30 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | ELISE FOR CONGRESS | CCM | DISTRIBUTION OF NET JFC PROCEEDS | $265,761.51 | |
| 2025-06-30 | WINRED TECHNICAL SERVICES LLC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $27,091.41 | |
| 2025-06-30 | WINRED TECHNICAL SERVICES LLC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $24,635.96 | |
| 2025-06-30 | ELISE FOR CONGRESS | CCM | DISTRIBUTION OF NET JFC PROCEEDS | $942.20 | |
| 2025-06-23 | WINRED TECHNICAL SERVICES LLC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $10,325.31 | |
| 2025-06-17 | COMPLIANCE CONSULTING CO OF VA LLC | ORG | COMPLIANCE CONSULTING | $2,950.00 | |
| 2025-06-16 | WINRED TECHNICAL SERVICES LLC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $20,877.14 | |
| 2025-06-09 | WINRED TECHNICAL SERVICES LLC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $29,520.52 | |
| 2025-06-05 | ELISE FOR CONGRESS | CCM | DISTRIBUTION OF NET JFC PROCEEDS | $419,688.74 | |
| 2025-06-05 | E-PAC | PAC | DISTRIBUTION OF NET JFC PROCEEDS | $8,082.00 | |
| 2025-06-05 | ELISE FOR CONGRESS | CCM | DISTRIBUTION OF NET JFC PROCEEDS | $4,988.98 | |
| 2025-06-03 | DIRECTSND LLC | ORG | TEXTING SERVICE | $13,253.54 | |
| 2025-06-03 | CMDI | ORG | DATABASE MANAGEMENT SERVICE | $2,250.00 | |
| 2025-06-02 | WINRED TECHNICAL SERVICES LLC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $30,964.37 | |
| 2025-06-02 | RED WING STRATEGIES LLC | ORG | DIGITAL CONSULTING | $7,500.00 | |
| 2025-05-27 | WINRED TECHNICAL SERVICES LLC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $18,039.17 | |
| 2025-05-19 | WINRED TECHNICAL SERVICES LLC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $19,813.89 | |
| 2025-05-16 | COMPLIANCE CONSULTING CO OF VA LLC | ORG | COMPLIANCE CONSULTING | $2,950.00 | |
| 2025-05-12 | WINRED TECHNICAL SERVICES LLC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $27,128.07 | |
| 2025-05-05 | WINRED TECHNICAL SERVICES LLC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $36,325.57 | |
| 2025-05-02 | DIRECTSND LLC | ORG | TEXTING SERVICE | $13,919.92 | |
| 2025-05-02 | RED WING STRATEGIES LLC | ORG | DIGITAL CONSULTING | $7,500.00 | |
| 2025-05-02 | CMDI | ORG | DATABASE MANAGEMENT SERVICE | $2,000.00 | |
| 2025-04-28 | WINRED TECHNICAL SERVICES LLC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $64,136.81 | |
| 2025-04-17 | COMPLIANCE CONSULTING CO OF VA LLC | ORG | COMPLIANCE CONSULTING | $2,961.98 | |
| 2025-04-14 | WINRED TECHNICAL SERVICES LLC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $80,884.65 | |
| 2025-04-08 | DIRECTSND LLC | ORG | TEXTING SERVICE | $7,494.86 | |
| 2025-04-07 | WINRED TECHNICAL SERVICES LLC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $3,797.83 | |
| 2025-04-04 | WINRED TECHNICAL SERVICES LLC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $29,732.99 | |
| 2025-04-02 | CMDI | ORG | DATABASE MANAGEMENT SERVICE | $1,750.00 |