40 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | CORCORAN STRATEGIES | ORG | FUNDRAISING CONSULTING / FACILITY RENTAL / CATERING / TRAVEL / PRINTING | $19,764.07 | |
| 2025-06-30 | C.C. ONNEN, LLC | ORG | FUNDRAISING CONSULTING | $10,250.00 | |
| 2025-06-30 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $766.40 | |
| 2025-06-30 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $391.46 | |
| 2025-06-30 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $201.40 | |
| 2025-06-24 | SCALISE FOR CONGRESS | CCM | TRANSFER OF NET PROCEEDS | STEVE SCALISE | $328,150.75 |
| 2025-06-24 | NRCC | PTY | TRANSFER OF NET PROCEEDS - BUILDING ACCT | $214,573.26 | |
| 2025-06-24 | NRCC | PTY | TRANSFER OF NET PROCEEDS | $119,203.38 | |
| 2025-06-24 | THE EYE OF THE TIGER PAC | PAC | TRANSFER OF NET PROCEEDS | $105,049.39 | |
| 2025-06-24 | NRCC | PTY | TRANSFER OF NET PROCEEDS - LEGAL ACCT | $48,401.80 | |
| 2025-06-24 | SCALISE FOR CONGRESS | CCM | TRANSFER OF NET PROCEEDS | STEVE SCALISE | $29,674.82 |
| 2025-06-23 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $3,940.00 | |
| 2025-06-11 | C.C. ONNEN, LLC | ORG | FUNDRAISING CONSULTING | $20,000.00 | |
| 2025-06-09 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $240.00 | |
| 2025-06-05 | CMDI | ORG | DATABASE SERVICES | $250.00 | |
| 2025-06-04 | HRBSN, LLC | ORG | FUNDRAISING CONSULTING | $280.00 | |
| 2025-06-03 | CORCORAN STRATEGIES | ORG | FUNDRAISING CONSULTING / TRAVEL / FACILITY RENTAL / CATERING / PRINTING / DELIVERY SERVICE | $47,546.91 | |
| 2025-05-28 | C.C. ONNEN, LLC | ORG | FUNDRAISING CONSULTING / TRAVEL / FOOD/BEVERAGE | $20,884.12 | |
| 2025-05-19 | ERIC ZULKOSKY | IND | CONTRIBUTION REFUND | $10,000.00 | |
| 2025-05-19 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $528.80 | |
| 2025-05-13 | KIRSTEN HOPKINS INC. | ORG | FUNDRAISING CONSULTING | $64,420.00 | |
| 2025-05-13 | KIRSTEN HOPKINS INC. | ORG | TRAVEL | $1,387.86 | |
| 2025-05-12 | STRATEGIC ADVANCE SERVICES | ORG | TRAVEL / FACILITY RENTAL / CATERING / FOOD/BEVERAGE / OFFICE SUPPLIES / TRAVEL CONSULTING SERVICES | $236,097.15 | |
| 2025-05-12 | CROSBY OTTENHOFF GROUP, LLC | ORG | COMPLIANCE CONSULTING | $3,875.00 | |
| 2025-05-05 | CORCORAN STRATEGIES | ORG | FUNDRAISING CONSULTING / TRAVEL / FACILITY RENTAL / CATERING / OFFICE SUPPLIES | $25,219.59 | |
| 2025-05-05 | C.C. ONNEN, LLC | ORG | FUNDRAISING CONSULTING | $10,250.00 | |
| 2025-05-05 | NUNGESSER CONSULTING | ORG | FUNDRAISING CONSULTING | $600.00 | |
| 2025-05-05 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $330.15 | |
| 2025-05-05 | CMDI | ORG | DATABASE SERVICES | $250.00 | |
| 2025-04-28 | NUNGESSER CONSULTING | ORG | FUNDRAISING CONSULTING | $25,000.00 | |
| 2025-04-28 | NUNGESSER CONSULTING | ORG | FUNDRAISING CONSULTING | $20,195.00 | |
| 2025-04-28 | NUNGESSER CONSULTING | ORG | FUNDRAISING CONSULTING | $4,800.00 | |
| 2025-04-28 | NUNGESSER CONSULTING | ORG | CATERING / EVENT SUPPLIES / RENTAL EQUIPMENT | $1,161.00 | |
| 2025-04-28 | NUNGESSER CONSULTING | ORG | FUNDRAISING CONSULTING | $750.00 | |
| 2025-04-14 | DRUCKER LAWHON | ORG | FUNDRAISING CONSULTING / CATERING / FACILITY RENTAL / TRAVEL / FOOD/BEVERAGE | $42,329.10 | |
| 2025-04-14 | C.C. ONNEN, LLC | ORG | FUNDRAISING CONSULTING | $10,250.00 | |
| 2025-04-14 | CROSBY OTTENHOFF GROUP, LLC | ORG | COMPLIANCE CONSULTING | $4,230.00 | |
| 2025-04-07 | STRATEGIC ADVANCE SERVICES | ORG | TRAVEL / FACILITY RENTAL / CATERING / FOOD/BEVERAGE / OFFICE SUPPLIES / TRAVEL CONSULTING SERVICES | $176,388.67 | |
| 2025-04-07 | DRUCKER LAWHON | ORG | FUNDRAISING CONSULTING / CATERING / FACILITY RENTAL / TRAVEL / FOOD/BEVERAGE | $43,960.64 | |
| 2025-04-07 | CMDI | ORG | DATABASE SERVICES | $250.00 |