268 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | JOSH HAWLEY FOR SENATE | CCM | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | JOSH HAWLEY | $249,487.70 |
| 2025-06-30 | JOSH HAWLEY FOR SENATE | CCM | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | JOSH HAWLEY | $63,439.98 |
| 2025-06-30 | FIGHTING FOR MO PAC | PAC | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | $39,275.72 | |
| 2025-06-30 | SHOW-ME STRONG PAC | PAC | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | $16,807.88 | |
| 2025-06-30 | GOODSPEED GROUP | ORG | FINANCE CONSULTING | $14,170.00 | |
| 2025-06-30 | DIRECT MAIL PROCESSORS | ORG | POSTAGE | $2,550.00 | |
| 2025-06-30 | BRADLEY PATRICK GROUP LLC | ORG | FINANCE CONSULTING/TRAVEL/CATERING | $2,097.90 | |
| 2025-06-30 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $1,913.28 | |
| 2025-06-30 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $1,237.50 | |
| 2025-06-30 | NRSC | PTY | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | $1,172.64 | |
| 2025-06-30 | CHAIN BRIDGE BANK | ORG | BANK FEE | $1,153.60 | |
| 2025-06-30 | BREAKTHROUGH LLC | ORG | LIST RENTAL | $889.79 | |
| 2025-06-30 | RIGHT RAIL CO | ORG | LIST RENTAL | $582.99 | |
| 2025-06-30 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $355.30 | |
| 2025-06-30 | FRONTLINE STRATEGIES | ORG | LIST RENTAL | $287.30 | |
| 2025-06-30 | OLYMPIC MEDIA LLC | ORG | LIST RENTAL | $223.95 | |
| 2025-06-30 | BETTER MOUSETRAP DIGITAL | ORG | LIST RENTAL | $117.60 | |
| 2025-06-30 | ONMESSAGE DIGITAL FUNDRAISING LLC | ORG | LIST RENTAL | $75.50 | |
| 2025-06-30 | O2M DIGITAL | ORG | LIST RENTAL | $48.78 | |
| 2025-06-30 | HICKORY DATA MANAGEMENT | ORG | LIST RENTAL | $25.20 | |
| 2025-06-30 | AD VICTORIAM | ORG | LIST RENTAL | $21.25 | |
| 2025-06-30 | SENDTEAM | ORG | LIST RENTAL | $20.16 | |
| 2025-06-30 | CHAIN BRIDGE BANK | ORG | BANK FEE | $12.00 | |
| 2025-06-30 | MAWCO LLC | ORG | LIST RENTAL | $9.10 | |
| 2025-06-30 | TWENTY MANOR PROJECTS | ORG | LIST RENTAL | $8.50 | |
| 2025-06-30 | JOSH HAWLEY FOR SENATE | CCM | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | JOSH HAWLEY | $-44.93 |
| 2025-06-29 | CHAIN BRIDGE BANK | ORG | BANK FEE | $12.00 | |
| 2025-06-26 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2025-06-26 | CHAIN BRIDGE BANK | ORG | BANK FEE | $24.00 | |
| 2025-06-25 | RESPONSE AMERICA LLC | ORG | PRINTING | $32,532.24 | |
| 2025-06-25 | RESPONSE AMERICA LLC | ORG | POSTAGE | $31,965.17 | |
| 2025-06-25 | RESPONSE AMERICA LLC | ORG | PRINTING | $12,247.00 | |
| 2025-06-25 | CHAIN BRIDGE BANK | ORG | BANK FEE | $12.00 | |
| 2025-06-24 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $84.56 | |
| 2025-06-23 | BREAKTHROUGH LLC | ORG | LIST RENTAL | $584.21 | |
| 2025-06-23 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $367.36 | |
| 2025-06-23 | RIGHT RAIL CO | ORG | LIST RENTAL | $279.09 | |
| 2025-06-23 | BETTER MOUSETRAP DIGITAL | ORG | LIST RENTAL | $208.56 | |
| 2025-06-23 | MAWCO LLC | ORG | LIST RENTAL | $98.00 | |
| 2025-06-23 | ONMESSAGE DIGITAL FUNDRAISING LLC | ORG | LIST RENTAL | $86.60 | |
| 2025-06-23 | O2M DIGITAL | ORG | LIST RENTAL | $86.52 | |
| 2025-06-23 | OLYMPIC MEDIA LLC | ORG | LIST RENTAL | $80.90 | |
| 2025-06-23 | FRONTLINE STRATEGIES | ORG | LIST RENTAL | $20.00 | |
| 2025-06-23 | POPACTA | ORG | LIST RENTAL | $18.75 | |
| 2025-06-23 | TWENTY MANOR PROJECTS | ORG | LIST RENTAL | $16.83 | |
| 2025-06-23 | HICKORY DATA MANAGEMENT | ORG | LIST RENTAL | $8.07 | |
| 2025-06-22 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2025-06-20 | BREAKTHROUGH LLC | ORG | DIGITAL FUNDRAISING | $6,419.69 | |
| 2025-06-19 | CHAIN BRIDGE BANK | ORG | BANK FEE | $12.00 | |
| 2025-06-17 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $188.80 | |
| 2025-06-16 | BREAKTHROUGH LLC | ORG | DIGITAL FUNDRAISING | $862.11 | |
| 2025-06-16 | BETTER MOUSETRAP DIGITAL | ORG | LIST RENTAL | $705.85 | |
| 2025-06-16 | RIGHT RAIL CO | ORG | LIST RENTAL | $472.47 | |
| 2025-06-16 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $264.25 | |
| 2025-06-16 | O2M DIGITAL | ORG | LIST RENTAL | $181.44 | |
| 2025-06-16 | POPACTA | ORG | LIST RENTAL | $93.75 | |
| 2025-06-16 | ONMESSAGE DIGITAL FUNDRAISING LLC | ORG | LIST RENTAL | $90.03 | |
| 2025-06-16 | OLYMPIC MEDIA LLC | ORG | LIST RENTAL | $82.50 | |
| 2025-06-16 | HICKORY DATA MANAGEMENT | ORG | LIST RENTAL | $52.43 | |
| 2025-06-16 | FRONTLINE STRATEGIES | ORG | LIST RENTAL | $49.25 | |
| 2025-06-16 | RIGHT COUNTRY LISTS | ORG | LIST RENTAL | $40.34 | |
| 2025-06-16 | MAWCO LLC | ORG | LIST RENTAL | $33.60 | |
| 2025-06-14 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2025-06-14 | CHAIN BRIDGE BANK | ORG | BANK FEE | $12.00 | |
| 2025-06-13 | RESPONSE AMERICA LLC | ORG | PRINTING | $34,822.64 | |
| 2025-06-13 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2025-06-12 | RESPONSE AMERICA LLC | ORG | POSTAGE | $11,862.96 | |
| 2025-06-12 | ONMESSAGE DIGITAL FUNDRAISING LLC | ORG | DIGITAL FUNDRAISING | $2,595.23 | |
| 2025-06-12 | DIRECT MAIL PROCESSORS | ORG | BATCHING AND CAGING | $2,515.77 | |
| 2025-06-11 | CMDI | ORG | DATABASE MANAGEMENT | $750.00 | |
| 2025-06-11 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2025-06-10 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $98.64 | |
| 2025-06-09 | RIGHT RAIL CO | ORG | LIST RENTAL | $1,297.43 | |
| 2025-06-09 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $1,015.49 | |
| 2025-06-09 | BREAKTHROUGH LLC | ORG | LIST RENTAL | $1,012.37 | |
| 2025-06-09 | BREAKTHROUGH LLC | ORG | DIGITAL FUNDRAISING | $899.00 | |
| 2025-06-09 | BETTER MOUSETRAP DIGITAL | ORG | LIST RENTAL | $412.64 | |
| 2025-06-09 | ONMESSAGE DIGITAL FUNDRAISING LLC | ORG | LIST RENTAL | $197.06 | |
| 2025-06-09 | O2M DIGITAL | ORG | LIST RENTAL | $134.79 | |
| 2025-06-09 | OLYMPIC MEDIA LLC | ORG | LIST RENTAL | $126.25 | |
| 2025-06-09 | FRONTLINE STRATEGIES | ORG | LIST RENTAL | $106.25 | |
| 2025-06-09 | TWENTY MANOR PROJECTS | ORG | LIST RENTAL | $93.50 | |
| 2025-06-09 | HICKORY DATA MANAGEMENT | ORG | LIST RENTAL | $72.24 | |
| 2025-06-09 | MAWCO LLC | ORG | LIST RENTAL | $65.40 | |
| 2025-06-09 | AD VICTORIAM | ORG | LIST RENTAL | $22.06 | |
| 2025-06-09 | SENDTEAM | ORG | LIST RENTAL | $8.07 | |
| 2025-06-08 | CHAIN BRIDGE BANK | ORG | BANK FEE | $12.00 | |
| 2025-06-06 | SAM SAFFA | IND | FINANCE CONSULTING | $7,900.00 | |
| 2025-06-06 | LOWES HOTEL UNIVERSAL | ORG | FACILITY RENTAL | $3,053.82 | |
| 2025-06-06 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $3,053.82 | |
| 2025-06-06 | SAM SAFFA | IND | MILEAGE | $154.70 | |
| 2025-06-04 | CHAIN BRIDGE BANK | ORG | BANK FEE | $36.00 | |
| 2025-06-03 | BRADLEY PATRICK GROUP LLC | ORG | FINANCE CONSULTING/TRAVEL/CATERING | $10,660.59 | |
| 2025-06-03 | BRADLEY PATRICK GROUP LLC | ORG | FINANCE CONSULTING/TRAVEL/CATERING | $5,030.35 | |
| 2025-06-03 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $123.70 | |
| 2025-06-03 | CHAIN BRIDGE BANK | ORG | BANK FEE | $12.00 | |
| 2025-06-02 | GOODSPEED GROUP | ORG | FINANCE CONSULTING | $20,950.00 | |
| 2025-06-02 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $1,462.50 | |
| 2025-06-02 | RIGHT RAIL CO | ORG | LIST RENTAL | $943.81 | |
| 2025-06-02 | BREAKTHROUGH LLC | ORG | LIST RENTAL | $807.03 | |
| 2025-06-02 | GOODSPEED GROUP | ORG | TRAVEL | $733.51 | |
| 2025-06-02 | FRONTLINE STRATEGIES | ORG | LIST RENTAL | $328.55 | |
| 2025-06-02 | BETTER MOUSETRAP DIGITAL | ORG | LIST RENTAL | $281.09 | |
| 2025-06-02 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $274.53 | |
| 2025-06-02 | OLYMPIC MEDIA LLC | ORG | LIST RENTAL | $218.80 | |
| 2025-06-02 | HICKORY DATA MANAGEMENT | ORG | LIST RENTAL | $178.92 | |
| 2025-06-02 | O2M DIGITAL | ORG | LIST RENTAL | $120.98 | |
| 2025-06-02 | ONMESSAGE DIGITAL FUNDRAISING LLC | ORG | LIST RENTAL | $94.35 | |
| 2025-06-02 | RED RIVER DATA | ORG | LIST RENTAL | $80.00 | |
| 2025-06-02 | MAWCO LLC | ORG | LIST RENTAL | $67.90 | |
| 2025-06-02 | SENDTEAM | ORG | LIST RENTAL | $20.16 | |
| 2025-06-02 | DONOR BUREAU | ORG | LIST RENTAL | $13.60 | |
| 2025-06-02 | MPACT MEDIA | ORG | LIST RENTAL | $12.00 | |
| 2025-06-02 | TWENTY MANOR PROJECTS | ORG | LIST RENTAL | $8.50 | |
| 2025-05-31 | CHAIN BRIDGE BANK | ORG | BANK FEE | $468.00 | |
| 2025-05-31 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2025-05-31 | CHAIN BRIDGE BANK | ORG | BANK FEE | $12.00 | |
| 2025-05-30 | RESPONSE AMERICA LLC | ORG | POSTAGE | $31,984.78 | |
| 2025-05-28 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $147.62 | |
| 2025-05-28 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2025-05-27 | BREAKTHROUGH LLC | ORG | DIGITAL FUNDRAISING | $6,419.69 | |
| 2025-05-26 | BREAKTHROUGH LLC | ORG | LIST RENTAL | $761.19 | |
| 2025-05-26 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $619.10 | |
| 2025-05-26 | RIGHT RAIL CO | ORG | LIST RENTAL | $347.66 | |
| 2025-05-26 | BETTER MOUSETRAP DIGITAL | ORG | LIST RENTAL | $247.29 | |
| 2025-05-26 | MAWCO LLC | ORG | LIST RENTAL | $189.70 | |
| 2025-05-26 | ONMESSAGE DIGITAL FUNDRAISING LLC | ORG | LIST RENTAL | $109.82 | |
| 2025-05-26 | OLYMPIC MEDIA LLC | ORG | LIST RENTAL | $92.35 | |
| 2025-05-26 | O2M DIGITAL | ORG | LIST RENTAL | $82.38 | |
| 2025-05-26 | AD VICTORIAM | ORG | LIST RENTAL | $21.25 | |
| 2025-05-26 | FRONTLINE STRATEGIES | ORG | LIST RENTAL | $20.00 | |
| 2025-05-26 | TWENTY MANOR PROJECTS | ORG | LIST RENTAL | $16.83 | |
| 2025-05-26 | HICKORY DATA MANAGEMENT | ORG | LIST RENTAL | $8.07 | |
| 2025-05-24 | CHAIN BRIDGE BANK | ORG | BANK FEE | $12.00 | |
| 2025-05-20 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $22.60 | |
| 2025-05-19 | BETTER MOUSETRAP DIGITAL | ORG | LIST RENTAL | $608.86 | |
| 2025-05-19 | BREAKTHROUGH LLC | ORG | LIST RENTAL | $539.30 | |
| 2025-05-19 | RIGHT RAIL CO | ORG | LIST RENTAL | $518.16 | |
| 2025-05-19 | BETTER MOUSETRAP DIGITAL | ORG | LIST RENTAL | $350.04 | |
| 2025-05-19 | MAWCO LLC | ORG | LIST RENTAL | $209.81 | |
| 2025-05-19 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $164.75 | |
| 2025-05-19 | O2M DIGITAL | ORG | LIST RENTAL | $123.10 | |
| 2025-05-19 | ONMESSAGE DIGITAL FUNDRAISING LLC | ORG | LIST RENTAL | $87.97 | |
| 2025-05-19 | OLYMPIC MEDIA LLC | ORG | LIST RENTAL | $68.45 | |
| 2025-05-19 | RIGHT COUNTRY LISTS | ORG | LIST RENTAL | $40.34 | |
| 2025-05-19 | FRONTLINE STRATEGIES | ORG | LIST RENTAL | $28.00 | |
| 2025-05-19 | HICKORY DATA MANAGEMENT | ORG | LIST RENTAL | $20.16 | |
| 2025-05-19 | POPACTA | ORG | LIST RENTAL | $18.75 | |
| 2025-05-17 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2025-05-16 | RESPONSE AMERICA LLC | ORG | POSTAGE | $9,009.13 | |
| 2025-05-15 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2025-05-14 | RESPONSE AMERICA LLC | ORG | POSTAGE | $33,575.85 | |
| 2025-05-13 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $82.96 | |
| 2025-05-12 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $2,476.90 | |
| 2025-05-12 | RIGHT RAIL CO | ORG | LIST RENTAL | $770.68 | |
| 2025-05-12 | CMDI | ORG | DATABASE MANAGEMENT | $750.00 | |
| 2025-05-12 | BREAKTHROUGH LLC | ORG | LIST RENTAL | $673.32 | |
| 2025-05-12 | BETTER MOUSETRAP DIGITAL | ORG | LIST RENTAL | $556.44 | |
| 2025-05-12 | O2M DIGITAL | ORG | LIST RENTAL | $369.32 | |
| 2025-05-12 | MAWCO LLC | ORG | LIST RENTAL | $151.02 | |
| 2025-05-12 | POPACTA | ORG | LIST RENTAL | $93.75 | |
| 2025-05-12 | HICKORY DATA MANAGEMENT | ORG | LIST RENTAL | $79.02 | |
| 2025-05-12 | TWENTY MANOR PROJECTS | ORG | LIST RENTAL | $63.75 | |
| 2025-05-12 | FRONTLINE STRATEGIES | ORG | LIST RENTAL | $63.75 | |
| 2025-05-12 | OLYMPIC MEDIA LLC | ORG | LIST RENTAL | $62.50 | |
| 2025-05-12 | BLITZ DIGITAL GROUP | ORG | LIST RENTAL | $40.00 | |
| 2025-05-12 | AD VICTORIAM | ORG | LIST RENTAL | $21.25 | |
| 2025-05-12 | ONMESSAGE DIGITAL FUNDRAISING LLC | ORG | LIST RENTAL | $16.01 | |
| 2025-05-12 | SENDTEAM | ORG | LIST RENTAL | $8.07 | |
| 2025-05-07 | DIRECT MAIL PROCESSORS | ORG | BATCHING AND CAGING | $1,482.17 | |
| 2025-05-06 | SAM SAFFA | IND | FINANCE CONSULTING | $8,600.00 | |
| 2025-05-06 | SAM SAFFA | IND | MILEAGE | $139.58 | |
| 2025-05-06 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $108.86 | |
| 2025-05-06 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2025-05-05 | RESPONSE AMERICA LLC | ORG | PRINTING | $30,824.96 | |
| 2025-05-05 | RESPONSE AMERICA LLC | ORG | PRINTING | $25,484.61 | |
| 2025-05-05 | RESPONSE AMERICA LLC | ORG | POSTAGE | $22,591.59 | |
| 2025-05-05 | BREAKTHROUGH LLC | ORG | DIGITAL FUNDRAISING | $2,677.39 | |
| 2025-05-05 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $1,615.34 | |
| 2025-05-05 | RIGHT RAIL CO | ORG | LIST RENTAL | $1,400.17 | |
| 2025-05-05 | HICKORY DATA MANAGEMENT | ORG | LIST RENTAL | $778.16 | |
| 2025-05-05 | BETTER MOUSETRAP DIGITAL | ORG | LIST RENTAL | $482.64 | |
| 2025-05-05 | MAWCO LLC | ORG | LIST RENTAL | $253.70 | |
| 2025-05-05 | O2M DIGITAL | ORG | LIST RENTAL | $209.01 | |
| 2025-05-05 | FRONTLINE STRATEGIES | ORG | LIST RENTAL | $191.50 | |
| 2025-05-05 | OLYMPIC MEDIA LLC | ORG | LIST RENTAL | $181.40 | |
| 2025-05-05 | RED RIVER DATA | ORG | LIST RENTAL | $80.00 | |
| 2025-05-05 | ONMESSAGE DIGITAL FUNDRAISING LLC | ORG | LIST RENTAL | $37.20 | |
| 2025-05-05 | TWENTY MANOR PROJECTS | ORG | LIST RENTAL | $29.75 | |
| 2025-05-05 | SENDTEAM | ORG | LIST RENTAL | $20.16 | |
| 2025-05-05 | DONOR BUREAU | ORG | LIST RENTAL | $13.60 | |
| 2025-05-05 | MPACT MEDIA | ORG | LIST RENTAL | $12.00 | |
| 2025-05-05 | AD VICTORIAM | ORG | LIST RENTAL | $0.81 | |
| 2025-05-02 | BREAKTHROUGH LLC | ORG | DIGITAL FUNDRAISING | $3,596.00 | |
| 2025-05-01 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $1,725.00 | |
| 2025-04-30 | CHAIN BRIDGE BANK | ORG | BANK FEE | $162.40 | |
| 2025-04-30 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2025-04-29 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $15.38 | |
| 2025-04-28 | GOODSPEED GROUP | ORG | FINANCE CONSULTING | $15,600.00 | |
| 2025-04-28 | BREAKTHROUGH LLC | ORG | DIGITAL FUNDRAISING | $6,419.69 | |
| 2025-04-28 | GOODSPEED GROUP | ORG | TRAVEL | $1,094.20 | |
| 2025-04-28 | RIGHT RAIL CO | ORG | LIST RENTAL | $931.09 | |
| 2025-04-28 | BREAKTHROUGH LLC | ORG | LIST RENTAL | $845.16 | |
| 2025-04-28 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $731.93 | |
| 2025-04-28 | BETTER MOUSETRAP DIGITAL | ORG | LIST RENTAL | $268.29 | |
| 2025-04-28 | OLYMPIC MEDIA LLC | ORG | LIST RENTAL | $245.65 | |
| 2025-04-28 | FRONTLINE STRATEGIES | ORG | LIST RENTAL | $220.80 | |
| 2025-04-28 | MAWCO LLC | ORG | LIST RENTAL | $109.20 | |
| 2025-04-28 | HICKORY DATA MANAGEMENT | ORG | LIST RENTAL | $67.57 | |
| 2025-04-28 | TWENTY MANOR PROJECTS | ORG | LIST RENTAL | $27.88 | |
| 2025-04-28 | AD VICTORIAM | ORG | LIST RENTAL | $21.25 | |
| 2025-04-28 | O2M DIGITAL | ORG | LIST RENTAL | $19.38 | |
| 2025-04-28 | ONMESSAGE DIGITAL FUNDRAISING LLC | ORG | LIST RENTAL | $18.90 | |
| 2025-04-22 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $32.50 | |
| 2025-04-21 | DIRECT MAIL PROCESSORS | ORG | BATCHING AND CAGING | $1,493.35 | |
| 2025-04-21 | BREAKTHROUGH LLC | ORG | LIST RENTAL | $675.07 | |
| 2025-04-21 | BETTER MOUSETRAP DIGITAL | ORG | LIST RENTAL | $293.07 | |
| 2025-04-21 | RIGHT RAIL CO | ORG | LIST RENTAL | $266.69 | |
| 2025-04-21 | MAWCO LLC | ORG | LIST RENTAL | $199.85 | |
| 2025-04-21 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $140.27 | |
| 2025-04-21 | O2M DIGITAL | ORG | LIST RENTAL | $82.32 | |
| 2025-04-21 | OLYMPIC MEDIA LLC | ORG | LIST RENTAL | $71.40 | |
| 2025-04-21 | HICKORY DATA MANAGEMENT | ORG | LIST RENTAL | $62.66 | |
| 2025-04-21 | ONMESSAGE DIGITAL FUNDRAISING LLC | ORG | LIST RENTAL | $31.06 | |
| 2025-04-21 | FRONTLINE STRATEGIES | ORG | LIST RENTAL | $20.00 | |
| 2025-04-21 | POPACTA | ORG | LIST RENTAL | $18.75 | |
| 2025-04-16 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2025-04-15 | RESPONSE AMERICA LLC | ORG | POSTAGE | $26,381.02 | |
| 2025-04-15 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $6.60 | |
| 2025-04-14 | BETTER MOUSETRAP DIGITAL | ORG | LIST RENTAL | $1,245.53 | |
| 2025-04-14 | RIGHT RAIL CO | ORG | LIST RENTAL | $870.21 | |
| 2025-04-14 | BREAKTHROUGH LLC | ORG | LIST RENTAL | $779.33 | |
| 2025-04-14 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $738.01 | |
| 2025-04-14 | O2M DIGITAL | ORG | LIST RENTAL | $343.18 | |
| 2025-04-14 | OLYMPIC MEDIA LLC | ORG | LIST RENTAL | $127.55 | |
| 2025-04-14 | POPACTA | ORG | LIST RENTAL | $93.75 | |
| 2025-04-14 | MAWCO LLC | ORG | LIST RENTAL | $91.00 | |
| 2025-04-14 | HICKORY DATA MANAGEMENT | ORG | LIST RENTAL | $79.02 | |
| 2025-04-14 | FRONTLINE STRATEGIES | ORG | LIST RENTAL | $71.75 | |
| 2025-04-14 | TWENTY MANOR PROJECTS | ORG | LIST RENTAL | $64.60 | |
| 2025-04-14 | RIGHT COUNTRY LISTS | ORG | LIST RENTAL | $40.34 | |
| 2025-04-14 | AD VICTORIAM | ORG | LIST RENTAL | $21.25 | |
| 2025-04-14 | ONMESSAGE DIGITAL FUNDRAISING LLC | ORG | LIST RENTAL | $15.00 | |
| 2025-04-14 | SENDTEAM | ORG | LIST RENTAL | $8.07 | |
| 2025-04-11 | CMDI | ORG | DATABASE MANAGEMENT | $500.00 | |
| 2025-04-10 | CHAIN BRIDGE BANK | ORG | BANK FEE | $24.00 | |
| 2025-04-08 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $13.10 | |
| 2025-04-07 | GOODSPEED GROUP | ORG | FINANCE CONSULTING | $16,450.00 | |
| 2025-04-07 | SAM SAFFA | IND | FINANCE CONSULTING | $6,400.00 | |
| 2025-04-07 | BREAKTHROUGH LLC | ORG | LIST RENTAL | $4,163.79 | |
| 2025-04-07 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $1,759.13 | |
| 2025-04-07 | RIGHT RAIL CO | ORG | LIST RENTAL | $1,116.59 | |
| 2025-04-07 | BETTER MOUSETRAP DIGITAL | ORG | LIST RENTAL | $716.62 | |
| 2025-04-07 | GOODSPEED GROUP | ORG | CATERING | $677.50 | |
| 2025-04-07 | HICKORY DATA MANAGEMENT | ORG | LIST RENTAL | $628.24 | |
| 2025-04-07 | MAWCO LLC | ORG | LIST RENTAL | $352.40 | |
| 2025-04-07 | O2M DIGITAL | ORG | LIST RENTAL | $230.55 | |
| 2025-04-07 | OLYMPIC MEDIA LLC | ORG | LIST RENTAL | $140.15 | |
| 2025-04-07 | FRONTLINE STRATEGIES | ORG | LIST RENTAL | $95.75 | |
| 2025-04-07 | TWENTY MANOR PROJECTS | ORG | LIST RENTAL | $80.75 | |
| 2025-04-07 | RED RIVER DATA | ORG | LIST RENTAL | $80.00 | |
| 2025-04-07 | ONMESSAGE DIGITAL FUNDRAISING LLC | ORG | LIST RENTAL | $42.45 | |
| 2025-04-07 | DONOR BUREAU | ORG | LIST RENTAL | $13.60 | |
| 2025-04-07 | MPACT MEDIA | ORG | LIST RENTAL | $12.00 | |
| 2025-04-07 | AD VICTORIAM | ORG | LIST RENTAL | $0.81 | |
| 2025-04-07 | RED FOG | ORG | LIST RENTAL | $0.70 | |
| 2025-04-02 | RESPONSE AMERICA LLC | ORG | POSTAGE | $9,515.16 | |
| 2025-04-02 | BRADLEY PATRICK GROUP LLC | ORG | FINANCE CONSULTING/TRAVEL/CATERING | $2,654.02 |