32 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-30 | FIRST STREET PLLC | ORG | NON-CONTRIBUTION: LEGAL CONSULTING | $10,000.00 | |
| 2026-03-30 | PFEIFFER PUBLIC AFFAIRS | ORG | NON-CONTRIBUTION: COMMUNICATIONS CONSULTING | $7,500.00 | |
| 2026-03-30 | CHAIN BRIDGE BANK N.A. | ORG | NON-CONTRIBUTION: BANK FEE | $41.67 | |
| 2026-03-30 | CHAIN BRIDGE BANK N.A. | ORG | NON-CONTRIBUTION: BANK FEE | $25.00 | |
| 2026-03-27 | VECTORGOP LLC | ORG | NON CONTRIBUTION: STRATEGIC POLITICAL CONSULTING | $5,000.00 | |
| 2026-03-27 | MICHAEL HOPKINS PHOTOGRAPHY | ORG | NON-CONTRIBUTION: EVENT EXPENSE: PHOTOGRAPHY SERVICES AND TRAVEL EXPENSES | $1,855.00 | |
| 2026-03-25 | BULLDOG COMPLIANCE | ORG | NON-CONTRIBUTION: COMPLIANCE CONSULTING | $10,000.00 | |
| 2026-03-25 | PERCIPIENT STRATEGIES LLC | ORG | NON-CONTRIBUTION: RESEARCH CONSULTING | $7,500.00 | |
| 2026-03-25 | J. AUSTIN MCCUBBIN | IND | NON-CONTRIBUTION: STRATEGIC POLITICAL CONSULTING | $5,000.00 | |
| 2026-03-25 | CHAIN BRIDGE BANK N.A. | ORG | NON-CONTRIBUTION: BANK FEE | $25.00 | |
| 2026-03-24 | MAR-A-LAGO CLUB, LLC | ORG | NON-CONTRIBUTION: EVENT EXPENSE: FACILITIES RENTAL AND CATERING SERVICES | $4,927.97 | |
| 2026-03-24 | CHAIN BRIDGE BANK N.A. | ORG | NON-CONTRIBUTION: BANK FEE | $25.00 | |
| 2026-03-13 | MAR-A-LAGO CLUB, LLC | ORG | NON-CONTRIBUTION: EVENT EXPENSE: FACILITIES RENTAL AND CATERING SERVICES | $7,188.75 | |
| 2026-03-13 | J. AUSTIN MCCUBBIN | IND | NON-CONTRIBUTION: STRATEGIC POLITICAL CONSULTING | $5,000.00 | |
| 2026-03-13 | CHAIN BRIDGE BANK N.A. | ORG | NON-CONTRIBUTION: BANK FEE | $25.00 | |
| 2026-03-10 | MAR-A-LAGO CLUB, LLC | ORG | NON-CONTRIBUTION: EVENT EXPENSE:FACILITIES RENTAL AND CATERING SERVICES | $5,184.88 | |
| 2026-03-10 | VECTORGOP LLC | ORG | NON CONTRIBUTION: STRATEGIC POLITICAL CONSULTING | $5,000.00 | |
| 2026-03-10 | MICHAEL HOPKINS PHOTOGRAPHY | ORG | NON-CONTRIBUTION: EVENT EXPENSE: PHOTOGRAPHY SERVICES AND TRAVEL EXPENSES | $1,855.00 | |
| 2026-03-10 | CHAIN BRIDGE BANK N.A. | ORG | NON-CONTRIBUTION: BANK FEE | $25.00 | |
| 2026-03-09 | CHAIN BRIDGE BANK N.A. | ORG | NON-CONTRIBUTION: BANK FEE | $25.00 | |
| 2026-03-05 | RED STATE PARTNERS | ORG | NON-CONTRIBUTION: POLLING EXPENSE | $5,000.00 | |
| 2026-03-04 | FORWARD STRATEGIES | ORG | NON-CONTRIBUTION: FUNDRAISING CONSULTING | $10,000.00 | |
| 2026-03-04 | PFEIFFER PUBLIC AFFAIRS | ORG | NON-CONTRIBUTION: COMMUNICATIONS CONSULTING | $7,500.00 | |
| 2026-03-04 | CHAIN BRIDGE BANK N.A. | ORG | NON-CONTRIBUTION: BANK FEE | $25.00 | |
| 2026-03-03 | AMERICAN EXPRESS | ORG | NON-CONTRIBUTION: CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF REQUIRED | $9,105.38 | |
| 2026-03-02 | CHAIN BRIDGE BANK N.A. | ORG | NON-CONTRIBUTION: BANK FEE | $25.00 | |
| 2026-01-28 | HILTON GARDEN INN | ORG | NON-CONTRIBUTION: CREDIT CARD PMT [SB21B.5296]: TRAVEL: LODGING | $855.00 | |
| 2026-01-28 | HAMPTON INN | ORG | NON-CONTRIBUTION: CREDIT CARD PMT [SB21B.5296]: TRAVEL: LODGING | $671.00 | |
| 2026-01-23 | ROSE OF SHARON FLORAL DESIGN STUDIO | ORG | NON-CONTRIBUTION: CREDIT CARD PMT [SB21B.5296]: CONDOLENCE FLOWERS | $443.65 | |
| 2026-01-21 | HILL'S FLOWERS | ORG | NON-CONTRIBUTION: CREDIT CARD PMT [SB21B.5296]: CONDOLENCE FLOWERS | $332.98 | |
| 2026-01-15 | HERTZ CAR RENTAL | ORG | NON-CONTRIBUTION: CREDIT CARD PMT [SB21B.5296]: TRAVEL: GROUND TRANSPORTATION | $6,537.37 | |
| 2026-01-14 | CHICO FLORIST | ORG | NON-CONTRIBUTION: CREDIT CARD PMT [SB21B.5296]: CONDOLENCE FLOWERS | $265.38 |