79 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | NATIONAL REPUBLICAN SENATORIAL COMMITTEE | PTY | Fund transfer | $18,000.00 | |
| 2026-06-30 | Francis Loehr | IND | Salary | $2,572.25 | |
| 2026-06-30 | Quickbooks Payroll Service | ORG | employees withholding & payroll tax | $1,633.12 | |
| 2026-06-30 | Cathy S Bolden | IND | Salary | $1,365.36 | |
| 2026-06-30 | WinRed Technical Services LLC | ORG | Fundraising donation processing fee | $375.55 | |
| 2026-06-30 | Frontline Strategies LLC | ORG | Text messaging fundraising services for Party | $20.02 | |
| 2026-06-29 | Nicholas D Proffitt | IND | Salary | $4,167.00 | |
| 2026-06-29 | Joel Logan | IND | Salary | $2,500.00 | |
| 2026-06-29 | Peter J Foster | IND | Salary | $2,500.00 | |
| 2026-06-29 | Lora Smith | IND | Salary | $2,500.00 | |
| 2026-06-29 | William J Fitzgerald | IND | Salary | $2,500.00 | |
| 2026-06-29 | Brandon Stubbs | IND | Salary | $2,250.00 | |
| 2026-06-29 | Austin Walter | IND | Salary | $2,250.00 | |
| 2026-06-29 | Nathan Pittman | IND | Salary | $2,250.00 | |
| 2026-06-29 | Michael Cooper Pollock | IND | Salary | $1,667.00 | |
| 2026-06-29 | Gina Pomering | IND | Salary | $1,500.00 | |
| 2026-06-29 | Brandon Stubbs | IND | Employee expense reimbursement - see memo item | $835.13 | |
| 2026-06-29 | Christine C Stephenson | IND | Employee expense reimbursement - see memo item | $639.64 | |
| 2026-06-29 | Delta Airlines Inc | ORG | flight expense | $539.40 | |
| 2026-06-29 | Delta Airlines Inc | ORG | Flight expense | $539.40 | |
| 2026-06-29 | Nathan Pittman | IND | Employee expense reimbursement - see memo item | $539.40 | |
| 2026-06-29 | Delta Airlines Inc | ORG | Flight expense | $469.40 | |
| 2026-06-29 | Brandon Stubbs | IND | Employee mileage expense reimbursement | $295.73 | |
| 2026-06-29 | Christine C Stephenson | IND | Employee mileage expense reimbursement | $170.24 | |
| 2026-06-25 | Orlando M Martinez | IND | Salary | $750.00 | |
| 2026-06-25 | Francis Loehr | IND | Salary advance | $124.00 | |
| 2026-06-25 | Cathy S Bolden | IND | Salary advance | $40.00 | |
| 2026-06-24 | Brandon Stubbs | IND | Employee expense reimburse - see memo items | $961.22 | |
| 2026-06-24 | Brandon Stubbs | IND | Employee mileage expense reimbursement | $290.00 | |
| 2026-06-24 | Amazon.com | ORG | Projector and screen | $240.10 | |
| 2026-06-24 | Hilton McLean Tysons Corner | ORG | Lodging expense | $203.94 | |
| 2026-06-18 | Orlando M Martinez | IND | Salary | $750.00 | |
| 2026-06-16 | Cathy S Bolden | IND | Salary advance | $1,000.00 | |
| 2026-06-16 | Brandon Stubbs | IND | Employee mileage expense reimbusement | $94.25 | |
| 2026-06-15 | Francis Loehr | IND | Salary | $2,696.25 | |
| 2026-06-15 | Cathy S Bolden | IND | Salary | $1,755.36 | |
| 2026-06-15 | Quickbooks Payroll Service | ORG | Employees withholding & payroll taxes | $1,633.14 | |
| 2026-06-12 | HSP Direct LLC | ORG | Direct mail fundraising for Party | $8,225.55 | |
| 2026-06-12 | MDI Imaging and Mail | ORG | Direct mail fundraising for Party | $5,081.03 | |
| 2026-06-12 | Nicholas D Proffitt | IND | Salary | $4,167.00 | |
| 2026-06-12 | Onpoint Data Strategy LLC | ORG | Direct mail fundraising for Party | $3,375.19 | |
| 2026-06-12 | Fulfillment Solutions Inc | ORG | Direct mail fundraising for Party | $3,252.05 | |
| 2026-06-12 | William J Fitzgerald | IND | Salary | $2,500.00 | |
| 2026-06-12 | Joel Logan | IND | Salary | $2,500.00 | |
| 2026-06-12 | Naseeb Nas Kaleel | IND | Salary | $2,500.00 | |
| 2026-06-12 | Lora Smith | IND | Salary | $2,500.00 | |
| 2026-06-12 | Peter J Foster | IND | Salary | $2,500.00 | |
| 2026-06-12 | Austin Walter | IND | Salary | $2,250.00 | |
| 2026-06-12 | Brandon Stubbs | IND | Salary | $2,250.00 | |
| 2026-06-12 | Nathan Pittman | IND | Salary | $2,250.00 | |
| 2026-06-12 | Orlando M Martinez | IND | Salary | $750.00 | |
| 2026-06-09 | Cathy S Bolden | IND | Salary advance | $150.00 | |
| 2026-06-08 | Campaign Sidekick | ORG | Text messaging fundraising services for Party | $252.18 | |
| 2026-06-05 | Seneca Strategies LLC | ORG | Manage fundraising program for Party | $7,500.00 | |
| 2026-06-05 | Orlando M Martinez | IND | Salary | $750.00 | |
| 2026-06-05 | Christine C Stephenson | IND | Employee expense reimburse - see memo items | $494.89 | |
| 2026-06-04 | Jeff Ryer | IND | Chairman expense reimburse - see memo items | $2,614.97 | |
| 2026-06-04 | Jeff Ryer | IND | Chairman mileage expense reimbursement | $1,532.57 | |
| 2026-06-04 | Trump National Doral Hotel | ORG | Lodging expense | $735.74 | |
| 2026-06-03 | Nicholas D Proffitt | IND | Expense reimbursement - see memo items | $2,775.90 | |
| 2026-06-03 | Nicholas D Proffitt | IND | Mileage expense reimbursement | $1,994.64 | |
| 2026-06-03 | Springhill Suites Richmond | ORG | Lodging expense | $396.00 | |
| 2026-06-03 | Country Inn & Suites | ORG | Lodging expense | $385.26 | |
| 2026-06-02 | William J Fitzgerald | IND | Salary | $1,834.00 | |
| 2026-06-02 | Joel Logan | IND | Salary | $1,834.00 | |
| 2026-06-02 | Peter J Foster | IND | Salary | $1,167.00 | |
| 2026-06-02 | Austin Walter | IND | Salary | $1,050.00 | |
| 2026-06-02 | Brandon Stubbs | IND | Employee expense reimburse - see memo items | $272.68 | |
| 2026-06-02 | Brandon Stubbs | IND | Mileage expense reimbursement | $181.14 | |
| 2026-06-01 | Francis Loehr | IND | Expense reimbursement - see memo items | $450.00 | |
| 2026-06-01 | Christine C Stephenson | IND | Expense reimbursement - see memo items | $350.00 | |
| 2026-06-01 | Kaiser Permanente | ORG | Stipend for health ins expense | $350.00 | |
| 2026-06-01 | Nathan Pittman | IND | Expense reimbursement - see memo items | $350.00 | |
| 2026-06-01 | Cigna Health Insurance | ORG | Stipend for health ins expense | $350.00 | |
| 2026-06-01 | Cathy S Bolden | IND | Expense reimbursement - see memo items | $350.00 | |
| 2026-06-01 | Cigna Health Insurance | ORG | Stipend for health ins expense | $350.00 | |
| 2026-06-01 | Sentara Healthcare | ORG | Stipend for health ins expense | $300.00 | |
| 2026-06-01 | Verizon Wireless | ORG | Cell phone expense | $100.00 | |
| 2026-06-01 | Boost Mobile | ORG | Cell phone expense | $50.00 |