40 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | ANEDOT | ORG | CC PROCESSING | $920.30 | |
| 2025-03-31 | MARRIOTT | ORG | TRAVEL | $325.37 | |
| 2025-03-28 | DEFEND OUR CONSERVATIVE SENATE PAC (DOC'S PAC) | PAC | NET DISTRIBUTION | $17,451.57 | |
| 2025-03-28 | KANSANS FOR MARSHALL | CCM | NET DISTRIBUTION | ROGER MARSHALL | $13,551.83 |
| 2025-03-28 | KANSANS FOR MARSHALL | CCM | NET DISTRIBUTION | ROGER MARSHALL | $8,884.43 |
| 2025-03-28 | KANSAS REPUBLICAN PARTY | PTY | NET DISTRIBUTION | $2,865.95 | |
| 2025-03-24 | MARRIOTT | ORG | FOOD | $26.35 | |
| 2025-03-20 | SCOTCH & SIRLOIN | ORG | FOOD | $612.00 | |
| 2025-03-18 | CMDI | ORG | DATABASE SERVICES | $250.00 | |
| 2025-02-28 | ANEDOT | ORG | CC PROCESSING | $200.30 | |
| 2025-02-28 | DOORDASH | ORG | FOOD | $139.97 | |
| 2025-02-25 | ST. REGIS | ORG | TRAVEL | $1,458.98 | |
| 2025-02-25 | AMAZON.COM | ORG | OFFICE SUPPLIES | $493.82 | |
| 2025-02-25 | ST. REGIS | ORG | TRAVEL | $120.78 | |
| 2025-02-20 | AMERICAN AIRLINES | ORG | TRAVEL | $390.49 | |
| 2025-02-19 | CMDI | ORG | DATABASE SERVICES | $250.00 | |
| 2025-02-11 | THE BREAKERS HOTEL | ORG | TRAVEL | $1,786.44 | |
| 2025-02-11 | AMERICAN AIRLINES | ORG | TRAVEL | $582.48 | |
| 2025-02-11 | HILTON | ORG | TRAVEL | $386.51 | |
| 2025-02-10 | THE BREAKERS HOTEL | ORG | TRAVEL | $2,635.50 | |
| 2025-02-10 | SOUTHWEST | ORG | TRAVEL | $1,398.96 | |
| 2025-02-06 | ELECTION CFO | ORG | COMPLIANCE CONSULTING | $549.03 | |
| 2025-02-03 | UNITED | ORG | TRAVEL | $494.84 | |
| 2025-01-31 | AMERICAN AIRLINES | ORG | TRAVEL | $458.48 | |
| 2025-01-29 | JET BLUE | ORG | TRAVEL | $1,722.69 | |
| 2025-01-29 | ROGER MARSHALL | CAN | REIMBURSEMENT (SEE BELOW FOR ITEMIZATION) | ROGER MARSHALL | $1,492.10 |
| 2025-01-29 | AMERICAN AIRLINES | ORG | TRAVEL | $686.49 | |
| 2025-01-28 | AMERICAN AIRLINES | ORG | TRAVEL | $345.49 | |
| 2025-01-28 | USPS | ORG | POSTAGE | $219.00 | |
| 2025-01-24 | AMERICAN AIRLINES | ORG | TRAVEL | $320.48 | |
| 2025-01-24 | AMERICAN AIRLINES | ORG | TRAVEL | $303.49 | |
| 2025-01-24 | JET BLUE | ORG | TRAVEL | $244.91 | |
| 2025-01-24 | JET BLUE | ORG | TRAVEL | $77.00 | |
| 2025-01-23 | AMERICAN AIRLINES | ORG | TRAVEL | $303.49 | |
| 2025-01-21 | CMDI | ORG | DATABASE SERVICES | $250.00 | |
| 2025-01-17 | DOORDASH | ORG | FOOD | $138.60 | |
| 2025-01-14 | BABYLIST | ORG | DONOR ACKNOWLEDGEMENT GIFTS | $886.35 | |
| 2025-01-02 | ELECTION CFO | ORG | COMPLIANCE CONSULTING | $506.00 | |
| 2024-12-30 | MARRIOTT | ORG | TRAVEL | $874.62 | |
| 2024-12-26 | AMERICAN AIRLINES | ORG | TRAVEL | $617.48 |