47 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | SCALISE FOR CONGRESS | CCM | TRANSFER OF NET PROCEEDS | STEVE SCALISE | $49,882.11 |
| 2025-12-31 | NRCC | PTY | TRANSFER OF NET PROCEEDS | $42,138.36 | |
| 2025-12-31 | NRCC | PTY | TRANSFER OF NET PROCEEDS - BUILDING ACCT | $34,742.73 | |
| 2025-12-31 | THE EYE OF THE TIGER PAC | PAC | TRANSFER OF NET PROCEEDS | $27,707.41 | |
| 2025-12-31 | SCALISE FOR CONGRESS | CCM | TRANSFER OF NET PROCEEDS | STEVE SCALISE | $24,825.52 |
| 2025-12-31 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $478.95 | |
| 2025-12-31 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $224.00 | |
| 2025-12-29 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $324.80 | |
| 2025-12-23 | C.C. ONNEN, LLC | ORG | FUNDRAISING CONSULTING / TRAVEL | $18,099.42 | |
| 2025-12-22 | KIRSTIN HOPKINS INC | ORG | FUNDRAISING CONSULTING | $32,710.00 | |
| 2025-12-22 | KIRSTIN HOPKINS INC | ORG | FUNDRAISING CONSULTING | $32,460.00 | |
| 2025-12-22 | DRUCKER LAWHON | ORG | FUNDRAISING CONSULTING / TRAVEL / VENUE RENTAL / CATERING | $31,071.34 | |
| 2025-12-22 | DRUCKER LAWHON | ORG | FUNDRAISING CONSULTING | $30,890.97 | |
| 2025-12-22 | DRUCKER LAWHON | ORG | FUNDRAISING CONSULTING / TRAVEL / VENUE RENTAL / CATERING | $17,971.54 | |
| 2025-12-22 | DRUCKER LAWHON | ORG | FUNDRAISING CONSULTING / TRAVEL / VENUE RENTAL / CATERING | $13,707.75 | |
| 2025-12-22 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $224.00 | |
| 2025-12-16 | STRATEGIC ADVANCE SERVICES | ORG | TRAVEL / FACILITY RENTAL / CATERING / FOOD/BEVERAGE / OFFICE SUPPLIES / TRAVEL CONSULTING SERVICES | $154,824.26 | |
| 2025-12-16 | CROSBY OTTENHOFF GROUP, LLC | ORG | COMPLIANCE CONSULTING / POSTAGE | $3,461.80 | |
| 2025-12-15 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $1,641.00 | |
| 2025-12-15 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $218.10 | |
| 2025-12-10 | DRUCKER LAWHON | ORG | TRAVEL / FACILITY RENTAL / FOOD/BEVERAGE | $7,033.62 | |
| 2025-12-08 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $1,049.60 | |
| 2025-12-05 | HRBSN, LLC | ORG | FUNDRAISING CONSULTING | $4,480.00 | |
| 2025-12-05 | CMDI | ORG | DATABASE SERVICES | $250.00 | |
| 2025-12-02 | CORCORAN STRATEGIES | ORG | FUNDRAISING CONSULTING / TRAVEL / FACILITY RENTAL / CATERING / DONOR MEMENTOS / FOOD/BEVERAGE | $116,804.90 | |
| 2025-12-01 | C.C. ONNEN, LLC | ORG | FUNDRAISING CONSULTING | $10,250.00 | |
| 2025-12-01 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $1,942.70 | |
| 2025-11-24 | STRATEGIC ADVANCE SERVICES | ORG | TRAVEL / FACILITY RENTAL / CATERING / FOOD/BEVERAGE / OFFICE SUPPLIES / TRAVEL CONSULTING SERVICES | $87,329.67 | |
| 2025-11-24 | CROSBY OTTENHOFF GROUP, LLC | ORG | COMPLIANCE CONSULTING / POSTAGE | $2,923.40 | |
| 2025-11-24 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $372.80 | |
| 2025-11-13 | NRCC | PTY | TRANSFER OF NET PROCEEDS | $21,136.49 | |
| 2025-11-13 | PATTERSON CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $11,725.00 | |
| 2025-11-12 | HRBSN, LLC | ORG | FUNDRAISING CONSULTING | $620.00 | |
| 2025-11-05 | CMDI | ORG | DATABASE SERVICES | $250.00 | |
| 2025-11-04 | CORCORAN STRATEGIES | ORG | FUNDRAISING CONSULTING / FACILITY RENTAL / CATERING / TRAVEL / PRINTING / MUSICAL ENTERTAINMENT | $51,323.14 | |
| 2025-11-04 | CORCORAN STRATEGIES | ORG | FUNDRAISING CONSULTING | $13,500.00 | |
| 2025-11-03 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $509.82 | |
| 2025-10-29 | CORCORAN STRATEGIES | ORG | FUNDRAISING CONSULTING / PHONE SERVICE | $15,206.80 | |
| 2025-10-28 | C.C. ONNEN, LLC | ORG | FUNDRAISING CONSULTING / TRAVEL / FOOD/BEVERAGE | $14,234.27 | |
| 2025-10-27 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $609.13 | |
| 2025-10-22 | DRUCKER LAWHON | ORG | FUNDRAISING CONSULTING / TRAVEL / FACILITY RENTAL / CATERING / FOOD/BEVERAGE / TICKETS | $45,669.42 | |
| 2025-10-20 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $238.02 | |
| 2025-10-13 | STRATEGIC ADVANCE SERVICES | ORG | TRAVEL / FACILITY RENTAL / CATERING / FOOD/BEVERAGE / OFFICE SUPPLIES / TRAVEL CONSULTING SERVICES | $91,838.83 | |
| 2025-10-13 | CROSBY OTTENHOFF GROUP, LLC | ORG | COMPLIANCE CONSULTING | $3,927.60 | |
| 2025-10-13 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $936.84 | |
| 2025-10-13 | CMDI | ORG | DATABASE SERVICES | $250.00 | |
| 2025-10-09 | HRBSN, LLC | ORG | FUNDRAISING CONSULTING | $6,754.50 |