10 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-13 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $1,762.50 | |
| 2025-02-28 | JERRY CARL FOR CONGRESS | CCM | CONTRIBUTION EXPENSE | JERRY CARL | $4,059.40 |
| 2025-02-22 | PETER MEIJER FOR CONGRESS | CCM | VOIDED CHK - CONTRIBUTION EXPENSE (NO REPLACEMENT CHK ISSUED) | PETER MEIJER | $-1,000.00 |
| 2025-02-22 | MARY MILLER FOR CONGRESS | CCM | VOIDED CHK - CONTRIBUTION EXPENSE (NO REPLACEMENT CHK ISSUED) | MARY MILLER | $-1,000.00 |
| 2025-02-22 | KAY GRANGER CAMPAIGN FUND | CCM | VOIDED CHK - CONTRIBUTION EXPENSE (NO REPLACEMENT CHK ISSUED) | KAY GRANGER | $-1,000.00 |
| 2025-02-22 | SIMPSON FOR CONGRESS | CCM | VOIDED CHK - CONTRIBUTION EXPENSE (NO REPLACEMENT CHK ISSUED) | MICHAEL SIMPSON | $-2,000.00 |
| 2025-02-19 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT (ALL ITEMS BELOW ITEMIZATION THRESHOLD) | $25.78 | |
| 2025-02-12 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $464.25 | |
| 2025-01-25 | CAPITAL HILL CLUB | ORG | FOOD / BEVERAGE | $3,668.56 | |
| 2025-01-25 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $3,668.56 |