103 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | TEAM GRAHAM | ORG | DISTRIBUITON OF NET JFC PROCEEDS | LINDSEY GRAHAM | $531,875.48 |
| 2025-06-30 | TEAM GRAHAM | ORG | DISTRIBUITON OF NET JFC PROCEEDS | LINDSEY GRAHAM | $131,527.93 |
| 2025-06-30 | FUND FOR AMERICA'S FUTURE | PAC | DISTRIBUITON OF NET JFC PROCEEDS | $32,127.06 | |
| 2025-06-30 | NRSC | PTY | DISTRIBUITON OF NET JFC PROCEEDS | $29,158.58 | |
| 2025-06-30 | SECURITY IS STRENGTH PAC | PAC | DISTRIBUITON OF NET JFC PROCEEDS | $18,140.87 | |
| 2025-06-30 | CAMPAIGN SOLUTIONS | ORG | DIGITAL FUNDRAISING | $11,899.05 | |
| 2025-06-30 | STACY DAVIS & ASSOCIATES | ORG | FUNDRAISING CONSULTING | $10,550.00 | |
| 2025-06-30 | TEAM GRAHAM | ORG | TRAVEL | LINDSEY GRAHAM | $9,825.21 |
| 2025-06-30 | MICHAEL BYRD | IND | FUNDRAISING CONSULTING/TRAVEL | $6,234.59 | |
| 2025-06-30 | LUMEN PEP | ORG | CATERING | $4,925.00 | |
| 2025-06-30 | CRYSTAL ROWLAND & ASSOCIATES | ORG | FUNDRAISING CONSULTING | $4,330.00 | |
| 2025-06-30 | WINRED | ORG | EARMARK FEES | $3,464.64 | |
| 2025-06-30 | ANEDOT | ORG | ONLINE PROCESSING | $1,587.04 | |
| 2025-06-24 | CMDI | ORG | DATA MANAGEMENT | $250.00 | |
| 2025-06-23 | TRUIST | ORG | BANK FEES | $795.50 | |
| 2025-06-17 | STEVE BROWN DIRECT MARKETING LLC | ORG | DIRECT MAIL PRODUCTION | $42,680.27 | |
| 2025-06-17 | CAMPAIGN SOLUTIONS | ORG | DIGITAL FUNDRAISING | $10,971.05 | |
| 2025-06-17 | MELANGE ENTERPRISES LTD | ORG | FUNDRAISING CONSULTING | $7,400.00 | |
| 2025-06-17 | CLOCKWORK SYSTEMS LLC | ORG | DIRECT MAIL | $3,279.48 | |
| 2025-06-17 | WILAND | ORG | DIRECT MAIL PRODUCTION | $811.54 | |
| 2025-06-16 | ANEDOT | ORG | ONLINE PROCESSING | $190.91 | |
| 2025-06-16 | ANEDOT | ORG | EARMARK FEES | $142.50 | |
| 2025-06-13 | ANEDOT | ORG | ONLINE PROCESSING | $564.30 | |
| 2025-06-12 | ANEDOT | ORG | ONLINE PROCESSING | $1,542.75 | |
| 2025-06-12 | ANEDOT | ORG | ONLINE PROCESSING | $929.15 | |
| 2025-06-12 | ANEDOT | ORG | EARMARK FEES | $690.00 | |
| 2025-06-05 | CMDI | ORG | DATA MANAGEMENT | $4,751.80 | |
| 2025-05-31 | ANEDOT | ORG | ONLINE PROCESSING | $420.69 | |
| 2025-05-31 | ANEDOT | ORG | EARMARK FEES | $305.40 | |
| 2025-05-31 | ANEDOT | ORG | ONLINE PROCESSING | $172.38 | |
| 2025-05-27 | STEVE BROWN DIRECT MARKETING LLC | ORG | DIRECT MAIL PRODUCTION | $67,946.90 | |
| 2025-05-27 | MOORE | ORG | DIRECT MAIL POSTAGE | $15,195.02 | |
| 2025-05-27 | CAMPAIGN SOLUTIONS | ORG | DIGITAL FUNDRAISING | $10,750.00 | |
| 2025-05-24 | ANEDOT | ORG | ONLINE PROCESSING | $973.57 | |
| 2025-05-24 | ANEDOT | ORG | ONLINE PROCESSING | $348.95 | |
| 2025-05-24 | ANEDOT | ORG | EARMARK FEES | $255.00 | |
| 2025-05-23 | CMDI | ORG | DATA MANAGEMENT | $250.00 | |
| 2025-05-21 | TRUIST | ORG | BANK FEES | $616.50 | |
| 2025-05-16 | CAMPAIGN SOLUTIONS | ORG | DIGITAL FUNDRAISING | $3,586.67 | |
| 2025-05-15 | FUND FOR AMERICA'S FUTURE | PAC | DISTRIBUITON OF NET JFC PROCEEDS | $30,000.00 | |
| 2025-05-15 | CAMPAIGN SOLUTIONS | ORG | DIGITAL FUNDRAISING | $11,413.30 | |
| 2025-05-15 | INN AT RANCHO SANTA FE | ORG | SITE RENTAL | $1,268.10 | |
| 2025-05-15 | J&L CATERING | ORG | CATERING | $392.71 | |
| 2025-05-14 | ANEDOT | ORG | ONLINE PROCESSING | $1,871.31 | |
| 2025-05-14 | ANEDOT | ORG | ONLINE PROCESSING | $41.98 | |
| 2025-05-14 | ANEDOT | ORG | EARMARK FEES | $30.00 | |
| 2025-05-09 | TRUIST CC | ORG | SEE MEMOS | $9,988.58 | |
| 2025-05-09 | RMA WORLDWIDE | ORG | TRAVEL | $3,726.94 | |
| 2025-05-09 | UNITED AIRLINES | ORG | TRAVEL | $2,552.45 | |
| 2025-05-09 | MARRIOTT MARQUIS | ORG | TRAVEL | $1,329.50 | |
| 2025-05-09 | DELTA AIRLINES | ORG | TRAVEL | $1,302.36 | |
| 2025-05-09 | AMERICAN AIRLINES | ORG | TRAVEL | $664.50 | |
| 2025-05-09 | FEDEX | ORG | SHIPPING | $311.04 | |
| 2025-05-09 | NYC TAXI | ORG | TRAVEL | $101.79 | |
| 2025-05-07 | CMDI | ORG | DATA MANAGEMENT | $3,581.55 | |
| 2025-05-06 | THE TOWNSEND GROUP | ORG | FUNDRAISING CONSULTING/CATERING | $18,373.91 | |
| 2025-05-06 | CAMPAIGN SOLUTIONS | ORG | DIGITAL FUNDRAISING | $3,715.46 | |
| 2025-05-06 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEE | PAC | SITE RENTAL | $250.00 | |
| 2025-05-05 | TRUIST CC | ORG | SEE MEMOS | $4,572.67 | |
| 2025-05-05 | J&L CATERING | ORG | CATERING | $3,406.44 | |
| 2025-05-05 | RMA WORLDWIDE | ORG | TRAVEL | $2,061.80 | |
| 2025-05-05 | NEUMANN ENTERPRISES | ORG | TRAVEL | $890.00 | |
| 2025-05-05 | DAN HUSUM PHOTOGRAPHY | ORG | EVENT PHOTOGRAPHY | $750.00 | |
| 2025-05-05 | RMA WORLDWIDE | ORG | TRAVEL | $732.00 | |
| 2025-05-05 | DELTA AIRLINES | ORG | TRAVEL | $358.19 | |
| 2025-05-05 | AMERICAN AIRLINES | ORG | TRAVEL | $343.49 | |
| 2025-05-05 | CME GROUP | ORG | SITE RENTAL | $200.00 | |
| 2025-05-05 | AMERICAN AIRLINES | ORG | TRAVEL | $37.28 | |
| 2025-05-05 | PALIHOUSE SANTA MONICA | ORG | TRAVEL | $7.72 | |
| 2025-05-04 | ANEDOT | ORG | ONLINE PROCESSING | $1,882.70 | |
| 2025-04-30 | US POSTAL SERVICE | ORG | DIRECT MAIL POSTAGE | $15,000.00 | |
| 2025-04-30 | ANEDOT | ORG | ONLINE PROCESSING | $12,426.62 | |
| 2025-04-29 | DAVID ELLISON | IND | TRAVEL-SEE MEMO | $8,142.86 | |
| 2025-04-29 | N417C | ORG | TRAVEL | $8,142.86 | |
| 2025-04-29 | ANTON MIDWAY LLC | ORG | TRAVEL | $1,769.75 | |
| 2025-04-26 | TRUIST CC | ORG | SEE MEMOS | $4,540.41 | |
| 2025-04-26 | HIGH COTTON | ORG | CATERING | $1,419.41 | |
| 2025-04-26 | INN AT RANCHO SANTA FE | ORG | TRAVEL | $627.31 | |
| 2025-04-26 | INN AT RANCHO SANTA FE | ORG | TRAVEL | $573.29 | |
| 2025-04-26 | PALIHOUSE SANTA MONICA | ORG | TRAVEL | $519.62 | |
| 2025-04-26 | PALIHOUSE SANTA MONICA | ORG | TRAVEL | $519.62 | |
| 2025-04-26 | HILTON GARDEN INN | ORG | TRAVEL | $428.36 | |
| 2025-04-26 | RMA WORLDWIDE | ORG | TRAVEL | $396.50 | |
| 2025-04-26 | PALIHOUSE SANTA MONICA | ORG | TRAVEL | $56.30 | |
| 2025-04-23 | TRUIST CC | ORG | SEE MEMOS | $3,246.45 | |
| 2025-04-23 | HIGH COTTON | ORG | CATERING | $1,719.41 | |
| 2025-04-23 | RMA WORLDWIDE | ORG | TRAVEL | $510.71 | |
| 2025-04-23 | HILTON GARDEN INN | ORG | TRAVEL | $428.36 | |
| 2025-04-23 | AMERICAN AIRLINES | ORG | TRAVEL | $338.49 | |
| 2025-04-23 | CMDI | ORG | DATA MANAGEMENT | $250.00 | |
| 2025-04-23 | DELTA AIRLINES | ORG | TRAVEL | $249.48 | |
| 2025-04-22 | MOORE | ORG | DIRECT MAIL POSTAGE | $76,180.92 | |
| 2025-04-21 | ANEDOT | ORG | ONLINE PROCESSING | $1,000.64 | |
| 2025-04-21 | TRUIST | ORG | BANK FEES | $477.00 | |
| 2025-04-15 | INN AT RANCHO SANTA FE | ORG | SITE RENTAL | $5,160.00 | |
| 2025-04-11 | TRUIST CC | ORG | SEE MEMOS | $935.49 | |
| 2025-04-11 | VERIZON BASKING RIDGE | ORG | EVENT CATERING | $546.99 | |
| 2025-04-11 | QUIXOTE CLUB | ORG | EVENT CATERING | $388.50 | |
| 2025-04-04 | CMDI | ORG | DATA MANAGEMENT | $3,464.50 | |
| 2025-04-04 | ANEDOT | ORG | ONLINE PROCESSING | $1,095.78 | |
| 2025-04-02 | ANEDOT | ORG | ONLINE PROCESSING | $0.28 | |
| 2025-04-02 | ANEDOT | ORG | EARMARK FEES | $0.20 | |
| 2025-04-01 | CRYSTAL ROWLAND & ASSOCIATES | ORG | FUNDRAISING CONSULTING | $2,000.00 |