51 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | AMAZON | ORG | OFFICE SUPPLIES | $120.80 | |
| 2025-06-25 | NRSC VICTORY | COM | TRANSFER TO AUTHORIZED COMMITTEE | $26,000.00 | |
| 2025-06-25 | AMAZON | ORG | OFFICE SUPPLIES | $334.86 | |
| 2025-06-24 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $24.49 | |
| 2025-06-18 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $3.94 | |
| 2025-06-04 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $0.99 | |
| 2025-06-02 | NICOLE MCCLURE | IND | PAYROLL | $6,000.00 | |
| 2025-06-02 | INDUSTRIOUS | ORG | OFFICE RENT | $860.00 | |
| 2025-05-30 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $0.99 | |
| 2025-05-21 | CHICK-FIL-A | ORG | FOOD AND BEVERAGE | $193.47 | |
| 2025-05-14 | CAPITOL RESOURCE | ORG | TELEMARKETING | $250.00 | |
| 2025-05-11 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $0.99 | |
| 2025-05-04 | WINRED TECHNICAL SERVICES, LLC | ORG | WINRED WEBSITE TRANSACTION FEES | $0.99 | |
| 2025-05-02 | INDUSTRIOUS | ORG | OFFICE RENT | $860.00 | |
| 2025-04-15 | DIRECT MAIL SYSTEMS | ORG | DIRECT MAIL | $3,018.93 | |
| 2025-04-09 | CAPITOL RESOURCE | ORG | TELEMARKETING | $560.00 | |
| 2025-04-08 | WINRED TECHNICAL SERVICES, LLC | ORG | WINRED WEBSITE TRANSACTION FEES | $0.99 | |
| 2025-04-02 | INDUSTRIOUS | ORG | OFFICE RENT | $912.50 | |
| 2025-03-28 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $161.97 | |
| 2025-03-28 | LATISHA HALL | IND | REFUND OF CONTRIBUTIONS | $50.00 | |
| 2025-03-27 | CHICK-FIL-A | ORG | FOOD AND BEVERAGE | $278.73 | |
| 2025-03-23 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $5.91 | |
| 2025-03-20 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $59.38 | |
| 2025-03-19 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $5.91 | |
| 2025-03-07 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $0.99 | |
| 2025-03-04 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $0.99 | |
| 2025-03-03 | INDUSTRIOUS | ORG | OFFICE RENT | $825.00 | |
| 2025-03-03 | CHICK-FIL-A | ORG | FOOD AND BEVERAGE | $300.30 | |
| 2025-03-02 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $0.24 | |
| 2025-02-20 | DIRECT MAIL SYSTEMS | ORG | DIRECT MAIL | $702.44 | |
| 2025-02-18 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $0.39 | |
| 2025-02-07 | NICOLE MCCLURE | IND | PAYROLL | $6,000.00 | |
| 2025-02-05 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $1.97 | |
| 2025-02-04 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $0.99 | |
| 2025-02-03 | INDUSTRIOUS | ORG | OFFICE RENT | $825.00 | |
| 2025-02-02 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $9.85 | |
| 2025-01-28 | THE CAPITOL HILL CLUB | ORG | FOOD AND BEVERAGE | $8,721.00 | |
| 2025-01-27 | US POSTAL SERVICE | ORG | SHIPPING & POSTAGE | $318.00 | |
| 2025-01-26 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $4.93 | |
| 2025-01-20 | WINRED TECHNICAL SERVICES, LLC | ORG | WINRED WEBSITE TRANSACTION FEES | $84.04 | |
| 2025-01-17 | WINRED TECHNICAL SERVICES, LLC | ORG | WINRED WEBSITE TRANSACTION FEES | $16.41 | |
| 2025-01-16 | ALABAMA REPUBLICAN PARTY | PTY | POLITICAL CONTRIBUTION | $2,500.00 | |
| 2025-01-16 | WINRED TECHNICAL SERVICES, LLC | ORG | WINRED WEBSITE TRANSACTION FEES | $39.72 | |
| 2025-01-15 | WINRED TECHNICAL SERVICES, LLC | ORG | WINRED WEBSITE TRANSACTION FEES | $7.88 | |
| 2025-01-14 | WINRED TECHNICAL SERVICES, LLC | ORG | WINRED WEBSITE TRANSACTION FEES | $306.14 | |
| 2025-01-13 | WINRED TECHNICAL SERVICES, LLC | ORG | WINRED WEBSITE TRANSACTION FEES | $231.34 | |
| 2025-01-10 | WINRED TECHNICAL SERVICES, LLC | ORG | WINRED WEBSITE TRANSACTION FEES | $87.16 | |
| 2025-01-09 | WINRED TECHNICAL SERVICES, LLC | ORG | WINRED WEBSITE TRANSACTION FEES | $63.85 | |
| 2025-01-06 | NICOLE MCCLURE | IND | PAYROLL | $6,000.00 | |
| 2025-01-02 | INDUSTRIOUS | ORG | OFFICE RENT | $825.00 | |
| 2025-01-01 | NICOLE MCCLURE | IND | PAYROLL | $6,000.00 |