55 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | ABE FOR ARIZONA | CCM | TRANSFER OF NET PROCEEDS | ABRAHAM HAMADEH | $14,875.94 |
| 2025-12-31 | ABE FOR ARIZONA | CCM | TRANSFER OF NET PROCEEDS | ABRAHAM HAMADEH | $5,056.09 |
| 2025-12-31 | ABE FOR ARIZONA | CCM | TRANSFER OF NET PROCEEDS | ABRAHAM HAMADEH | $1,690.88 |
| 2025-12-31 | AMERICA'S BOLD ERA PAC | PAC | TRANSFER OF NET PROCEEDS | $1,385.29 | |
| 2025-12-19 | LINDSAY ANDERTON | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $4,524.31 | |
| 2025-12-10 | WILLIAM HANNEN | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $2,763.86 | |
| 2025-12-10 | WILLIAM HANNEN | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $2,480.11 | |
| 2025-12-10 | WILLIAM HANNEN | IND | EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $2,477.67 | |
| 2025-12-10 | LEEANN HANNEN | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $290.51 | |
| 2025-12-10 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $290.51 | |
| 2025-12-08 | RITZ-CARLTON HOTEL COMPANY, LLC | ORG | TRAVEL: LODGING | $1,512.42 | |
| 2025-12-06 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $95.97 | |
| 2025-12-06 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $62.74 | |
| 2025-12-06 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $54.45 | |
| 2025-12-06 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $52.29 | |
| 2025-12-06 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $46.63 | |
| 2025-12-05 | U.S. SEDAN SERVICE | ORG | TRAVEL: GROUND TRANSPORTATION | $2,480.11 | |
| 2025-12-05 | AMERICAN AIRLINES | ORG | TRAVEL: BAGGAGE FEES | $45.00 | |
| 2025-12-04 | U.S. SEDAN SERVICE | ORG | TRAVEL: GROUND TRANSPORTATION | $2,477.67 | |
| 2025-12-04 | LA GRANDE BOUCHERIE | ORG | CATERING SERVICES | $1,762.25 | |
| 2025-12-04 | THE OCCIDENTAL | ORG | CATERING SERVICES | $1,750.00 | |
| 2025-12-04 | LE DIPLOMATE | ORG | CATERING SERVICES | $542.52 | |
| 2025-12-04 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $28.60 | |
| 2025-12-03 | HOUSE GIFT SHOP | ORG | DONOR MOMENTOS | $528.60 | |
| 2025-12-03 | HOUSE GIFT SHOP | ORG | DONOR MOMENTOS | $166.80 | |
| 2025-12-03 | RITZ-CARLTON HOTEL COMPANY, LLC | ORG | MEETING EXPENSE: MEALS | $96.08 | |
| 2025-12-03 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $85.81 | |
| 2025-12-03 | MILLENNIUM/COLONIAL PARKING | ORG | PARKING EXPENSE | $52.00 | |
| 2025-12-03 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $43.05 | |
| 2025-11-18 | WILLIAM HANNEN | IND | EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $983.39 | |
| 2025-11-18 | RED CURVE SOLUTIONS LLC | ORG | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | $526.72 | |
| 2025-11-14 | RITZ-CARLTON HOTEL COMPANY, LLC | ORG | FACILITY RENTAL | $11,898.90 | |
| 2025-11-14 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $25.00 | |
| 2025-11-13 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $157.60 | |
| 2025-11-12 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $157.60 | |
| 2025-11-08 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $362.96 | |
| 2025-11-04 | RITZ-CARLTON HOTEL COMPANY, LLC | ORG | FACILITY RENTAL | $13,998.65 | |
| 2025-11-04 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $39.40 | |
| 2025-11-04 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $25.00 | |
| 2025-11-03 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $39.40 | |
| 2025-11-02 | THE WHITE HOUSE HISTORICAL ASSOCIATION | ORG | DONOR MOMENTOS: ORNAMENTS | $659.50 | |
| 2025-11-02 | PROUD PATRIOTS | ORG | DONOR MOMENTOS | $323.89 | |
| 2025-10-30 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $78.80 | |
| 2025-10-29 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $260.04 | |
| 2025-10-28 | RITZ-CARLTON HOTEL COMPANY, LLC | ORG | FACILITY RENTAL | $6,999.22 | |
| 2025-10-28 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $25.00 | |
| 2025-10-22 | RED CURVE SOLUTIONS LLC | ORG | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | $500.00 | |
| 2025-10-08 | RED CURVE SOLUTIONS LLC | ORG | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | $505.10 | |
| 2025-10-03 | WILLIAM HANNEN | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $4,118.82 | |
| 2025-10-02 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $357.83 | |
| 2025-09-12 | THE TOWNSEND HOTEL | ORG | TRAVEL: LODGING | $555.24 | |
| 2025-09-11 | THE TOWNSEND HOTEL | ORG | TRAVEL: LODGING | $1,068.14 | |
| 2025-09-11 | THE TOWNSEND HOTEL | ORG | TRAVEL: LODGING | $1,068.14 | |
| 2025-09-01 | DELTA AIRLINES | ORG | TRAVEL: AIR | $963.34 | |
| 2025-09-01 | DELTA AIRLINES | ORG | TRAVEL: AIR | $463.96 |