35 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-31 | CMDI | ORG | SUBSCRIPTIONS | $250.00 | |
| 2024-12-30 | TEXANS FOR SENATOR JOHN CORNYN INC. | CCM | CONTRIBUTION | JOHN CORNYN | $5,000.00 |
| 2024-12-30 | TEXANS FOR SENATOR JOHN CORNYN INC. | CCM | CONTRIBUTION | JOHN CORNYN | $5,000.00 |
| 2024-12-27 | COLLINS FOR SENATOR | CCM | CONTRIBUTION | SUSAN COLLINS | $5,000.00 |
| 2024-12-27 | COLLINS FOR SENATOR | CCM | CONTRIBUTION | SUSAN COLLINS | $5,000.00 |
| 2024-12-19 | FIRST HORIZON | ORG | BANK FEE | $252.63 | |
| 2024-12-18 | CUSTOM SECURITY SYSTEMS | ORG | SECURITY SVC/EQUIPMENT | $1,600.00 | |
| 2024-12-18 | LOUISIANA CATTLEMEN'S ASSOCIATION | ORG | EVENT TICKETS | $1,500.00 | |
| 2024-12-18 | THE CONGRESSIONAL CLUB | ORG | MEMBERSHIP DUES | $250.00 | |
| 2024-12-16 | SAZERAC COMPANY, INC. PAC (SAZERACPAC) | PAC | IN-KIND CONTRIBUTION | $428.69 | |
| 2024-12-12 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $400.60 | |
| 2024-12-11 | CAPITO FOR WEST VIRGINIA | CCM | CONTRIBUTION | SHELLEY CAPITO | $5,000.00 |
| 2024-12-11 | SAZERAC COMPANY, INC. | ORG | EVENT VENUE RENTAL/CATERING | $1,049.53 | |
| 2024-12-09 | MCCONNELL SENATE COMMITTEE | CCM | CONTRIBUTION | MITCH MCCONNELL | $5,000.00 |
| 2024-12-06 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $96.60 | |
| 2024-12-04 | LES WILLIAMSON LLC | ORG | COMPLIANCE CONSULTING | $2,000.00 | |
| 2024-12-04 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $1,601.19 | |
| 2024-12-03 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $18,907.51 | |
| 2024-12-03 | ALASKANS FOR DAN SULLIVAN | CCM | CONTRIBUTION | DAN SULLIVAN | $5,000.00 |
| 2024-12-03 | ALASKANS FOR DAN SULLIVAN | CCM | CONTRIBUTION | DAN SULLIVAN | $5,000.00 |
| 2024-12-03 | LOUISIANA RIGHT TO LIFE | ORG | DONATION | $3,000.00 | |
| 2024-12-03 | ROSSLYN PARTNERS | ORG | COMMUNICATIONS CONSULTING | $1,750.00 | |
| 2024-12-02 | CMDI | ORG | SUBSCRIPTIONS | $250.00 | |
| 2024-11-29 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $32.30 | |
| 2024-11-26 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $32.30 | |
| 2024-11-15 | AMERICAN AIRLINES | ORG | AIRFARE | $375.99 | |
| 2024-11-15 | AMERICAN AIRLINES | ORG | AIRFARE | $245.00 | |
| 2024-11-13 | AMERICAN AIRLINES | ORG | AIRFARE | $338.48 | |
| 2024-11-13 | AMERICAN AIRLINES | ORG | AIRFARE | $276.48 | |
| 2024-11-06 | DIGIULIO BROTHERS | ORG | FOOD/BEVERAGE | $61.89 | |
| 2024-11-05 | DIGIULIO BROTHERS | ORG | FOOD/BEVERAGE | $66.83 | |
| 2024-11-01 | MYSTICK KREWE OF LOUISIANIANS, INC. | ORG | EVENT FEE | $13,662.00 | |
| 2024-10-24 | MYSTICK KREWE OF LOUISIANIANS, INC. | ORG | EVENT FEE | $3,312.00 | |
| 2024-10-24 | MYSTICK KREWE OF LOUISIANIANS, INC. | ORG | EVENT FEE | $1,656.00 | |
| 2024-10-22 | WE THE PIZZA | ORG | FOOD/BEVERAGE | $168.08 |