135 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | ANEDOT | ORG | MERCHANT FEES | $0.20 | |
| 2026-06-29 | WIN RED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $140.71 | |
| 2026-06-29 | ANEDOT | ORG | MERCHANT FEES | $20.30 | |
| 2026-06-29 | LAUNCHPAD STRATEGIES, LLC | ORG | MERCHANT FEES | $19.34 | |
| 2026-06-29 | BOBBY LOWE | IND | CONTRIBUTION REFUND | $19.25 | |
| 2026-06-29 | OLYMPIC MEDIA | ORG | MERCHANT FEES | $12.67 | |
| 2026-06-26 | CHESAPEAKE BEVERAGE | ORG | FOOD/BEVERAGE, EVENT SITE FEE | $25,000.00 | |
| 2026-06-25 | CITIBANK, N.A. | ORG | FOOD/BEVERAGE, AIRFARE | $850.76 | |
| 2026-06-25 | AMERICAN AIRLINES | ORG | AIRFARE | $377.40 | |
| 2026-06-25 | ANEDOT | ORG | MERCHANT FEES | $200.30 | |
| 2026-06-25 | AMERICAN AIRLINES | ORG | AIRFARE | $180.00 | |
| 2026-06-24 | OLYMPIC MEDIA | ORG | MERCHANT FEES | $14.08 | |
| 2026-06-24 | OLYMPIC MEDIA | ORG | MERCHANT FEES | $7.04 | |
| 2026-06-23 | ANEDOT | ORG | MERCHANT FEES | $80.60 | |
| 2026-06-22 | WIN RED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $29.55 | |
| 2026-06-22 | VANESSA ANGLE | IND | CONTRIBUTION REFUND | $19.25 | |
| 2026-06-22 | OLYMPIC MEDIA | ORG | MERCHANT FEES | $14.08 | |
| 2026-06-22 | LAUNCHPAD STRATEGIES, LLC | ORG | MERCHANT FEES | $5.27 | |
| 2026-06-17 | OLYMPIC MEDIA | ORG | MERCHANT FEES | $46.90 | |
| 2026-06-17 | OLYMPIC MEDIA | ORG | MERCHANT FEES | $42.22 | |
| 2026-06-17 | ANEDOT | ORG | MERCHANT FEES | $1.49 | |
| 2026-06-15 | JAMES TAYLOR | IND | CONTRIBUTION REFUND | $47.50 | |
| 2026-06-15 | WIN RED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $33.91 | |
| 2026-06-15 | OLYMPIC MEDIA | ORG | MERCHANT FEES | $7.04 | |
| 2026-06-15 | LAUNCHPAD STRATEGIES, LLC | ORG | MERCHANT FEES | $4.09 | |
| 2026-06-11 | JULIANNA LUZ | IND | PHOTOGRAPHY SERVICES | $3,500.00 | |
| 2026-06-11 | TWO GUYS SERVICES LLC | ORG | PHOTOGRAPHTY SERVICES | $371.00 | |
| 2026-06-11 | OLYMPIC MEDIA | ORG | MERCHANT FEES | $37.39 | |
| 2026-06-09 | BOGART & ASSOCIATES, INC. | ORG | FOOD/BEVERAGE, PRINTING SERVICES | $1,284.00 | |
| 2026-06-09 | OLYMPIC MEDIA | ORG | MERCHANT FEES | $7.04 | |
| 2026-06-09 | ANEDOT | ORG | MERCHANT FEES | $0.55 | |
| 2026-06-08 | WIN RED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $765.58 | |
| 2026-06-08 | ROWANA DALY | IND | CONTRIBUTION REFUND | $40.48 | |
| 2026-06-08 | LAUNCHPAD STRATEGIES, LLC | ORG | MERCHANT FEES | $33.76 | |
| 2026-06-05 | BRIAN BIELINSKI | IND | CONTRIBUTION REFUND | $500.00 | |
| 2026-06-05 | OLYMPIC MEDIA | ORG | MERCHANT FEES | $28.14 | |
| 2026-06-04 | CM & CO., LLC | ORG | ACCOUNTING SERVICES | $6,126.53 | |
| 2026-06-04 | BOGART & ASSOCIATES, INC. | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2026-06-03 | ANEDOT | ORG | MERCHANT FEES | $50.90 | |
| 2026-06-03 | ANEDOT | ORG | MERCHANT FEES | $0.55 | |
| 2026-06-03 | ANEDOT | ORG | MERCHANT FEES | $0.55 | |
| 2026-06-02 | CITIBANK, N.A. | ORG | FOOD/BEVERAGE, FUEL, LODGING, TRANSPORTATION | $2,110.51 | |
| 2026-06-02 | MARRIOTT | ORG | LODGING | $591.54 | |
| 2026-06-02 | MARRIOTT | ORG | LODGING | $460.01 | |
| 2026-06-02 | POPS SUNSET | ORG | FOOD/BEVERAGE | $312.44 | |
| 2026-06-02 | MARRIOTT | ORG | FOOD/BEVERAGE | $128.87 | |
| 2026-06-02 | CITY DINER | ORG | FOOD/BEVERAGE | $117.65 | |
| 2026-06-02 | MARRIOTT | ORG | FOOD/BEVERAGE | $86.89 | |
| 2026-06-02 | POPS SUNSET | ORG | FOOD/BEVERAGE | $49.12 | |
| 2026-06-02 | ANEDOT | ORG | MERCHANT FEES | $40.90 | |
| 2026-06-01 | ANEDOT | ORG | MERCHANT FEES | $121.50 | |
| 2026-06-01 | WIN RED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $61.01 | |
| 2026-06-01 | LAUNCHPAD STRATEGIES, LLC | ORG | MERCHANT FEES | $25.14 | |
| 2026-05-31 | SANDRA CANADA | IND | FUNDRAISING CONSULTING | $500.00 | |
| 2026-05-29 | BOGART & ASSOCIATES, INC. | ORG | FOOD/BEVERAGE, TRANSPORTATION | $363.15 | |
| 2026-05-29 | BOGART & ASSOCIATES, INC. | ORG | TRANSPORTATION | $162.90 | |
| 2026-05-27 | ANEDOT | ORG | MERCHANT FEES | $2.04 | |
| 2026-05-26 | ANEDOT | ORG | MERCHANT FEES | $30.57 | |
| 2026-05-25 | WIN RED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $48.38 | |
| 2026-05-25 | JOHN F DIMAIO | IND | CONTRIBUTION REFUND | $14.25 | |
| 2026-05-25 | LAUNCHPAD STRATEGIES, LLC | ORG | MERCHANT FEES | $8.97 | |
| 2026-05-21 | CITIBANK, N.A. | ORG | FOOD/BEVERAGE, FUEL, AIRFARE, TRANSPORTATION, LODGING | $13,291.35 | |
| 2026-05-21 | MAR-A-LAGO CLUB | ORG | LODGING, EVENT FOOD/BEVERAGE/SITE | $6,861.20 | |
| 2026-05-21 | CAPITAL HILL CLUB | ORG | FOOD/BEVERAGE | $3,000.35 | |
| 2026-05-21 | MARRIOTT | ORG | LODGING | $1,135.50 | |
| 2026-05-21 | CAPITAL GRILLE | ORG | FOOD/BEVERAGE | $1,074.48 | |
| 2026-05-21 | MARRIOTT | ORG | LODGING | $460.01 | |
| 2026-05-21 | ARISTOTLE | ORG | SOFTWARE | $450.00 | |
| 2026-05-21 | ENTERPRISE RENT-A-CAR | ORG | TRANSPORTATION | $347.99 | |
| 2026-05-21 | CITY DINER | ORG | FOOD/BEVERAGE | $117.65 | |
| 2026-05-21 | CITY DINER | ORG | FOOD/BEVERAGE | $108.63 | |
| 2026-05-20 | ANEDOT | ORG | MERCHANT FEES | $201.50 | |
| 2026-05-20 | ANEDOT | ORG | MERCHANT FEES | $73.80 | |
| 2026-05-18 | ANEDOT | ORG | MERCHANT FEES | $171.55 | |
| 2026-05-18 | WIN RED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $165.98 | |
| 2026-05-18 | LAUNCHPAD STRATEGIES, LLC | ORG | MERCHANT FEES | $5.12 | |
| 2026-05-14 | LAUNCHPAD STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING, WEBSITE/TEXTING SERVICES | $6,896.97 | |
| 2026-05-14 | ANEDOT | ORG | MERCHANT FEES | $88.90 | |
| 2026-05-13 | ANEDOT | ORG | MERCHANT FEES | $10.30 | |
| 2026-05-11 | ANEDOT | ORG | MERCHANT FEES | $560.90 | |
| 2026-05-11 | WIN RED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $46.86 | |
| 2026-05-11 | LAUNCHPAD STRATEGIES, LLC | ORG | MERCHANT FEES | $2.56 | |
| 2026-05-08 | BOGART & ASSOCIATES, INC. | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2026-05-08 | BOGART & ASSOCIATES, INC. | ORG | OFFICE SUPPLIES | $151.43 | |
| 2026-05-07 | CITIBANK, N.A. | ORG | FOOD/BEVERAGE, LODGING, TRANSPORTATION, TOLL | $10,383.68 | |
| 2026-05-07 | THE BEN, AUTOGRAPH | ORG | LODGING | $6,002.73 | |
| 2026-05-07 | CANOPY HOTELS | ORG | LODGING | $3,369.40 | |
| 2026-05-07 | THE BEN, AUTOGRAPH | ORG | LODGING | $350.47 | |
| 2026-05-07 | ENTERPRISE RENT-A-CAR | ORG | TRANSPORTATION | $314.82 | |
| 2026-05-07 | THE BEN, AUTOGRAPH | ORG | LODGING | $171.99 | |
| 2026-05-07 | ENTERPRISE RENT-A-CAR | ORG | TOLL | $5.49 | |
| 2026-05-04 | WIN RED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $145.98 | |
| 2026-05-04 | ANEDOT | ORG | MERCHANT FEES | $80.60 | |
| 2026-05-04 | LAUNCHPAD STRATEGIES, LLC | ORG | MERCHANT FEES | $28.42 | |
| 2026-04-30 | ANEDOT | ORG | MERCHANT FEES | $40.30 | |
| 2026-04-28 | NRCC | PTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $493,423.07 | |
| 2026-04-28 | TEXANS FOR RONNY JACKSON | CCM | TRANSFER OF JOINT FUNDRAISING PROCEEDS | RONNY JACKSON | $389,658.46 |
| 2026-04-28 | TEXAS RED | PAC | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $239,934.66 | |
| 2026-04-28 | NRCC | PTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $210,457.33 | |
| 2026-04-28 | TEXANS FOR RONNY JACKSON | CCM | TRANSFER OF JOINT FUNDRAISING PROCEEDS | RONNY JACKSON | $195,236.95 |
| 2026-04-28 | CM & CO., LLC | ORG | ACCOUNTING SERVICES | $3,637.20 | |
| 2026-04-27 | WIN RED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $26.14 | |
| 2026-04-27 | GLENDA JOHNSON | IND | CONTRIBUTION REFUND | $23.75 | |
| 2026-04-24 | BOGART & ASSOCIATES, INC. | ORG | FUNDRAISING CONSULTING | $61,725.00 | |
| 2026-04-21 | BARCLAY'S | ORG | CREDIT CARD PAYMENT - SEE BELOW | $4,875.87 | |
| 2026-04-21 | RSVP CATERING | ORG | FOOD/BEVERAGE | $1,993.94 | |
| 2026-04-21 | RSVP CATERING | ORG | FOOD/BEVERAGE | $1,993.94 | |
| 2026-04-21 | WHITE HOUSE MESS STORE | ORG | FOOD/BEVERAGE | $363.75 | |
| 2026-04-21 | THE BEN, AUTOGRAPH | ORG | LODGING | $357.84 | |
| 2026-04-21 | THE BEN, AUTOGRAPH | ORG | LODGING | $48.32 | |
| 2026-04-21 | ANEDOT | ORG | MERCHANT FEES | $40.30 | |
| 2026-04-20 | BARCLAY'S | ORG | CREDIT CARD PAYMENT - SEE BELOW | $1,361.00 | |
| 2026-04-20 | ANEDOT | ORG | MERCHANT FEES | $1,301.50 | |
| 2026-04-20 | SAM'S CLUB | ORG | FOOD/BEVERAGE | $527.75 | |
| 2026-04-20 | CAPITOL HILL CLUB | ORG | FOOD/BEVERAGE | $328.88 | |
| 2026-04-20 | WIN RED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $16.21 | |
| 2026-04-16 | ANEDOT | ORG | MERCHANT FEES | $482.10 | |
| 2026-04-15 | KIRKLAND EVEN & DESTINATION SERVICES | ORG | TRANSPORTATION | $5,515.00 | |
| 2026-04-15 | ANEDOT | ORG | MERCHANT FEES | $1,762.10 | |
| 2026-04-14 | RONALD SOLOMON | IND | IN-KIND:IN-KIND - LOGO APPAREL | $2,000.00 | |
| 2026-04-14 | ANEDOT | ORG | MERCHANT FEES | $1,611.50 | |
| 2026-04-13 | MAR-A-LAGO CLUB LLC | ORG | FOOD/BEVERAGE | $48,533.75 | |
| 2026-04-13 | SEC CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $5,400.00 | |
| 2026-04-13 | WIN RED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $18.37 | |
| 2026-04-10 | ANEDOT | ORG | MERCHANT FEES | $1,040.90 | |
| 2026-04-08 | BARCLAY'S | ORG | CREDIT CARD PAYMENT - SEE BELOW | $10,477.81 | |
| 2026-04-08 | THE BEN | ORG | LODGING | $5,827.92 | |
| 2026-04-08 | TRUMPSTORE.COM | ORG | DONOR GIFTS | $2,311.04 | |
| 2026-04-08 | AVALON CATERING | ORG | FOOD/BEVERAGE | $2,192.79 | |
| 2026-04-07 | ENTERTAINMENT CONSULTANTS, LLC | ORG | EVENT ENTERTAINMENT | $3,155.00 | |
| 2026-04-07 | ANEDOT | ORG | MERCHANT FEES | $15.30 | |
| 2026-04-06 | ANEDOT | ORG | MERCHANT FEES | $2,123.00 | |
| 2026-04-06 | DOLORES GRACIA | IND | CONTRIBUTION REFUND | $11.00 | |
| 2026-04-06 | WIN RED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $6.86 | |
| 2026-04-03 | ANEDOT | ORG | MERCHANT FEES | $1,003.00 |