24 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-02-27 | CHAIN BRIDGE BANK N.A. | ORG | NON-CONTRIBUTION: BANK FEE | $25.00 | |
| 2026-02-26 | BULLDOG COMPLIANCE | ORG | NON-CONTRIBUTION: COMPLIANCE CONSULTING | $10,000.00 | |
| 2026-02-26 | PERCIPIENT STRATEGIES LLC | ORG | NON-CONTRIBUTION: RESEARCH CONSULTING | $7,500.00 | |
| 2026-02-26 | CHAIN BRIDGE BANK N.A. | ORG | NON-CONTRIBUTION: BANK FEE | $41.67 | |
| 2026-02-26 | CHAIN BRIDGE BANK N.A. | ORG | NON-CONTRIBUTION: BANK FEE | $25.00 | |
| 2026-02-25 | FIRST STREET PLLC | ORG | NON-CONTRIBUTION: LEGAL CONSULTING | $10,000.00 | |
| 2026-02-24 | LANSDALE LLC | ORG | NON-CONTRIBUTION: STRATEGIC POLITICAL CONSULTING | $10,000.00 | |
| 2026-02-24 | LANSDALE LLC | ORG | NON-CONTRIBUTION: STRATEGIC POLITICAL CONSULTING | $10,000.00 | |
| 2026-02-24 | CHAIN BRIDGE BANK N.A. | ORG | NON-CONTRIBUTION: BANK FEE | $25.00 | |
| 2026-02-20 | CHAIN BRIDGE BANK N.A. | ORG | NON-CONTRIBUTION: BANK FEE | $25.00 | |
| 2026-02-19 | MAR-A-LAGO CLUB, LLC | ORG | NON-CONTRIBUTION: EVENT EXPENSE: FACILITIES RENTAL AND CATERING SERVICES | $7,188.75 | |
| 2026-02-13 | FORWARD STRATEGIES | ORG | NON-CONTRIBUTION: FUNDRAISING CONSULTING | $10,000.00 | |
| 2026-02-13 | FROST FLORIDA | ORG | NON-CONTRIBUTION: EVENT EXPENSE: STAGING, AUDIO/VISUAL EQUIPMENT, EVENT MANAGEMENT CONSULTING | $7,477.16 | |
| 2026-02-13 | CHAIN BRIDGE BANK N.A. | ORG | NON-CONTRIBUTION: BANK FEE | $25.00 | |
| 2026-02-13 | CHAIN BRIDGE BANK N.A. | ORG | NON-CONTRIBUTION: BANK FEE | $25.00 | |
| 2026-02-06 | ERIK CONYERS | IND | NON CONTRIBUTION: EVENT MANAGEMENT CONSULTING | $2,500.00 | |
| 2026-02-06 | CHAIN BRIDGE BANK N.A. | ORG | NON-CONTRIBUTION: BANK FEE | $25.00 | |
| 2026-02-05 | FROST FLORIDA | ORG | NON-CONTRIBUTION: EVENT EXPENSE: STAGING, AUDIO/VISUAL EQUIPMENT, EVENT MANAGEMENT CONSULTING | $7,477.16 | |
| 2026-02-05 | CHAIN BRIDGE BANK N.A. | ORG | NON-CONTRIBUTION: BANK FEE | $25.00 | |
| 2026-02-03 | AMERICAN EXPRESS | ORG | NON-CONTRIBUTION: CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF REQUIRED | $42,547.84 | |
| 2026-02-03 | PFEIFFER PUBLIC AFFAIRS, LLC | ORG | NON-CONTRIBUTION: COMMUNICATIONS CONSULTING | $7,500.00 | |
| 2026-01-12 | BROWN AND JOSEPH LLC | ORG | NON-CONTRIBUTION: CREDIT CARD PMT [SB21B.5225]: INSURANCE | $982.00 | |
| 2026-01-04 | DEPARTMENT OF THE AIR FORCE | ORG | NON-CONTRIBUTION: CREDIT CARD PMT [SB21B.5225]: TRAVEL: AIR | $22,725.48 | |
| 2025-12-31 | DEPARTMENT OF THE AIR FORCE | ORG | NON-CONTRIBUTION: CREDIT CARD PMT [SB21B.5225]: TRAVEL: AIR | $18,840.36 |