52 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | NY REPUBLICAN FEDERAL CAMPAIGN COMMITTEE | PTY | DISTRIBUTION OF NET JFC PROCEEDS | $49,829.93 | |
| 2025-06-30 | NORTH COUNTRY STRATEGIES LLC | ORG | POLITICAL STRATEGY CONSULTING | $5,000.00 | |
| 2025-06-30 | WINRED TECHNICAL SERVICES INC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $3,535.51 | |
| 2025-06-30 | CAPITAL HOUSE CONSULTING LLC | ORG | FINANCE CONSULTING | $3,129.10 | |
| 2025-06-30 | WINRED TECHNICAL SERVICES INC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $2,730.43 | |
| 2025-06-30 | ELISE FOR CONGRESS | CCM | DISTRIBUTION OF NET JFC PROCEEDS | $951.12 | |
| 2025-06-24 | MAWCO LLC | ORG | DIGITAL CONSULTING | $19,328.09 | |
| 2025-06-23 | WINRED TECHNICAL SERVICES INC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $2,738.14 | |
| 2025-06-18 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $10.30 | |
| 2025-06-17 | COMPLIANCE CONSULTING CO OF VA LLC | ORG | COMPLIANCE CONSULTING | $2,950.00 | |
| 2025-06-17 | INTUIT INC | ORG | SUBSCRIPTION | $65.00 | |
| 2025-06-16 | WINRED TECHNICAL SERVICES INC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $6,776.83 | |
| 2025-06-12 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $340.60 | |
| 2025-06-09 | WINRED TECHNICAL SERVICES INC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $3,404.98 | |
| 2025-06-06 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $160.30 | |
| 2025-06-04 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $80.30 | |
| 2025-06-04 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2025-06-02 | WINRED TECHNICAL SERVICES INC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $4,950.97 | |
| 2025-05-31 | NY REPUBLICAN FEDERAL CAMPAIGN COMMITTEE | PTY | DISTRIBUTION OF NET JFC PROCEEDS | $112,223.97 | |
| 2025-05-31 | CAPITAL HOUSE CONSULTING LLC | ORG | FINANCE CONSULTING | $8,500.00 | |
| 2025-05-31 | NORTH COUNTRY STRATEGIES LLC | ORG | POLITICAL STRATEGY CONSULTING | $5,000.00 | |
| 2025-05-31 | ELISE FOR CONGRESS | CCM | DISTRIBUTION OF NET JFC PROCEEDS | $2,887.27 | |
| 2025-05-31 | DIRECTSND LLC | ORG | TEXTING SERVICE | $2,753.15 | |
| 2025-05-31 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $240.60 | |
| 2025-05-29 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $200.30 | |
| 2025-05-28 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $480.60 | |
| 2025-05-27 | WINRED TECHNICAL SERVICES INC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $1,962.37 | |
| 2025-05-23 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $620.60 | |
| 2025-05-20 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $480.30 | |
| 2025-05-19 | WINRED TECHNICAL SERVICES INC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $1,609.21 | |
| 2025-05-19 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $420.60 | |
| 2025-05-19 | INTUIT INC | ORG | SUBSCRIPTION | $65.00 | |
| 2025-05-16 | COMPLIANCE CONSULTING CO OF VA LLC | ORG | COMPLIANCE CONSULTING | $2,950.00 | |
| 2025-05-15 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $40.30 | |
| 2025-05-13 | NORTH COUNTRY STRATEGIES LLC | ORG | FINANCE CONSULTING | $5,000.00 | |
| 2025-05-13 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $80.30 | |
| 2025-05-12 | WINRED TECHNICAL SERVICES INC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $10,769.07 | |
| 2025-05-09 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $200.30 | |
| 2025-05-05 | WINRED TECHNICAL SERVICES INC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $17,976.12 | |
| 2025-05-05 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $500.60 | |
| 2025-05-02 | DIRECTSND LLC | ORG | TEXTING SERVICE | $2,781.02 | |
| 2025-05-01 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $480.60 | |
| 2025-04-30 | CAPITAL HOUSE CONSULTING LLC | ORG | FINANCE CONSULTING | $1,750.00 | |
| 2025-04-29 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $220.60 | |
| 2025-04-28 | WINRED TECHNICAL SERVICES INC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $4,472.26 | |
| 2025-04-22 | MAWCO LLC | ORG | DIGITAL CONSULTING | $30,853.08 | |
| 2025-04-21 | WINRED TECHNICAL SERVICES INC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $6,575.52 | |
| 2025-04-17 | COMPLIANCE CONSULTING CO OF VA LLC | ORG | COMPLIANCE CONSULTING/PRINTING | $2,989.26 | |
| 2025-04-17 | INTUIT INC | ORG | SUBSCRIPTION | $65.00 | |
| 2025-04-14 | WINRED TECHNICAL SERVICES INC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $2,261.21 | |
| 2025-04-08 | WINRED TECHNICAL SERVICES INC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $6,526.17 | |
| 2025-04-07 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 |