57 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | AUGUST PFLUGER FOR CONGRESS | CCM | TRANSFER OF JOINT FUNDRAISING PROCEEDS | AUGUST PFLUGER | $212,134.97 |
| 2026-03-31 | RAPTOR PAC | PAC | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $115,400.76 | |
| 2026-03-31 | AUGUST PFLUGER FOR CONGRESS | CCM | TRANSFER OF JOINT FUNDRAISING PROCEEDS | AUGUST PFLUGER | $66,728.95 |
| 2026-03-31 | HOUSE CONSERVATIVES FUND | PAC | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $11,237.14 | |
| 2026-03-31 | NRCC | PTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $980.72 | |
| 2026-03-31 | ANEDOT | ORG | E-MERCHANT FEES | $594.90 | |
| 2026-03-31 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $90.00 | |
| 2026-03-25 | ANEDOT | ORG | E-MERCHANT FEES | $33.30 | |
| 2026-03-25 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $5.00 | |
| 2026-03-17 | NRCC | PTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $132,900.00 | |
| 2026-03-17 | NRCC | PTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $132,800.00 | |
| 2026-03-17 | NRCC | PTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $44,300.00 | |
| 2026-03-17 | ANEDOT | ORG | E-MERCHANT FEES | $198.90 | |
| 2026-03-17 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $30.00 | |
| 2026-03-10 | AMERICAN EXPRESS | ORG | SEE MEMO ITEMS | $17,011.20 | |
| 2026-03-10 | ANEDOT | ORG | E-MERCHANT FEES | $1,092.00 | |
| 2026-03-10 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $165.00 | |
| 2026-03-09 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $2,000.00 | |
| 2026-03-03 | ANEDOT | ORG | E-MERCHANT FEES | $66.60 | |
| 2026-03-03 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $10.00 | |
| 2026-03-02 | HOOKS SOLUTIONS, LLC | ORG | FUNDRAISING CONSULTING | $4,000.00 | |
| 2026-02-26 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $197.24 | |
| 2026-02-26 | ANEDOT | ORG | E-MERCHANT FEES | $33.60 | |
| 2026-02-19 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $5.00 | |
| 2026-02-11 | THE CAPITAL GRILLE | ORG | MEAL EXPENSE | $639.46 | |
| 2026-02-10 | ANEDOT | ORG | E-MERCHANT FEES | $238.20 | |
| 2026-02-10 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $36.00 | |
| 2026-02-09 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $2,000.00 | |
| 2026-02-06 | ARISTOTLE INTERNATIONAL, INC. | ORG | SOFTWARE SERVICE | $772.50 | |
| 2026-02-04 | AMERICAN EXPRESS | ORG | SEE MEMO ITEMS | $6,177.49 | |
| 2026-02-03 | HOOKS SOLUTIONS, LLC | ORG | FUNDRAISING CONSULTING | $4,000.00 | |
| 2026-02-03 | ANEDOT | ORG | E-MERCHANT FEES | $16.80 | |
| 2026-02-03 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $2.50 | |
| 2026-01-27 | ANEDOT | ORG | E-MERCHANT FEES | $50.10 | |
| 2026-01-27 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $7.50 | |
| 2026-01-22 | OCEANAIRE | ORG | CATERING EXPENSE | $7,849.14 | |
| 2026-01-22 | DEL FRISCO | ORG | CATERING EXPENSE | $2,100.00 | |
| 2026-01-21 | ANEDOT | ORG | E-MERCHANT FEES | $396.30 | |
| 2026-01-21 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $60.00 | |
| 2026-01-17 | KUIU | ORG | SUPPORTER GIFTS | $412.40 | |
| 2026-01-15 | PATAGONIA | ORG | SUPPORTER GIFTS | $6,010.20 | |
| 2026-01-15 | RHOBACK STORE - CHARLOTTESVILLE - VA | ORG | SUPPORTER GIFTS | $3,754.52 | |
| 2026-01-15 | KUIU | ORG | SUPPORTER GIFTS | $2,153.75 | |
| 2026-01-15 | KUIU | ORG | SUPPORTER GIFTS | $269.22 | |
| 2026-01-09 | AMERICAN EXPRESS | ORG | SEE MEMO ITEMS | $21,885.73 | |
| 2026-01-08 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $2,000.00 | |
| 2026-01-06 | ANEDOT | ORG | E-MERCHANT FEES | $1,320.30 | |
| 2026-01-05 | HOOKS SOLUTIONS, LLC | ORG | FUNDRAISING CONSULTING | $4,000.00 | |
| 2025-12-08 | WE THE PIZZA | ORG | MEAL EXPENSE | $249.82 | |
| 2025-12-07 | M SOCIAL HOTEL - NY | ORG | LODGING EXPENSE | $2,069.12 | |
| 2025-12-07 | M SOCIAL HOTEL - NY | ORG | LODGING EXPENSE | $2,066.62 | |
| 2025-12-06 | VICTORS CAFE | ORG | CATERING EXPENSE | $3,357.97 | |
| 2025-12-03 | THE CAPITAL GRILLE | ORG | MEAL EXPENSE | $1,138.80 | |
| 2025-11-25 | DEER VALLEY RESORT | ORG | VENUE EXPENSE | $1,807.58 | |
| 2025-11-21 | THE CAPITAL GRILLE | ORG | MEAL EXPENSE | $763.76 | |
| 2025-11-19 | TOSCA | ORG | CATERING | $5,109.06 | |
| 2025-11-17 | MI VIDA | ORG | CATERING EXPENSE | $5,189.50 |