160 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | SUNUNU SENATOR | CCM | CONTRIBUTION | JOHN SUNUNU | $5,000.00 |
| 2026-09-30 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEE | $25.00 | |
| 2026-09-29 | LITTLE ENGINE LLC | ORG | AIRFARE | $22,031.35 | |
| 2026-09-29 | EMA STRATEGIES, LLC | ORG | STRATEGY CONSULTING | $10,000.00 | |
| 2026-09-29 | GWS STRATEGIES LLC | ORG | OPERATIONS CONSULTING | $10,000.00 | |
| 2026-09-29 | COLDSPARK | ORG | SUBSCRIPTION | $508.46 | |
| 2026-09-28 | HALL, LLC | ORG | DIGITAL CONSULTING/EMAIL MARKETING/TEXT MESSAGING | $26,477.17 | |
| 2026-09-28 | MKJ, INC. | ORG | FINANCE CONSULTING | $15,000.00 | |
| 2026-09-28 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $100.40 | |
| 2026-09-28 | REVV, LLC | ORG | MERCHANT FEE | $21.00 | |
| 2026-09-25 | JENNY FOR CONGRESS | CCM | CONTRIBUTION | JENNY HONEYCUTT | $5,000.00 |
| 2026-09-21 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $128.25 | |
| 2026-09-21 | REVV, LLC | ORG | MERCHANT FEE | $22.14 | |
| 2026-09-14 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $209.26 | |
| 2026-09-14 | REVV, LLC | ORG | MERCHANT FEE | $12.08 | |
| 2026-09-08 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $178.70 | |
| 2026-09-08 | REVV, LLC | ORG | MERCHANT FEE | $21.94 | |
| 2026-09-02 | VILLAGE SQUARE LLC | ORG | COMMUNICATIONS CONSULTING | $16,000.00 | |
| 2026-09-02 | BOYER CONSULTING GROUP | ORG | FINANCE CONSULTING | $15,000.00 | |
| 2026-09-02 | LESLIE DEWEES | IND | COMMUNICATIONS CONSULTING | $8,000.00 | |
| 2026-09-01 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $11,835.13 | |
| 2026-08-31 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $90.35 | |
| 2026-08-31 | REVV, LLC | ORG | MERCHANT FEE | $21.10 | |
| 2026-08-25 | MKJ, INC. | ORG | FINANCE CONSULTING | $15,000.00 | |
| 2026-08-25 | LITTLE ENGINE LLC | ORG | AIRFARE | $11,511.26 | |
| 2026-08-25 | EMA STRATEGIES, LLC | ORG | STRATEGY CONSULTING | $10,000.00 | |
| 2026-08-25 | STRATEGIC VICTORY SOLUTIONS | ORG | COMPLIANCE CONSULTING | $5,000.00 | |
| 2026-08-25 | APEX STRATEGIES LLC | ORG | GRAPHIC DESIGN | $1,300.00 | |
| 2026-08-25 | COLDSPARK | ORG | SUBSCRIPTION | $508.46 | |
| 2026-08-24 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $116.96 | |
| 2026-08-24 | REVV, LLC | ORG | MERCHANT FEE | $28.46 | |
| 2026-08-19 | WEST EXEC WRITING LLC | ORG | COMMUNICATIONS CONSULTING | $10,000.00 | |
| 2026-08-19 | STRATEGIC VICTORY SOLUTIONS | ORG | COMPLIANCE CONSULTING | $5,000.00 | |
| 2026-08-19 | STRATEGIC VICTORY SOLUTIONS | ORG | COMPLIANCE CONSULTING | $5,000.00 | |
| 2026-08-17 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $163.32 | |
| 2026-08-17 | REVV, LLC | ORG | MERCHANT FEE | $10.98 | |
| 2026-08-14 | PALMETTO FIRST PAC | PAC | CONTRIBUTION | $400,000.00 | |
| 2026-08-13 | TRANSWORLD INC. | ORG | DONOR MEMENTOS | $188.03 | |
| 2026-08-10 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $150.86 | |
| 2026-08-10 | REVV, LLC | ORG | MERCHANT FEE | $13.92 | |
| 2026-08-09 | UBER | ORG | TAXI | $159.99 | |
| 2026-08-09 | UBER | ORG | TAXI | $60.98 | |
| 2026-08-09 | ZOOM | ORG | SUBSCRIPTION | $18.01 | |
| 2026-08-09 | UBER | ORG | TAXI | $12.20 | |
| 2026-08-09 | STARBUCKS | ORG | FOOD/BEVERAGE | $11.14 | |
| 2026-08-08 | DROPBOX | ORG | SUBSCRIPTION | $2,304.00 | |
| 2026-08-08 | MAILCHIMP | ORG | SUBSCRIPTION | $981.00 | |
| 2026-08-08 | UBER | ORG | TAXI | $115.16 | |
| 2026-08-05 | KIAWAH ISLAND RESORT | ORG | HOTEL LODGING | $1,538.71 | |
| 2026-08-03 | VILLAGE SQUARE LLC | ORG | COMMUNICATIONS CONSULTING | $16,000.00 | |
| 2026-08-03 | BOYER CONSULTING GROUP | ORG | FINANCE CONSULTING | $15,000.00 | |
| 2026-08-03 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $11,676.96 | |
| 2026-08-03 | LESLIE DEWEES | IND | COMMUNICATIONS CONSULTING | $8,000.00 | |
| 2026-08-03 | MICROSOFT | ORG | SUBSCRIPTION | $419.76 | |
| 2026-08-03 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $282.92 | |
| 2026-08-03 | REVV, LLC | ORG | MERCHANT FEE | $28.24 | |
| 2026-08-02 | MICROSOFT | ORG | SUBSCRIPTION | $759.19 | |
| 2026-08-01 | UNITED AIRLINES | ORG | AIRFARE | $1,400.00 | |
| 2026-07-31 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $510.00 | |
| 2026-07-31 | THE UPS STORE | ORG | DELIVERY | $38.50 | |
| 2026-07-31 | THE UPS STORE | ORG | DELIVERY | $7.63 | |
| 2026-07-28 | RALPH NORMAN FOR SENATE | CCM | CONTRIBUTION | $5,000.00 | |
| 2026-07-28 | GWS STRATEGIES LLC | ORG | OPERATIONS CONSULTING | $5,000.00 | |
| 2026-07-28 | RALPH NORMAN FOR SENATE | CCM | CONTRIBUTION | $5,000.00 | |
| 2026-07-28 | APEX STRATEGIES LLC | ORG | GRAPHIC DESIGN | $1,850.00 | |
| 2026-07-28 | WALL STREET JOURNAL | ORG | SUBSCRIPTION | $42.50 | |
| 2026-07-27 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $144.66 | |
| 2026-07-27 | REVV, LLC | ORG | MERCHANT FEE | $25.94 | |
| 2026-07-22 | AMERICAN AIRLINES | ORG | AIRFARE | $825.00 | |
| 2026-07-21 | UBER EATS | ORG | FOOD/BEVERAGE | $36.84 | |
| 2026-07-20 | GRABIEN | ORG | SUBSCRIPTION | $2,400.00 | |
| 2026-07-20 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $156.80 | |
| 2026-07-20 | REVV, LLC | ORG | MERCHANT FEE | $37.70 | |
| 2026-07-20 | STARBUCKS | ORG | FOOD/BEVERAGE | $6.49 | |
| 2026-07-16 | AMERICAN EXPRESS | ORG | BANK FEE | $895.00 | |
| 2026-07-16 | AMERICAN EXPRESS | ORG | BANK FEE | $400.00 | |
| 2026-07-16 | AMERICAN EXPRESS | ORG | BANK FEE | $400.00 | |
| 2026-07-16 | AMERICAN EXPRESS | ORG | BANK FEE | $400.00 | |
| 2026-07-14 | COURNOYER FOR SENATE | CCM | NON-FEDERAL CONTRIBUTION | $3,500.00 | |
| 2026-07-14 | STARBUCKS | ORG | FOOD/BEVERAGE | $6.99 | |
| 2026-07-14 | EVOLVE BY HUDSON | ORG | FOOD/BEVERAGE | $5.12 | |
| 2026-07-13 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $173.74 | |
| 2026-07-13 | REVV, LLC | ORG | MERCHANT FEE | $12.08 | |
| 2026-07-11 | DELTA AIRLINES | ORG | AIRFARE | $-52.99 | |
| 2026-07-11 | DELTA AIRLINES | ORG | AIRFARE | $-52.99 | |
| 2026-07-11 | DELTA AIRLINES | ORG | AIRFARE | $-866.80 | |
| 2026-07-11 | DELTA AIRLINES | ORG | AIRFARE | $-866.80 | |
| 2026-07-10 | MKJ, INC. | ORG | FINANCE CONSULTING | $15,000.00 | |
| 2026-07-10 | HALL, LLC | ORG | DIGITAL CONSULTING/EMAIL MARKETING/TEXT MESSAGING | $13,133.86 | |
| 2026-07-10 | EMA STRATEGIES, LLC | ORG | STRATEGY CONSULTING | $10,000.00 | |
| 2026-07-10 | WIDE SHOT EVENTS LLC | ORG | GRAPHIC DESIGN | $1,342.48 | |
| 2026-07-10 | COLDSPARK | ORG | SUBSCRIPTION | $508.46 | |
| 2026-07-09 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $249.64 | |
| 2026-07-09 | ZOOM | ORG | SUBSCRIPTION | $18.01 | |
| 2026-07-08 | MAILCHIMP | ORG | SUBSCRIPTION | $981.00 | |
| 2026-07-08 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $362.00 | |
| 2026-07-08 | THE UPS STORE | ORG | DELIVERY | $313.92 | |
| 2026-07-08 | UBER | ORG | TAXI | $94.38 | |
| 2026-07-08 | UBER | ORG | TAXI | $49.99 | |
| 2026-07-07 | UBER | ORG | TAXI | $231.58 | |
| 2026-07-07 | UBER | ORG | TAXI | $173.66 | |
| 2026-07-07 | PARK LANE HOTEL | ORG | HOTEL LODGING | $91.35 | |
| 2026-07-07 | PARK LANE HOTEL | ORG | HOTEL LODGING | $65.83 | |
| 2026-07-07 | UBER | ORG | TAXI | $25.99 | |
| 2026-07-06 | DELTA AIRLINES | ORG | AIRFARE | $1,249.40 | |
| 2026-07-06 | DELTA AIRLINES | ORG | AIRFARE | $364.40 | |
| 2026-07-06 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $209.67 | |
| 2026-07-06 | REVV, LLC | ORG | MERCHANT FEE | $33.20 | |
| 2026-07-06 | HUDSON NEWS | ORG | FOOD/BEVERAGE | $17.77 | |
| 2026-07-05 | PARK LANE HOTEL | ORG | HOTEL LODGING | $506.42 | |
| 2026-07-03 | GWS STRATEGIES LLC | ORG | OPERATIONS CONSULTING | $5,000.00 | |
| 2026-07-03 | MICROSOFT | ORG | SUBSCRIPTION | $419.76 | |
| 2026-07-02 | VILLAGE SQUARE LLC | ORG | COMMUNICATIONS CONSULTING | $16,000.00 | |
| 2026-07-02 | BOYER CONSULTING GROUP | ORG | FINANCE CONSULTING | $15,000.00 | |
| 2026-07-02 | LESLIE DEWEES | IND | COMMUNICATIONS CONSULTING | $8,000.00 | |
| 2026-07-02 | DELTA AIRLINES | ORG | AIRFARE | $52.99 | |
| 2026-07-02 | DELTA AIRLINES | ORG | AIRFARE | $52.99 | |
| 2026-07-01 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $18,815.15 | |
| 2026-07-01 | MICROSOFT | ORG | SUBSCRIPTION | $759.19 | |
| 2026-07-01 | AMERICAN AIRLINES | ORG | AIRFARE | $350.00 | |
| 2026-06-30 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $377.00 | |
| 2026-06-30 | WALL STREET JOURNAL | ORG | SUBSCRIPTION | $42.50 | |
| 2026-06-28 | UBER EATS | ORG | FOOD/BEVERAGE | $44.07 | |
| 2026-06-27 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $377.00 | |
| 2026-06-23 | DELTA AIRLINES | ORG | AIRFARE | $866.80 | |
| 2026-06-23 | DELTA AIRLINES | ORG | AIRFARE | $866.80 | |
| 2026-06-20 | GRABIEN | ORG | SUBSCRIPTION | $2,400.00 | |
| 2026-06-15 | EVOLVE BY HUDSON | ORG | FOOD/BEVERAGE | $4.99 | |
| 2026-06-13 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $152.00 | |
| 2026-06-12 | AMERICAN AIRLINES | ORG | AIRFARE | $350.00 | |
| 2026-06-11 | FAIRMONT HOTEL | ORG | HOTEL LODGING | $4,967.12 | |
| 2026-06-11 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $395.00 | |
| 2026-06-11 | HUDSON NEWS | ORG | FOOD/BEVERAGE | $11.02 | |
| 2026-06-10 | INTERCONTINENTAL HOTELS | ORG | HOTEL LODGING | $2,361.39 | |
| 2026-06-10 | THE OCCIDENTAL | ORG | FOOD/BEVERAGE | $709.60 | |
| 2026-06-10 | INTERCONTINENTAL HOTELS | ORG | HOTEL LODGING | $306.48 | |
| 2026-06-10 | AMTRAK | ORG | TRAIN | $229.00 | |
| 2026-06-10 | CHARLESTON INTERNATIONAL AIRPORT | ORG | PARKING | $90.00 | |
| 2026-06-10 | LARDENTE | ORG | FOOD/BEVERAGE | $61.48 | |
| 2026-06-10 | UBER EATS | ORG | FOOD/BEVERAGE | $38.40 | |
| 2026-06-09 | ROSELLI | ORG | FOOD/BEVERAGE | $150.00 | |
| 2026-06-09 | UBER | ORG | TAXI | $44.55 | |
| 2026-06-09 | UBER | ORG | TAXI | $40.98 | |
| 2026-06-09 | ZOOM | ORG | SUBSCRIPTION | $18.01 | |
| 2026-06-08 | MAILCHIMP | ORG | SUBSCRIPTION | $981.00 | |
| 2026-06-08 | PARK HYATT | ORG | HOTEL LODGING | $759.60 | |
| 2026-06-08 | UBER EATS | ORG | FOOD/BEVERAGE | $45.21 | |
| 2026-06-08 | STARBUCKS | ORG | FOOD/BEVERAGE | $13.99 | |
| 2026-06-08 | DUNKIN DONUTS | ORG | FOOD/BEVERAGE | $6.01 | |
| 2026-06-03 | FAIRMONT HOTEL | ORG | HOTEL LODGING | $756.29 | |
| 2026-06-03 | AMERICAN AIRLINES | ORG | AIRFARE | $450.00 | |
| 2026-06-03 | MICROSOFT | ORG | SUBSCRIPTION | $419.76 | |
| 2026-06-03 | AMERICAN AIRLINES | ORG | AIRFARE | $350.00 | |
| 2026-06-02 | MICROSOFT | ORG | SUBSCRIPTION | $759.19 | |
| 2026-06-02 | WALL STREET JOURNAL | ORG | SUBSCRIPTION | $42.50 | |
| 2026-05-29 | AMTRAK | ORG | TRAIN | $374.00 | |
| 2026-05-26 | AMERICAN AIRLINES | ORG | AIRFARE | $1,045.20 | |
| 2026-05-20 | GRABIEN | ORG | SUBSCRIPTION | $2,400.00 | |
| 2026-05-19 | THE UPS STORE | ORG | DELIVERY | $457.80 | |
| 2026-05-19 | THE UPS STORE | ORG | DELIVERY | $29.57 |