62 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-30 | ANEDOT | ORG | E-MERCHANT FEES | $792.30 | |
| 2025-12-30 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $120.00 | |
| 2025-12-23 | ANEDOT | ORG | E-MERCHANT FEES | $16.80 | |
| 2025-12-23 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $2.50 | |
| 2025-12-22 | AUGUST PFLUGER FOR CONGRESS | CCM | TRANSFER OF JOINT FUNDRAISING PROCEEDS | AUGUST PFLUGER | $129,033.35 |
| 2025-12-22 | RAPTOR PAC | PAC | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $59,827.10 | |
| 2025-12-22 | AUGUST PFLUGER FOR CONGRESS | CCM | TRANSFER OF JOINT FUNDRAISING PROCEEDS | AUGUST PFLUGER | $34,102.19 |
| 2025-12-22 | HOUSE CONSERVATIVES FUND | PAC | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $8,835.57 | |
| 2025-12-22 | NRCC | PTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $7,092.53 | |
| 2025-12-16 | ANEDOT | ORG | E-MERCHANT FEES | $16.80 | |
| 2025-12-16 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $2.50 | |
| 2025-12-10 | ANEDOT | ORG | E-MERCHANT FEES | $100.20 | |
| 2025-12-10 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $15.00 | |
| 2025-12-09 | AMERICAN EXPRESS | ORG | SEE MEMO ITEMS | $7,430.24 | |
| 2025-12-09 | GRAZIE GRAZIE | ORG | CATERING | $655.20 | |
| 2025-12-08 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $2,000.00 | |
| 2025-12-05 | LIVE DESIGN | ORG | PRINTING | $83.88 | |
| 2025-12-04 | LIVE DESIGN | ORG | PRINTING | $841.58 | |
| 2025-12-04 | LIVE DESIGN | ORG | PRINTING | $515.70 | |
| 2025-12-01 | HOOKS SOLUTIONS, LLC | ORG | FUNDRAISING CONSULTING | $4,000.00 | |
| 2025-11-25 | ANEDOT | ORG | E-MERCHANT FEES | $16.80 | |
| 2025-11-25 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $2.50 | |
| 2025-11-12 | ANEDOT | ORG | E-MERCHANT FEES | $503.40 | |
| 2025-11-12 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $76.00 | |
| 2025-11-10 | VICTOR'S CAFE CUBAN RESTAURANT | ORG | CATERING | $3,357.97 | |
| 2025-11-10 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $2,000.00 | |
| 2025-11-07 | AMTRAK | ORG | TRANSPORTATION | $1,692.00 | |
| 2025-11-07 | AMAZON | ORG | GENERAL OFFICE SUPPLIES | $148.26 | |
| 2025-11-06 | AMERICAN EXPRESS | ORG | SEE MEMO ITEMS | $18,712.29 | |
| 2025-11-05 | HOOKS SOLUTIONS, LLC | ORG | FUNDRAISING CONSULTING | $4,000.00 | |
| 2025-11-05 | ANEDOT | ORG | E-MERCHANT FEES | $83.10 | |
| 2025-11-05 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $12.50 | |
| 2025-11-04 | GRAZIE GRAZIE | ORG | CATERING | $288.00 | |
| 2025-11-04 | K AUBREY FLOWERS | ORG | SUPPORTER GIFTS | $203.50 | |
| 2025-11-04 | AMAZON | ORG | GENERAL OFFICE SUPPLIES | $10.59 | |
| 2025-10-29 | ANEDOT | ORG | E-MERCHANT FEES | $249.00 | |
| 2025-10-29 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $37.50 | |
| 2025-10-27 | AMAZON | ORG | GENERAL OFFICE SUPPLIES | $48.74 | |
| 2025-10-24 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $264.80 | |
| 2025-10-22 | ANEDOT | ORG | E-MERCHANT FEES | $182.70 | |
| 2025-10-22 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $27.50 | |
| 2025-10-15 | ST JOE RESORT AND OPERATIONS LLC | ORG | FACILITY RENTAL & CATERING | $37,819.04 | |
| 2025-10-15 | LIVE DESIGN | ORG | PRINTING | $5,201.35 | |
| 2025-10-15 | ANEDOT | ORG | E-MERCHANT FEES | $165.30 | |
| 2025-10-15 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $25.00 | |
| 2025-10-14 | MI VIDA | ORG | CATERING EXPENSE | $3,498.00 | |
| 2025-10-10 | OCEANAIRE | ORG | CATERING | $600.00 | |
| 2025-10-09 | THE ST. REGIS DEER VALLEY RESORT - UT | ORG | LODGING AND CATERING | $11,174.44 | |
| 2025-10-07 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $2,000.00 | |
| 2025-10-07 | ANEDOT | ORG | E-MERCHANT FEES | $1,056.90 | |
| 2025-10-07 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $160.00 | |
| 2025-10-06 | MR. TS DELI | ORG | VOID: CATERING. PAID INCORRECTLY BILLED, PAID BY AUGUST PFLUGER FOR CONGRESS NOT REISSUED NO DEBT OU | $-1,893.75 | |
| 2025-10-05 | AMAZON | ORG | GENERAL OFFICE SUPPLIES | $624.54 | |
| 2025-10-05 | AMAZON | ORG | GENERAL OFFICE SUPPLIES | $272.70 | |
| 2025-10-05 | AMAZON | ORG | GENERAL OFFICE SUPPLIES | $244.87 | |
| 2025-10-05 | AMAZON | ORG | GENERAL OFFICE SUPPLIES | $130.47 | |
| 2025-10-04 | FEDEX | ORG | SHIPPING | $35.20 | |
| 2025-10-03 | BISTRO CACAO - DC | ORG | MEAL EXPENSE | $300.00 | |
| 2025-10-01 | FEDEX | ORG | SHIPPING | $35.20 | |
| 2025-09-24 | CUSTOMINK GROUP - VA | ORG | SUPPORTER GIFTS | $811.88 | |
| 2001-11-07 | AMTRAK | ORG | TRAIN TICKETS | $846.00 | |
| 2001-09-29 | AMAZON | ORG | GENERAL OFFICE SUPPLIES | $984.99 |