24 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $112.00 | |
| 2026-09-29 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2026-09-28 | LAWLER FOR CONGRESS, INC. | CCM | CONTRIBUTION | MICHAEL LAWLER | $5,000.00 |
| 2026-09-27 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $28.00 | |
| 2026-09-23 | NRSC | PTY | CONTRIBUTION | $45,000.00 | |
| 2026-09-23 | NRSC | PTY | CONTRIBUTION | $45,000.00 | |
| 2026-09-23 | NRSC | PTY | CONTRIBUTION | $15,000.00 | |
| 2026-09-23 | CHAIN BRIDGE BANK | ORG | BANK FEES | $7.50 | |
| 2026-09-21 | INTUIT | ORG | SUBSCRIPTION | $148.40 | |
| 2026-09-16 | COLDSPARK | ORG | POLITICAL STRATEGY CONSULTING | $7,000.00 | |
| 2026-09-14 | SOCKO STRATEGIES LLC | ORG | FUNDRAISING CONSULTING / TRAVEL / CATERING SERVICES / FOOD / BEVERAGE / DELIVERY SERVICE / OFFICE SU | $36,369.89 | |
| 2026-09-14 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING / POSTAGE | $4,105.75 | |
| 2026-09-14 | CMDI | ORG | DATABASE MANAGEMENT | $316.04 | |
| 2026-09-11 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $12,734.91 | |
| 2026-09-11 | SANT AMBROEUS ASPEN RESTAURANT | ORG | FOOD / BEVERAGE | $2,660.60 | |
| 2026-09-11 | UNITED AIRLINES | ORG | TRAVEL | $2,475.79 | |
| 2026-09-11 | AMERICAN AIRLINES | ORG | TRAVEL | $2,379.80 | |
| 2026-09-11 | AMTRAK | ORG | TRAVEL | $1,843.00 | |
| 2026-09-11 | LOEWS HOTEL | ORG | TRAVEL | $1,319.18 | |
| 2026-09-11 | COMMONWEALTH WORLDWIDE | ORG | TRAVEL | $742.41 | |
| 2026-09-11 | THE PALAZZO | ORG | TRAVEL | $574.83 | |
| 2026-09-11 | TRIBUTE STORE | ORG | DONOR GIFTS | $354.34 | |
| 2026-09-11 | STEAKHOUSE NO.316 | ORG | FOOD / BEVERAGE | $171.24 | |
| 2026-09-07 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $288.00 |