42 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | MESSMER FOR CONGRESS | CCM | TRANSFER OF JOINT FUNDRAISING PROCEEDS | MARK MESSMER | $58,656.22 |
| 2025-12-31 | MESSMER FOR CONGRESS | CCM | TRANSFER OF JOINT FUNDRAISING PROCEEDS | MARK MESSMER | $9,962.38 |
| 2025-12-31 | INDIANAENGRPAC | PAC | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $3,831.68 | |
| 2025-12-31 | NRCC | PTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $1,532.67 | |
| 2025-12-29 | ANEDOT, INC. | ORG | CREDIT CARD PROCESSING FEES | $120.60 | |
| 2025-12-08 | ANEDOT, INC. | ORG | CREDIT CARD PROCESSING FEES | $140.30 | |
| 2025-12-03 | QUICKBOOKS | ORG | SOFTWARE SUBSCRIPTION | $75.00 | |
| 2025-12-01 | THREE POINT ADVISORS, LLC | ORG | COMPLIANCE & ACCOUNTING SERVICES | $4,500.00 | |
| 2025-11-30 | ANEDOT, INC. | ORG | CREDIT CARD PROCESSING FEES | $20.30 | |
| 2025-11-25 | ANEDOT, INC. | ORG | CREDIT CARD PROCESSING FEES | $25.30 | |
| 2025-11-19 | ANEDOT, INC. | ORG | CREDIT CARD PROCESSING FEES | $994.40 | |
| 2025-11-12 | ANEDOT, INC. | ORG | CREDIT CARD PROCESSING FEES | $241.50 | |
| 2025-11-11 | DOUG BAWEL | IND | IN-KIND:FOOD/BEVERAGE/ROOM RENTAL | $2,241.03 | |
| 2025-11-04 | DANIELS SPAULDING CONSULTING, LLC | ORG | FUNDRAISING CONSULTING SERVICES | $10,124.40 | |
| 2025-11-04 | DANIELS SPAULDING CONSULTING, LLC | ORG | TRAVEL/SUPPLIES/FOOD/BEVERAGE | $2,911.94 | |
| 2025-11-03 | QUICKBOOKS | ORG | SOFTWARE SUBSCRIPTION | $75.00 | |
| 2025-10-31 | ANEDOT, INC. | ORG | CREDIT CARD PROCESSING FEES | $140.30 | |
| 2025-10-21 | ANEDOT, INC. | ORG | CREDIT CARD PROCESSING FEES | $20.30 | |
| 2025-10-15 | ANEDOT, INC. | ORG | CREDIT CARD PROCESSING FEES | $120.60 | |
| 2025-10-07 | ANEDOT, INC. | ORG | CREDIT CARD PROCESSING FEES | $702.10 | |
| 2025-10-03 | QUICKBOOKS | ORG | SOFTWARE SUBSCRIPTION | $75.00 | |
| 2025-09-30 | MESSMER FOR CONGRESS | CCM | TRANSFER OF JOINT FUNDRAISING PROCEEDS | MARK MESSMER | $80,323.75 |
| 2025-09-30 | MESSMER FOR CONGRESS | CCM | TRANSFER OF JOINT FUNDRAISING PROCEEDS | MARK MESSMER | $11,903.87 |
| 2025-09-30 | INDIANAENGRPAC | PAC | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $2,975.97 | |
| 2025-09-30 | NRCC | PTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $1,275.41 | |
| 2025-09-29 | ANEDOT, INC. | ORG | CREDIT CARD PROCESSING FEES | $10.30 | |
| 2025-09-23 | ANEDOT, INC. | ORG | CREDIT CARD PROCESSING FEES | $241.50 | |
| 2025-09-16 | ANEDOT, INC. | ORG | CREDIT CARD PROCESSING FEES | $101.10 | |
| 2025-09-08 | THREE POINT ADVISORS, LLC | ORG | COMPLIANCE & ACCOUNTING SERVICES | $3,000.00 | |
| 2025-09-03 | QUICKBOOKS | ORG | SOFTWARE SUBSCRIPTION | $75.00 | |
| 2025-08-31 | ANEDOT, INC. | ORG | CREDIT CARD PROCESSING FEES | $472.10 | |
| 2025-08-26 | FRED A BOWMAN | IND | IN-KIND:FOOD/BEVERAGE FOR FUNDRAISING EVENT | $2,412.81 | |
| 2025-08-25 | ANEDOT, INC. | ORG | CREDIT CARD PROCESSING FEES | $80.90 | |
| 2025-08-20 | ANEDOT, INC. | ORG | CREDIT CARD PROCESSING FEES | $355.80 | |
| 2025-08-14 | DANIELS SPAULDING CONSULTING, LLC | ORG | FUNDRAISING FOOD/BEVERAGE/SUPPLIES/SHIPPING | $9,456.00 | |
| 2025-08-11 | ANEDOT, INC. | ORG | CREDIT CARD PROCESSING FEES | $231.20 | |
| 2025-08-04 | ANEDOT, INC. | ORG | CREDIT CARD PROCESSING FEES | $150.60 | |
| 2025-08-04 | QUICKBOOKS | ORG | SOFTWARE SUBSCRIPTION | $75.00 | |
| 2025-07-29 | ANEDOT, INC. | ORG | CREDIT CARD PROCESSING FEES | $60.30 | |
| 2025-07-15 | ANEDOT, INC. | ORG | CREDIT CARD PROCESSING FEES | $100.30 | |
| 2025-07-07 | ANEDOT, INC. | ORG | CREDIT CARD PROCESSING FEES | $90.90 | |
| 2025-07-01 | QUICKBOOKS | ORG | SOFTWARE SUBSCRIPTION | $75.00 |