49 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-01-31 | DRUCKER LAWHON | ORG | FINANCE CONSULTING | $5,000.00 | |
| 2025-01-31 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $2,137.50 | |
| 2025-01-31 | KUSHNER ENTERTAINMENT | ORG | MUSICAL ENTERTAINMENT | $120.00 | |
| 2025-01-31 | SOUTHERN FIRST BANK | ORG | BANK FEE | $20.00 | |
| 2025-01-30 | CONRAD HOTEL | ORG | FACILITY RENTAL/CATERING | $43,204.25 | |
| 2025-01-30 | AVEX LLC | ORG | STAGING | $1,515.16 | |
| 2025-01-27 | LUMMIS FOR WYOMING | CCM | COMMITTEE CONTRIBUTION | CYNTHIA LUMMIS | $5,000.00 |
| 2025-01-27 | TEXANS FOR SENATOR JOHN CORNYN | CCM | COMMITTEE CONTRIBUTION | JOHN CORNYN | $5,000.00 |
| 2025-01-27 | JONI FOR IOWA | CCM | COMMITTEE CONTRIBUTION | JONI ERNST | $5,000.00 |
| 2025-01-27 | COLLINS FOR SENATE | CCM | COMMITTEE CONTRIBUTION | SUSAN COLLINS | $5,000.00 |
| 2025-01-27 | COLLINS FOR SENATE | CCM | COMMITTEE CONTRIBUTION | SUSAN COLLINS | $5,000.00 |
| 2025-01-27 | TEXANS FOR SENATOR JOHN CORNYN | CCM | COMMITTEE CONTRIBUTION | JOHN CORNYN | $5,000.00 |
| 2025-01-27 | LUMMIS FOR WYOMING | CCM | COMMITTEE CONTRIBUTION | CYNTHIA LUMMIS | $5,000.00 |
| 2025-01-27 | JONI FOR IOWA | CCM | COMMITTEE CONTRIBUTION | JONI ERNST | $5,000.00 |
| 2025-01-24 | BENJAMIN LUKE | IND | PHOTOGRAPHY SVC | $700.00 | |
| 2025-01-24 | CVENT INC | ORG | STAGING | $613.97 | |
| 2025-01-23 | RICK SCOTT FOR FLORIDA | CCM | REPAYMENT FOR PAYROLL EXPENSES SPLIT | RICK SCOTT | $30,225.15 |
| 2025-01-23 | JACKIE ZECKMAN | IND | REPAYMENT FOR PAYROLL EXPENSES SPLIT RICK SCOTT FOR FL | $12,500.00 | |
| 2025-01-23 | INSPERITY | ORG | REPAYMENT FOR PAYROLL EXPENSES SPLIT RICK SCOTT FOR FL | $10,416.67 | |
| 2025-01-23 | SARAH SCHWIRIAN | IND | REPAYMENT FOR PAYROLL EXPENSES SPLIT RICK SCOTT FOR FL | $10,416.67 | |
| 2025-01-23 | AMANDA MANDRUP-POULSEN | IND | REPAYMENT FOR PAYROLL EXPENSES SPLIT RICK SCOTT FOR FL | $1,822.94 | |
| 2025-01-23 | ELLI DALTON | IND | REPAYMENT FOR PAYROLL EXPENSES SPLIT RICK SCOTT FOR FL | $1,302.22 | |
| 2025-01-22 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $890.16 | |
| 2025-01-20 | JAMES HOLTON | IND | CONTRIBUTION REFUND | $5,000.00 | |
| 2025-01-18 | SCOTT MACKENZIE | IND | CONTRIBUTION REFUND | $5,000.00 | |
| 2025-01-17 | CONRAD HOTEL | ORG | FACILITY RENTAL/CATERING | $101,846.03 | |
| 2025-01-17 | BRAVISSIMA LLC | ORG | EVENT PLANNING AND CONSULTING | $18,424.96 | |
| 2025-01-17 | AVEX LLC | ORG | STAGING | $8,665.50 | |
| 2025-01-17 | EDWARD SANTOS | IND | CONTRIBUTION REFUND | $5,000.00 | |
| 2025-01-17 | CUBE SERVICES | ORG | PRINTING | $2,076.75 | |
| 2025-01-17 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $1,634.20 | |
| 2025-01-17 | CHAIN BRIDGE BANK | ORG | BANK FEE | $57.57 | |
| 2025-01-16 | GOODSPEED GROUP | ORG | FINANCE CONSULTING | $6,000.00 | |
| 2025-01-15 | HOLTZMAN VOGEL | ORG | LEGAL CONSULTING | $17,500.00 | |
| 2025-01-14 | LOST HIGHWAY TOURING | ORG | MUSICAL ENTERTAINMENT | $240,000.00 | |
| 2025-01-14 | MMA EVENTS LLC DBA DESIGN FOUNDRY | ORG | STAGING | $4,362.00 | |
| 2025-01-13 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $655.60 | |
| 2025-01-13 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $255.40 | |
| 2025-01-10 | STAFFORD TURNER BRIGHTLY EVER AFTER | ORG | FLORAL EXPENSE | $9,450.00 | |
| 2025-01-10 | HOLTZMAN VOGEL | ORG | LEGAL CONSULTING | $5,000.00 | |
| 2025-01-08 | MMA EVENTS LLC DBA DESIGN FOUNDRY | ORG | STAGING | $59,581.00 | |
| 2025-01-07 | CLAYTUNES INC | ORG | MUSICAL ENTERTAINMENT | $14,000.00 | |
| 2025-01-07 | CVENT INC | ORG | STAGING | $6,148.03 | |
| 2025-01-06 | KUSHNER ENTERTAINMENT | ORG | MUSICAL ENTERTAINMENT | $625.00 | |
| 2025-01-06 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $263.98 | |
| 2025-01-06 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2025-01-05 | AVEX LLC | ORG | STAGING | $98,543.43 | |
| 2025-01-03 | JTKE LLC | ORG | RESEARCH CONSULTING | $5,000.00 | |
| 2025-01-01 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $1,312.50 |