74 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEE | $320.00 | |
| 2026-03-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEE | $197.00 | |
| 2026-03-30 | CHAIN BRIDGE BANK | ORG | BANK FEES | $0.15 | |
| 2026-03-28 | INTUIT | ORG | SOFTWARE | $121.90 | |
| 2026-03-27 | SOCKO STRATEGIES LLC | ORG | FUNDRAISING CONSULTING | $22,000.00 | |
| 2026-03-27 | BRIARWOOD STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $15,000.00 | |
| 2026-03-27 | IMGE, LLC | ORG | DIGITAL MARKETING CONSULTING | $7,500.00 | |
| 2026-03-27 | DISTRICT DESIGNS LLC | ORG | GRAPHIC DESIGN | $720.00 | |
| 2026-03-27 | ONMESSAGE DIGITAL FUNDRAISING | ORG | WEB HOSTING | $555.02 | |
| 2026-03-26 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEE | $1.97 | |
| 2026-03-26 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEE | $0.79 | |
| 2026-03-24 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEE | $0.99 | |
| 2026-03-20 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2026-03-20 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2026-03-15 | REGUS MANAGEMENT GROUP LLC | ORG | RENT | $206.38 | |
| 2026-03-15 | REGUS MANAGEMENT GROUP LLC | ORG | RENT | $95.93 | |
| 2026-03-13 | PIONEER POLITICAL GROUP, LLC | ORG | POLITICAL STRATEGY CONSULTING | $15,650.82 | |
| 2026-03-13 | PIONEER POLITICAL GROUP, LLC | ORG | POLITICAL STRATEGY CONSULTING | $14,001.72 | |
| 2026-03-13 | FOUNDATION STRATEGIES LLC | ORG | POLITICAL STRATEGY CONSULTING | $12,000.00 | |
| 2026-03-13 | BEACON CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2026-03-13 | PIVOTAL LLC | ORG | ACCOUNTING AND COMPLIANCE CONSULTING | $975.00 | |
| 2026-03-13 | ONMESSAGE DIGITAL FUNDRAISING | ORG | WEB HOSTING | $500.00 | |
| 2026-03-13 | CHAIN BRIDGE BANK | ORG | BANK FEES | $144.52 | |
| 2026-03-11 | VERIZON | ORG | CELL PHONE | $95.91 | |
| 2026-03-03 | CMDI | ORG | CRM SOFTWARE | $500.00 | |
| 2026-03-03 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEE | $19.70 | |
| 2026-03-03 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEE | $1.98 | |
| 2026-03-02 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEE | $7.88 | |
| 2026-02-28 | INTUIT | ORG | SOFTWARE | $121.90 | |
| 2026-02-27 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEE | $15.77 | |
| 2026-02-27 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEE | $8.67 | |
| 2026-02-26 | SOCKO STRATEGIES LLC | ORG | FUNDRAISING CONSULTING | $22,000.00 | |
| 2026-02-26 | LIBERTAS LLC | ORG | POLITICAL STRATEGY CONSULTING | $11,368.21 | |
| 2026-02-26 | IMGE, LLC | ORG | DIGITAL MARKETING CONSULTING | $7,500.00 | |
| 2026-02-26 | JONES DAY | ORG | LEGAL COMPLIANCE | $1,003.61 | |
| 2026-02-26 | LIBERTAS LLC | ORG | POLITICAL STRATEGY CONSULTING | $949.24 | |
| 2026-02-26 | C&L COMPLIANCE AND CONSULTING LLC | ORG | COMPLIANCE CONSULTING | $562.50 | |
| 2026-02-26 | ONMESSAGE DIGITAL FUNDRAISING | ORG | WEB HOSTING | $555.02 | |
| 2026-02-26 | CHAIN BRIDGE BANK | ORG | BANK FEES | $0.15 | |
| 2026-02-25 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEE | $1.97 | |
| 2026-02-25 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEE | $0.99 | |
| 2026-02-19 | ONMESSAGE INC | ORG | TV AD PLACEMENT AND PRODUCTION - NON-IE | $675,443.00 | |
| 2026-02-19 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2026-02-15 | REGUS MANAGEMENT GROUP LLC | ORG | RENT | $204.37 | |
| 2026-02-15 | REGUS MANAGEMENT GROUP LLC | ORG | RENT | $95.93 | |
| 2026-02-13 | CHAIN BRIDGE BANK | ORG | BANK FEES | $145.22 | |
| 2026-02-11 | VERIZON | ORG | CELL PHONE | $95.91 | |
| 2026-02-10 | REVILY, INC. | ORG | SOFTWARE, RESEARCH, AND POLLING | $75,000.00 | |
| 2026-02-10 | FOUNDATION STRATEGIES LLC | ORG | POLITICAL STRATEGY CONSULTING | $12,000.00 | |
| 2026-02-10 | BEACON CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2026-02-10 | JONES DAY | ORG | LEGAL COMPLIANCE | $4,702.68 | |
| 2026-02-10 | PIVOTAL LLC | ORG | ACCOUNTING AND COMPLIANCE CONSULTING | $4,625.00 | |
| 2026-02-10 | DISTRICT DESIGNS LLC | ORG | GRAPHIC DESIGN | $420.00 | |
| 2026-02-03 | CMDI | ORG | CRM SOFTWARE | $500.00 | |
| 2026-02-03 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEE | $0.99 | |
| 2026-02-03 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEE | $0.99 | |
| 2026-01-30 | CHAIN BRIDGE BANK | ORG | BANK FEES | $0.15 | |
| 2026-01-28 | INTUIT | ORG | SOFTWARE | $121.90 | |
| 2026-01-27 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEE | $0.99 | |
| 2026-01-26 | INTUIT | ORG | SOFTWARE | $45.50 | |
| 2026-01-26 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEE | $1.97 | |
| 2026-01-21 | SOCKO STRATEGIES LLC | ORG | FUNDRAISING CONSULTING | $22,000.00 | |
| 2026-01-21 | FOUNDATION STRATEGIES LLC | ORG | POLITICAL STRATEGY CONSULTING | $12,000.00 | |
| 2026-01-21 | IMGE, LLC | ORG | DIGITAL MARKETING CONSULTING | $7,500.00 | |
| 2026-01-21 | BEACON CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2026-01-21 | PIVOTAL LLC | ORG | ACCOUNTING AND COMPLIANCE CONSULTING | $4,625.00 | |
| 2026-01-21 | DISTRICT DESIGNS LLC | ORG | GRAPHIC DESIGN | $840.00 | |
| 2026-01-19 | REGUS MANAGEMENT GROUP LLC | ORG | RENT | $232.69 | |
| 2026-01-18 | REGUS MANAGEMENT GROUP LLC | ORG | RENT | $95.93 | |
| 2026-01-15 | CHAIN BRIDGE BANK | ORG | BANK FEES | $154.42 | |
| 2026-01-13 | CMDI | ORG | CRM SOFTWARE | $9.30 | |
| 2026-01-11 | VERIZON | ORG | CELL PHONE | $95.92 | |
| 2026-01-05 | CMDI | ORG | CRM SOFTWARE | $500.00 | |
| 2026-01-05 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEE | $1.98 |