91 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | HUNT FOR CONGRESS | CCM | DISTRIBUTION OF NET JFC PROCEEDS | WESLEY HUNT | $69,819.85 |
| 2025-06-30 | HUNT FOR CONGRESS | CCM | DISTRIBUTION OF NET JFC PROCEEDS | WESLEY HUNT | $11,502.12 |
| 2025-06-30 | HELLFIRE PAC | COM | DISTRIBUTION OF NET JFC PROCEEDS | $7,630.46 | |
| 2025-06-30 | 30MM PAC | COM | DISTRIBUTION OF NET JFC PROCEEDS | $5,820.26 | |
| 2025-06-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $2,279.44 | |
| 2025-06-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $370.92 | |
| 2025-06-30 | CHAIN BRIDGE BANK, NA | ORG | BANK FEES | $264.80 | |
| 2025-06-30 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $14.00 | |
| 2025-06-27 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $46.44 | |
| 2025-06-24 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $86.91 | |
| 2025-06-24 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $80.30 | |
| 2025-06-23 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $1,000.84 | |
| 2025-06-23 | INTUIT, INC. | ORG | SOFTWARE SUBSCRIPTION | $69.29 | |
| 2025-06-23 | TRUIST | ORG | BANK FEES | $22.00 | |
| 2025-06-23 | TRUIST | ORG | BANK FEES | $15.00 | |
| 2025-06-20 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $18.02 | |
| 2025-06-18 | CMDI | ORG | SUBSCRIPTION - DATABASE SERVICE | $750.00 | |
| 2025-06-18 | CMDI | ORG | SUBSCRIPTION - DATABASE SERVICE | $250.00 | |
| 2025-06-16 | USPS | ORG | POSTAGE FOR DIRECT MAIL | $5,000.00 | |
| 2025-06-16 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $668.19 | |
| 2025-06-16 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $9.68 | |
| 2025-06-13 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $166.04 | |
| 2025-06-09 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $136.90 | |
| 2025-06-06 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $77.36 | |
| 2025-06-06 | CHAIN BRIDGE BANK, NA | ORG | BANK FEES | $12.00 | |
| 2025-06-04 | RESPONSE AMERICA, LLC | ORG | DIRECT MAIL POSTAGE | $3,209.09 | |
| 2025-06-03 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $189.46 | |
| 2025-06-02 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $3,933.26 | |
| 2025-06-02 | CHAIN BRIDGE BANK, NA | ORG | BANK FEES | $12.00 | |
| 2025-05-31 | CMDI | ORG | CAGING SERVICES | $190.30 | |
| 2025-05-30 | CHAIN BRIDGE BANK, NA | ORG | BANK FEES | $56.40 | |
| 2025-05-28 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $22.06 | |
| 2025-05-27 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $156.22 | |
| 2025-05-27 | CHAIN BRIDGE BANK, NA | ORG | BANK FEES | $12.00 | |
| 2025-05-27 | CHAIN BRIDGE BANK, NA | ORG | BANK FEES | $12.00 | |
| 2025-05-26 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $9,465.30 | |
| 2025-05-22 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $202.10 | |
| 2025-05-22 | INTUIT, INC. | ORG | SOFTWARE SUBSCRIPTION | $69.29 | |
| 2025-05-21 | TRUIST | ORG | BANK FEES | $15.00 | |
| 2025-05-20 | CMDI | ORG | SUBSCRIPTION - DATABASE SERVICE | $250.00 | |
| 2025-05-19 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $7,187.09 | |
| 2025-05-19 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $51.04 | |
| 2025-05-18 | CMDI | ORG | SUBSCRIPTION - DATABASE SERVICE | $500.00 | |
| 2025-05-15 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $7.68 | |
| 2025-05-14 | MOORE RESPONSE MANAGEMENT GROUP, INC. | ORG | DIRECT MAIL POSTAGE, PROCESSING SERVICES | $1,510.22 | |
| 2025-05-13 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $2.30 | |
| 2025-05-12 | USPS | ORG | POSTAGE FOR DIRECT MAIL | $3,000.00 | |
| 2025-05-12 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $2,839.83 | |
| 2025-05-09 | RESPONSE AMERICA, LLC | ORG | DIRECT MAIL POSTAGE | $27,193.39 | |
| 2025-05-08 | CMDI | ORG | CAGING SERVICES | $124.75 | |
| 2025-05-07 | RESPONSE AMERICA, LLC | ORG | DIRECT MAIL POSTAGE, DESIGN | $27,318.76 | |
| 2025-05-07 | RESPONSE AMERICA, LLC | ORG | DIRECT MAIL POSTAGE | $2,549.58 | |
| 2025-05-06 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $1.10 | |
| 2025-05-05 | RESPONSE AMERICA, LLC | ORG | DIRECT MAIL POSTAGE, DESIGN | $4,211.00 | |
| 2025-05-05 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $3,990.12 | |
| 2025-05-01 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $0.50 | |
| 2025-04-30 | MOORE RESPONSE MANAGEMENT GROUP, INC. | ORG | DIRECT MAIL POSTAGE, PROCESSING SERVICES | $1,508.03 | |
| 2025-04-29 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $2.40 | |
| 2025-04-28 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $12,243.82 | |
| 2025-04-28 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $2.60 | |
| 2025-04-24 | RESPONSE AMERICA, LLC | ORG | DIRECT MAIL POSTAGE | $20,861.19 | |
| 2025-04-24 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $1.70 | |
| 2025-04-22 | INTUIT, INC. | ORG | SOFTWARE SUBSCRIPTION | $69.29 | |
| 2025-04-21 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $3,905.06 | |
| 2025-04-21 | CHAIN BRIDGE BANK, NA | ORG | SERVICE CHARGES - PRIOR PERIOD | $55.00 | |
| 2025-04-21 | CHAIN BRIDGE BANK, NA | ORG | SERVICE CHARGES - PRIOR PERIOD | $22.00 | |
| 2025-04-21 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $3.10 | |
| 2025-04-18 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $800.30 | |
| 2025-04-18 | CMDI | ORG | SUBSCRIPTION - DATABASE SERVICE | $500.00 | |
| 2025-04-17 | CHAIN BRIDGE BANK, NA | ORG | BANK FEES | $12.00 | |
| 2025-04-15 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $0.90 | |
| 2025-04-14 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $1,368.98 | |
| 2025-04-14 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $322.80 | |
| 2025-04-10 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $2.80 | |
| 2025-04-09 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $80.30 | |
| 2025-04-08 | AMERICA DIRECT, INC. | ORG | DIRECT MAIL PROCESSING | $16,493.54 | |
| 2025-04-08 | TAG OPERATING COMPANY LLC | ORG | FUNDRAISING CONSULTING | $15,837.25 | |
| 2025-04-08 | TAG OPERATING COMPANY LLC | ORG | FUNDRAISING CONSULTING | $8,068.54 | |
| 2025-04-08 | RESPONSE AMERICA, LLC | ORG | DIRECT MAIL PRODUCTION | $6,107.37 | |
| 2025-04-08 | MOORE RESPONSE MANAGEMENT GROUP, INC. | ORG | DIRECT MAIL POSTAGE, PROCESSING SERVICES | $3,795.69 | |
| 2025-04-08 | RIGHTSIDE COMPLIANCE LLC | ORG | COMPLIANCE CONSULTING | $3,795.00 | |
| 2025-04-08 | CAPITOL HILL LISTS LLC | ORG | DIRECT MAIL LIST RENTAL SERVICES | $3,759.69 | |
| 2025-04-08 | WIN RIGHT DATA COMPANY LLC | ORG | DIRECT MAIL LIST RENTAL SERVICES | $2,112.83 | |
| 2025-04-08 | LEX POLITICA, PLLC | ORG | LEGAL CONSULTING SERVICES | $1,950.00 | |
| 2025-04-08 | VISUAL IMPACT DESIGN | ORG | DIRECT MAIL GRAPHIC DESIGN | $1,500.00 | |
| 2025-04-08 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $504.20 | |
| 2025-04-08 | CMDI | ORG | CAGING SERVICE | $159.10 | |
| 2025-04-07 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $145.31 | |
| 2025-04-04 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $1,151.78 | |
| 2025-04-03 | TRUIST | ORG | BANK FEES | $12.00 | |
| 2025-04-01 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $140.60 |