18 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | Frontline Strategies LLC | ORG | List Rental Fees | $76,009.96 | |
| 2025-06-30 | Hickory Data | ORG | List Rental Fees | $11,290.26 | |
| 2025-06-30 | O2M Digital | ORG | List Rental Fees | $8,307.34 | |
| 2025-06-30 | DonorBureau | ORG | List Rental Fees | $3,552.50 | |
| 2025-06-30 | Campaign Data Group | ORG | List Rental Fees | $641.00 | |
| 2025-06-30 | 10Six Consilting | ORG | List Rental Fees | $306.40 | |
| 2025-06-26 | WINRED | COM | List Rental Fees | $6,852.00 | |
| 2025-05-15 | Frontline Strategies LLC | ORG | Digital Fundraising | $6,765.70 | |
| 2025-05-15 | North Country Strategies | ORG | List Rental Fees | $413.68 | |
| 2025-04-24 | Conservative Connector | ORG | List Rental Fees | $405.17 | |
| 2025-04-22 | Huckaby Davis Lisker | ORG | Compliance Consulting | $5,686.53 | |
| 2025-04-22 | Frontline Strategies LLC | ORG | Digital Fundraisisng | $1,271.24 | |
| 2025-04-03 | Berke Farrah LLP | ORG | Legal Fees | $5,795.00 | |
| 2025-02-26 | Grassroots Targeting | ORG | Web Services | $1,915.32 | |
| 2025-01-16 | Tiffany Smiley | IND | Expense Reimb- See Memos | $2,011.68 | |
| 2025-01-16 | Delta Airlines | ORG | Travel | $1,333.46 | |
| 2025-01-16 | Algonquin Hotel | ORG | Travel | $349.90 | |
| 2025-01-16 | Uber | ORG | Travel | $269.52 |