29 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | ROGER WILLIAMS FOR US CONGRESS | CCM | DISTRIBUTION OF NET JFC PROCEEDS | ROGER WILLIAMS | $266,585.71 |
| 2025-06-30 | ROGER WILLIAMS FOR US CONGRESS | CCM | DISTRIBUTION OF NET JFC PROCEEDS | ROGER WILLIAMS | $134,091.02 |
| 2025-06-30 | PATRIOTS IN ACTION | PAC | DISTRIBUTION OF NET JFC PROCEEDS | $116,600.89 | |
| 2025-06-30 | NRCC | PTY | DISTRIBUTION OF NET JFC PROCEEDS | $65,240.97 | |
| 2025-06-30 | ANEDOT, INC. | ORG | CREDIT CARD MERCHANT FEES | $1,101.20 | |
| 2025-06-30 | NRCC | PTY | DISTRIBUTION OF NET JFC PROCEEDS | $462.70 | |
| 2025-06-26 | ANEDOT, INC. | ORG | CREDIT CARD MERCHANT FEES | $680.60 | |
| 2025-06-25 | ANEDOT, INC. | ORG | CREDIT CARD MERCHANT FEES | $800.30 | |
| 2025-06-24 | ANEDOT, INC. | ORG | CREDIT CARD MERCHANT FEES | $620.60 | |
| 2025-06-18 | ANEDOT, INC. | ORG | CREDIT CARD MERCHANT FEES | $140.30 | |
| 2025-06-17 | CMDI | ORG | SUBSCRIPTION - DATABASE SERVICES | $250.00 | |
| 2025-06-12 | JEH ENTERTAINMENT LLC | ORG | EVENT ENTERTAINMENT | $2,500.00 | |
| 2025-06-11 | COWTOWN CONCESSIONS, INC. | ORG | DEPOSIT FOR EVENT CATERING, FACILITY RENTAL, STAFFING | $9,593.00 | |
| 2025-06-10 | ANEDOT, INC. | ORG | CREDIT CARD MERCHANT FEES | $400.30 | |
| 2025-06-06 | RIGHTSIDE COMPLIANCE | ORG | COMPLIANCE CONSULTING | $360.00 | |
| 2025-05-27 | ANEDOT, INC. | ORG | CREDIT CARD MERCHANT FEES | $280.30 | |
| 2025-05-21 | RIGHTSIDE COMPLIANCE | ORG | COMPLIANCE CONSULTING | $930.00 | |
| 2025-05-17 | CMDI | ORG | SUBSCRIPTION - DATABASE SERVICES | $250.00 | |
| 2025-05-13 | ANEDOT, INC. | ORG | CREDIT CARD MERCHANT FEES | $160.30 | |
| 2025-05-09 | ANEDOT, INC. | ORG | CREDIT CARD MERCHANT FEES | $140.30 | |
| 2025-05-01 | ANEDOT, INC. | ORG | CREDIT CARD MERCHANT FEES | $602.90 | |
| 2025-04-29 | ANEDOT, INC. | ORG | CREDIT CARD MERCHANT FEES | $264.30 | |
| 2025-04-25 | ANEDOT, INC. | ORG | CREDIT CARD MERCHANT FEES | $251.80 | |
| 2025-04-18 | RIGHTSIDE COMPLIANCE | ORG | COMPLIANCE CONSULTING | $1,437.20 | |
| 2025-04-17 | CMDI | ORG | SUBSCRIPTION - DATABASE SERVICES | $250.00 | |
| 2025-04-17 | ANEDOT, INC. | ORG | CREDIT CARD MERCHANT FEES | $40.30 | |
| 2025-04-16 | ANEDOT, INC. | ORG | CREDIT CARD MERCHANT FEES | $264.30 | |
| 2025-04-10 | THOMAS GRAPHICS, INC. | ORG | PRINTING | $13,521.91 | |
| 2025-04-07 | ANEDOT, INC. | ORG | CREDIT CARD MERCHANT FEES | $6.30 |