22 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-08-28 | ANEDOT | ORG | NON-CONTRIBUTION: MERCHANT FEE | $0.34 | |
| 2026-08-26 | PERCIPIENT STRATEGIES LLC | ORG | NON-CONTRIBUTION: RESEARCH CONSULTING | $37,500.00 | |
| 2026-08-26 | THUMOS STRATEGY | ORG | NON-CONTRIBUTION: STRATEGIC POLITICAL CONSULTING | $12,500.00 | |
| 2026-08-26 | BULLDOG COMPLIANCE | ORG | NON-CONTRIBUTION: COMPLIANCE CONSULTING | $10,000.00 | |
| 2026-08-21 | TYLER WINKLEVOSS | IND | NON-CONTRIBUTION: 65.147 BITCOINS RECEIVED, LIQUIDATED | $5,014,995.12 | |
| 2026-08-21 | CAMERON WINKLEVOSS | IND | NON-CONTRIBUTION: 65.145 BITCOINS RECEIVED, LIQUIDATED | $4,993,309.04 | |
| 2026-08-21 | GEMINI TRUST COMPANY, LLC | ORG | NON-CONTRIBUTION: EXCHANGE FEES | $298,666.09 | |
| 2026-08-20 | CAMERON WINKLEVOSS | IND | NON-CONTRIBUTION: 0.0047 BITCOINS RECEIVED, LIQUIDATED | $350.53 | |
| 2026-08-20 | TYLER WINKLEVOSS | IND | NON-CONTRIBUTION: 0.0045 BITCOINS RECEIVED, LIQUIDATED | $335.64 | |
| 2026-08-19 | LANSDALE LLC | ORG | NON-CONTRIBUTION: STRATEGIC POLITICAL CONSULTING | $40,000.00 | |
| 2026-08-19 | FORWARD STRATEGIES | ORG | NON-CONTRIBUTION: FUNDRAISING CONSULTING | $10,000.00 | |
| 2026-08-19 | RED STATE PARTNERS | ORG | NON-CONTRIBUTION: TRAVEL PLANNING AND CONSULTING | $5,000.00 | |
| 2026-08-18 | FIRST STREET PLLC | ORG | NON-CONTRIBUTION: LEGAL CONSULTING | $10,000.00 | |
| 2026-08-18 | CAMPAIGN NUCLEUS LLC | ORG | NON-CONTRIBUTION: SUBSCRIPTION: DATA MANAGEMENT | $5,000.00 | |
| 2026-08-04 | LOOK AHEAD STRATEGIES | ORG | NON-CONTRIBUTION: FIELD RESEARCH | $82,000.00 | |
| 2026-08-04 | FIRST STREET PLLC | ORG | NON-CONTRIBUTION: LEGAL CONSULTING | $10,000.00 | |
| 2026-08-04 | PFEIFFER PUBLIC AFFAIRS | ORG | NON-CONTRIBUTION: COMMUNICATIONS CONSULTING | $7,500.00 | |
| 2026-08-03 | AMERICAN EXPRESS | ORG | NON-CONTRIBUTION: CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $14,446.63 | |
| 2026-06-24 | HILTON WEST PALM BEACH | ORG | NON-CONTRIBUTION: CREDIT CARD PMT [SB21B.5492]: TRAVEL: LODGING | $9,962.00 | |
| 2026-06-23 | DEPARTMENT OF THE AIR FORCE | ORG | NON-CONTRIBUTION: CREDIT CARD PMT [SB21B.5492]: TRAVEL: AIR | $2,124.55 | |
| 2026-06-23 | DEPARTMENT OF THE AIR FORCE | ORG | NON-CONTRIBUTION: CREDIT CARD PMT [SB21B.5492]: TRAVEL: AIR | $2,101.47 | |
| 2026-06-12 | HELLO FLOWERS | ORG | NON-CONTRIBUTION: CREDIT CARD PMT [SB21B.5296]: EVENT EXPENSE: FLORAL ARRANGEMENT | $258.61 |