42 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-07-14 | JOHN JAMES FOR CONGRESS, INC. | CCM | NET TRANSFER OF JFC PROCEEDS | JOHN JAMES | $28,270.35 |
| 2025-07-14 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $12,500.00 | |
| 2025-07-14 | JOHN JAMES FOR CONGRESS, INC. | CCM | NET TRANSFER OF JFC PROCEEDS | JOHN JAMES | $6,617.27 |
| 2025-07-14 | NRCC | PTY | TRANSFER OF NET PROCEEDS - RECOUNT | $3,704.59 | |
| 2025-07-14 | PEARL TRADING LLC | ORG | CONTRIBUTION REFUND | $2,000.00 | |
| 2025-07-14 | DTTJB, LLC | ORG | CONTRIBUTION REFUND | $2,000.00 | |
| 2025-07-14 | SR PARTNERS LLC | ORG | CONTRIBUTION REFUND | $1,000.00 | |
| 2025-07-14 | DONOFRIO ENTERPRISES, LLC | ORG | CONTRIBUTION REFUND | $250.00 | |
| 2025-07-14 | FINNEY LAW FIRM, LLC | ORG | CONTRIBUTION REFUND | $250.00 | |
| 2025-07-14 | NRCC | PTY | NET TRANSFER OF JFC PROCEEDS | $181.92 | |
| 2025-07-14 | MISSION FIRST PEOPLE ALWAYS PAC | PAC | NET TRANSFER OF JFC PROCEEDS | $1.00 | |
| 2025-07-14 | NRCC | PTY | NET TRANSFER OF JFC PROCEEDS | $1.00 | |
| 2025-07-14 | DONOFRIO ENTERPRISES, LLC | ORG | VOIDED CHECK / REPLACEMENT ISSUED 07/14/2025 | $-250.00 | |
| 2025-07-14 | FINNEY LAW FIRM, LLC | ORG | VOIDED CHECK / REPLACEMENT ISSUED 07/14/2025 | $-250.00 | |
| 2025-07-14 | SR PARTNERS LLC | ORG | VOIDED CHECK / REPLACEMENT ISSUED 07/14/2025 | $-1,000.00 | |
| 2025-07-14 | DTTJB, LLC | ORG | VOIDED CHECK / REPLACEMENT ISSUED 07/14/2025 | $-2,000.00 | |
| 2025-07-14 | PEARL TRADING LLC | ORG | VOIDED CHECK / REPLACEMENT ISSUED 07/14/2025 | $-2,000.00 | |
| 2025-07-11 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $5,533.37 | |
| 2025-07-10 | UBER | ORG | TRAVEL | $1,285.34 | |
| 2025-07-10 | AC HOTEL BY MARRIOTT | ORG | TRAVEL | $1,234.86 | |
| 2025-07-10 | MARRIOTT | ORG | TRAVEL | $789.29 | |
| 2025-07-10 | DELTA AIRLINES | ORG | TRAVEL | $744.48 | |
| 2025-07-10 | AGORA DC | ORG | FOOD / BEVERAGE | $588.27 | |
| 2025-07-10 | CAPITOL HILL CLUB | ORG | FOOD / BEVERAGE | $359.38 | |
| 2025-07-10 | METRO AIRPORT PARKING | ORG | TRAVEL | $352.00 | |
| 2025-07-10 | COMMONWEALTH CAFE | ORG | FOOD / BEVERAGE | $48.62 | |
| 2025-07-10 | LYFT | ORG | TRAVEL | $22.20 | |
| 2025-07-08 | CMDI | ORG | DATABASE MANAGEMENT | $30.90 | |
| 2025-07-01 | ALI EMAMDJOMEH | IND | FOOD / BEVERAGE / TRAVEL / DONOR GIFT / SPONSORSHIP / POSTAGE / PO BOX RENEWAL / REGISTRATION FEE | $6,585.27 | |
| 2025-07-01 | DELTA AIRLINES | ORG | TRAVEL | $1,255.40 | |
| 2025-07-01 | HERTZ | ORG | TRAVEL | $1,130.02 | |
| 2025-07-01 | ALI EMAMDJOMEH | IND | MILEAGE | $629.20 | |
| 2025-07-01 | W. CURTIS DRAPER TOBACCONIST | ORG | DONOR GIFT | $566.68 | |
| 2025-07-01 | ITALIAN AMERICAN CHAMBER OF COMMERCE | ORG | SPONSORSHIP | $500.00 | |
| 2025-07-01 | MEIJER | ORG | TRAVEL / FOOD / BEVERAGE | $298.30 | |
| 2025-07-01 | EMMY SQUARED | ORG | FOOD / BEVERAGE | $294.63 | |
| 2025-07-01 | USPS | ORG | POSTAGE / P.O. BOX RENEWAL | $243.10 | |
| 2025-07-01 | ROCHESTER MILLS BREWING CO | ORG | FOOD / BEVERAGE | $234.23 | |
| 2025-07-01 | AMERICAN AIRLINES | ORG | TRAVEL | $227.79 | |
| 2025-07-01 | COSTCO | ORG | FOOD / BEVERAGE | $225.71 | |
| 2025-07-01 | WEST POINT ASSOCIATION OF GRADUATES | ORG | REGISTRATION FEE | $205.00 | |
| 2025-07-01 | LYFT | ORG | TRAVEL | $177.39 |