154 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-30 | NRCC | PTY | TRANSFER TO AFFILIATED | $236,300.42 | |
| 2025-09-30 | ENVISION MARKETING | ORG | DIRECT MAIL | $58,235.44 | |
| 2025-09-30 | ALLEGIANCE DIRECT LLC | ORG | DIRECT MAIL | $15,528.40 | |
| 2025-09-30 | CORCORAN STRATEGIES | ORG | FUNDRAISING CONSULTING/CATERING/TRAVEL | $15,314.78 | |
| 2025-09-30 | ALLEGIANCE LIST MARKETING LLC | ORG | DIRECT MAIL | $7,613.02 | |
| 2025-09-30 | ANEDOT | ORG | ONLINE PROCESSING | $6,869.23 | |
| 2025-09-30 | WINRED | ORG | EARMARK FEES | $5,566.15 | |
| 2025-09-30 | STRIPE | ORG | ONLINE PROCESSING | $3,864.73 | |
| 2025-09-30 | MIKE JOHNSON FOR LOUISIANA | CCM | DISTRIBUTION OF NET JFC PROCEEDS | JAMES JOHNSON | $25.00 |
| 2025-09-30 | MIKE JOHNSON FOR LOUISIANA | CCM | DISTRIBUTION OF NET JFC PROCEEDS | JAMES JOHNSON | $25.00 |
| 2025-09-30 | USPS | ORG | POSTAGE | $22.56 | |
| 2025-09-29 | USPS | ORG | POSTAGE | $3,560.60 | |
| 2025-09-25 | ENVISION MARKETING | ORG | DIRECT MAIL | $130,472.80 | |
| 2025-09-25 | FOUR SEASONS RESORT-JACKSON HOLE | ORG | SITE RENTAL | $102,945.43 | |
| 2025-09-25 | USPS | ORG | POSTAGE | $2,907.31 | |
| 2025-09-25 | HALEY LIVELY | IND | SEE MEMOS | $659.79 | |
| 2025-09-25 | UNITED AIRLINES | ORG | TRAVEL | $479.19 | |
| 2025-09-25 | LSU FOUNDATION | ORG | SITE RENTAL | $450.00 | |
| 2025-09-25 | AMERICAN AIRLINES | ORG | TRAVEL | $35.00 | |
| 2025-09-24 | USPS | ORG | POSTAGE | $12.13 | |
| 2025-09-22 | BILLY CONSTANGY | IND | SEE MEMOS | $1,668.36 | |
| 2025-09-22 | RENAISSANCE HOTEL | ORG | TRAVEL | $1,358.73 | |
| 2025-09-22 | USPS | ORG | POSTAGE | $1,021.15 | |
| 2025-09-22 | UBER TECHNOLOGIES, INC. | ORG | TRAVEL | $309.63 | |
| 2025-09-19 | REPUBLIC STRATEGIES | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2025-09-19 | REPUBLIC STRATEGIES | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2025-09-18 | AMERICAN AIRLINES | ORG | TRAVEL | $593.47 | |
| 2025-09-18 | HUNTER MULLIS | IND | SEE MEMOS | $593.47 | |
| 2025-09-16 | CMDI | ORG | DATA MANAGEMENT | $250.00 | |
| 2025-09-16 | USPS | ORG | POSTAGE | $2.01 | |
| 2025-09-15 | USPS | ORG | POSTAGE | $26.13 | |
| 2025-09-10 | USPS | ORG | POSTAGE | $24.26 | |
| 2025-09-09 | USPS | ORG | POSTAGE | $24.26 | |
| 2025-09-08 | USPS | ORG | POSTAGE | $11.28 | |
| 2025-09-05 | CORCORAN STRATEGIES | ORG | FUNDRAISING CONSULTING/CATERING/TRAVEL | $43,483.97 | |
| 2025-09-05 | COMPASS PROFESSIONAL INC. | ORG | CAGING | $18,557.25 | |
| 2025-09-05 | HUCKABY DAVIS LISKER | ORG | COMPLIANCE CONSULTING | $16,466.69 | |
| 2025-09-05 | MICHAEL BYRD | IND | FUNDRAISING CONSULTING | $4,430.00 | |
| 2025-09-05 | CMDI | ORG | DATA MANAGEMENT | $3,107.10 | |
| 2025-09-05 | CHRIS BIEN | IND | SEE MEMOS | $1,047.54 | |
| 2025-09-05 | ENTERPRISE RENT-A-CAR | ORG | TRAVEL | $617.35 | |
| 2025-09-05 | UNITED AIRLINES | ORG | TRAVEL | $380.18 | |
| 2025-09-04 | USPS | ORG | POSTAGE | $12.13 | |
| 2025-09-03 | USPS | ORG | POSTAGE | $24.26 | |
| 2025-09-03 | USPS | ORG | POSTAGE | $17.60 | |
| 2025-09-02 | USPS | ORG | POSTAGE | $17.31 | |
| 2025-08-30 | COMPASS PROFESSIONAL INC. | ORG | CAGING | $10,556.95 | |
| 2025-08-29 | TEAM HARBINGER LLC | ORG | EVENT PLANNING | $50,307.52 | |
| 2025-08-29 | ENVISION MARKETING | ORG | DIRECT MAIL | $39,790.67 | |
| 2025-08-29 | DOUG COULTER PHOTOGRAPHY | ORG | EVENT PHOTOGRAPHY | $4,327.97 | |
| 2025-08-29 | ALLEGIANCE DIRECT LLC | ORG | DIRECT MAIL | $4,177.92 | |
| 2025-08-28 | USPS | ORG | POSTAGE | $11.28 | |
| 2025-08-27 | COLEMAN COVINGTON | IND | SEE MEMOS | $2,133.13 | |
| 2025-08-27 | AVIS RENT A CAR | ORG | TRAVEL | $787.14 | |
| 2025-08-27 | BRIAN CRESS | IND | SEE MEMOS | $751.03 | |
| 2025-08-27 | AMERICAN AIRLINES | ORG | TRAVEL | $706.36 | |
| 2025-08-27 | AMERICAN AIRLINES | ORG | TRAVEL | $583.36 | |
| 2025-08-27 | UBER TECHNOLOGIES, INC. | ORG | TRAVEL | $392.46 | |
| 2025-08-27 | UBER TECHNOLOGIES, INC. | ORG | TRAVEL | $75.32 | |
| 2025-08-27 | USPS | ORG | POSTAGE | $44.94 | |
| 2025-08-27 | ANEDOT | ORG | ONLINE PROCESSING | $2.16 | |
| 2025-08-27 | REPUBLICAN JEWISH COALITION | ORG | EARMARK FEES | $1.50 | |
| 2025-08-26 | USPS | ORG | POSTAGE | $24.57 | |
| 2025-08-25 | ANEDOT | ORG | ONLINE PROCESSING | $140.30 | |
| 2025-08-22 | FLS CONNECT LLC | ORG | MEETING EXPENSE | $749.88 | |
| 2025-08-21 | USPS | ORG | POSTAGE | $48.38 | |
| 2025-08-20 | USPS | ORG | POSTAGE | $47.67 | |
| 2025-08-19 | USPS | ORG | POSTAGE | $24.26 | |
| 2025-08-18 | JACKSON HOLE MOUNTAIN RESORT | ORG | CATERING | $57,413.17 | |
| 2025-08-18 | NATHAN DEAN LLC | ORG | EVENT ENTERTAINMENT-MUSIC | $6,500.00 | |
| 2025-08-18 | BILLY CONSTANGY | IND | SEE MEMOS | $2,635.23 | |
| 2025-08-18 | ENTERPRISE RENT-A-CAR | ORG | TRAVEL | $2,467.76 | |
| 2025-08-18 | UBER TECHNOLOGIES, INC. | ORG | TRAVEL | $167.47 | |
| 2025-08-18 | USPS | ORG | POSTAGE | $36.39 | |
| 2025-08-15 | CMDI | ORG | DATA MANAGEMENT | $250.00 | |
| 2025-08-15 | USPS | ORG | POSTAGE | $48.52 | |
| 2025-08-14 | USPS | ORG | POSTAGE | $6.03 | |
| 2025-08-13 | FOUR SEASONS RESORT-PALM BEACH | ORG | SITE RENTAL | $50,000.00 | |
| 2025-08-13 | USPS | ORG | POSTAGE | $24.26 | |
| 2025-08-12 | USPS | ORG | POSTAGE | $12.13 | |
| 2025-08-08 | USPS | ORG | POSTAGE | $36.39 | |
| 2025-08-07 | ENVISION MARKETING | ORG | DIRECT MAIL | $136,738.62 | |
| 2025-08-07 | NRCC | PTY | TRANSFER TO AFFILIATED | $110,157.09 | |
| 2025-08-07 | ALLEGIANCE DIRECT LLC | ORG | DIRECT MAIL | $19,986.16 | |
| 2025-08-07 | ALLEGIANCE LIST MARKETING LLC | ORG | DIRECT MAIL | $11,769.11 | |
| 2025-08-07 | CONCEPT MARKETING AND BRANDING LLC | ORG | CAMPAIGN APPAREL | $976.67 | |
| 2025-08-07 | HALEY LIVELY | IND | SEE MEMOS | $499.29 | |
| 2025-08-07 | AMERICAN AIRLINES | ORG | TRAVEL | $447.53 | |
| 2025-08-07 | UBER TECHNOLOGIES, INC. | ORG | TRAVEL | $129.23 | |
| 2025-08-07 | BILLY CONSTANGY | IND | SEE MEMO | $129.23 | |
| 2025-08-07 | UBER TECHNOLOGIES, INC. | ORG | TRAVEL | $51.76 | |
| 2025-08-07 | USPS | ORG | POSTAGE | $32.74 | |
| 2025-08-06 | USPS | ORG | POSTAGE | $36.39 | |
| 2025-08-05 | CMDI | ORG | DATA MANAGEMENT | $5,641.80 | |
| 2025-08-05 | USPS | ORG | POSTAGE | $84.91 | |
| 2025-08-04 | ENVISION MARKETING | ORG | DIRECT MAIL | $49,530.00 | |
| 2025-08-04 | USPS | ORG | POSTAGE | $12.13 | |
| 2025-08-03 | ANEDOT | ORG | ONLINE PROCESSING | $140.30 | |
| 2025-08-03 | REPUBLICAN JEWISH COALITION | ORG | EARMARK FEES | $105.00 | |
| 2025-08-01 | ENVISION MARKETING | ORG | DIRECT MAIL | $24,848.67 | |
| 2025-08-01 | REPUBLIC STRATEGIES | ORG | TRAVEL/CATERING/POSTAGE | $15,730.06 | |
| 2025-08-01 | CORCORAN STRATEGIES | ORG | FUNDRAISING CONSULTING/CATERING/TRAVEL | $12,159.36 | |
| 2025-08-01 | ALLEGIANCE DIRECT LLC | ORG | DIRECT MAIL | $7,046.24 | |
| 2025-08-01 | ALLEGIANCE LIST MARKETING LLC | ORG | DIRECT MAIL | $3,479.68 | |
| 2025-08-01 | USPS | ORG | POSTAGE | $24.26 | |
| 2025-07-31 | USPS | ORG | POSTAGE | $12.13 | |
| 2025-07-30 | AMERICAN AIRLINES | ORG | TRAVEL | $775.18 | |
| 2025-07-30 | HUNTER MULLIS | IND | SEE MEMOS | $775.18 | |
| 2025-07-30 | USPS | ORG | POSTAGE | $32.74 | |
| 2025-07-29 | USPS | ORG | POSTAGE | $90.24 | |
| 2025-07-28 | ANEDOT | ORG | ONLINE PROCESSING | $2,000.60 | |
| 2025-07-28 | USPS | ORG | POSTAGE | $157.48 | |
| 2025-07-25 | USPS | ORG | POSTAGE | $157.92 | |
| 2025-07-23 | USPS | ORG | POSTAGE | $66.54 | |
| 2025-07-22 | USPS | ORG | POSTAGE | $103.22 | |
| 2025-07-21 | USPS | ORG | POSTAGE | $124.08 | |
| 2025-07-18 | ENVISION MARKETING | ORG | DIRECT MAIL | $287,323.88 | |
| 2025-07-18 | NICOLE LICARDI, LLC | ORG | FUNDRAISING CONSULTING | $153,754.30 | |
| 2025-07-18 | TEAM HARBINGER LLC | ORG | EVENT PLANNING | $145,653.05 | |
| 2025-07-18 | ALLEGIANCE DIRECT LLC | ORG | DIRECT MAIL | $128,516.26 | |
| 2025-07-18 | STRATEGIC ADVANCE SERVICES LLC | ORG | TRAVEL | $52,898.37 | |
| 2025-07-18 | ALLEGIANCE LIST MARKETING LLC | ORG | DIRECT MAIL | $20,049.38 | |
| 2025-07-18 | REPUBLIC STRATEGIES | ORG | TRAVEL/CATERING/POSTAGE | $18,449.69 | |
| 2025-07-18 | COMPASS PROFESSIONAL INC. | ORG | CAGING | $16,730.10 | |
| 2025-07-18 | CORCORAN STRATEGIES | ORG | FUNDRAISING CONSULTING/CATERING/TRAVEL | $12,177.55 | |
| 2025-07-18 | REPUBLIC STRATEGIES | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2025-07-18 | COMPASS PROFESSIONAL INC. | ORG | CAGING | $2,421.90 | |
| 2025-07-18 | COLEMAN COVINGTON | IND | SEE MEMOS | $430.12 | |
| 2025-07-18 | UBER TECHNOLOGIES, INC. | ORG | TRAVEL | $145.21 | |
| 2025-07-18 | AVIS RENT A CAR | ORG | TRAVEL | $138.15 | |
| 2025-07-18 | VIASAT | ORG | TRAVEL | $66.00 | |
| 2025-07-18 | LYFT | ORG | TRAVEL | $65.48 | |
| 2025-07-17 | USPS | ORG | POSTAGE | $22.56 | |
| 2025-07-17 | ANEDOT | ORG | ONLINE PROCESSING | $2.16 | |
| 2025-07-17 | REPUBLICAN JEWISH COALITION | ORG | EARMARK FEES | $1.50 | |
| 2025-07-16 | USPS | ORG | POSTAGE | $283.77 | |
| 2025-07-15 | USPS | ORG | POSTAGE | $1,683.88 | |
| 2025-07-15 | CMDI | ORG | DATA MANAGEMENT | $250.00 | |
| 2025-07-14 | USPS | ORG | POSTAGE | $73.50 | |
| 2025-07-11 | FOUR SEASONS HOTEL-DC | ORG | SITE RENTAL | $72,160.18 | |
| 2025-07-11 | TEAM HARBINGER LLC | ORG | EVENT PLANNING | $21,219.78 | |
| 2025-07-11 | TETON MOUNTAIN LODGE | ORG | TRAVEL | $11,519.81 | |
| 2025-07-11 | USPS | ORG | POSTAGE | $427.85 | |
| 2025-07-11 | JORDAN BELL | IND | TRAVEL-NO ITEMIZATION REQUIRED | $44.58 | |
| 2025-07-09 | USPS | ORG | POSTAGE | $289.80 | |
| 2025-07-08 | USPS | ORG | POSTAGE | $1,922.26 | |
| 2025-07-07 | CMDI | ORG | DATA MANAGEMENT | $5,072.60 | |
| 2025-07-07 | USPS | ORG | POSTAGE | $2,146.53 | |
| 2025-07-07 | ANEDOT | ORG | ONLINE PROCESSING | $70.30 | |
| 2025-07-03 | USPS | ORG | POSTAGE | $2,247.54 | |
| 2025-07-01 | NATHAN DEAN LLC | ORG | EVENT ENTERTAINMENT-MUSIC | $2,500.00 | |
| 2025-07-01 | USPS | ORG | POSTAGE | $1,513.85 | |
| 2025-07-01 | USPS | ORG | POSTAGE | $1,333.50 | |
| 2025-07-01 | USPS | ORG | POSTAGE | $336.00 |