41 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | ROGERS FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | MICHAEL ROGERS | $418,937.65 |
| 2026-06-30 | ROGERS FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | MICHAEL ROGERS | $180,872.09 |
| 2026-06-30 | GLCF INC | PAC | TRANSFER OF NET PROCEEDS | $87,538.89 | |
| 2026-06-30 | NRSC | COM | TRANSFER OF NET PROCEEDS - GENERAL | $46,486.01 | |
| 2026-06-30 | NRSC | COM | TRANSFER OF NET PROCEEDS - LEGAL | $33,972.54 | |
| 2026-06-30 | MR PAC | PAC | TRANSFER OF NET PROCEEDS | $22,798.04 | |
| 2026-06-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $3,590.90 | |
| 2026-06-30 | NRSC | COM | TRANSFER OF NET PROCEEDS - BUILDING | $1,446.43 | |
| 2026-06-29 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1,024.56 | |
| 2026-06-22 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1,847.71 | |
| 2026-06-15 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1,322.46 | |
| 2026-06-08 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $2,165.11 | |
| 2026-06-01 | TEMPLAR BAKER GROUP LLC | ORG | FOOD / BEVERAGE / PRINTING / TRAVEL | $3,681.64 | |
| 2026-06-01 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1,274.23 | |
| 2026-05-26 | CHAIN BRIDGE BANK | ORG | BANK FEES | $12.00 | |
| 2026-05-26 | CHAIN BRIDGE BANK | ORG | BANK FEES | $12.00 | |
| 2026-05-25 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $555.29 | |
| 2026-05-22 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $12,500.00 | |
| 2026-05-20 | LOVAS CO, LLC | ORG | FUNDRAISING CONSULTING | $6,000.00 | |
| 2026-05-19 | AFRICAN DISCOVERY GROUP, INC. | ORG | CONTRIBUTION REFUND | $8,000.00 | |
| 2026-05-19 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2026-05-18 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1,064.77 | |
| 2026-05-15 | AJ STRATEGIES LLC | ORG | FUNDRAISING CONSULTING / POSTAGE | $886.76 | |
| 2026-05-13 | KILLIAN CAMPAIGNS | ORG | FUNDRAISING CONSULTING / OFFICE SUPPLIES / PHOTOGRAPHY SERVICES / FLORAL EXPENSE / TRAVEL | $16,708.98 | |
| 2026-05-11 | MAYBELL GROUP, LLC | ORG | FUNDRAISING CONSULTING | $5,453.58 | |
| 2026-05-11 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $626.03 | |
| 2026-05-05 | PLUVIOUS GROUP LLC | ORG | FUNDRAISING CONSULTING | $3,700.00 | |
| 2026-05-04 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1,093.58 | |
| 2026-04-29 | SOUTHERN PLAINS ADVOCACY | ORG | FUNDRAISING CONSULTING / CATERING / FACILITY RENTAL | $8,251.25 | |
| 2026-04-29 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2026-04-27 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1,064.53 | |
| 2026-04-21 | FRAUDULENT TRANSACTION | ORG | FRAUDULENT TRANSACTION | $16,708.98 | |
| 2026-04-21 | MAR-A-LAGO CLUB LLC | ORG | CATERING / FACILITY RENTAL | $4,355.85 | |
| 2026-04-21 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2026-04-20 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $454.31 | |
| 2026-04-13 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $2,060.74 | |
| 2026-04-06 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $12,500.00 | |
| 2026-04-06 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $13.41 | |
| 2026-04-04 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $14.78 | |
| 2026-04-01 | MAR-A-LAGO CLUB LLC | ORG | CATERING / FACILITY RENTAL | $12,780.00 | |
| 2026-04-01 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 |