37 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $330.26 | |
| 2026-09-30 | CHAIN BRIDGE BANK | ORG | BANK FEE | $7.00 | |
| 2026-09-28 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $50.57 | |
| 2026-09-21 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $201.83 | |
| 2026-09-14 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $125.30 | |
| 2026-09-14 | INTUIT | ORG | SUBSCRIPTION | $82.31 | |
| 2026-09-08 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $108.47 | |
| 2026-09-07 | TWENTY MANOR PROJECTS, INC. | ORG | DIGITAL CONSULTING | $3,000.00 | |
| 2026-09-07 | RIGHTSIDE COMPLIANCE | ORG | COMPLIANCE CONSULTING | $1,265.00 | |
| 2026-09-07 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL ADVERTISING | $235.60 | |
| 2026-09-01 | NRCC | PTY | DISTRIBUTION OF NET JFC PROCEEDS | $1,273.41 | |
| 2026-08-31 | O2M DIGITAL, LLC | ORG | DIGITAL MARKETING | $1,220.37 | |
| 2026-08-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $57.12 | |
| 2026-08-31 | CHAIN BRIDGE BANK | ORG | BANK FEE | $7.00 | |
| 2026-08-28 | MATT VAN EPPS FOR CONGRESS | CCM | DISTRIBUTION OF NET JFC PROCEEDS | MATTHEW VAN EPPS | $25,552.55 |
| 2026-08-28 | MATT VAN EPPS FOR CONGRESS | CCM | DISTRIBUTION OF NET JFC PROCEEDS | MATTHEW VAN EPPS | $14,456.39 |
| 2026-08-28 | KEEPING FREEDOM ALIVE PAC | COM | DISTRIBUTION OF NET JFC PROCEEDS | $8,913.84 | |
| 2026-08-24 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $16.43 | |
| 2026-08-21 | RMET STRATEGIES LLC | ORG | FUNDRAISING FEE | $95.11 | |
| 2026-08-20 | RIGHTSIDE COMPLIANCE | ORG | COMPLIANCE CONSULTING | $741.25 | |
| 2026-08-20 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL ADVERTISING | $294.73 | |
| 2026-08-20 | RIGHT TIME MEDIA LLC | ORG | FUNDRAISING FEE | $14.12 | |
| 2026-08-17 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $6.37 | |
| 2026-08-12 | INTUIT | ORG | SUBSCRIPTION | $82.31 | |
| 2026-08-06 | TMA DIRECT LLC | ORG | TEXTING SERVICE | $9,322.81 | |
| 2026-08-06 | TWENTY MANOR PROJECTS, INC. | ORG | DIGITAL CONSULTING | $3,756.65 | |
| 2026-08-06 | RIGHT TIME MEDIA LLC | ORG | FUNDRAISING FEE | $1,313.28 | |
| 2026-08-06 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $10.43 | |
| 2026-08-03 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $67.36 | |
| 2026-07-31 | CHAIN BRIDGE BANK | ORG | BANK FEE | $7.00 | |
| 2026-07-27 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $154.88 | |
| 2026-07-17 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $91.81 | |
| 2026-07-13 | INTUIT | ORG | SUBSCRIPTION | $82.31 | |
| 2026-07-13 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $40.53 | |
| 2026-07-07 | TWENTY MANOR PROJECTS, INC. | ORG | DIGITAL CONSULTING | $3,000.00 | |
| 2026-07-06 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $191.92 | |
| 2026-07-02 | RIGHTSIDE COMPLIANCE | ORG | COMPLIANCE CONSULTING | $1,155.00 |