159 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-10-14 | AMERICAN MADE MEDIA CONSULTANTS, LLC | ORG | DEPOSIT - POSTAGE / PRINTING / PRODUCTION | $178,705.67 | |
| 2026-10-14 | RIVAL STRATEGY GROUP LLC | ORG | DEPOSIT - POSTAGE / PRINTING / PRODUCTION | $94,027.19 | |
| 2026-10-14 | RED MAVERICK MEDIA LLC | ORG | DEPOSIT - POSTAGE / PRINTING / PRODUCTION | $91,067.00 | |
| 2026-10-14 | SLMG LLC | ORG | MEDIA PRODUCTION - NOT IE | $90,421.00 | |
| 2026-10-14 | KAP PRINT LLC | ORG | DEPOSIT - POSTAGE / PRINTING / PRODUCTION | $65,835.94 | |
| 2026-10-14 | GUIDANT POLLING AND STRATEGY, LLC | ORG | POLLING | $50,050.00 | |
| 2026-10-14 | CORNHUSKER MAJORITY | PAC | IN-KIND OFFSET: MEDIA PRODUCTION | $9,025.00 | |
| 2026-10-14 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $517.52 | |
| 2026-10-14 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $282.62 | |
| 2026-10-14 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-10-14 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-10-14 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-10-14 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-10-14 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $3.17 | |
| 2026-10-14 | CHAIN BRIDGE BANK | ORG | BANK FEE | $2.50 | |
| 2026-10-14 | CHAIN BRIDGE BANK | ORG | BANK FEE | $2.50 | |
| 2026-10-14 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $2.43 | |
| 2026-10-14 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $0.67 | |
| 2026-10-13 | 75 PAC | PAC | CONTRIBUTION | $1,400,000.00 | |
| 2026-10-13 | RED MAVERICK MEDIA LLC | ORG | DEPOSIT - POSTAGE / PRINTING / PRODUCTION | $583,434.00 | |
| 2026-10-13 | WHISTLESTOP STRATEGIES LLC | ORG | DEPOSIT - POSTAGE / PRINTING / PRODUCTION | $570,901.58 | |
| 2026-10-13 | AMERICAN MADE MEDIA CONSULTANTS, LLC | ORG | DEPOSIT - POSTAGE / PRINTING / PRODUCTION | $229,435.66 | |
| 2026-10-13 | STORYTELLERS GROUP LLC | ORG | DEPOSIT - POSTAGE / PRINTING / PRODUCTION | $148,744.00 | |
| 2026-10-13 | CREATIVE DIRECT | ORG | DEPOSIT - POSTAGE / PRINTING / PRODUCTION | $135,070.60 | |
| 2026-10-13 | KAP PRINT LLC | ORG | DEPOSIT - POSTAGE / PRINTING / PRODUCTION | $96,371.56 | |
| 2026-10-13 | MAJORITY STRATEGIES LLC | ORG | DEPOSIT - POSTAGE / PRINTING / PRODUCTION | $90,068.88 | |
| 2026-10-13 | THE TARRANCE GROUP LLC | ORG | POLLING | $72,174.00 | |
| 2026-10-13 | 1892, LLC | ORG | POLLING | $54,728.10 | |
| 2026-10-13 | GUIDANT POLLING AND STRATEGY, LLC | ORG | POLLING | $44,525.00 | |
| 2026-10-13 | AXIS RESEARCH, INC. | ORG | POLLING | $34,080.00 | |
| 2026-10-13 | PUBLIC OPINION STRATEGIES, LLC | ORG | POLLING | $33,750.00 | |
| 2026-10-13 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | $26,119.08 | |
| 2026-10-13 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $5,597.86 | |
| 2026-10-13 | UBER | ORG | TRANSPORTATION | $4,418.34 | |
| 2026-10-13 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $4,262.17 | |
| 2026-10-13 | BLAKE BELCHER PHOTOGRAPHY, LLC | ORG | PHOTOGRAPHY SERVICES | $4,217.18 | |
| 2026-10-13 | LEXISNEXIS | ORG | SUBSCRIPTION | $4,181.06 | |
| 2026-10-13 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $2,415.47 | |
| 2026-10-13 | AMERICAN AIRLINES | ORG | TRAVEL | $2,151.52 | |
| 2026-10-13 | DELTA AIR LINES | ORG | TRAVEL | $1,718.63 | |
| 2026-10-13 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1,610.24 | |
| 2026-10-13 | CAPITOL COMPUTER EXCHANGE INC | ORG | COMPUTER TECHNICAL SUPPORT | $1,434.78 | |
| 2026-10-13 | ATLANTIC SERVICES GROUP, INC. | ORG | PARKING | $1,036.90 | |
| 2026-10-13 | AMAZON | ORG | OFFICE SUPPLIES | $916.03 | |
| 2026-10-13 | EZCATER | ORG | FOOD / BEVERAGE | $730.42 | |
| 2026-10-13 | UBER EATS | ORG | FOOD / BEVERAGE | $406.32 | |
| 2026-10-13 | EXPEDIA | ORG | TRAVEL | $385.47 | |
| 2026-10-13 | CMDI | ORG | DATABASE MANAGEMENT | $375.00 | |
| 2026-10-13 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $370.76 | |
| 2026-10-13 | CRITICAL MENTION, INC | ORG | SUBSCRIPTION | $357.07 | |
| 2026-10-13 | COMCAST | ORG | UTILITIES - INTERNET | $349.31 | |
| 2026-10-13 | CAFE LA TROVA | ORG | FOOD / BEVERAGE | $345.92 | |
| 2026-10-13 | CONCEPT MARKETING AND BRANDING, LLC | ORG | PRINTING | $339.51 | |
| 2026-10-13 | FLUENTSTREAM TECHNOLOGIES | ORG | INTERNET AND PHONE | $290.48 | |
| 2026-10-13 | MORTON'S | ORG | FOOD / BEVERAGE | $257.98 | |
| 2026-10-13 | BLACKLANE | ORG | TRANSPORTATION | $201.40 | |
| 2026-10-13 | STREAMLINED COMMUNICATIONS | ORG | CONFERENCE CALLS | $131.12 | |
| 2026-10-13 | GUERNSEY OFFICE PRODUCTS INC | ORG | OFFICE SUPPLIES | $87.87 | |
| 2026-10-13 | ZOOM VIDEO COMMUNICATIONS INC. | ORG | SUBSCRIPTION | $64.83 | |
| 2026-10-13 | MAILCHIMP | ORG | SUBSCRIPTION | $57.24 | |
| 2026-10-13 | ASANA, INC. | ORG | SUBSCRIPTION | $57.20 | |
| 2026-10-13 | RSVPIFY | ORG | SUBSCRIPTION | $50.00 | |
| 2026-10-13 | DATAWATCH SYSTEMS INC | ORG | SUBSCRIPTION | $34.77 | |
| 2026-10-13 | IPOSTAL1 | ORG | DIGITAL MAIL SERVICE | $28.50 | |
| 2026-10-13 | NETWORK SOLUTIONS | ORG | WEB SERVICE | $27.98 | |
| 2026-10-13 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-10-13 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-10-13 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-10-13 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-10-13 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-10-13 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-10-13 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-10-13 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-10-13 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-10-13 | FEDEX | ORG | DELIVERY SERVICE | $23.46 | |
| 2026-10-13 | CHAIN BRIDGE BANK | ORG | BANK FEE | $2.50 | |
| 2026-10-09 | MHB MEDIA, INC | ORG | MEDIA PLACEMENT - REFUNDED | $2,034,226.48 | |
| 2026-10-09 | AMERICAN VIEWPOINT, INC. | ORG | POLLING | $66,985.00 | |
| 2026-10-09 | NORWAY HILL ASSOCIATES, INC. | ORG | POLITICAL STRATEGY CONSULTING / SURVEY RESEARCH | $7,500.00 | |
| 2026-10-09 | STRATEGIC ADVANCE SERVICES, LLC | ORG | TRAVEL | $1,372.00 | |
| 2026-10-09 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-10-09 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-10-09 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-10-08 | AMERICA RISING LIMITED LLC | ORG | RESEARCH CONSULTING | $97,500.00 | |
| 2026-10-08 | GRASSROOTS TARGETING | ORG | POLITICAL STRATEGY CONSULTING / SURVEY RESEARCH | $91,500.00 | |
| 2026-10-08 | MEETING STREET RESEARCH, LLC | ORG | POLLING | $68,875.00 | |
| 2026-10-08 | MEETING STREET RESEARCH, LLC | ORG | POLLING | $42,000.00 | |
| 2026-10-08 | ACQUIRE DIGITAL, LLC | ORG | WEBSITE DESIGN / DEVELOPMENT | $18,700.00 | |
| 2026-10-08 | DREAM AMERICA MEDIA | ORG | MEDIA PRODUCTION - NOT AIRED | $17,500.00 | |
| 2026-10-08 | F3 TACTICAL GROUP | ORG | SECURITY SERVICES | $14,175.00 | |
| 2026-10-08 | ONMESSAGE INC. | ORG | SURVEY RESEARCH | $13,200.00 | |
| 2026-10-08 | WHISTLESTOP STRATEGIES LLC | ORG | POLITICAL STRATEGY CONSULTING | $10,500.00 | |
| 2026-10-08 | CFC CONSULTING INC | ORG | BOOKKEEPING / CONSULTING | $7,200.00 | |
| 2026-10-08 | HINOJOSA STRATEGIES, LLC | ORG | EVENT PLANNING SERVICES | $5,000.00 | |
| 2026-10-08 | ADELAR INTEL LLC | ORG | SUBSCRIPTION | $5,000.00 | |
| 2026-10-08 | TEXAS PAC | PAC | IN-KIND CONTRIBUTION: WEBSITE DEVELOPMENT | $5,000.00 | |
| 2026-10-08 | CYDNEY COUCH | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $1,303.61 | |
| 2026-10-08 | KYLE YADON-SMITH | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $719.73 | |
| 2026-10-08 | AMTRAK | ORG | TRANSPORTATION | $576.00 | |
| 2026-10-08 | UBER | ORG | TRANSPORTATION | $549.84 | |
| 2026-10-08 | RESIDENCE INN NEW YORK MANHATTAN TIMES SQ | ORG | TRAVEL | $526.65 | |
| 2026-10-08 | AMTRAK | ORG | TRANSPORTATION | $155.20 | |
| 2026-10-08 | AMAZON | ORG | DONOR MEMENTOS | $123.38 | |
| 2026-10-08 | UBER EATS | ORG | FOOD / BEVERAGE | $54.39 | |
| 2026-10-08 | JOSHUA BAILEY | IND | ULTIMATE VENDOR - DOES NOT MEET ITEMIZATION THRESHOLD | $53.56 | |
| 2026-10-08 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-10-08 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-10-07 | GRASSROOTS TARGETING | ORG | SURVEY RESEARCH | $103,175.00 | |
| 2026-10-07 | AMERICAN VIEWPOINT, INC. | ORG | FOCUS GROUPS / TRAVEL | $42,916.24 | |
| 2026-10-07 | AXIS RESEARCH, INC. | ORG | POLLING | $40,140.00 | |
| 2026-10-07 | PLAINS PAC | PAC | IN-KIND CONTRIBUTION: MEDIA PRODUCTION | $8,750.00 | |
| 2026-10-07 | WRIKE, INC. | ORG | SUBSCRIPTION | $1,908.00 | |
| 2026-10-07 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-10-07 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-10-07 | CHAIN BRIDGE BANK | ORG | BANK FEE | $2.50 | |
| 2026-10-07 | CHAIN BRIDGE BANK | ORG | BANK FEE | $2.50 | |
| 2026-10-06 | THE MAINE STANDARD | PAC | IN-KIND CONTRIBUTION: MEDIA PRODUCTION | $8,750.00 | |
| 2026-10-06 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-10-06 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-10-06 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-10-05 | PLAINS PAC | PAC | CONTRIBUTION | $2,700,000.00 | |
| 2026-10-05 | THE MAINE STANDARD | PAC | CONTRIBUTION | $792,000.00 | |
| 2026-10-05 | 59 PAC | PAC | CONTRIBUTION | $165,000.00 | |
| 2026-10-05 | RAGNAR RESEARCH PARTNERS LLC | ORG | POLLING | $62,800.00 | |
| 2026-10-05 | GRASSROOTS TARGETING | ORG | SURVEY RESEARCH | $43,875.00 | |
| 2026-10-05 | THE TARRANCE GROUP LLC | ORG | POLLING | $32,901.75 | |
| 2026-10-05 | STRIPE INC | ORG | CREDIT CARD PROCESSING FEES | $11,000.30 | |
| 2026-10-05 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1,977.88 | |
| 2026-10-05 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-10-05 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-10-05 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-10-05 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-10-05 | CHAIN BRIDGE BANK | ORG | BANK FEE | $2.50 | |
| 2026-10-02 | STRATEGIC ADVANCE SERVICES, LLC | ORG | ADVANCE SERVICES / TRAVEL / DONOR MEMENTOS / FOOD / BEVERAGE / EVENT ENTERTAINMENT | $526,110.79 | |
| 2026-10-02 | THE TARRANCE GROUP LLC | ORG | POLLING | $93,241.55 | |
| 2026-10-02 | GUIDANT POLLING AND STRATEGY, LLC | ORG | POLLING | $60,800.00 | |
| 2026-10-02 | PUBLIC OPINION STRATEGIES, LLC | ORG | POLLING | $28,000.00 | |
| 2026-10-02 | AMERICAN VIEWPOINT, INC. | ORG | POLLING | $15,440.00 | |
| 2026-10-02 | FINANCE STRATEGIES GROUP, LLC | ORG | SUBSCRIPTION | $10,000.00 | |
| 2026-10-02 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-10-02 | CHAIN BRIDGE BANK | ORG | BANK FEE | $2.50 | |
| 2026-10-02 | CHAIN BRIDGE BANK | ORG | BANK FEE | $2.50 | |
| 2026-10-02 | CREATIVE DIRECT | ORG | OFFSET: SEE SCHEDULE E | $-138,280.31 | |
| 2026-10-01 | PUBLIC OPINION STRATEGIES, LLC | ORG | POLLING | $37,800.00 | |
| 2026-10-01 | NATIONAL PUBLIC AFFAIRS LLC | ORG | POLLING | $32,488.50 | |
| 2026-10-01 | JONES DAY | ORG | LEGAL SERVICES | $30,845.00 | |
| 2026-10-01 | AMERICA RISING LIMITED LLC | ORG | RESEARCH CONSULTING | $16,000.00 | |
| 2026-10-01 | OAK GROVE CAMPAIGNS | ORG | POLITICAL STRATEGY CONSULTING / SURVEY RESEARCH | $15,000.00 | |
| 2026-10-01 | S2R, LLC | ORG | POLITICAL STRATEGY CONSULTING | $12,000.00 | |
| 2026-10-01 | 16TH STREET CONSULTING LLC | ORG | DONOR DEVELOPMENT | $10,000.00 | |
| 2026-10-01 | LILLY AND COMPANY | ORG | DONOR DEVELOPMENT | $10,000.00 | |
| 2026-10-01 | RIVAL STRATEGY GROUP LLC | ORG | POLITICAL STRATEGY CONSULTING | $6,000.00 | |
| 2026-10-01 | RIZZO DUKES GROUP | ORG | DONOR DEVELOPMENT | $5,000.00 | |
| 2026-10-01 | UBER EATS | ORG | FOOD / BEVERAGE | $126.00 | |
| 2026-10-01 | KATIE CONNOLLY | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $126.00 | |
| 2026-10-01 | CHRIS GUSTAFSON | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $85.07 | |
| 2026-10-01 | BLACKFINN | ORG | FOOD / BEVERAGE | $15.63 | |
| 2026-10-01 | CREATIVE DIRECT | ORG | OFFSET: SEE SCHEDULE E | $-138,280.31 | |
| 2026-10-01 | STORYTELLERS GROUP LLC | ORG | OFFSET: SEE SCHEDULE E | $-302,789.00 |