44 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-30 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $572.20 | |
| 2025-09-30 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $293.10 | |
| 2025-09-29 | SCALISE FOR CONGRESS | CCM | TRANSFER OF NET PROCEEDS | STEVE SCALISE | $194,213.32 |
| 2025-09-29 | THE EYE OF THE TIGER PAC | PAC | TRANSFER OF NET PROCEEDS | $62,690.39 | |
| 2025-09-29 | SCALISE FOR CONGRESS | CCM | TRANSFER OF NET PROCEEDS | STEVE SCALISE | $56,875.45 |
| 2025-09-29 | NRCC | PTY | TRANSFER OF NET PROCEEDS | $56,786.65 | |
| 2025-09-29 | C.C. ONNEN, LLC | ORG | FUNDRAISING CONSULTING / TRAVEL / FOOD/BEVERAGE | $21,424.72 | |
| 2025-09-29 | NRCC | PTY | TRANSFER OF NET PROCEEDS - BUILDING ACCT | $15,338.73 | |
| 2025-09-29 | NRCC | PTY | TRANSFER OF NET PROCEEDS - LEGAL ACCT | $4,334.86 | |
| 2025-09-29 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $1,499.65 | |
| 2025-09-22 | STRATEGIC ADVANCE SERVICES | ORG | TRAVEL / FACILITY RENTAL / CATERING / FOOD/BEVERAGE / OFFICE SUPPLIES / TRAVEL CONSULTING SERVICES | $101,080.49 | |
| 2025-09-22 | CROSBY OTTENHOFF GROUP, LLC | ORG | COMPLIANCE CONSULTING / DELIVERY SERVICE | $2,923.40 | |
| 2025-09-22 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $243.60 | |
| 2025-09-15 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $1,654.99 | |
| 2025-09-15 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $957.75 | |
| 2025-09-09 | C.C. ONNEN, LLC | ORG | FUNDRAISING CONSULTING | $10,250.00 | |
| 2025-09-08 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $241.80 | |
| 2025-09-08 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $224.00 | |
| 2025-09-05 | CMDI | ORG | DATABASE SERVICES | $250.00 | |
| 2025-09-02 | HRBSN, LLC | ORG | FUNDRAISING CONSULTING | $13,673.00 | |
| 2025-09-02 | CORCORAN STRATEGIES | ORG | FUNDRAISING CONSULTING | $13,500.00 | |
| 2025-09-02 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $528.00 | |
| 2025-09-02 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $231.60 | |
| 2025-08-28 | STRATEGIC ADVANCE SERVICES | ORG | TRAVEL / FACILITY RENTAL / CATERING / FOOD/BEVERAGE / OFFICE SUPPLIES / TRAVEL CONSULTING SERVICES | $118,583.03 | |
| 2025-08-28 | CROSBY OTTENHOFF GROUP, LLC | ORG | COMPLIANCE CONSULTING | $3,466.25 | |
| 2025-08-25 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $750.80 | |
| 2025-08-18 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $236.69 | |
| 2025-08-13 | DRUCKER LAWHON | ORG | FUNDRAISING CONSULTING / TRAVEL / CATERING / FACILITY RENTAL / FOOD/BEVERAGE / DONOR MEMENTOS | $45,859.90 | |
| 2025-08-13 | DRUCKER LAWHON | ORG | FUNDRAISING CONSULTING / TRAVEL / CATERING / FACILITY RENTAL / FOOD/BEVERAGE / DONOR MEMENTOS | $37,634.45 | |
| 2025-08-05 | CMDI | ORG | DATABASE SERVICES | $250.00 | |
| 2025-08-04 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $262.06 | |
| 2025-07-29 | THE WASHINGTON MARDI GRAS CORP. | ORG | EVENT TICKETS | $160,000.00 | |
| 2025-07-29 | C.C. ONNEN, LLC | ORG | FUNDRAISING CONSULTING | $30,250.00 | |
| 2025-07-29 | THE WASHINGTON MARDI GRAS CORP. | ORG | EVENT TICKETS | $1,200.00 | |
| 2025-07-28 | CROSBY OTTENHOFF GROUP, LLC | ORG | COMPLIANCE CONSULTING | $3,701.25 | |
| 2025-07-14 | STRATEGIC ADVANCE SERVICES | ORG | TRAVEL / FACILITY RENTAL / CATERING / FOOD/BEVERAGE / OFFICE SUPPLIES / TRAVEL CONSULTING SERVICES | $84,257.98 | |
| 2025-07-14 | DRUCKER LAWHON | ORG | FACILITY RENTAL / CATERING / TRAVEL | $14,573.26 | |
| 2025-07-14 | DRUCKER LAWHON | ORG | FUNDRAISING CONSULTING / DELIVERY SERVICE / TRAVEL / DONOR MEMENTOS | $11,939.02 | |
| 2025-07-14 | DRUCKER LAWHON | ORG | FUNDRAISING CONSULTING / FOOD/BEVERAGE / DELIVERY SERVICE / TRAVEL | $11,155.54 | |
| 2025-07-14 | HRBSN, LLC | ORG | FUNDRAISING CONSULTING | $420.00 | |
| 2025-07-07 | CMDI | ORG | DATABASE SERVICES | $250.00 | |
| 2025-07-03 | DRUCKER LAWHON | ORG | FUNDRAISING CONSULTING | $121,257.29 | |
| 2025-07-03 | STRATEGIC ADVANCE SERVICES | ORG | TRAVEL / FACILITY RENTAL / CATERING / FOOD/BEVERAGE / OFFICE SUPPLIES / TRAVEL CONSULTING SERVICES | $103,779.35 | |
| 2025-07-03 | CROSBY OTTENHOFF GROUP, LLC | ORG | COMPLIANCE CONSULTING / DELIVERY SERVICE | $2,539.70 |