG | FACILITY RENTAL | $1,300.00 | |
| 2025-04-25 | IN LIVE DESIGN | ORG | EVENT SUPPLIES | $805.41 | |
| 2025-04-25 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $332.06 | |
| 2025-04-22 | ANEDOT | ORG | E-MERCHANT FEES | $248.70 | |
| 2025-04-22 | ANEDOT | ORG | E-MERCHANT FEES | $37.50 | |
| 2025-04-16 | ANEDOT | ORG | E-MERCHANT FEES | $341.25 | |
| 2025-04-16 | ANEDOT | ORG | E-MERCHANT FEES | $51.25 | |
| 2025-04-10 | WATERCOLOR INN | ORG | CATERING & FACILITY RENTAL | $1,875.00 | |
| 2025-04-09 | ANEDOT | ORG | E-MERCHANT FEES | $1,182.75 | |
| 2025-04-09 | ANEDOT | ORG | E-MERCHANT FEES | $178.75 | |
| 2025-04-08 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $1,000.00 | |
| 2025-04-08 | LIVE DESIGN | ORG | PRINTING | $581.28 | |
| 2025-04-03 | AMAZON | ORG | CREDIT GENERAL OFFICE SUPPLIES | $-28.55 | |
| 2025-04-03 | AMAZON | ORG | CREDIT GENERAL OFFICE SUPPLIES | $-66.83 | |
| 2025-04-03 | AMAZON | ORG | CREDIT GENERAL OFFICE SUPPLIES | $-84.87 | |
| 2025-04-03 | AMAZON | ORG | CREDIT GENERAL OFFICE SUPPLIES | $-235.70 | |
| 2025-04-02 | ANEDOT | ORG | E-MERCHANT FEES | $1,998.90 | |
| 2025-04-02 | ANEDOT | ORG | E-MERCHANT FEES | $302.50 | |
| 2025-04-01 | CONGRESSIONAL LIQUOR & DELI | ORG | CATERING | $702.91 | |
| 2025-03-17 | FEDEX | ORG | SHIPPING CHARGES | $986.89 |