82 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | T & M UNITED CORPORATION | ORG | REFUND OF CONTRIBUTION | $1,000.00 | |
| 2026-06-30 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $282.71 | |
| 2026-06-29 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $2,282.35 | |
| 2026-06-24 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $4.03 | |
| 2026-06-24 | REPUBLICAN JEWISH COALITION PAC | PAC | PROCESSING FEES | $3.00 | |
| 2026-06-22 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $925.14 | |
| 2026-06-19 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING / DELIVERY SERVICE | $7,529.75 | |
| 2026-06-16 | CHAIN BRIDGE BANK, N.A. | ORG | CREDIT CARD PAYMENT | $5,428.75 | |
| 2026-06-16 | THOMPSON CENTRAL PARK | ORG | TRAVEL | $1,990.49 | |
| 2026-06-16 | THE LOCAL | ORG | CATERING | $1,574.63 | |
| 2026-06-16 | MISSION BBQ | ORG | FOOD / BEVERAGE | $496.26 | |
| 2026-06-16 | MARRIOTT | ORG | TRAVEL | $493.41 | |
| 2026-06-16 | PANERA BREAD | ORG | FOOD / BEVERAGE | $490.56 | |
| 2026-06-16 | DELTA AIRLINES | ORG | TRAVEL | $383.40 | |
| 2026-06-15 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $137.90 | |
| 2026-06-09 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $14.84 | |
| 2026-06-09 | REPUBLICAN JEWISH COALITION PAC | PAC | PROCESSING FEES | $11.11 | |
| 2026-06-08 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $691.12 | |
| 2026-06-04 | LIGHTPATH TECHNOLOGIES | ORG | FOOD / BEVERAGE | $835.89 | |
| 2026-06-02 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $4.10 | |
| 2026-06-02 | REPUBLICAN JEWISH COALITION PAC | PAC | PROCESSING FEES | $3.00 | |
| 2026-06-01 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1,773.80 | |
| 2026-05-29 | HEIDI CAMPBELL | IND | REFUND OF CONTRIBUTION | $10,000.00 | |
| 2026-05-29 | KEITH CAMPBELL | IND | REFUND OF CONTRIBUTION | $10,000.00 | |
| 2026-05-29 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEE | $12.00 | |
| 2026-05-27 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $1.02 | |
| 2026-05-27 | REPUBLICAN JEWISH COALITION PAC | PAC | PROCESSING FEES | $0.54 | |
| 2026-05-25 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $350.61 | |
| 2026-05-22 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $7,500.00 | |
| 2026-05-22 | ROBERT C. COLEMAN | IND | REFUND OF CONTRIBUTION | $3,500.00 | |
| 2026-05-22 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEE | $12.00 | |
| 2026-05-20 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $6.10 | |
| 2026-05-20 | REPUBLICAN JEWISH COALITION PAC | PAC | PROCESSING FEES | $4.50 | |
| 2026-05-18 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $3,672.17 | |
| 2026-05-16 | ALBACORE JAX LLC | ORG | REFUND OF CONTRIBUTION | $1,000.00 | |
| 2026-05-13 | MICHAEL SMITH | IND | FOOD / BEVERAGE | $11,800.71 | |
| 2026-05-13 | FISHER ISLAND CLUB THEAPOLIS RESTAURANT | ORG | FOOD / BEVERAGE | $11,800.71 | |
| 2026-05-12 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $1.77 | |
| 2026-05-12 | REPUBLICAN JEWISH COALITION PAC | PAC | PROCESSING FEES | $1.08 | |
| 2026-05-11 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $3,630.09 | |
| 2026-05-05 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $81.60 | |
| 2026-05-05 | REPUBLICAN JEWISH COALITION PAC | PAC | PROCESSING FEES | $60.75 | |
| 2026-05-04 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $3,598.03 | |
| 2026-05-01 | CHAIN BRIDGE BANK, N.A. | ORG | CREDIT CARD PAYMENT | $7,580.40 | |
| 2026-05-01 | 3 WEST CLUB | ORG | FACILITY RENTAL / FOOD / BEVERAGE | $4,276.05 | |
| 2026-05-01 | CAPITAL GRILLE | ORG | FOOD / BEVERAGE | $3,444.27 | |
| 2026-05-01 | 3 WEST CLUB | ORG | TRAVEL | $1,433.46 | |
| 2026-05-01 | LE MEREDIAN | ORG | TRAVEL | $1,266.11 | |
| 2026-05-01 | WESTIN | ORG | TRAVEL | $511.12 | |
| 2026-05-01 | HYNES FINE DINING | ORG | CATERING | $500.00 | |
| 2026-05-01 | MARRIOTT | ORG | TRAVEL | $384.75 | |
| 2026-04-29 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $179.69 | |
| 2026-04-29 | REPUBLICAN JEWISH COALITION PAC | PAC | PROCESSING FEES | $133.64 | |
| 2026-04-28 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $7,500.00 | |
| 2026-04-28 | MELANGE ENTERPRISES LTD. | ORG | FUNDRAISING CONSULTING / EVENT PLANNING CONSULTING | $5,000.00 | |
| 2026-04-28 | BROWNSTEIN HYATT FARBER SCHRECK, LLP | ORG | FUNDRAISING CONSULTING | $1,500.00 | |
| 2026-04-27 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $535.14 | |
| 2026-04-21 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $480.90 | |
| 2026-04-21 | REPUBLICAN JEWISH COALITION PAC | PAC | PROCESSING FEES | $360.00 | |
| 2026-04-20 | GATEWAY COMPANIES LLC | ORG | REFUND OF CONTRIBUTION | $5,000.00 | |
| 2026-04-20 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $2,605.30 | |
| 2026-04-20 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEE | $12.00 | |
| 2026-04-17 | HONC INDUSTRIES | ORG | REFUND OF CONTRIBUTION | $7,000.00 | |
| 2026-04-17 | RMK OF FLORIDA, LLC | ORG | REFUND OF CONTRIBUTION | $5,000.00 | |
| 2026-04-15 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $581.50 | |
| 2026-04-15 | REPUBLICAN JEWISH COALITION PAC | PAC | PROCESSING FEES | $435.00 | |
| 2026-04-13 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1,324.44 | |
| 2026-04-10 | INTEGRATED CAMPAIGN SOLUTIONS, LLC | ORG | FUNDRAISING CONSULTING | $90,918.06 | |
| 2026-04-10 | CHAIN BRIDGE BANK, N.A. | ORG | CREDIT CARD PAYMENT | $6,140.00 | |
| 2026-04-10 | G3 CATERING | ORG | CATERING | $5,619.00 | |
| 2026-04-10 | ROYAL PALM YACHT & COUNTRY CLUB, INC. | ORG | FOOD / BEVERAGE | $4,810.51 | |
| 2026-04-10 | AMERICAN AIRLINES | ORG | TRAVEL | $449.40 | |
| 2026-04-10 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEE | $25.00 | |
| 2026-04-08 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $41.02 | |
| 2026-04-06 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $7,500.00 | |
| 2026-04-06 | CHAIN BRIDGE BANK, N.A. | ORG | CREDIT CARD PAYMENT | $2,621.46 | |
| 2026-04-06 | THE STOVALL HOUSE | ORG | FOOD / BEVERAGE | $1,858.59 | |
| 2026-04-06 | ARISTOTLE INTERNATIONAL, INC. | ORG | DATABASE MANAGEMENT | $750.00 | |
| 2026-04-06 | EXQUISITE CATERING | ORG | CATERING | $622.88 | |
| 2026-04-06 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $9.85 | |
| 2026-04-04 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1,176.04 | |
| 2026-04-04 | BOURRE CONSTRUCTION GROUP LLC | ORG | REFUND OF CONTRIBUTION | $1,000.00 |