29 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | ANEDOT INC. | ORG | CREDIT CARD PROCESSING FEES | $251.51 | |
| 2026-09-16 | CISCOMANI FOR CONGRESS | CCM | TRANSFER OF JOINT FUNDRAISING PROCEEDS | JUAN CISCOMANI | $77,000.00 |
| 2026-09-16 | DEFENDING THE AMERICAN DREAM PAC | PAC | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $32,000.00 | |
| 2026-09-16 | REPUBLICAN PARTY OF ARIZONA | PTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $9,000.00 | |
| 2026-09-16 | CISCOMANI FOR CONGRESS | CCM | TRANSFER OF JOINT FUNDRAISING PROCEEDS | JUAN CISCOMANI | $6,000.00 |
| 2026-09-16 | NRCC | PTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $1,800.00 | |
| 2026-09-16 | CHAIN BRIDGE BANK | ORG | BANK FEES | $77.50 | |
| 2026-09-08 | CHESTNUT 520 CONSULTING | ORG | FUNDRAISING CONSULTING | $18,480.00 | |
| 2026-09-02 | CHESTNUT 520 CONSULTING | ORG | FUNDRAISING EXPENSES | $2,315.76 | |
| 2026-08-31 | ANEDOT INC. | ORG | CREDIT CARD PROCESSING FEES | $4,269.17 | |
| 2026-08-26 | VAN SULLIVAN | IND | IN-KIND:CATERING | $820.37 | |
| 2026-08-25 | JOEY CIOLLI | IND | IN-KIND:CATERING | $397.93 | |
| 2026-08-22 | CHUCK LEVINUS | IND | IN-KIND:EVENT SITE RENTAL | $4,481.21 | |
| 2026-08-20 | CISCOMANI FOR CONGRESS | CCM | TRANSFER OF JOINT FUNDRAISING PROCEEDS | JUAN CISCOMANI | $53,000.00 |
| 2026-08-20 | DEFENDING THE AMERICAN DREAM PAC | PAC | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $45,000.00 | |
| 2026-08-20 | CISCOMANI FOR CONGRESS | CCM | TRANSFER OF JOINT FUNDRAISING PROCEEDS | JUAN CISCOMANI | $30,000.00 |
| 2026-08-20 | RAVI BANDLAMURI | IND | IN-KIND:CATERING | $1,900.00 | |
| 2026-08-20 | CHAIN BRIDGE BANK | ORG | BANK FEES | $75.00 | |
| 2026-08-19 | WESTWARD LOOK | ORG | LODGING/FOOD/BEVERAGE | $7,689.07 | |
| 2026-08-19 | GROW THE MAJORITY | PAC | EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW | $7,689.07 | |
| 2026-08-13 | TIMON HARPER PHOTOGRAPHY | ORG | PHOTOGRAPHY | $882.40 | |
| 2026-08-10 | COMMOTION STUDIOS | ORG | FUNDRAISING EXPENSES | $1,065.45 | |
| 2026-08-07 | CHESTNUT 520 CONSULTING | ORG | FUNDRAISING CONSULTING | $11,700.00 | |
| 2026-08-07 | WESTWARD LOOK | ORG | EVENT SITE RENTAL | $5,447.68 | |
| 2026-07-31 | ANEDOT INC. | ORG | CREDIT CARD PROCESSING FEES | $3,798.22 | |
| 2026-07-29 | ARISTOTLE | ORG | COMPLIANCE DATABASE | $750.00 | |
| 2026-07-12 | CHESTNUT 520 CONSULTING | ORG | FUNDRAISING EXPENSES | $89.25 | |
| 2026-07-08 | CHAIN BRIDGE BANK | ORG | BANK FEES | $77.50 | |
| 2026-07-02 | CHESTNUT 520 CONSULTING | ORG | FUNDRAISING CONSULTING | $8,750.00 |