25 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-30 | MAYRA FLORES FOR CONGRESS | CCM | TRANSFER OF NET JFC PROCEEDS | MAYRA FLORES | $28,991.20 |
| 2025-09-29 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $223.90 | |
| 2025-09-22 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $489.36 | |
| 2025-09-15 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $169.40 | |
| 2025-09-08 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $405.09 | |
| 2025-09-02 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $215.53 | |
| 2025-08-29 | TABULARIUS COMPLIANCE | ORG | COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING | $3,300.00 | |
| 2025-08-25 | TARGETED VICTORY | ORG | FUNDRAISING CONSULTING | $22,097.25 | |
| 2025-08-25 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $265.19 | |
| 2025-08-20 | PETER FARRELL | IND | REFUNDED CONTRIBUTION | $104.10 | |
| 2025-08-20 | PETER FARRELL | IND | REFUNDED CONTRIBUTION | $104.10 | |
| 2025-08-20 | PETER FARRELL | IND | REFUNDED CONTRIBUTION | $60.00 | |
| 2025-08-20 | PETER FARRELL | IND | REFUNDED CONTRIBUTION | $20.00 | |
| 2025-08-18 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $303.57 | |
| 2025-08-18 | JAMES GILSTRAP | IND | REFUNDED CONTRIBUTION | $9.00 | |
| 2025-08-11 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $276.91 | |
| 2025-08-04 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $880.03 | |
| 2025-08-01 | JAMES GILSTRAP | IND | REFUNDED CONTRIBUTION | $3,500.00 | |
| 2025-08-01 | TABULARIUS COMPLIANCE | ORG | COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING | $3,300.00 | |
| 2025-07-28 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $247.01 | |
| 2025-07-18 | TARGETED VICTORY | ORG | FUNDRAISING CONSULTING | $14,654.00 | |
| 2025-07-14 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $57.29 | |
| 2025-07-11 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1,098.81 | |
| 2025-07-11 | WINRED PAC | PAC | CONDUIT PROCESSING FEES | $0.00 | |
| 2025-07-01 | TABULARIUS COMPLIANCE | ORG | COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING | $3,350.00 |