77 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-31 | NICOLE A WEYERS | IND | PAYROLL | $1,323.95 | |
| 2024-12-31 | ROBIN LONG | IND | PAYROLL | $415.58 | |
| 2024-12-31 | RYAN NELSON | IND | PAYROLL | $76.95 | |
| 2024-12-31 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $40.30 | |
| 2024-12-26 | BILL CASSIDY FOR US SENATE | CCM | CONTRIBUTION TO COMMITTEE | WILLIAM CASSIDY | $5,000.00 |
| 2024-12-26 | BILL CASSIDY FOR US SENATE | CCM | CONTRIBUTION TO COMMITTEE | WILLIAM CASSIDY | $5,000.00 |
| 2024-12-26 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $120.60 | |
| 2024-12-19 | JONI FOR IOWA | CCM | CONTRIBUTION TO COMMITTEE | JONI ERNST | $5,000.00 |
| 2024-12-19 | JONI FOR IOWA | CCM | CONTRIBUTION TO COMMITTEE | JONI ERNST | $5,000.00 |
| 2024-12-17 | FRIENDS OF DUSTY JOHNSON | CCM | CONTRIBUTION TO COMMITTEE | DUSTY JOHNSON | $5,000.00 |
| 2024-12-17 | ALASKANS FOR DAN SULLIVAN | CCM | CONTRIBUTION TO COMMITTEE | DAN SULLIVAN | $5,000.00 |
| 2024-12-17 | ALASKANS FOR DAN SULLIVAN | CCM | CONTRIBUTION TO COMMITTEE | DAN SULLIVAN | $5,000.00 |
| 2024-12-17 | SANFORD HEALTH | ORG | TRAVEL | $3,895.90 | |
| 2024-12-17 | A&B BUSINESS SOLUTIONS | ORG | OFFICE SUPPLIES | $119.48 | |
| 2024-12-13 | UNITED STATES TREASURY | ORG | PAYROLL TAXES | $1,000.38 | |
| 2024-12-13 | MIDCONTINENT COMMUNICATIONS | ORG | WEB SERVICES | $130.10 | |
| 2024-12-12 | AMERICAN PROPERTY CASUALTY INSURANCE ASSOCIATION | PAC | REFUND OF EXCESS CONTRIBUTION | $2,500.00 | |
| 2024-12-12 | BLACK & VEATCH POLITICAL ACTION COMMITTEE | PAC | REFUND OF EXCESS CONTRIBUTION | $2,000.00 | |
| 2024-12-12 | NELSON & NELSON CPA'S LLP | ORG | ACCOUNTING CONSULTING | $163.22 | |
| 2024-12-11 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $12,286.24 | |
| 2024-12-11 | AMERICAN EXPRESS | ORG | CREDIT CARD PYMT: CTBN TO COMMITTEE PREVIOUSLY DISCLOSED | JOSH HAWLEY | $5,000.00 |
| 2024-12-11 | AMERICAN EXPRESS | ORG | CREDIT CARD PYMT: CTBN TO COMMITTEE PREVIOUSLY DISCLOSED | $5,000.00 | |
| 2024-12-11 | INTERCONTINENTAL HOTELS | ORG | TRAVEL | $3,848.40 | |
| 2024-12-11 | AMERICAN AIRLINES | ORG | TRAVEL | $2,218.94 | |
| 2024-12-11 | HILTON HOTELS | ORG | TRAVEL | $2,100.00 | |
| 2024-12-11 | DELTA AIRLINES | ORG | TRAVEL | $993.95 | |
| 2024-12-11 | THE TRADE AUTOGRAPH COLLECTION | ORG | TRAVEL | $865.57 | |
| 2024-12-11 | OCEANAIRE | ORG | FOOD / BEVERAGE | $600.00 | |
| 2024-12-11 | MR PAULS CHOPHOUSE | ORG | FOOD / BEVERAGE | $473.80 | |
| 2024-12-11 | THE EDGEWATER HOTEL | ORG | TRAVEL | $339.86 | |
| 2024-12-11 | STEAMBOAT GAME PROCESSING | ORG | FOOD / BEVERAGE | $295.58 | |
| 2024-12-11 | UNITED AIRLINES | ORG | TRAVEL | $253.00 | |
| 2024-12-11 | MARRIOTT | ORG | TRAVEL | $241.82 | |
| 2024-12-11 | BISTRO CACAO | ORG | FOOD / BEVERAGE | $230.15 | |
| 2024-12-11 | MARRIOTT | ORG | TRAVEL | $145.53 | |
| 2024-12-11 | LYFT | ORG | TRAVEL | $141.28 | |
| 2024-12-11 | ROYAL SONESTA | ORG | TRAVEL | $115.50 | |
| 2024-12-11 | INCA'S MEXICAN RESTAURANT | ORG | FOOD / BEVERAGE | $90.48 | |
| 2024-12-11 | LOOKS MARKETPLACE | ORG | FOOD / BEVERAGE | $43.23 | |
| 2024-12-11 | KIAWAH ISLAND GOLF RESORT | ORG | CREDIT: TRAVEL | $-50.00 | |
| 2024-12-11 | AMERICAN EXPRESS | ORG | CREDIT: BANK SERVICE CHARGES | $-1,008.28 | |
| 2024-12-09 | US BANK VISA | ORG | CREDIT CARD PAYMENT | $5,727.45 | |
| 2024-12-09 | R WINE BAR & KITCHEN | ORG | FOOD / BEVERAGE | $994.83 | |
| 2024-12-09 | MORRIE'S | ORG | FOOD / BEVERAGE | $975.05 | |
| 2024-12-09 | MORTON'S THE STEAKHOUSE | ORG | FOOD / BEVERAGE | $848.30 | |
| 2024-12-09 | DRAPER BROTHERS CHOPHOUSE | ORG | FOOD / BEVERAGE | $490.37 | |
| 2024-12-09 | UBER TECHNOLOGIES | ORG | TRAVEL | $352.21 | |
| 2024-12-09 | CRAWFORD'S BAR & GRILL | ORG | FOOD / BEVERAGE | $249.08 | |
| 2024-12-09 | JJ'S WINE | ORG | FOOD / BEVERAGE | $229.03 | |
| 2024-12-09 | GIBSONS BAR & STEAKHOUSE | ORG | FOOD / BEVERAGE | $209.22 | |
| 2024-12-09 | HY-VEE | ORG | FOOD / BEVERAGE | $179.25 | |
| 2024-12-09 | LOOKS MARKETPLACE | ORG | FOOD / BEVERAGE | $122.61 | |
| 2024-12-09 | MCNALLY'S | ORG | FOOD / BEVERAGE | $100.39 | |
| 2024-12-09 | CIRCLE K | ORG | TRAVEL | $80.15 | |
| 2024-12-09 | THE GATEWAY LOUNGE | ORG | FOOD / BEVERAGE | $79.73 | |
| 2024-12-09 | PAPA WOODY'S | ORG | FOOD / BEVERAGE | $25.73 | |
| 2024-12-09 | FIRST NATIONAL BANK | ORG | BANK SERVICE CHARGES | $25.00 | |
| 2024-12-06 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $80.60 | |
| 2024-12-04 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $100.90 | |
| 2024-12-03 | TEAM GRAHAM INC | CCM | CONTRIBUTION TO COMMITTEE | LINDSEY GRAHAM | $5,000.00 |
| 2024-12-03 | TEAM GRAHAM INC | CCM | CONTRIBUTION TO COMMITTEE | LINDSEY GRAHAM | $5,000.00 |
| 2024-12-03 | KANSANS FOR MARSHALL | CCM | CONTRIBUTION TO COMMITTEE | ROGER MARSHALL | $5,000.00 |
| 2024-12-03 | KANSANS FOR MARSHALL | CCM | CONTRIBUTION TO COMMITTEE | ROGER MARSHALL | $5,000.00 |
| 2024-12-03 | JANICE CAIN STATIONERY LLC | ORG | DONOR MEMENTOS | $2,170.82 | |
| 2024-12-02 | RED WRITER CONSULTING LLC | ORG | MEDIA CONSULTING | $2,666.67 | |
| 2024-12-02 | GARNET SOLUTIONS | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2024-12-02 | 401 CONSTITUTION AVE PARTNERS LLC | ORG | RENT | $400.00 | |
| 2024-12-01 | FELLOWSHIP OF CHRISTIAN ATHLETES | ORG | RENT | $1,210.00 | |
| 2024-11-29 | NICOLE A WEYERS | IND | PAYROLL | $1,323.95 | |
| 2024-11-29 | ROBIN LONG | IND | PAYROLL | $415.57 | |
| 2024-11-29 | RYAN NELSON | IND | PAYROLL | $76.95 | |
| 2024-11-29 | FIRST NATIONAL BANK | ORG | BANK SERVICE CHARGES | $66.00 | |
| 2024-11-27 | PAULA DUKES | IND | CATERING / FOOD / BEVERAGE / TRAVEL | $7,444.48 | |
| 2024-11-27 | TRATTORIA ALBERTO | ORG | CATERING | $6,744.38 | |
| 2024-11-27 | CAPITAL GRILLE | ORG | FOOD / BEVERAGE | $700.10 | |
| 2024-11-05 | JOSH HAWLEY FOR SENATE | CCM | CREDIT CARD PYMT: CTBN TO COMMITTEE PREVIOUSLY DISCLOSED | JOSH HAWLEY | $5,000.00 |
| 2024-11-05 | TEAM RICK SCOTT | PAC | CREDIT CARD PYMT: CTBN TO COMMITTEE PREVIOUSLY DISCLOSED | $5,000.00 |