120 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-30 | HUNT FOR CONGRESS | CCM | DISTRIBUTION OF NET JFC PROCEEDS | WESLEY HUNT | $95,677.24 |
| 2025-09-30 | HUNT FOR CONGRESS | CCM | DISTRIBUTION OF NET JFC PROCEEDS | WESLEY HUNT | $15,878.24 |
| 2025-09-30 | HELLFIRE PAC | COM | DISTRIBUTION OF NET JFC PROCEEDS | $3,260.93 | |
| 2025-09-30 | 30MM PAC | COM | DISTRIBUTION OF NET JFC PROCEEDS | $1,624.96 | |
| 2025-09-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $1,523.51 | |
| 2025-09-30 | CMDI | ORG | CAGING SERVICES | $221.35 | |
| 2025-09-30 | CHAIN BRIDGE BANK, NA | ORG | BANK FEES | $88.40 | |
| 2025-09-30 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $40.01 | |
| 2025-09-30 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $21.80 | |
| 2025-09-29 | TAG OPERATING COMPANY LLC | ORG | MEDIA/FUNDRAISING CONSULTING | $21,283.06 | |
| 2025-09-29 | TAG OPERATING COMPANY LLC | ORG | MEDIA/FUNDRAISING CONSULTING | $19,907.06 | |
| 2025-09-29 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $1,546.46 | |
| 2025-09-26 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $52.58 | |
| 2025-09-25 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $66.90 | |
| 2025-09-23 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $5.00 | |
| 2025-09-22 | RESPONSE AMERICA, LLC | ORG | DIRECT MAIL PRODUCTION | $4,993.80 | |
| 2025-09-22 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $1,282.40 | |
| 2025-09-22 | TRUIST | ORG | BANK FEES | $15.00 | |
| 2025-09-22 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $4.70 | |
| 2025-09-21 | INTUIT, INC. | ORG | SOFTWARE SUBSCRIPTION | $79.95 | |
| 2025-09-19 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $34.46 | |
| 2025-09-18 | RESPONSE AMERICA, LLC | ORG | POSTAGE | $20,378.55 | |
| 2025-09-18 | TAG OPERATING COMPANY LLC | ORG | MEDIA/FUNDRAISING CONSULTING | $10,440.71 | |
| 2025-09-18 | TAG OPERATING COMPANY LLC | ORG | MEDIA/FUNDRAISING CONSULTING | $4,725.84 | |
| 2025-09-18 | CMDI | ORG | SUBSCRIPTION - DATABASE SERVICE | $1,250.00 | |
| 2025-09-16 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $1.30 | |
| 2025-09-15 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $1,103.73 | |
| 2025-09-15 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $21.68 | |
| 2025-09-10 | RIGHTSIDE COMPLIANCE | ORG | COMPLIANCE CONSULTING | $2,270.00 | |
| 2025-09-10 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $27.60 | |
| 2025-09-08 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $2,563.54 | |
| 2025-09-08 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $5.54 | |
| 2025-09-04 | GUY OLIPHINT | IND | REIMBURSEMENT (SEE BELOW IF ITEMIZED) | $1,175.07 | |
| 2025-09-04 | PETROLEUM CLUB OF MIDLAND | ORG | CATERING, FACILITY RENTAL | $1,175.07 | |
| 2025-09-04 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $0.50 | |
| 2025-09-03 | RESPONSE AMERICA, LLC | ORG | DIRECT MAIL PRODUCTION | $1,318.48 | |
| 2025-09-03 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $6.70 | |
| 2025-09-02 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $880.28 | |
| 2025-09-02 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $20.74 | |
| 2025-08-31 | CMDI | ORG | CAGING SERVICES | $244.75 | |
| 2025-08-29 | CHAIN BRIDGE BANK, NA | ORG | BANK FEES | $151.20 | |
| 2025-08-29 | CHAIN BRIDGE BANK, NA | ORG | BANK FEES | $12.00 | |
| 2025-08-28 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $460.74 | |
| 2025-08-28 | CHAIN BRIDGE BANK, NA | ORG | BANK FEES | $12.00 | |
| 2025-08-27 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $50.60 | |
| 2025-08-26 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $111.92 | |
| 2025-08-25 | TAG OPERATING COMPANY LLC | ORG | MEDIA/FUNDRAISING CONSULTING | $11,103.13 | |
| 2025-08-25 | RESPONSE AMERICA, LLC | ORG | DIRECT MAIL PRODUCTION | $8,959.70 | |
| 2025-08-25 | MOORE RESPONSE MANAGEMENT GROUP, INC. | ORG | DIRECT MAIL POSTAGE, PROCESSING SERVICES | $1,633.55 | |
| 2025-08-25 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $474.25 | |
| 2025-08-25 | CHAIN BRIDGE BANK, NA | ORG | BANK FEES | $12.00 | |
| 2025-08-21 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $232.00 | |
| 2025-08-21 | INTUIT, INC. | ORG | SOFTWARE SUBSCRIPTION | $79.95 | |
| 2025-08-21 | TRUIST | ORG | BANK FEES | $37.00 | |
| 2025-08-21 | CHAIN BRIDGE BANK, NA | ORG | BANK FEES | $12.00 | |
| 2025-08-19 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $415.80 | |
| 2025-08-18 | CMDI | ORG | SUBSCRIPTION - DATABASE SERVICE | $1,000.00 | |
| 2025-08-18 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $280.98 | |
| 2025-08-18 | CMDI | ORG | SUBSCRIPTION - DATABASE SERVICE | $250.00 | |
| 2025-08-18 | CHAIN BRIDGE BANK, NA | ORG | BANK FEES | $12.00 | |
| 2025-08-15 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $838.92 | |
| 2025-08-13 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $31.36 | |
| 2025-08-12 | RESPONSE AMERICA, LLC | ORG | DIRECT MAIL PRODUCTION | $30,938.66 | |
| 2025-08-12 | TAG OPERATING COMPANY LLC | ORG | MEDIA/FUNDRAISING CONSULTING | $23,002.64 | |
| 2025-08-12 | RIGHTSIDE COMPLIANCE | ORG | COMPLIANCE CONSULTING | $2,567.50 | |
| 2025-08-12 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $140.30 | |
| 2025-08-11 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $877.06 | |
| 2025-08-11 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $86.64 | |
| 2025-08-11 | CHAIN BRIDGE BANK, NA | ORG | BANK FEES | $12.00 | |
| 2025-08-08 | RESPONSE AMERICA, LLC | ORG | POSTAGE | $8,070.89 | |
| 2025-08-08 | MOORE RESPONSE MANAGEMENT GROUP, INC. | ORG | DIRECT MAIL POSTAGE, PROCESSING SERVICES | $4,094.88 | |
| 2025-08-08 | RIGHTSIDE COMPLIANCE | ORG | COMPLIANCE CONSULTING | $2,145.00 | |
| 2025-08-07 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $281.60 | |
| 2025-08-07 | CMDI | ORG | CAGING SERVICES | $218.95 | |
| 2025-08-06 | CHAIN BRIDGE BANK, NA | ORG | BANK FEES | $12.00 | |
| 2025-08-05 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $5.30 | |
| 2025-08-04 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $1,011.51 | |
| 2025-08-04 | CHAIN BRIDGE BANK, NA | ORG | BANK FEES | $12.00 | |
| 2025-08-01 | RESPONSE AMERICA, LLC | ORG | POSTAGE | $3,784.86 | |
| 2025-08-01 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $297.22 | |
| 2025-07-31 | CHAIN BRIDGE BANK, NA | ORG | BANK FEES | $68.40 | |
| 2025-07-30 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $831.46 | |
| 2025-07-30 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $54.11 | |
| 2025-07-28 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $1,713.74 | |
| 2025-07-28 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $281.80 | |
| 2025-07-25 | RESPONSE AMERICA, LLC | ORG | POSTAGE | $21,213.61 | |
| 2025-07-24 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $67.90 | |
| 2025-07-23 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $4,570.21 | |
| 2025-07-23 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $80.30 | |
| 2025-07-22 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $8.62 | |
| 2025-07-21 | INTUIT, INC. | ORG | SOFTWARE SUBSCRIPTION | $79.95 | |
| 2025-07-21 | TRUIST | ORG | BANK FEES | $27.00 | |
| 2025-07-21 | TRUIST | ORG | BANK FEES | $15.00 | |
| 2025-07-18 | RESPONSE AMERICA, LLC | ORG | POSTAGE | $1,027.51 | |
| 2025-07-18 | CMDI | ORG | SUBSCRIPTION - DATABASE SERVICE | $750.00 | |
| 2025-07-18 | CMDI | ORG | SUBSCRIPTION - DATABASE SERVICE | $250.00 | |
| 2025-07-18 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $3.52 | |
| 2025-07-16 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $2.40 | |
| 2025-07-14 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $12,707.85 | |
| 2025-07-14 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $17.34 | |
| 2025-07-14 | CHAIN BRIDGE BANK, NA | ORG | BANK FEES | $12.00 | |
| 2025-07-11 | CHAIN BRIDGE BANK, NA | ORG | BANK FEES | $12.00 | |
| 2025-07-10 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $2.30 | |
| 2025-07-09 | CMDI | ORG | CAGING SERVICES | $327.55 | |
| 2025-07-08 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $10.40 | |
| 2025-07-07 | WIN RIGHT DATA COMPANY LLC | ORG | DIRECT MAIL LIST RENTAL SERVICES | $3,325.00 | |
| 2025-07-07 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $2,114.01 | |
| 2025-07-07 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $34.06 | |
| 2025-07-07 | CHAIN BRIDGE BANK, NA | ORG | BANK FEES | $12.00 | |
| 2025-07-03 | RESPONSE AMERICA, LLC | ORG | LIST RENTAL, GRAPHICS DESIGN, AGENCY FEE, DIRECT MAIL PRINTING | $33,634.78 | |
| 2025-07-03 | TAG OPERATING COMPANY LLC | ORG | MEDIA/FUNDRAISING CONSULTING | $11,745.87 | |
| 2025-07-03 | TAG OPERATING COMPANY LLC | ORG | MEDIA/FUNDRAISING CONSULTING | $9,267.58 | |
| 2025-07-03 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $45.80 | |
| 2025-07-03 | CHAIN BRIDGE BANK, NA | ORG | BANK FEES | $25.00 | |
| 2025-07-01 | TAG OPERATING COMPANY LLC | ORG | MEDIA/FUNDRAISING CONSULTING | $16,318.67 | |
| 2025-07-01 | TAG OPERATING COMPANY LLC | ORG | MEDIA/FUNDRAISING CONSULTING | $10,322.57 | |
| 2025-07-01 | CAPITOL HILL LISTS LLC | ORG | DIRECT MAIL LIST RENTAL SERVICES | $4,376.16 | |
| 2025-07-01 | RIGHTSIDE COMPLIANCE | ORG | COMPLIANCE CONSULTING | $4,080.00 | |
| 2025-07-01 | MOORE RESPONSE MANAGEMENT GROUP, INC. | ORG | DIRECT MAIL POSTAGE, PROCESSING SERVICES | $3,485.00 | |
| 2025-07-01 | LEX POLITICA, PLLC | ORG | LEGAL CONSULTING SERVICES | $243.75 |