47 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | FREEDOM FORCE PAC | PAC | TRANSFER | $189,520.82 | |
| 2026-06-30 | SALAZAR FOR CONGRESS | CCM | TRANSFER | MARIA SALAZAR | $156,563.25 |
| 2026-06-30 | SALAZAR FOR CONGRESS | CCM | TRANSFER | MARIA SALAZAR | $154,201.79 |
| 2026-06-30 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEES | $115.70 | |
| 2026-06-29 | IMS SERVICES LLC | ORG | FINANCE CONSULTING | $5,000.00 | |
| 2026-06-22 | NRCC | PTY | TRANSFER | $184,776.82 | |
| 2026-06-22 | NRCC | PTY | BUILDING FUND - TRANSFER | $20,257.78 | |
| 2026-06-18 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEES | $33.06 | |
| 2026-06-16 | CMDI | ORG | SUBSCRIPTIONS | $250.00 | |
| 2026-06-12 | IMS SERVICES LLC | ORG | FUNDRAISING EVENT EXPENSES | $500.00 | |
| 2026-06-12 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEES | $64.00 | |
| 2026-06-11 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEES | $160.00 | |
| 2026-06-04 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $7,633.23 | |
| 2026-06-03 | ALFONSO MARQUEZ LORETO | IND | EVENT TRANSPORTATION | $5,045.19 | |
| 2026-06-02 | V V ACCOUNTING SERVICES, INC. | ORG | FINANCE CONSULTING | $10,000.00 | |
| 2026-06-01 | STRATEGIC VICTORY SOLUTIONS LLC | ORG | COMPLIANCE CONSULTING/SHIPPING | $932.85 | |
| 2026-05-29 | IMS SERVICES LLC | ORG | FINANCE CONSULTING | $5,000.00 | |
| 2026-05-18 | CMDI | ORG | SUBSCRIPTIONS | $250.00 | |
| 2026-05-10 | UBER | ORG | GROUND TRANSPORTATION | $140.41 | |
| 2026-05-10 | UBER | ORG | GROUND TRANSPORTATION | $82.93 | |
| 2026-05-10 | BRIGHTLINE | ORG | GROUND TRANSPORTATION | $74.96 | |
| 2026-05-08 | BRIGHTLINE | ORG | GROUND TRANSPORTATION | $138.76 | |
| 2026-05-07 | UBER | ORG | GROUND TRANSPORTATION | $228.70 | |
| 2026-05-05 | UBER | ORG | GROUND TRANSPORTATION | $11.47 | |
| 2026-05-04 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEES | $2,323.97 | |
| 2026-05-04 | DELTA | ORG | TRAVEL:AIRFARE | $503.40 | |
| 2026-05-03 | AMERICAN AIRLINES | ORG | AIRFARE | $-38.43 | |
| 2026-05-01 | V V ACCOUNTING SERVICES, INC. | ORG | FINANCE CONSULTING | $60,000.00 | |
| 2026-05-01 | AMERICAN AIRLINES | ORG | AIRFARE | $4,542.41 | |
| 2026-05-01 | STRATEGIC VICTORY SOLUTIONS LLC | ORG | COMPLIANCE CONSULTING/SHIPPING | $983.72 | |
| 2026-05-01 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEES | $112.00 | |
| 2026-04-30 | IMS SERVICES LLC | ORG | FINANCE CONSULTING | $15,000.00 | |
| 2026-04-29 | LIZ GONZALEZ VALDIVIA | IND | FINANCE CONSULTING | $500.00 | |
| 2026-04-28 | AMERICAN AIRLINES | ORG | AIRFARE | $542.30 | |
| 2026-04-26 | UBER | ORG | GROUND TRANSPORTATION | $117.23 | |
| 2026-04-25 | AMERICAN AIRLINES | ORG | AIRFARE | $904.40 | |
| 2026-04-23 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEES | $115.70 | |
| 2026-04-22 | ALLEGIANT AIR | ORG | TRAVEL: AIRFARE | $262.00 | |
| 2026-04-19 | UBER | ORG | GROUND TRANSPORTATION | $79.08 | |
| 2026-04-18 | UBER | ORG | GROUND TRANSPORTATION | $2.65 | |
| 2026-04-16 | CMDI | ORG | SUBSCRIPTIONS | $250.00 | |
| 2026-04-14 | UBER | ORG | GROUND TRANSPORTATION | $26.54 | |
| 2026-04-13 | AMERICAN AIRLINES | ORG | AIRFARE | $-495.10 | |
| 2026-04-06 | STRATEGIC VICTORY SOLUTIONS LLC | ORG | COMPLIANCE CONSULTING/SHIPPING | $2,308.69 | |
| 2026-04-03 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEES | $753.06 | |
| 2026-04-02 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEES | $882.51 | |
| 2026-04-01 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEES | $445.23 |