20 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-07-30 | ANEDOT INC | ORG | CREDIT CARD PROCESSING FEE | $37.80 | |
| 2025-07-21 | TRUIST | ORG | BANK FEE | $254.00 | |
| 2025-07-10 | SOCKO STRATEGIES LLC | ORG | FINANCE CONSULTING | $25,877.78 | |
| 2025-07-10 | TARGETED VICTORY | ORG | DIGITAL/POLITICAL STRATEGY CONSUTING | $8,521.60 | |
| 2025-07-10 | TEXANS FOR SENATOR JOHN CORNYN INC | CCM | CONTRIBUTION | JOHN CORNYN | $5,000.00 |
| 2025-07-10 | COLLINS FOR SENATOR | CCM | CONTRIBUTION | SUSAN COLLINS | $5,000.00 |
| 2025-07-10 | HUSTED FOR SENATE | CCM | CONTRIBUTION | JON HUSTED | $5,000.00 |
| 2025-07-10 | MOODY FOR FLORIDA | CCM | CONTRIBUTION | ASHLEY MOODY | $5,000.00 |
| 2025-07-10 | NEBRASKA FAMILIES FOR PETE RICKETTS INC | CCM | CONTRIBUTION | PETE RICKETTS | $5,000.00 |
| 2025-07-10 | STEVE DAINES FOR MONTANA | CCM | CONTRIBUTION | STEVEN DAINES | $5,000.00 |
| 2025-07-10 | VENABLE LLP | ORG | LEGAL CONSULTING | $3,301.50 | |
| 2025-07-10 | RIGHTSIDE COMPLIANCE LLC | ORG | COMPLIANCE CONSULTING | $2,044.60 | |
| 2025-07-10 | BRYAN KRABER | IND | TRAVEL - MILEAGE | $1,253.70 | |
| 2025-07-08 | CMDI | ORG | DATABASE MANAGEMENT SERVICE | $1,250.00 | |
| 2025-07-07 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT - SEE DETAIL | $5,642.27 | |
| 2025-07-07 | THE BEVERLY HILLS HOTEL | ORG | TRAVEL | $3,674.92 | |
| 2025-07-07 | AMERICAN AIRLINES | ORG | TRAVEL | $1,796.98 | |
| 2025-07-07 | REAGAN NATIONAL AIRPORT | ORG | TRAVEL | $141.00 | |
| 2025-07-07 | INTUIT | ORG | SUBSCRIPTION | $115.00 | |
| 2025-07-02 | T&L PROPERTIES LLC | ORG | RENT | $267.50 |