51 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | SCALISE FOR CONGRESS | CCM | TRANSFER OF NET PROCEEDS | STEVE SCALISE | $728,430.41 |
| 2026-06-30 | DONORVISION, LLC | ORG | DIRECT MAIL CONSULTING | $77,157.13 | |
| 2026-06-30 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT PROCESSING FEE | $57,333.57 | |
| 2026-06-30 | EYE OF THE TIGER PAC | PAC | TRANSFER OF NET PROCEEDS | $24,099.07 | |
| 2026-06-30 | SCALISE FOR CONGRESS | CCM | TRANSFER OF NET PROCEEDS | STEVE SCALISE | $2,363.21 |
| 2026-06-30 | CHAIN BRIDGE BANK | ORG | BANK FEE | $252.80 | |
| 2026-06-30 | PUBLIC SQUARE | ORG | CREDIT CARD PROCESSING FEE | $129.57 | |
| 2026-06-30 | ANEDOT, INC. | ORG | CREDIT CARD PROCESSING FEE | $92.13 | |
| 2026-06-30 | SCALISE FOR CONGRESS | CCM | TRANSFER OF NET PROCEEDS | STEVE SCALISE | $10.00 |
| 2026-06-30 | SCALISE FOR CONGRESS | CCM | TRANSFER OF NET PROCEEDS | STEVE SCALISE | $1.00 |
| 2026-06-22 | THE LUKENS COMPANY | ORG | DIRECT MAIL CONSULTING / PRINTING | $14,975.13 | |
| 2026-06-18 | CMDI | ORG | DATABASE SERVICES | $2,500.00 | |
| 2026-06-11 | TARGETED VICTORY LLC | ORG | DIGITAL FUNDRAISING CONSULTING / MEDIA / SMS MESSAGES / WEB SERVICES | $547,688.63 | |
| 2026-06-11 | CHAIN BRIDGE BANK | ORG | BANK FEE | $36.00 | |
| 2026-06-10 | CMDI | ORG | DATABASE SERVICES | $2,015.85 | |
| 2026-06-10 | CHAIN BRIDGE BANK | ORG | BANK FEE | $12.00 | |
| 2026-06-09 | CHAIN BRIDGE BANK | ORG | BANK FEE | $12.00 | |
| 2026-06-08 | DONORVISION, LLC | ORG | DIRECT MAIL CONSULTING | $2,500.00 | |
| 2026-06-02 | CHAIN BRIDGE BANK | ORG | BANK FEE | $12.00 | |
| 2026-06-01 | STONE, REAGAN | IND | REFUND OF CONTRIBUTION | $2,000.00 | |
| 2026-05-31 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT PROCESSING FEE | $36,784.79 | |
| 2026-05-31 | ANEDOT, INC. | ORG | CREDIT CARD PROCESSING FEE | $490.46 | |
| 2026-05-31 | PUBLIC SQUARE | ORG | CREDIT CARD PROCESSING FEE | $209.07 | |
| 2026-05-29 | CHAIN BRIDGE BANK | ORG | BANK FEE | $157.20 | |
| 2026-05-22 | PITNEY BOWES PRESORT SERVICES LLC | ORG | POSTAGE | $100,198.43 | |
| 2026-05-22 | DONORVISION, LLC | ORG | PRINTING/POSTAGE | $10,749.86 | |
| 2026-05-19 | CMDI | ORG | DATABASE SERVICES | $2,500.00 | |
| 2026-05-15 | APEX STRATEGIES LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $15,000.00 | |
| 2026-05-13 | CHAIN BRIDGE BANK | ORG | BANK FEE | $12.00 | |
| 2026-05-12 | TARGETED VICTORY LLC | ORG | DIGITAL FUNDRAISING CONSULTING / MEDIA / SMS MESSAGES / WEB SERVICES | $668,832.67 | |
| 2026-05-11 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $5,498.75 | |
| 2026-05-11 | DONORVISION, LLC | ORG | DIRECT MAIL CONSULTING | $2,500.00 | |
| 2026-05-07 | CMDI | ORG | DATABASE SERVICES | $10,144.20 | |
| 2026-04-30 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT PROCESSING FEE | $34,621.56 | |
| 2026-04-30 | CHAIN BRIDGE BANK | ORG | BANK FEE | $1,307.60 | |
| 2026-04-30 | ANEDOT, INC. | ORG | CREDIT CARD PROCESSING FEE | $611.56 | |
| 2026-04-30 | PUBLIC SQUARE | ORG | CREDIT CARD PROCESSING FEE | $139.29 | |
| 2026-04-28 | CHAIN BRIDGE BANK | ORG | BANK FEE | $12.00 | |
| 2026-04-20 | TARGETED VICTORY LLC | ORG | DIGITAL FUNDRAISING CONSULTING / MEDIA / SMS MESSAGES / WEB SERVICES | $702,889.62 | |
| 2026-04-20 | CMDI | ORG | DATABASE SERVICES | $2,500.00 | |
| 2026-04-20 | CHAIN BRIDGE BANK | ORG | BANK FEE | $12.00 | |
| 2026-04-16 | CHAIN BRIDGE BANK | ORG | BANK FEE | $12.00 | |
| 2026-04-15 | CHAIN BRIDGE BANK | ORG | BANK FEE | $36.00 | |
| 2026-04-14 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $6,227.50 | |
| 2026-04-13 | THE LUKENS COMPANY | ORG | DIRECT MAIL CONSULTING | $2,500.00 | |
| 2026-04-08 | CHAIN BRIDGE BANK | ORG | BANK FEE | $36.00 | |
| 2026-04-06 | CMDI | ORG | DATABASE SERVICES | $14,176.08 | |
| 2026-04-06 | CHAIN BRIDGE BANK | ORG | BANK FEE | $36.00 | |
| 2026-04-03 | CHAIN BRIDGE BANK | ORG | BANK FEE | $12.00 | |
| 2026-04-02 | CHAIN BRIDGE BANK | ORG | BANK FEE | $12.00 | |
| 2026-04-01 | CHAIN BRIDGE BANK | ORG | BANK FEE | $12.00 |