60 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | RICK SCOTT FOR FLORIDA | CCM | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | RICK SCOTT | $125,447.30 |
| 2025-12-31 | RICK SCOTT FOR FLORIDA | CCM | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | RICK SCOTT | $37,041.67 |
| 2025-12-31 | RICK SCOTT FOR FLORIDA | CCM | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | RICK SCOTT | $20,087.43 |
| 2025-12-31 | LETS GET TO WORK PAC | PAC | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | $4,826.42 | |
| 2025-12-31 | RICK SCOTT FOR FLORIDA | CCM | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | RICK SCOTT | $825.00 |
| 2025-12-31 | RICK SCOTT | IND | IN-KIND: FACILITY RENTAL | RICK SCOTT | $825.00 |
| 2025-12-31 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $103.17 | |
| 2025-12-31 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $77.92 | |
| 2025-12-31 | GOODSPEED GROUP LLC | ORG | SUBSCRIPTION | $52.99 | |
| 2025-12-31 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $18.80 | |
| 2025-12-29 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $692.96 | |
| 2025-12-23 | RESPONSE AMERICA LLC | ORG | POSTAGE/PRINTING | $6,926.28 | |
| 2025-12-23 | RESPONSE AMERICA LLC | ORG | POSTAGE/PRINTING | $1,420.01 | |
| 2025-12-23 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $6.82 | |
| 2025-12-23 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $3.40 | |
| 2025-12-22 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $3.68 | |
| 2025-12-18 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $6,405.00 | |
| 2025-12-18 | US SENATE PRINTING | ORG | PRINTING | $6,405.00 | |
| 2025-12-16 | DRUCKER LAWHON LLP | ORG | DELIVERY/CATERING/TRAVEL | $6,880.93 | |
| 2025-12-16 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $10.43 | |
| 2025-12-14 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $28.96 | |
| 2025-12-11 | DIRECT MAIL PROCESSORS INC | ORG | BATCHING AND CAGING | $1,304.18 | |
| 2025-12-09 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $18.76 | |
| 2025-12-08 | CMDI | ORG | DATABASE MANAGEMENT | $750.00 | |
| 2025-12-07 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $571.47 | |
| 2025-12-02 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $66.26 | |
| 2025-12-01 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $750.00 | |
| 2025-11-30 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $387.63 | |
| 2025-11-25 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $89.23 | |
| 2025-11-24 | DRUCKER LAWHON LLP | ORG | FINANCE CONSULTING | $7,000.00 | |
| 2025-11-23 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $593.07 | |
| 2025-11-18 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $32.52 | |
| 2025-11-16 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $197.84 | |
| 2025-11-12 | DIRECT MAIL PROCESSORS INC | ORG | BATCHING AND CAGING | $1,289.99 | |
| 2025-11-12 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $34.28 | |
| 2025-11-09 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $211.54 | |
| 2025-11-06 | IVAN SAEZ | IND | CATERING | $1,048.79 | |
| 2025-11-06 | CMDI | ORG | DATABASE MANAGEMENT | $500.00 | |
| 2025-11-04 | RESPONSE AMERICA LLC | ORG | POSTAGE/PRINTING | $2,231.51 | |
| 2025-11-04 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $60.80 | |
| 2025-11-03 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $59.60 | |
| 2025-11-01 | RICK SCOTT | IND | IN-KIND: AIR -COLUMBIA COLLIER MGT 340 9TH NAPLES FL 34102 | RICK SCOTT | $37,041.67 |
| 2025-10-31 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $1,650.00 | |
| 2025-10-31 | GOODSPEED GROUP LLC | ORG | POSTAGE | $714.28 | |
| 2025-10-30 | IVAN SAEZ | IND | CATERING | $816.47 | |
| 2025-10-28 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $5.98 | |
| 2025-10-26 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $221.96 | |
| 2025-10-22 | IVAN SAEZ | IND | CATERING | $694.57 | |
| 2025-10-21 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $18.94 | |
| 2025-10-20 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $81.18 | |
| 2025-10-15 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $55.43 | |
| 2025-10-14 | DIRECT MAIL PROCESSORS INC | ORG | BATCHING AND CAGING | $2,285.53 | |
| 2025-10-13 | RESPONSE AMERICA LLC | ORG | POSTAGE/PRINTING | $29,577.72 | |
| 2025-10-13 | CMDI | ORG | DATABASE MANAGEMENT | $500.00 | |
| 2025-10-13 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $9.23 | |
| 2025-10-08 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $65.90 | |
| 2025-10-06 | RESPONSE AMERICA LLC | ORG | POSTAGE/PRINTING | $8,012.63 | |
| 2025-10-06 | DIRECT MAIL PROCESSORS INC | ORG | POSTAGE | $2,550.00 | |
| 2025-10-05 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $17.39 | |
| 2025-10-01 | GOODSPEED GROUP LLC | ORG | FOOD AND BEVERAGE/FLORAL EXPENSE | $185.85 |