42 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | SCALISE FOR CONGRESS | CCM | TRANSFER OF NET PROCEEDS | STEVE SCALISE | $123,534.55 |
| 2026-06-30 | SCALISE FOR CONGRESS | CCM | TRANSFER OF NET PROCEEDS | STEVE SCALISE | $101,735.71 |
| 2026-06-30 | THE EYE OF THE TIGER PAC | PAC | TRANSFER OF NET PROCEEDS | $97,134.84 | |
| 2026-06-30 | NRCC | PTY | TRANSFER OF NET PROCEEDS | $88,405.64 | |
| 2026-06-30 | CORCORAN STRATEGIES | ORG | FUNDRAISING CONSULTING / FACILITY RENTAL / CATERING / TRAVEL / EVENT SUPPLIES / DELIVERY SERIVCE | $81,206.68 | |
| 2026-06-30 | DRUCKER LAWHON | ORG | FUNDRAISING CONSULTING / FACILITY RENTAL / CATERING / TRAVEL | $65,170.90 | |
| 2026-06-30 | NRCC | PTY | TRANSFER OF NET PROCEEDS - BUILDING ACCOUNT | $56,507.35 | |
| 2026-06-30 | CORCORAN STRATEGIES | ORG | FUNDRAISING CONSULTING / FACILITY RENTAL / CATERING / TRAVEL / EVENT SUPPLIES / DELIVERY SERIVCE | $56,250.91 | |
| 2026-06-30 | NRCC | PTY | TRANSFER OF NET PROCEEDS - LEGAL ACCOUNT | $25,062.87 | |
| 2026-06-30 | C.C. ONNEN, LLC | ORG | FUNDRAISING CONSULTING | $10,250.00 | |
| 2026-06-30 | CROSBY OTTENHOFF GROUP, LLC | ORG | COMPLIANCE CONSULTING | $3,445.00 | |
| 2026-06-30 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $262.40 | |
| 2026-06-29 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $578.55 | |
| 2026-06-22 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $330.15 | |
| 2026-06-22 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $320.00 | |
| 2026-06-09 | C.C. ONNEN, LLC | ORG | FUNDRAISING CONSULTING | $10,250.00 | |
| 2026-06-05 | CMDI | ORG | DATABASE SERVICES | $250.00 | |
| 2026-06-01 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $272.00 | |
| 2026-05-26 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $689.06 | |
| 2026-05-26 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $644.10 | |
| 2026-05-18 | DRUCKER LAWHON | ORG | FUNDRAISING CONSULTING / TRAVEL / FACILITY RENTAL / CATERING | $29,068.92 | |
| 2026-05-18 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $533.29 | |
| 2026-05-18 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $247.80 | |
| 2026-05-13 | KL PARTNERS, LLC | ORG | FUNDRAISING CONSULTING | $8,270.00 | |
| 2026-05-11 | STRATEGIC ADVANCE SERVICES | ORG | TRAVEL / FACILITY RENTAL / CATERING / FOOD/BEVERAGE / OFFICE SUPPLIES / TRAVEL CONSULTING SERVICES | $60,125.97 | |
| 2026-05-11 | CROSBY OTTENHOFF GROUP, LLC | ORG | COMPLIANCE CONSULTING | $4,836.25 | |
| 2026-05-11 | HRBSN, LLC | ORG | FUNDRAISING CONSULTING | $3,494.50 | |
| 2026-05-11 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $800.00 | |
| 2026-05-05 | CMDI | ORG | DATABASE SERVICES | $250.00 | |
| 2026-05-04 | CORCORAN STRATEGIES | ORG | FUNDRAISING CONSULTING / FACILITY RENTAL / CATERING / TRAVEL / DELIVERY SERVICE / SUPPLIES | $100,557.35 | |
| 2026-05-04 | C.C. ONNEN, LLC | ORG | FUNDRAISING CONSULTING | $10,250.00 | |
| 2026-05-04 | CROSBY OTTENHOFF GROUP, LLC | ORG | COMPLIANCE CONSULTING / DELIVERY SERVICE | $4,133.80 | |
| 2026-04-28 | DRUCKER LAWHON | ORG | FUNDRAISING CONSULTING | $94,661.77 | |
| 2026-04-28 | DRUCKER LAWHON | ORG | FUNDRAISING CONSULTING / TRAVEL / FACILITY RENTAL / CATERING / OFFICE SUPPLIES | $57,568.60 | |
| 2026-04-20 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $224.00 | |
| 2026-04-15 | DANIELS SPAULDING CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $4,500.00 | |
| 2026-04-13 | CGB ENTERPRISES INC PAC | PAC | IN-KIND OFFSET - FACILITY /CATERING | $3,421.24 | |
| 2026-04-13 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $912.00 | |
| 2026-04-08 | STRATEGIC ADVANCE SERVICES | ORG | TRAVEL / FACILITY RENTAL / CATERING / FOOD/BEVERAGE / OFFICE SUPPLIES / TRAVEL CONSULTING SERVICES | $233,072.97 | |
| 2026-04-08 | CORCORAN STRATEGIES | ORG | FUNDRAISING CONSULTING / FACILITY RENTAL / CATERING / TRAVEL / REGISTRATION FEE | $123,417.12 | |
| 2026-04-06 | CMDI | ORG | DATABASE SERVICES | $250.00 | |
| 2026-04-01 | C.C. ONNEN, LLC | ORG | FUNDRAISING CONSULTING | $10,250.00 |