26 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-10-14 | ROGERS FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | MICHAEL ROGERS | $657,984.88 |
| 2026-10-14 | GLCF INC | PAC | TRANSFER OF NET PROCEEDS | $164,911.33 | |
| 2026-10-14 | MR PAC | PAC | TRANSFER OF NET PROCEEDS | $65,104.30 | |
| 2026-10-14 | SPUR STRATEGY GROUP LLC | ORG | FUNDRAISING CONSULTING | $28,293.53 | |
| 2026-10-14 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $15,933.78 | |
| 2026-10-14 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $268.54 | |
| 2026-10-14 | REPUBLICAN JEWISH COALITION PAC | PAC | CREDIT CARD PROCESSING FEES | $197.58 | |
| 2026-10-14 | ROGERS FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | MICHAEL ROGERS | $1.00 |
| 2026-10-13 | TEMPLAR BAKER GROUP LLC | ORG | FUNDRAISING CONSULTING | $150,707.94 | |
| 2026-10-13 | MAYBELL GROUP, LLC | ORG | FUNDRAISING CONSULTING | $28,293.50 | |
| 2026-10-13 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $12,500.00 | |
| 2026-10-13 | RED RIVER CO., LLC | ORG | FUNDRAISING CONSULTING | $11,779.50 | |
| 2026-10-13 | MORTGAGE BANKERS ASSOCIATION POLITICAL ACTION COMMITTEE | PAC | CREDIT CARD PROCESSING FEES | $188.00 | |
| 2026-10-13 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2026-10-12 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $8,733.85 | |
| 2026-10-08 | THE MCINTOSH COMPANY | ORG | FUNDRAISING CONSULTING / DELIVERY SERVICE | $8,941.66 | |
| 2026-10-07 | NORPAC | PAC | CREDIT CARD PROCESSING FEES | $422.50 | |
| 2026-10-06 | NRSC | COM | TRANSFER OF NET PROCEEDS - GENERAL | $142,497.24 | |
| 2026-10-06 | NRSC | COM | TRANSFER OF NET PROCEEDS - LEGAL | $92,433.15 | |
| 2026-10-06 | NRSC | COM | TRANSFER OF NET PROCEEDS - BUILDING | $44,366.25 | |
| 2026-10-06 | CHAIN BRIDGE BANK | ORG | BANK FEES | $7.50 | |
| 2026-10-05 | VAULT CAMPAIGNS | ORG | COMPLIANCE CONSULTING | $6,750.00 | |
| 2026-10-05 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $2,129.45 | |
| 2026-10-02 | TEMPLAR BAKER GROUP LLC | ORG | PRINTING | $105.99 | |
| 2026-10-01 | KRISTEN CHARLTON | IND | IN-KIND CONTRIBUTION | $4,080.00 | |
| 2026-10-01 | CHRISTOPHER CHARLTON | IND | IN-KIND CONTRIBUTION | $4,080.00 |