50 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | PAYCHEX | ORG | PAYROLL FEES | $156.50 | |
| 2025-06-30 | CHAIN BRIDGE BANK | ORG | BANK FEES | $136.80 | |
| 2025-06-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $126.69 | |
| 2025-06-30 | RIGHT COUNTRY LISTS | ORG | DIGITAL CONSULTING | $88.62 | |
| 2025-06-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $38.07 | |
| 2025-06-30 | GIVESMART COMPANY | ORG | CREDIT CARD PROCESSING FEES | $35.00 | |
| 2025-06-30 | GIVESMART COMPANY | ORG | CREDIT CARD PROCESSING FEES | $3.15 | |
| 2025-06-27 | PAYCHEX | ORG | PAYROLL WAGES | $6,072.39 | |
| 2025-06-27 | MATTHEW JANES | IND | WAGES | $3,168.29 | |
| 2025-06-27 | TOMMY CHOI | IND | WAGES | $2,904.10 | |
| 2025-06-27 | PAYCHEX | ORG | PAYROLL TAXES | $2,726.42 | |
| 2025-06-26 | MOORE | ORG | DIRECT MAIL | $2,089.53 | |
| 2025-06-26 | STEVE BROWN DIRECT MARKETING, LLC | ORG | DIRECT MAIL | $1,472.46 | |
| 2025-06-26 | TOMMY CHOI | IND | MILEAGE | $817.07 | |
| 2025-06-26 | CLOCKWORK SYSTEMS | ORG | DIRECT MAIL | $675.00 | |
| 2025-06-26 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $157.22 | |
| 2025-06-26 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $98.40 | |
| 2025-06-26 | RIGHT COUNTRY LISTS | ORG | DIGITAL CONSULTING | $58.82 | |
| 2025-06-26 | TOMMY CHOI | IND | MILEAGE | $46.89 | |
| 2025-06-26 | UBER | ORG | TRANSPORTATION | $25.95 | |
| 2025-06-25 | NRSC | COM | TRANSFER TO AUTHORIZED COMMITTEE | $26,000.00 | |
| 2025-06-25 | CHAIN BRIDGE BANK | ORG | BANK FEES | $2.50 | |
| 2025-06-24 | IMPRESSION STRATEGY, LLC | ORG | DIGITAL CONSULTING | $3,954.68 | |
| 2025-06-19 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $466.30 | |
| 2025-06-19 | RIGHT COUNTRY LISTS | ORG | DIGITAL CONSULTING | $372.49 | |
| 2025-06-19 | BETTY MANNING | IND | REFUND OF CONTRIBUTIONS | $250.00 | |
| 2025-06-19 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $71.31 | |
| 2025-06-16 | MARRIOTT | ORG | LODGING | $2,081.31 | |
| 2025-06-16 | STEVE BROWN DIRECT MARKETING, LLC | ORG | DIRECT MAIL | $1,946.79 | |
| 2025-06-16 | MOORE | ORG | DIRECT MAIL | $1,906.46 | |
| 2025-06-16 | CLOCKWORK SYSTEMS | ORG | DIRECT MAIL | $450.00 | |
| 2025-06-16 | PAYCHEX | ORG | PAYROLL FEES | $156.50 | |
| 2025-06-14 | UBER | ORG | TRANSPORTATION | $28.64 | |
| 2025-06-13 | PAYCHEX | ORG | PAYROLL WAGES | $6,072.40 | |
| 2025-06-13 | MATTHEW JANES | IND | WAGES | $3,168.29 | |
| 2025-06-13 | TOMMY CHOI | IND | WAGES | $2,904.11 | |
| 2025-06-13 | PAYCHEX | ORG | PAYROLL TAXES | $2,726.41 | |
| 2025-06-12 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $460.36 | |
| 2025-06-12 | RIGHT COUNTRY LISTS | ORG | DIGITAL CONSULTING | $373.96 | |
| 2025-06-12 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $86.40 | |
| 2025-06-11 | DANNIELLE JACKSON | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2025-06-10 | MARRIOTT | ORG | LODGING | $213.34 | |
| 2025-06-05 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $1,329.12 | |
| 2025-06-05 | RIGHT COUNTRY LISTS | ORG | DIGITAL CONSULTING | $1,210.94 | |
| 2025-06-05 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $118.18 | |
| 2025-06-03 | AMERICAN AIRLINES | ORG | AIRFARE | $608.37 | |
| 2025-06-03 | UNITED AIRLINES | ORG | AIRFARE | $564.96 | |
| 2025-06-03 | REPUBLICAN NATIONAL COMMITTEE | COM | TRANSFER TO AUTHORIZED COMMITTEE | $400.00 | |
| 2025-06-02 | PAYCHEX | ORG | PAYROLL FEES | $156.50 | |
| 2025-06-02 | REPUBLICAN NATIONAL COMMITTEE | COM | TRANSFER TO AUTHORIZED COMMITTEE | $150.00 |