79 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-11-05 | NRSC | PTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $70,805.63 | |
| 2026-11-05 | MHM CONSULTING LLC | ORG | FINANCE CONSULTING | $2,500.00 | |
| 2026-11-05 | NRSC | PTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $321.00 | |
| 2026-11-05 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEE | $25.00 | |
| 2026-11-05 | MHM CONSULTING LLC | ORG | VOID: FINANCE CONSULTING | $-2,500.00 | |
| 2026-11-04 | NRSC | PTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $2,140.50 | |
| 2026-11-04 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $112.00 | |
| 2026-11-03 | INTEGRATED CAMPAIGN SOLUTIONS, LLC. | ORG | FINANCE CONSULTING | $408,673.87 | |
| 2026-11-03 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $914.31 | |
| 2026-11-03 | CINOTTIS BAKERY | ORG | CATERING | $783.00 | |
| 2026-11-03 | NRSC | PTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $285.14 | |
| 2026-11-03 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEE | $25.00 | |
| 2026-11-02 | INTEGRATED CAMPAIGN SOLUTIONS, LLC. | ORG | FINANCE CONSULTING | $27,509.60 | |
| 2026-11-02 | DCELIVE, INC. | ORG | FINANCE EVENT PRODUCTION SERVICES | $25,000.00 | |
| 2026-11-02 | JJACK FAMILY OFFICE, LLC | ORG | CATERING | $12,262.18 | |
| 2026-11-02 | TAG LLC | ORG | FINANCE CONSULTING | $12,065.38 | |
| 2026-11-02 | DAVID GERSHANIK | IND | EXPENSE REIMBURSEMENT - SEE MEMOS | $9,484.71 | |
| 2026-11-02 | MORTON'S GOURMET MARKET | ORG | CATERING | $4,452.60 | |
| 2026-11-02 | AMEX FINE HOTELS AND RESORTS | ORG | TRAVEL | $3,090.14 | |
| 2026-11-02 | MHM CONSULTING LLC | ORG | FINANCE CONSULTING | $2,500.00 | |
| 2026-11-02 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $1,707.70 | |
| 2026-11-02 | AMERICAN AIRLINES | ORG | TRAVEL | $1,595.61 | |
| 2026-11-02 | CONSENSUS MEDIA, LLC | ORG | PHOTOGRAPHY SERVICE | $1,400.00 | |
| 2026-11-02 | THE FIELD CLUB | ORG | CATERING | $1,382.42 | |
| 2026-11-02 | PAUL BISPHAM | IND | EXPENSE REIMBURSEMENT - SEE MEMO | $1,382.42 | |
| 2026-11-02 | THE FIELD CLUB | ORG | CATERING | $1,382.42 | |
| 2026-11-02 | LON DECKARD | IND | EXPENSE REIMBURSEMENT - SEE MEMO | $1,382.42 | |
| 2026-11-02 | NRSC | PTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $530.44 | |
| 2026-11-02 | CHRISTOPHER HOULIHAN | IND | EXPENSE REIMBURSEMENT - SEE MEMO | $300.00 | |
| 2026-11-02 | FLEMING'S PRIME STEAKHOUSE | ORG | FACILITY RENTAL | $300.00 | |
| 2026-11-02 | MIKA CORAL GABLES | ORG | FOOD/BEVERAGE | $77.81 | |
| 2026-11-02 | THE TAMPA EDITION | ORG | FOOD/BEVERAGE | $66.90 | |
| 2026-11-02 | THE AMERICAN HOTEL | ORG | FOOD/BEVERAGE | $63.38 | |
| 2026-11-02 | ROOTS TAP ROOM | ORG | FOOD/BEVERAGE | $59.54 | |
| 2026-11-02 | BRIGHTLINE | ORG | TRAVEL | $52.40 | |
| 2026-11-02 | UVC | ORG | TRAVEL | $26.33 | |
| 2026-10-30 | CREATIVE DIRECT | ORG | MEDIA | $150,000.00 | |
| 2026-10-30 | CREATIVE DIRECT | ORG | MEDIA | $50,000.00 | |
| 2026-10-30 | KATIE LEYTE-VIDAL | IND | FINANCE CONSULTING | $7,500.00 | |
| 2026-10-30 | SADIE CHAMBERLIN | IND | FINANCE CONSULTING | $5,000.00 | |
| 2026-10-30 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $1,163.33 | |
| 2026-10-30 | NRSC | PTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $980.26 | |
| 2026-10-30 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEE | $25.00 | |
| 2026-10-30 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEE | $25.00 | |
| 2026-10-29 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $1,019.35 | |
| 2026-10-29 | NRSC | PTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $277.50 | |
| 2026-10-28 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $1,702.95 | |
| 2026-10-28 | NRSC | PTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $1,529.23 | |
| 2026-10-27 | ALAMO GROUP HOLDINGS, LLC | ORG | CONTRIBUTION REFUND | $45,000.00 | |
| 2026-10-27 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $3,609.37 | |
| 2026-10-27 | NRSC | PTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $2,110.11 | |
| 2026-10-27 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEE | $25.00 | |
| 2026-10-26 | CREATIVE DIRECT | ORG | MEDIA | $25,000.00 | |
| 2026-10-26 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $261.34 | |
| 2026-10-26 | NRSC | PTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $71.03 | |
| 2026-10-26 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEE | $25.00 | |
| 2026-10-23 | CREATIVE DIRECT | ORG | MEDIA | $825,000.00 | |
| 2026-10-23 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $4,193.30 | |
| 2026-10-23 | NRSC | PTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $1,242.72 | |
| 2026-10-23 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEE | $25.00 | |
| 2026-10-22 | MENTZER MEDIA SERVICES INC. | ORG | MEDIA | $673,219.00 | |
| 2026-10-22 | GLEN KERNAN CLUB | ORG | CATERING/EQUIPMENT RENTAL | $5,798.29 | |
| 2026-10-22 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $2,792.06 | |
| 2026-10-22 | NRSC | PTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $708.65 | |
| 2026-10-22 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEE | $25.00 | |
| 2026-10-21 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $1,884.44 | |
| 2026-10-21 | NRSC | PTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $1,128.28 | |
| 2026-10-20 | NRSC | PTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $4,239.00 | |
| 2026-10-20 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $1,194.00 | |
| 2026-10-20 | NRSC | PTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $671.00 | |
| 2026-10-20 | FLORIDA LEADS | PAC | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $50.00 | |
| 2026-10-20 | MOODY FOR FLORIDA | CCM | TRANSFER OF JOINT FUNDRAISING PROCEEDS | ASHLEY MOODY | $25.00 |
| 2026-10-19 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $1,142.60 | |
| 2026-10-19 | NRSC | PTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $290.00 | |
| 2026-10-16 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $777.04 | |
| 2026-10-16 | NRSC | PTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $216.00 | |
| 2026-10-15 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $2,267.58 | |
| 2026-10-15 | NRSC | PTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $1,971.82 | |
| 2026-10-15 | NRSC | PTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $71.00 |