160 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | ROB FOR PA | CCM | FEDERAL CONTRIBUTION | ROB BRESNAHAN | $5,000.00 |
| 2025-12-31 | PATRIOTS FOR PERRY | CCM | FEDERAL CONTRIBUTION | SCOTT PERRY | $5,000.00 |
| 2025-12-31 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $48.00 | |
| 2025-12-31 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2025-12-24 | CHAIN BRIDGE BANK | ORG | BANK FEES | $2.50 | |
| 2025-12-23 | MACKENZIE FOR CONGRESS | CCM | FEDERAL CONTRIBUTION | RYAN MACKENZIE | $5,000.00 |
| 2025-12-23 | BRIAN FITZPATRICK FOR ALL OF US | CCM | FEDERAL CONTRIBUTION | BRIAN FITZPATRICK | $5,000.00 |
| 2025-12-23 | WHATLEY FOR SENATE | CCM | FEDERAL CONTRIBUTION | MICHAEL WHATLEY | $5,000.00 |
| 2025-12-23 | INTUIT | ORG | SUBSCRIPTION | $121.90 | |
| 2025-12-23 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2025-12-22 | COLDSPARK | ORG | EQUIPMENT RENTAL / CREATIVE DESIGN SERVICES / POSTAGE / PRINTING / FOOD / BEVERAGE / OFFICE SUPPLIES | $24,778.17 | |
| 2025-12-22 | BIG CATERING | ORG | CATERING SERVICES / FOOD / BEVERAGE | $7,632.78 | |
| 2025-12-22 | PITTSBURGH VALET | ORG | VALET SERVICES | $2,860.00 | |
| 2025-12-21 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $60.00 | |
| 2025-12-18 | JD VANCE FOR SENATE INC | CCM | FEDERAL CONTRIBUTION | J VANCE | $5,000.00 |
| 2025-12-12 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $16,991.27 | |
| 2025-12-12 | LOEWS HOTEL | ORG | TRAVEL | $3,332.83 | |
| 2025-12-12 | FOUR SEASONS HOTEL | ORG | TRAVEL / FOOD / BEVERAGE | $2,963.97 | |
| 2025-12-12 | COOKED GOOSE CATERING CO | ORG | CATERING SERVICES / FOOD / BEVERAGE | $2,218.82 | |
| 2025-12-12 | UNITED AIRLINES | ORG | TRAVEL | $2,006.98 | |
| 2025-12-12 | AMTRAK | ORG | TRAVEL | $1,867.00 | |
| 2025-12-12 | COMMONWEALTH WORLDWIDE | ORG | TRAVEL | $682.29 | |
| 2025-12-12 | NICK AND STEF'S STEAKHOUSE | ORG | FOOD / BEVERAGE | $655.69 | |
| 2025-12-12 | THE RIVER HOUSE AT ODETTE'S | ORG | FOOD / BEVERAGE | $567.53 | |
| 2025-12-12 | PARK AVE LUXURY LIMOUSINE INC | ORG | TRAVEL | $520.00 | |
| 2025-12-12 | THE VENETIAN | ORG | TRAVEL | $479.53 | |
| 2025-12-12 | AMAZON | ORG | OFFICE SUPPLIES | $261.03 | |
| 2025-12-12 | FEDEX - HQ | ORG | DELIVERY SERVICE | $196.94 | |
| 2025-12-12 | TARGET - HQ | ORG | OFFICE SUPPLIES | $191.60 | |
| 2025-12-12 | COSTCO - HQ | ORG | FOOD / BEVERAGE | $167.82 | |
| 2025-12-12 | UBER | ORG | TRAVEL | $148.66 | |
| 2025-12-12 | SUGARCANE | ORG | FOOD / BEVERAGE | $114.01 | |
| 2025-12-12 | CORNER BAKERY | ORG | FOOD / BEVERAGE | $53.00 | |
| 2025-12-05 | SOCKO STRATEGIES LLC | ORG | FUNDRAISING CONSULTING / TRAVEL / POSTAGE / FOOD / BEVERAGE | $7,136.16 | |
| 2025-12-05 | COLDSPARK | ORG | POLITICAL STRATEGY CONSULTING | $3,500.00 | |
| 2025-12-05 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING / POSTAGE | $2,066.00 | |
| 2025-12-05 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2025-12-05 | CHALMERS, ADAMS, BACKER, & KAUFMAN, LLC | ORG | LEGAL CONSULTING | $165.00 | |
| 2025-12-04 | COTTON FOR SENATE, INC | CCM | FEDERAL CONTRIBUTION | THOMAS COTTON | $5,000.00 |
| 2025-11-30 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $72.00 | |
| 2025-11-19 | INTUIT | ORG | SUBSCRIPTION | $121.90 | |
| 2025-11-14 | SOCKO STRATEGIES LLC | ORG | FUNDRAISING CONSULTING / TRAVEL / POSTAGE / FOOD / BEVERAGE | $11,910.55 | |
| 2025-11-14 | COLDSPARK | ORG | POLITICAL STRATEGY CONSULTING | $3,500.00 | |
| 2025-11-14 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING / POSTAGE | $3,471.58 | |
| 2025-11-14 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2025-11-14 | CHALMERS, ADAMS, BACKER, & KAUFMAN, LLC | ORG | LEGAL CONSULTING | $110.00 | |
| 2025-11-12 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $10,318.12 | |
| 2025-11-12 | UNITED AIRLINES | ORG | TRAVEL | $3,647.98 | |
| 2025-11-12 | PITTSBURGH JEWISH CHRONICLE | ORG | MEDIA PLACEMENT | $1,520.00 | |
| 2025-11-12 | AMTRAK | ORG | TRAVEL | $1,314.00 | |
| 2025-11-12 | LOEWS HOTEL | ORG | TRAVEL | $1,253.13 | |
| 2025-11-12 | THE PALAZZO | ORG | TRAVEL | $859.42 | |
| 2025-11-12 | THE RITTENHOUSE HOTEL | ORG | TRAVEL | $664.47 | |
| 2025-11-12 | AMAZON | ORG | OFFICE SUPPLIES | $283.03 | |
| 2025-11-12 | FEDEX - HQ | ORG | DELIVERY SERVICE | $203.42 | |
| 2025-11-12 | CORNER BAKERY | ORG | FOOD / BEVERAGE | $159.00 | |
| 2025-11-12 | COSTCO - HQ | ORG | FOOD / BEVERAGE | $106.31 | |
| 2025-11-12 | US SENATE GIFT SHOP | ORG | DONOR MEMENTOS | $64.00 | |
| 2025-11-05 | NRSC | PTY | FEDERAL CONTRIBUTION | $15,000.00 | |
| 2025-11-05 | CHAIN BRIDGE BANK | ORG | BANK FEES | $2.50 | |
| 2025-11-02 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $32.00 | |
| 2025-10-26 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $128.00 | |
| 2025-10-20 | INTUIT | ORG | SUBSCRIPTION | $121.90 | |
| 2025-10-12 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $7,502.17 | |
| 2025-10-12 | PARK AVE LUXURY LIMOUSINE INC | ORG | TRAVEL | $3,335.00 | |
| 2025-10-12 | SAVOYA | ORG | TRAVEL | $1,011.25 | |
| 2025-10-12 | AMTRAK | ORG | TRAVEL | $521.00 | |
| 2025-10-12 | ACES RESTAURANT | ORG | FOOD / BEVERAGE | $480.66 | |
| 2025-10-12 | AMAZON | ORG | OFFICE SUPPLIES / FOOD / BEVERAGE | $449.07 | |
| 2025-10-12 | COURTYARD | ORG | TRAVEL | $250.29 | |
| 2025-10-12 | CALL YOUR MOTHER DELI | ORG | FOOD / BEVERAGE | $209.76 | |
| 2025-10-12 | COSTCO - HQ | ORG | FOOD / BEVERAGE | $170.18 | |
| 2025-10-12 | UBER | ORG | TRAVEL | $160.39 | |
| 2025-10-12 | CORNER BAKERY | ORG | FOOD / BEVERAGE | $159.00 | |
| 2025-10-12 | APPLE.COM | ORG | SUBSCRIPTION | $37.45 | |
| 2025-10-12 | FEDEX - HQ | ORG | DELIVERY SERVICE | $37.35 | |
| 2025-10-03 | COLDSPARK | ORG | POLITICAL STRATEGY CONSULTING | $3,500.00 | |
| 2025-10-03 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $2,000.00 | |
| 2025-10-03 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2025-09-30 | WHATLEY FOR SENATE | CCM | FEDERAL CONTRIBUTION | MICHAEL WHATLEY | $5,000.00 |
| 2025-09-30 | ALASKANS FOR DAN SULLIVAN | CCM | FEDERAL CONTRIBUTION | DAN SULLIVAN | $5,000.00 |
| 2025-09-30 | COLLINS FOR SENATOR | CCM | FEDERAL CONTRIBUTION | SUSAN COLLINS | $5,000.00 |
| 2025-09-30 | COLLINS FOR SENATOR | CCM | FEDERAL CONTRIBUTION | SUSAN COLLINS | $5,000.00 |
| 2025-09-30 | ELISE FOR CONGRESS | CCM | FEDERAL CONTRIBUTION | ELISE STEFANIK | $5,000.00 |
| 2025-09-30 | HUSTED FOR SENATE | CCM | FEDERAL CONTRIBUTION | JON HUSTED | $5,000.00 |
| 2025-09-30 | ROGERS FOR SENATE | CCM | FEDERAL CONTRIBUTION | MICHAEL ROGERS | $5,000.00 |
| 2025-09-30 | ROUNDS FOR SENATE | CCM | FEDERAL CONTRIBUTION | MIKE ROUNDS | $5,000.00 |
| 2025-09-30 | CHAIN BRIDGE BANK | ORG | BANK FEES | $2.50 | |
| 2025-09-29 | CHAIN BRIDGE BANK | ORG | BANK FEES | $2.50 | |
| 2025-09-26 | ROGERS FOR SENATE | CCM | FEDERAL CONTRIBUTION | MICHAEL ROGERS | $5,000.00 |
| 2025-09-23 | SOCKO STRATEGIES LLC | ORG | FUNDRAISING CONSULTING / FACILITY RENTAL / TRAVEL / POSTAGE / FOOD / BEVERAGE / OFFICE SUPPLIES | $19,262.83 | |
| 2025-09-23 | CHALMERS, ADAMS, BACKER, & KAUFMAN, LLC | ORG | LEGAL CONSULTING | $110.00 | |
| 2025-09-20 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $28.00 | |
| 2025-09-19 | INTUIT | ORG | SUBSCRIPTION | $121.90 | |
| 2025-09-19 | CHAIN BRIDGE BANK | ORG | BANK FEES | $12.00 | |
| 2025-09-17 | BILL CASSIDY FOR US SENATE | CCM | FEDERAL CONTRIBUTION | WILLIAM CASSIDY | $5,000.00 |
| 2025-09-15 | ASHLEY FOR IOWA | CCM | FEDERAL CONTRIBUTION | ASHLEY ARENHOLZ | $5,000.00 |
| 2025-09-13 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $224.00 | |
| 2025-09-12 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $5,569.97 | |
| 2025-09-12 | UNITED AIRLINES | ORG | TRAVEL | $1,837.12 | |
| 2025-09-12 | UBER | ORG | TRAVEL | $977.31 | |
| 2025-09-12 | UNION PUB | ORG | FOOD / BEVERAGE | $643.15 | |
| 2025-09-12 | NICKY'S GRANT STREET | ORG | FOOD / BEVERAGE | $507.52 | |
| 2025-09-12 | COSTCO - HQ | ORG | FOOD / BEVERAGE | $422.56 | |
| 2025-09-12 | ASPEN LUX CONCIERGE | ORG | TRAVEL | $300.00 | |
| 2025-09-12 | AMAZON | ORG | OFFICE SUPPLIES | $162.66 | |
| 2025-09-12 | ROSEWOOD WASHINGTON, D.C. | ORG | FOOD / BEVERAGE | $113.50 | |
| 2025-09-12 | CORNER BAKERY | ORG | FOOD / BEVERAGE | $53.00 | |
| 2025-09-12 | FEDEX - HQ | ORG | DELIVERY SERVICE | $11.25 | |
| 2025-09-06 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $32.00 | |
| 2025-09-05 | SOCKO STRATEGIES LLC | ORG | FUNDRAISING CONSULTING / TRAVEL / POSTAGE / FOOD / BEVERAGE / OFFICE SUPPLIES | $11,933.31 | |
| 2025-09-05 | COLDSPARK | ORG | POLITICAL STRATEGY CONSULTING | $3,500.00 | |
| 2025-09-05 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING / POSTAGE | $2,436.97 | |
| 2025-09-05 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2025-08-31 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $96.00 | |
| 2025-08-19 | INTUIT | ORG | SUBSCRIPTION | $121.90 | |
| 2025-08-16 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $160.00 | |
| 2025-08-12 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $10,241.55 | |
| 2025-08-12 | WINTERGARDEN | ORG | FACILITY RENTAL / FOOD / BEVERAGE | $3,848.28 | |
| 2025-08-12 | SAVOYA | ORG | TRAVEL | $1,236.69 | |
| 2025-08-12 | CHICK-FIL-A -HQ | ORG | FOOD / BEVERAGE | $1,025.59 | |
| 2025-08-12 | PARK AVE LUXURY LIMOUSINE INC | ORG | TRAVEL | $817.00 | |
| 2025-08-12 | FEDEX - HQ | ORG | DELIVERY SERVICE | $482.92 | |
| 2025-08-12 | AMERICAN AIRLINES | ORG | TRAVEL | $481.48 | |
| 2025-08-12 | THE LOGAN HOTEL | ORG | TRAVEL | $358.14 | |
| 2025-08-12 | SASHAE FLORAL ARTS & GIFTS | ORG | DONOR MEMENTOS | $238.60 | |
| 2025-08-12 | COSTCO - HQ | ORG | FOOD / BEVERAGE | $110.37 | |
| 2025-08-12 | CORNER BAKERY | ORG | FOOD / BEVERAGE | $106.00 | |
| 2025-08-12 | TARGET - HQ | ORG | OFFICE SUPPLIES | $67.48 | |
| 2025-08-12 | AMAZON | ORG | OFFICE SUPPLIES | $53.78 | |
| 2025-08-12 | UBER | ORG | TRAVEL | $37.11 | |
| 2025-08-09 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $16.00 | |
| 2025-08-08 | SOCKO STRATEGIES LLC | ORG | FUNDRAISING CONSULTING / TRAVEL / POSTAGE / FOOD / BEVERAGE / OFFICE SUPPLIES | $18,318.03 | |
| 2025-08-08 | COLDSPARK | ORG | POLITICAL STRATEGY CONSULTING | $3,500.00 | |
| 2025-08-08 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $2,643.75 | |
| 2025-08-08 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2025-08-07 | BRUCE TRIMMER | IND | TRAVEL / FOOD / BEVERAGE / OFFICE SUPPLIES | $469.07 | |
| 2025-08-07 | ROMA PIZZA | ORG | FOOD / BEVERAGE | $244.48 | |
| 2025-08-07 | TARGET - HQ | ORG | FOOD / BEVERAGE | $87.56 | |
| 2025-08-07 | COURTYARD BY MARRIOTT | ORG | TRAVEL | $87.21 | |
| 2025-08-07 | CVS PHARMACY - HQ | ORG | FOOD / BEVERAGE / OFFICE SUPPLIES | $34.37 | |
| 2025-08-07 | CHAIN BRIDGE BANK | ORG | BANK FEES | $12.00 | |
| 2025-07-30 | RALLY AT THE ROCK | ORG | EVENT SPONSORSHIP | $1,500.00 | |
| 2025-07-30 | FELLOWSHIP BIBLE CHURCH | ORG | DONATION | $850.00 | |
| 2025-07-26 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $192.00 | |
| 2025-07-22 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $200.00 | |
| 2025-07-21 | COLDSPARK | ORG | POLITICAL STRATEGY CONSULTING | $3,500.00 | |
| 2025-07-21 | INTUIT | ORG | SUBSCRIPTION | $121.90 | |
| 2025-07-19 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $64.00 | |
| 2025-07-15 | ST.REGIS ASPEN | ORG | FACILITY RENTAL / CATERING SERVICES / FOOD / BEVERAGE | $26,961.86 | |
| 2025-07-15 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2025-07-12 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $2,075.00 | |
| 2025-07-12 | PENN STATE U-ATHLETIC UNIVERSITY PARK | ORG | EVENT TICKETS | $2,075.00 | |
| 2025-07-11 | SOCKO STRATEGIES LLC | ORG | FUNDRAISING CONSULTING / MEDIA / TRAVEL /CATERING SERVICES / FOOD / BEVERAGE / POSTAGE / PRINTING | $64,328.08 | |
| 2025-07-11 | COLDSPARK | ORG | POLITICAL STRATEGY CONSULTING | $3,500.00 | |
| 2025-07-11 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $2,000.00 | |
| 2025-07-11 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2025-07-10 | JIM RISCH FOR U.S. SENATE COMMITTEE | CCM | FEDERAL CONTRIBUTION | JAMES RISCH | $5,000.00 |
| 2025-07-10 | JIM RISCH FOR U.S. SENATE COMMITTEE | CCM | FEDERAL CONTRIBUTION | JAMES RISCH | $5,000.00 |
| 2025-07-10 | JONI FOR IOWA | CCM | FEDERAL CONTRIBUTION | JONI ERNST | $5,000.00 |