13 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | SAVE NEW YORK | COM | DISTRIBUTION OF NON-FEDERAL NET JFC PROCEEDS | $146,254.88 | |
| 2025-06-30 | ELISE FOR CONGRESS | CCM | DISTRIBUTION OF NET JFC PROCEEDS | $21,776.50 | |
| 2025-06-30 | ELISE FOR CONGRESS | CCM | DISTRIBUTION OF NET JFC PROCEEDS | $19,079.96 | |
| 2025-06-30 | WINRED TECHNICAL SERVICES INC | ORG | CREDIT CARD MERCHANT FEES | $18,713.22 | |
| 2025-06-30 | CAPITAL HOUSE CONSULTING LLC | ORG | FINANCE CONSULTING | $17,016.63 | |
| 2025-06-30 | NY REPUBLICAN FEDERAL CAMPAIGN COMMITTEE | PTY | DISTRIBUTION OF NET JFC PROCEEDS | $13,737.57 | |
| 2025-06-30 | E-PAC | PAC | DISTRIBUTION OF NET JFC PROCEEDS | $9,921.58 | |
| 2025-06-30 | WINRED TECHNICAL SERVICES INC | ORG | CREDIT CARD MERCHANT FEES | $4,445.02 | |
| 2025-06-23 | WINRED TECHNICAL SERVICES INC | ORG | CREDIT CARD MERCHANT FEES | $10,333.82 | |
| 2025-06-18 | COMPLIANCE CONSULTING CO OF VA LLC | ORG | COMPLIANCE CONSULTING | $4,450.00 | |
| 2025-06-18 | INTUIT INC | ORG | PRINTING | $298.24 | |
| 2025-06-16 | WINRED TECHNICAL SERVICES INC | ORG | CREDIT CARD MERCHANT FEES | $9,544.59 | |
| 2025-06-09 | WINRED TECHNICAL SERVICES INC | ORG | CREDIT CARD MERCHANT FEES | $476.22 |