60 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | ABE FOR ARIZONA | CCM | TRANSFER OF NET PROCEEDS | ABRAHAM HAMADEH | $28,686.30 |
| 2026-03-31 | ABE FOR ARIZONA | CCM | TRANSFER OF NET PROCEEDS | ABRAHAM HAMADEH | $22,072.48 |
| 2026-03-31 | ABE FOR ARIZONA | CCM | TRANSFER OF NET PROCEEDS | ABRAHAM HAMADEH | $19,911.94 |
| 2026-03-31 | AMERICA'S BOLD ERA PAC | PAC | TRANSFER OF NET PROCEEDS | $10,981.99 | |
| 2026-03-31 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1.63 | |
| 2026-03-30 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $3.44 | |
| 2026-03-27 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $2.73 | |
| 2026-03-26 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1.64 | |
| 2026-03-25 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1,087.48 | |
| 2026-03-24 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $316.84 | |
| 2026-03-23 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $0.51 | |
| 2026-03-20 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $4.74 | |
| 2026-03-19 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $0.15 | |
| 2026-03-18 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $40.87 | |
| 2026-03-17 | AMERICA'S BOLD ERA PAC | PAC | TRANSFER OF NET PROCEEDS | $31,861.03 | |
| 2026-03-17 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $0.41 | |
| 2026-03-16 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $397.51 | |
| 2026-03-16 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $130.80 | |
| 2026-03-13 | WILLIAM HANNEN | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $4,876.86 | |
| 2026-03-13 | WILLIAM HANNEN | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $4,022.17 | |
| 2026-03-13 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1.89 | |
| 2026-03-13 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $0.16 | |
| 2026-03-11 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $2.27 | |
| 2026-03-10 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1.21 | |
| 2026-03-09 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $0.09 | |
| 2026-03-06 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $20.59 | |
| 2026-03-04 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $78.96 | |
| 2026-03-03 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $39.40 | |
| 2026-03-01 | NOBU HOTEL | ORG | TRAVEL: LODGING | $2,501.17 | |
| 2026-03-01 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $103.97 | |
| 2026-03-01 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $81.41 | |
| 2026-03-01 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $65.98 | |
| 2026-02-28 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $72.98 | |
| 2026-02-28 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $63.99 | |
| 2026-02-27 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $63.97 | |
| 2026-02-27 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $60.97 | |
| 2026-02-27 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $46.99 | |
| 2026-02-27 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $0.24 | |
| 2026-02-26 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $60.98 | |
| 2026-02-26 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $54.99 | |
| 2026-02-26 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $39.40 | |
| 2026-02-26 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $20.98 | |
| 2026-02-26 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $10.99 | |
| 2026-02-25 | WALDORF ASTORIA WASHINGTON DC | ORG | TRAVEL: LODGING | $4,876.86 | |
| 2026-02-18 | TAG LLC | ORG | FUNDRAISING FEES | $100,000.00 | |
| 2026-02-18 | MAR-A-LAGO CLUB LLC | ORG | FACILITY RENTAL/CATERING SERVICES | $12,300.75 | |
| 2026-02-18 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $25.00 | |
| 2026-02-17 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $580.40 | |
| 2026-02-17 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $232.40 | |
| 2026-02-13 | FEDEX | ORG | DELIVERY SERVICES | $60.80 | |
| 2026-02-09 | AMERICAN EXPRESS | ORG | MEMBERSHIP FEES | $60.00 | |
| 2026-02-05 | ELEVATE STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $29,250.00 | |
| 2026-02-05 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $25.00 | |
| 2026-01-15 | WHITE HORSE STRATEGIES LLC | ORG | FUNDRAISING CONSULTING | $40,000.00 | |
| 2026-01-15 | CRS STRATEGIES LLC | ORG | FUNDRAISING CONSULTING | $22,500.00 | |
| 2026-01-13 | NRCC | PTY | TRANSFER OF NET PROCEEDS - GENERAL | $150,000.00 | |
| 2026-01-13 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $2.50 | |
| 2026-01-05 | RED CURVE SOLUTIONS LLC | ORG | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | $510.99 | |
| 2026-01-05 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $354.60 | |
| 2026-01-02 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $275.80 |