35 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-01-31 | Scott Golden | IND | Employee Wages | $4,098.50 | |
| 2025-01-31 | Bank of America | ORG | Credit Card Fees | $2,538.93 | |
| 2025-01-31 | Internal Revenue Service | ORG | Employee Payroll Tax | $2,171.88 | |
| 2025-01-31 | Jason Weakley | IND | Employee Wages | $1,692.00 | |
| 2025-01-31 | Political Financial Management LLC | ORG | Compliance / Accounting | $1,675.00 | |
| 2025-01-31 | Ginger Morrow | IND | Employee Wages | $1,591.56 | |
| 2025-01-31 | Bank of America | ORG | Bank Fees | $384.73 | |
| 2025-01-31 | Firstbank- Nashville | ORG | Credit Card Fees | $302.80 | |
| 2025-01-31 | Firstbank- Nashville | ORG | Bank Fees | $231.38 | |
| 2025-01-31 | Internal Revenue Service | ORG | FUTA | $53.25 | |
| 2025-01-31 | Anna Pearl Brown | IND | Refund of Contribution | $20.00 | |
| 2025-01-30 | John Pfeiffer | IND | Refund of Contribution | $350.00 | |
| 2025-01-30 | Internal Revenue Service | ORG | FUTA | $44.62 | |
| 2025-01-29 | The Poplar Group, LLC | ORG | Reimbursement: See below | $28,592.31 | |
| 2025-01-24 | Kansas Republican Party | PTY | Contribution | $2,000.00 | |
| 2025-01-22 | Bob Kirk | IND | Refund of Contribution | $20.00 | |
| 2025-01-21 | Omni Shoreham | ORG | Event Venue Rental Expense | $28,592.31 | |
| 2025-01-21 | The Poplar Group, LLC | ORG | Reimbursement: See below | $7,500.00 | |
| 2025-01-21 | LMA Productions, Inc. | ORG | Event Production Expense | $7,500.00 | |
| 2025-01-21 | The Hamilton | ORG | Catering | $3,709.86 | |
| 2025-01-21 | The Hamilton | ORG | Catering | $774.15 | |
| 2025-01-21 | Virginia Stewart | IND | Refund of Contribution | $110.00 | |
| 2025-01-17 | Windows Catering | ORG | Catering | $5,966.19 | |
| 2025-01-16 | Rick Potter | IND | Reimbursement: See Below | $895.84 | |
| 2025-01-15 | Moore, a Series LLC | ORG | TRP - Fundraising Direct Mail | $6,798.19 | |
| 2025-01-15 | Scott Golden | IND | Employee Wages | $4,079.50 | |
| 2025-01-15 | Internal Revenue Service | ORG | Employee Payroll Tax | $2,171.88 | |
| 2025-01-15 | Jason Weakley | IND | Employee Wages | $1,692.00 | |
| 2025-01-15 | Political Financial Management LLC | ORG | Compliance / Accounting | $1,675.00 | |
| 2025-01-15 | Ginger Morrow | IND | Employee Wages | $1,591.56 | |
| 2025-01-15 | Chancie Goodwin | IND | Refund of Contribution | $200.00 | |
| 2025-01-12 | Thrifty Car Rental | ORG | Parking | $266.13 | |
| 2025-01-09 | Thomas Graphics | ORG | Printing | $1,060.85 | |
| 2025-01-02 | Debra Case | IND | Refund of Contribution | $130.00 | |
| 2024-11-25 | Southwest Airlines | ORG | Travel Expense - Lodging | $412.96 |