123 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $124.22 | |
| 2026-09-30 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $18.27 | |
| 2026-09-29 | CORECO PEARSON | IND | EXPENSE REIMBURSEMENT-DETAILS BELOW | $3,970.17 | |
| 2026-09-29 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $2.34 | |
| 2026-09-29 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $1.09 | |
| 2026-09-28 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $1.27 | |
| 2026-09-27 | BENS TRANSPORTATION | ORG | TRANSPORTATION | $663.10 | |
| 2026-09-27 | DELTA AIRLINES | ORG | AIRFARE | $419.40 | |
| 2026-09-26 | HOTEL INDIGO | ORG | LODGING | $1,305.96 | |
| 2026-09-26 | WYNDHAM HOTELS | ORG | LODGING | $554.38 | |
| 2026-09-26 | DELTA AIRLINES | ORG | AIRFARE | $373.40 | |
| 2026-09-26 | DELTA AIRLINES | ORG | AIRFARE | $258.40 | |
| 2026-09-26 | FIVE BAR | ORG | MEALS | $231.85 | |
| 2026-09-26 | HOTEL INDIGO | ORG | LODGING | $156.00 | |
| 2026-09-25 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $41.89 | |
| 2026-09-25 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $2.69 | |
| 2026-09-24 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $87.03 | |
| 2026-09-24 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $63.17 | |
| 2026-09-23 | ACE SPECIALTIES | ORG | CUSTOM HATS | $4,123.71 | |
| 2026-09-23 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $239.77 | |
| 2026-09-23 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $11.35 | |
| 2026-09-22 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $43.26 | |
| 2026-09-22 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $2.12 | |
| 2026-09-21 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $45.95 | |
| 2026-09-21 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $2.21 | |
| 2026-09-18 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $18.36 | |
| 2026-09-18 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $0.81 | |
| 2026-09-17 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $46.56 | |
| 2026-09-17 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $4.24 | |
| 2026-09-16 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $305.99 | |
| 2026-09-16 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $34.12 | |
| 2026-09-16 | FRONTLINE STRATEGIES AGENCY | ORG | CHARGEBACK DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $-0.11 | |
| 2026-09-15 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $617.93 | |
| 2026-09-15 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $26.49 | |
| 2026-09-14 | CORECO PEARSON | IND | EXPENSE REIMBURSEMENT-DETAILS BELOW | $2,869.56 | |
| 2026-09-14 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $140.89 | |
| 2026-09-14 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $6.24 | |
| 2026-09-11 | KARLIN KLASS | IND | STRATEGY CONSULTING | $1,500.00 | |
| 2026-09-11 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $22.50 | |
| 2026-09-11 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $1.03 | |
| 2026-09-10 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $96.71 | |
| 2026-09-10 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $85.15 | |
| 2026-09-09 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $36.23 | |
| 2026-09-09 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $1.66 | |
| 2026-09-09 | FRONTLINE STRATEGIES AGENCY | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $0.06 | |
| 2026-09-08 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $22.50 | |
| 2026-09-08 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $0.98 | |
| 2026-09-07 | SOUTHWEST AIRLINES | ORG | AIRFARE | $1,362.80 | |
| 2026-09-07 | DRURY PLAZA HOTEL | ORG | LODGING | $246.15 | |
| 2026-09-06 | MARRIOTT HOTELS | ORG | LODGING | $665.43 | |
| 2026-09-06 | DELTA AIRLINES | ORG | AIRFARE | $595.18 | |
| 2026-09-04 | INTEGRATED SOLUTIONS: POLITICAL | ORG | BANK FEE | $500.00 | |
| 2026-09-03 | ACE SPECIALTIES | ORG | CUSTOM SHIRTS | $343.48 | |
| 2026-09-03 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $161.38 | |
| 2026-09-03 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $23.76 | |
| 2026-09-02 | ACE SPECIALTIES | ORG | CUSTOM HATS | $4,044.58 | |
| 2026-09-02 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $12.23 | |
| 2026-09-02 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $7.41 | |
| 2026-09-02 | FRONTLINE STRATEGIES AGENCY | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $2.98 | |
| 2026-09-01 | TABULARIUS COMPLIANCE | ORG | COMPLIANCE & ETHICS CONSULTING- REGULATORY REPORTING | $1,500.00 | |
| 2026-09-01 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $75.76 | |
| 2026-09-01 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $3.18 | |
| 2026-08-31 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $134.67 | |
| 2026-08-31 | WINRED TECHNICAL SERVICES | ORG | SUPER PAC FEE | $99.00 | |
| 2026-08-31 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $5.81 | |
| 2026-08-28 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $336.40 | |
| 2026-08-28 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $22.35 | |
| 2026-08-27 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $2.85 | |
| 2026-08-27 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $1.73 | |
| 2026-08-27 | FRONTLINE STRATEGIES AGENCY | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $0.72 | |
| 2026-08-26 | FRONTLINE STRATEGIES AGENCY | ORG | FUNDRAISING CONSULTING | $6,000.00 | |
| 2026-08-26 | FRONTLINE STRATEGIES AGENCY | ORG | FUNDRAISING CONSULTING | $6,000.00 | |
| 2026-08-26 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $428.33 | |
| 2026-08-26 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $165.97 | |
| 2026-08-26 | FRONTLINE STRATEGIES AGENCY | ORG | P2P & EMAIL | $48.83 | |
| 2026-08-26 | FRONTLINE STRATEGIES AGENCY | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $0.32 | |
| 2026-08-25 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $199.86 | |
| 2026-08-25 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $12.25 | |
| 2026-08-24 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $397.18 | |
| 2026-08-24 | FRONTLINE STRATEGIES AGENCY | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $88.10 | |
| 2026-08-24 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $20.79 | |
| 2026-08-21 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $153.72 | |
| 2026-08-21 | FRONTLINE STRATEGIES AGENCY | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $23.00 | |
| 2026-08-21 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $9.70 | |
| 2026-08-20 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $109.62 | |
| 2026-08-20 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $4.91 | |
| 2026-08-20 | FRONTLINE STRATEGIES AGENCY | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $0.41 | |
| 2026-08-19 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $786.07 | |
| 2026-08-19 | FRONTLINE STRATEGIES AGENCY | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $68.39 | |
| 2026-08-19 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $39.66 | |
| 2026-08-18 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $218.62 | |
| 2026-08-18 | FRONTLINE STRATEGIES AGENCY | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $19.08 | |
| 2026-08-18 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $9.97 | |
| 2026-08-17 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $349.02 | |
| 2026-08-17 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $43.57 | |
| 2026-08-13 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $60.41 | |
| 2026-08-13 | FRONTLINE STRATEGIES AGENCY | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $1.09 | |
| 2026-08-12 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $238.21 | |
| 2026-08-12 | FRONTLINE STRATEGIES AGENCY | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $10.33 | |
| 2026-08-11 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $120.67 | |
| 2026-08-11 | FRONTLINE STRATEGIES AGENCY | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $0.12 | |
| 2026-08-10 | FRONTLINE STRATEGIES AGENCY | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $0.06 | |
| 2026-08-07 | FRONTLINE STRATEGIES AGENCY | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $12.72 | |
| 2026-08-06 | FRONTLINE STRATEGIES AGENCY | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $48.15 | |
| 2026-08-05 | PUSH DIGITAL, LLC | ORG | WEBSITE DESIGN, DEVELOPMENT & HOSTING | $4,226.00 | |
| 2026-08-05 | INTEGRATED SOLUTIONS: POLITICAL | ORG | BANK FEE | $500.00 | |
| 2026-08-05 | FRONTLINE STRATEGIES AGENCY | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $62.17 | |
| 2026-08-05 | FRONTLINE STRATEGIES AGENCY | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $0.18 | |
| 2026-08-03 | TABULARIUS COMPLIANCE | ORG | COMPLIANCE & ETHICS CONSULTING- REGULATORY REPORTING | $900.00 | |
| 2026-08-03 | FRONTLINE STRATEGIES AGENCY | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $54.64 | |
| 2026-08-03 | FRONTLINE STRATEGIES AGENCY | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $0.12 | |
| 2026-07-31 | FRONTLINE STRATEGIES AGENCY | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $4.50 | |
| 2026-07-31 | FRONTLINE STRATEGIES AGENCY | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $0.08 | |
| 2026-07-30 | FRONTLINE STRATEGIES AGENCY | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $57.87 | |
| 2026-07-29 | FRONTLINE STRATEGIES AGENCY | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $487.14 | |
| 2026-07-29 | FRONTLINE STRATEGIES AGENCY | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $0.74 | |
| 2026-07-28 | CORECO PEARSON | IND | EXPENSE REIMBURSEMENT-DETAILS BELOW | $14,750.00 | |
| 2026-07-28 | FRONTLINE STRATEGIES AGENCY | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $216.87 | |
| 2026-07-28 | FRONTLINE STRATEGIES AGENCY | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $0.52 | |
| 2026-07-27 | FRONTLINE STRATEGIES AGENCY | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $748.77 | |
| 2026-07-24 | FRONTLINE STRATEGIES AGENCY | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $328.09 | |
| 2026-07-23 | FRONTLINE STRATEGIES AGENCY | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $331.95 | |
| 2026-07-02 | WERPOLITICS, LLC | ORG | CUSTOM GOTV ADVERTISEMENT | $14,750.00 |