32 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-30 | ROGERS FOR SENATE | ORG | NET DISTRIBUTION OF JFC PROCEEDS | MICHAEL ROGERS | $303,004.14 |
| 2025-09-30 | GLCF INC | ORG | NET DISTRIBUTION OF JFC PROCEEDS | $189,949.47 | |
| 2025-09-30 | ROGERS FOR SENATE | ORG | NET DISTRIBUTION OF JFC PROCEEDS | MICHAEL ROGERS | $136,736.76 |
| 2025-09-30 | NRSC | ORG | NET DISTRIBUTION OF JFC PROCEEDS | $73,948.14 | |
| 2025-09-30 | MR PAC | ORG | NET DISTRIBUTION OF JFC PROCEEDS | $26,189.14 | |
| 2025-09-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1,978.85 | |
| 2025-09-29 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $2,680.41 | |
| 2025-09-25 | CHAIN BRIDGE BANK | ORG | BANK FEES | $12.00 | |
| 2025-09-22 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $2,331.82 | |
| 2025-09-22 | KEVIN KOLEVAR | IND | IN-KIND OFFSET: CATERING | $1,134.00 | |
| 2025-09-19 | ROGERS FOR SENATE | ORG | NET DISTRIBUTION OF JFC PROCEEDS | MICHAEL ROGERS | $416,681.31 |
| 2025-09-19 | ROGERS FOR SENATE | ORG | NET DISTRIBUTION OF JFC PROCEEDS | MICHAEL ROGERS | $209,904.68 |
| 2025-09-19 | MR PAC | ORG | NET DISTRIBUTION OF JFC PROCEEDS | $389.89 | |
| 2025-09-15 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1,458.43 | |
| 2025-09-08 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $906.22 | |
| 2025-09-01 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $267.80 | |
| 2025-08-25 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $418.51 | |
| 2025-08-18 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $280.62 | |
| 2025-08-11 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $861.77 | |
| 2025-08-07 | TEMPLAR BAKER GROUP LLC | ORG | FUNDRAISING CONSULTING | $53,032.85 | |
| 2025-08-07 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2025-08-04 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $304.00 | |
| 2025-07-31 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $15,000.00 | |
| 2025-07-30 | SPARTAN STRATEGIES LLC | ORG | FUNDRAISING CONSULTING | $26,767.58 | |
| 2025-07-30 | THE LAYMONT GROUP | ORG | FUNDRAISING CONSULTING | $15,000.00 | |
| 2025-07-30 | CHAIN BRIDGE BANK | ORG | BANK FEES | $50.00 | |
| 2025-07-28 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $315.64 | |
| 2025-07-21 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $575.99 | |
| 2025-07-15 | KATHRYN M. HESS | IND | IN-KIND OFFSET: FOOD / BEVERAGE | $1,332.81 | |
| 2025-07-14 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $144.48 | |
| 2025-07-07 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $160.00 | |
| 2025-07-01 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $196.29 |