81 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | NATIONAL ASSOCIATION OF CONVENIENCE STORES POLITICAL ACTION COMMITTEE | PAC | CONTRIBUTION REFUND | $5,000.00 | |
| 2026-03-31 | WIN RED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $279.40 | |
| 2026-03-31 | 116 CLUB | ORG | FOOD / BEVERAGE | $264.54 | |
| 2026-03-30 | SOCKO STRATEGIES | ORG | FUNDRAISING CONSULTING / CAMPAIGN MERCHANDISE / FACILITY RENTAL / FOOD / BEVERAGE | $41,774.26 | |
| 2026-03-30 | CROSBY OTTENHOFF GROUP | ORG | COMMUNICATIONS CONSULTING / DELIVERY SERVICE / FILING FEES | $7,969.43 | |
| 2026-03-30 | BEN RIDDER | IND | TRANSPORTATION SERVICES | $1,000.00 | |
| 2026-03-30 | NASH DEHMER | IND | TRANSPORTATION SERVICES | $700.00 | |
| 2026-03-30 | WIN RED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $416.00 | |
| 2026-03-23 | WIN RED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $96.00 | |
| 2026-03-16 | WIN RED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $426.84 | |
| 2026-03-13 | THE HOME DEPOT PAC | ORG | CONTRIBUTION REFUND | $2,500.00 | |
| 2026-03-12 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $32,005.30 | |
| 2026-03-12 | THE BREAKERS HOTEL | ORG | TRAVEL | $9,705.41 | |
| 2026-03-12 | SAPORE ITALIAN CAFE | ORG | FOOD / BEVERAGE | $4,868.04 | |
| 2026-03-12 | SOUTHWEST AIRLINES | ORG | TRAVEL | $3,921.14 | |
| 2026-03-12 | TRUMP NATIONAL DORAL | ORG | TRAVEL / FOOD / BEVERAGE | $2,680.69 | |
| 2026-03-12 | AMERICAN AIRLINES | ORG | TRAVEL | $1,733.22 | |
| 2026-03-12 | DAUPHINES | ORG | FOOD / BEVERAGE | $1,500.00 | |
| 2026-03-12 | ELITE CAR AND LIMO | ORG | TRAVEL | $1,353.88 | |
| 2026-03-12 | OCEAN PRIME | ORG | FOOD / BEVERAGE | $1,164.48 | |
| 2026-03-12 | DELTA AIRLINES | ORG | TRAVEL | $896.81 | |
| 2026-03-12 | TRUMP INTERNATIONAL | ORG | FOOD / BEVERAGE | $726.52 | |
| 2026-03-12 | UBER | ORG | TRAVEL | $592.50 | |
| 2026-03-12 | FOUR SEASONS HOTEL PALM BEACH | ORG | TRAVEL | $585.70 | |
| 2026-03-12 | TWISTED TREE STEAKHOUSE | ORG | FOOD / BEVERAGE | $535.03 | |
| 2026-03-12 | UNITED AIRLINES | ORG | TRAVEL | $523.40 | |
| 2026-03-12 | KANSAS SAMPLER OAK PARK | ORG | FOOD / BEVERAGE | $357.21 | |
| 2026-03-12 | WILLIAMS-SONOMA | ORG | DONOR MEMENTOS | $285.62 | |
| 2026-03-12 | CAPITAL GRILLE | ORG | FOOD / BEVERAGE | $202.00 | |
| 2026-03-12 | DEMOCRACY ENGINE | ORG | CREDIT CARD PROCESSING FEES | $200.03 | |
| 2026-03-11 | ALFONSO FOR CONGRESS | CCM | CONTRIBUTION EXPENSE | MICHAEL ALFONSO | $5,000.00 |
| 2026-03-09 | WIN RED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $112.00 | |
| 2026-03-06 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2026-03-02 | NASH DEHMER | IND | TRANSPORTATION SERVICES | $700.00 | |
| 2026-03-02 | 116 CLUB | ORG | FOOD / BEVERAGE | $321.38 | |
| 2026-02-23 | WIN RED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $48.00 | |
| 2026-02-19 | TRUMP INTERNATIONAL | ORG | EQUIPMENT RENTAL / REGISTRATION FEES | $400.00 | |
| 2026-02-18 | INTERNATIONAL AIR BROKERAGE | ORG | TRAVEL | $2,214.00 | |
| 2026-02-16 | WIN RED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $26.84 | |
| 2026-02-12 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $13,392.97 | |
| 2026-02-12 | BARVINO WINE | ORG | FOOD / BEVERAGE | $2,648.40 | |
| 2026-02-12 | CAPITAL GRILLE | ORG | FOOD / BEVERAGE | $2,554.10 | |
| 2026-02-12 | FOUR SEASONS HOTEL PALM BEACH | ORG | TRAVEL | $2,022.76 | |
| 2026-02-12 | JOE'S SEAFOOD | ORG | FOOD / BEVERAGE | $1,445.86 | |
| 2026-02-12 | DELTA AIRLINES | ORG | TRAVEL | $1,061.99 | |
| 2026-02-12 | SOUTHWEST AIRLINES | ORG | TRAVEL | $705.88 | |
| 2026-02-12 | THE KANSAS CITY BBQ STORE | ORG | FOOD / BEVERAGE | $499.59 | |
| 2026-02-12 | JETBLUE AIRWAYS | ORG | TRAVEL | $338.50 | |
| 2026-02-12 | STARR - THE OCCIDENTAL | ORG | FOOD / BEVERAGE | $298.60 | |
| 2026-02-12 | AMERICAN AIRLINES | ORG | TRAVEL | $293.49 | |
| 2026-02-12 | LE MERIDIEN WASHINGTON DC | ORG | TRAVEL | $227.26 | |
| 2026-02-12 | GOOEY LOUIE GOOEY | ORG | FOOD / BEVERAGE | $224.40 | |
| 2026-02-12 | UBER | ORG | TRAVEL | $211.30 | |
| 2026-02-12 | WILLIAMS-SONOMA | ORG | DONOR MEMENTOS | $123.22 | |
| 2026-02-09 | WIN RED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $32.00 | |
| 2026-02-06 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2026-02-02 | RAI SERVICES COMPANY | ORG | TRAVEL | $793.00 | |
| 2026-02-02 | 116 CLUB | ORG | FOOD / BEVERAGE | $413.35 | |
| 2026-02-02 | WIN RED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $160.00 | |
| 2026-01-23 | SOCKO STRATEGIES | ORG | FUNDRAISING CONSULTING / FUNDRAISING EVENT STAGING / DONOR MEMENTOS / CATERING | $18,308.65 | |
| 2026-01-23 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $4,836.25 | |
| 2026-01-22 | NASH DEHMER | IND | TRANSPORTATION SERVICES | $700.00 | |
| 2026-01-21 | SNK REAL PROPERTY HOLDINGS | ORG | CONTRIBUTION REFUND | $15,000.00 | |
| 2026-01-20 | KESWICK HALL | ORG | FACILITY RENTAL | $14,709.00 | |
| 2026-01-19 | RHETT FOR ALABAMA | CCM | CONTRIBUTION EXPENSE | RHETT MARQUES | $5,000.00 |
| 2026-01-12 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $13,758.03 | |
| 2026-01-12 | EAU PALM BEACH RESORT | ORG | TRAVEL | $3,513.96 | |
| 2026-01-12 | OCEAN PRIME DC | ORG | FOOD / BEVERAGE | $2,972.84 | |
| 2026-01-12 | BEN RIDDER | IND | TRANSPORTATION SERVICES | $2,500.00 | |
| 2026-01-12 | THE BEN AUTOGRAPH HOTEL | ORG | TRAVEL | $1,863.37 | |
| 2026-01-12 | ELITE CAR AND LIMO | ORG | TRAVEL | $1,461.25 | |
| 2026-01-12 | CAPITAL GRILLE | ORG | FOOD / BEVERAGE | $1,197.38 | |
| 2026-01-12 | AMERICAN AIRLINES | ORG | TRAVEL | $1,000.50 | |
| 2026-01-12 | NASH DEHMER | IND | TRANSPORTATION SERVICES | $700.00 | |
| 2026-01-12 | US SENATE GIFT SHOP | ORG | DONOR MEMENTOS | $571.00 | |
| 2026-01-12 | UBER | ORG | TRAVEL | $503.51 | |
| 2026-01-12 | THE STARR - THE OCCIDENTAL | ORG | FOOD / BEVERAGE | $356.96 | |
| 2026-01-12 | DELTA AIRLINES | ORG | TRAVEL | $308.50 | |
| 2026-01-12 | WIN RED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $10.84 | |
| 2026-01-12 | SOUTHWEST AIRLINES | ORG | REFUND - TRAVEL | $-885.96 | |
| 2026-01-06 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 |