39 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $480.00 | |
| 2025-09-29 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $320.00 | |
| 2025-09-29 | EYE OF THE TIGER PAC | PAC | TRANSFER OF NET PROCEEDS | $75.00 | |
| 2025-09-29 | SCALISE FOR CONGRESS | CCM | TRANSFER OF NET PROCEEDS | STEVE SCALISE | $50.00 |
| 2025-09-29 | SCALISE FOR CONGRESS | CCM | TRANSFER OF NET PROCEEDS | STEVE SCALISE | $50.00 |
| 2025-09-22 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $3,710.00 | |
| 2025-09-22 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $1,616.00 | |
| 2025-09-15 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $320.00 | |
| 2025-09-12 | PLUVIOUS GROUP, LLC | ORG | FUNDRAISING CONSULTING / DELIVERY SERVICE | $19,050.00 | |
| 2025-09-08 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $5,184.00 | |
| 2025-09-02 | CAPITAL HOUSE CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $28,050.00 | |
| 2025-09-02 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $320.00 | |
| 2025-09-02 | CMDI | ORG | DATABASE SERVICES | $250.00 | |
| 2025-08-25 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $290.30 | |
| 2025-08-25 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $224.00 | |
| 2025-08-18 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $4,288.75 | |
| 2025-08-18 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $1,920.00 | |
| 2025-08-14 | THREE ARBOR INSURANCE, INC. | ORG | INSURANCE | $17,821.54 | |
| 2025-08-13 | DRUCKER LAWHON, LLP | ORG | FUNDRAISING CONSULTING | $135,688.00 | |
| 2025-08-11 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $320.00 | |
| 2025-08-06 | LILLY & COMPANY | ORG | FUNDRAISING CONSULTING / FACILITY RENTAL / CATERING / DELIVERY SERVICE / GRAPHIC DESIGN | $24,877.32 | |
| 2025-08-06 | LILLY & COMPANY | ORG | FUNDRAISING CONSULTING / TRAVEL | $8,658.01 | |
| 2025-08-06 | LILLY & COMPANY | ORG | FUNDRAISING CONSULTING / FACILITY RENTAL / CATERING | $5,056.30 | |
| 2025-08-04 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $1,120.00 | |
| 2025-08-04 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $580.15 | |
| 2025-08-01 | ELIZABETH A. UIHLEIN | IND | IN-KIND OFFSET - TRAVEL | $650.00 | |
| 2025-08-01 | CMDI | ORG | DATABASE SERVICES | $250.00 | |
| 2025-07-23 | BRIARWOOD STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING / TRAVEL | $112,344.61 | |
| 2025-07-22 | THE SULLIVAN GROUP, LLC | ORG | FUNDRAISING CONSULTING | $12,500.00 | |
| 2025-07-21 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING / DELIVERY SERVICE | $9,014.98 | |
| 2025-07-14 | STRATEGIC ADVANCE SERVICES, LLC | ORG | TRAVEL / FACILITY RENTAL / CATERING / FOOD/BEVERAGE | $50,676.30 | |
| 2025-07-14 | HRBSN LLC | ORG | FUNDRAISING CONSULTING | $7,000.00 | |
| 2025-07-14 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $352.00 | |
| 2025-07-03 | STRATEGIC ADVANCE SERVICES, LLC | ORG | TRAVEL / FACILITY RENTAL / CATERING / FOOD/BEVERAGE | $59,027.02 | |
| 2025-07-03 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $3,936.25 | |
| 2025-07-01 | MICHAEL TUCHIN | IND | CATERING / FACILITY RENTAL | $2,235.71 | |
| 2025-07-01 | GIACOMINO DRAGO CATERING | ORG | CATERING / FACILITY RENTAL | $1,433.42 | |
| 2025-07-01 | KTVS LAW LLP | ORG | FACILITY RENTAL | $704.00 | |
| 2025-07-01 | CMDI | ORG | DATABASE SERVICES | $250.00 |