37 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-04-21 | PAYMENTECH, INC. | ORG | CREDIT CARD PROCESSING FEES | $426.48 | |
| 2025-04-21 | PAYPAL | ORG | CREDIT CARD PROCESSING FEES | $26.44 | |
| 2025-04-17 | CROSBY OTTENHOFF GROUP LLC | ORG | COMPLIANCE CONSULTING / SUPPLIES | $12,155.74 | |
| 2025-04-14 | VIRGINIA DEPARTMENT OF TAXATION | ORG | TAXES | $896.00 | |
| 2025-04-11 | WELLS FARGO BANK | ORG | BANK FEES | $1,743.10 | |
| 2025-04-11 | WELLS FARGO BANK | ORG | NONFEDERAL: BANK FEES | $164.39 | |
| 2025-04-09 | PAYMENTECH, INC. | ORG | CREDIT CARD PROCESSING FEES | $1,182.75 | |
| 2025-04-09 | HOWARD SCKOLNIK, CPA | ORG | TAX PREPARATION SERVICES | $500.00 | |
| 2025-04-08 | MOORE RESPONSE MANAGEMENT GROUP | ORG | CAGING SERVICE / LOCKBOX RENEWAL | $8,251.45 | |
| 2025-04-08 | CMDI | ORG | DATABASE MANAGEMENT | $1,250.00 | |
| 2025-04-08 | MOORE RESPONSE MANAGEMENT GROUP - TOPEKA | ORG | PRINTING / POSTAGE | $43.75 | |
| 2025-04-07 | AMERICAN EXPRESS | ORG | CREDIT CARD PROCESSING FEES | $80.62 | |
| 2025-04-04 | LOUISIANA REPUBLICAN LEGISLATIVE | PTY | NONFEDERAL: CONTRIBUTION | $1,500.00 | |
| 2025-04-03 | COMMUNICATIONS CORPORATION OF AMERICA | ORG | PRINTING / POSTAGE | $59,676.18 | |
| 2025-04-02 | COMMUNICATIONS CORPORATION OF AMERICA | ORG | PRINTING / POSTAGE | $53,098.81 | |
| 2025-04-02 | AUTHORIZE.NET | ORG | CREDIT CARD PROCESSING FEES | $69.90 | |
| 2025-04-01 | JIM JORDAN FOR CONGRESS | CCM | CONTRIBUTION | JAMES JORDAN | $4,950.00 |
| 2025-04-01 | COLE FOR CONGRESS | CCM | CONTRIBUTION | TOM COLE | $4,950.00 |
| 2025-04-01 | EMMER FOR CONGRESS | CCM | CONTRIBUTION | THOMAS EMMER | $4,950.00 |
| 2025-04-01 | US MONITOR | ORG | PRINTING / POSTAGE | $25.00 | |
| 2025-03-31 | PAYPAL | ORG | CREDIT CARD PROCESSING FEES | $291.05 | |
| 2025-03-31 | PAYMENTECH, INC. | ORG | CREDIT CARD PROCESSING FEES | $276.26 | |
| 2025-03-21 | CROSBY OTTENHOFF GROUP LLC | ORG | COMPLIANCE CONSULTING | $11,045.00 | |
| 2025-03-20 | COMMUNICATIONS CORPORATION OF AMERICA | ORG | PRINTING / POSTAGE | $60,550.00 | |
| 2025-03-20 | FRIENDS OF JOE PITTMAN | CCM | NONFEDERAL: CONTRIBUTION | $1,000.00 | |
| 2025-03-18 | HBP MARKETING, LLC | ORG | NONFEDERAL: PRINTING / POSTAGE; SEE SCHEDULE B, LINE 21B | $31,535.99 | |
| 2025-03-18 | HBP MARKETING, LLC | ORG | NONFEDERAL: PRINTING / POSTAGE | $5,589.62 | |
| 2025-03-18 | C2 IMAGING LLC | ORG | NONFEDERAL: PRINTING / POSTAGE; SEE SCHEDULE B, LINE 21B | $2,076.08 | |
| 2025-03-18 | C2 IMAGING LLC | ORG | PREPAYMENT: PRINTING / POSTAGE, SEE SCHEDULE B, LINE 29 | $-2,076.08 | |
| 2025-03-18 | HBP MARKETING, LLC | ORG | PREPAYMENT: PRINTING / POSTAGE, SEE SCHEDULE B, LINE 29 | $-31,535.99 | |
| 2025-03-17 | MOORE RESPONSE MANAGEMENT GROUP | ORG | CAGING SERVICE / LOCKBOX RENEWAL | $11,699.77 | |
| 2025-03-17 | HBP MARKETING, LLC | ORG | NONFEDERAL: PRINTING / POSTAGE; SEE SCHEDULE B, LINE 21B | $1,629.90 | |
| 2025-03-17 | HBP MARKETING, LLC | ORG | NONFEDERAL: PRINTING / POSTAGE | $579.06 | |
| 2025-03-17 | MOORE RESPONSE MANAGEMENT GROUP - TOPEKA | ORG | PRINTING / POSTAGE | $61.25 | |
| 2025-03-17 | C2 IMAGING LLC | ORG | NONFEDERAL: PRINTING / POSTAGE; SEE SCHEDULE B, LINE 21B | $49.34 | |
| 2025-03-17 | C2 IMAGING LLC | ORG | PREPAYMENT: PRINTING / POSTAGE, SEE SCHEDULE B, LINE 29 | $-49.34 | |
| 2025-03-17 | HBP MARKETING, LLC | ORG | PREPAYMENT: PRINTING / POSTAGE, SEE SCHEDULE B, LINE 29 | $-1,629.90 |