71 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | ANEDOT | ORG | CREDIT CARD PROCESSING | $180.43 | |
| 2025-03-28 | DAINES SENATE MAJORITY FUND | PAC | JFC CONTRIBUTION | STEVE DAINES | $10,000.00 |
| 2025-03-26 | SOUTHERN PLAINS ADVOCACY | ORG | EVENT CATERING | $8,530.08 | |
| 2025-03-14 | COLLINS FOR SENATOR | CCM | POLITICAL CONTRIBUTION | SUSAN COLLINS | $5,000.00 |
| 2025-03-14 | THOM TILLIS COMMITTEE | CCM | POLITICAL CONTRIBUTION | THOM R. TILLIS | $5,000.00 |
| 2025-03-14 | THOM TILLIS COMMITTEE | CCM | POLITICAL CONTRIBUTION | THOM R. TILLIS | $5,000.00 |
| 2025-03-14 | PETE RICKETTS FOR SENATE | CCM | POLITICAL CONTRIBUTION | PETE RICKETTS | $5,000.00 |
| 2025-03-14 | JONI FOR IOWA | CCM | POLITICAL CONTRIBUTION | JONI ERNST | $5,000.00 |
| 2025-03-14 | JONI FOR IOWA | CCM | POLITICAL CONTRIBUTION | JONI ERNST | $5,000.00 |
| 2025-03-14 | COLLINS FOR SENATOR | CCM | POLITICAL CONTRIBUTION | SUSAN COLLINS | $5,000.00 |
| 2025-03-14 | TEXANS FOR SENATOR JOHN CORNYN INC. | CCM | POLITICAL CONTRIBUTION | JOHN CORNYN | $5,000.00 |
| 2025-03-14 | TEXANS FOR SENATOR JOHN CORNYN INC. | CCM | POLITICAL CONTRIBUTION | JOHN CORNYN | $5,000.00 |
| 2025-03-14 | TEAM GRAHAM, INC. | CCM | POLITICAL CONTRIBUTION | LINDSEY GRAHAM | $5,000.00 |
| 2025-03-14 | TEAM GRAHAM, INC. | CCM | POLITICAL CONTRIBUTION | LINDSEY GRAHAM | $5,000.00 |
| 2025-03-14 | PETE RICKETTS FOR SENATE | CCM | POLITICAL CONTRIBUTION | PETE RICKETTS | $5,000.00 |
| 2025-03-14 | CAPITO FOR WEST VIRGINIA | CCM | POLITICAL CONTRIBUTION | SHELLEY CAPITO | $5,000.00 |
| 2025-03-14 | CAPITO FOR WEST VIRGINIA | CCM | POLITICAL CONTRIBUTION | SHELLEY CAPITO | $5,000.00 |
| 2025-03-14 | GRAND VALLEY CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $4,025.00 | |
| 2025-03-13 | BB&T/TRUIST CREDIT CARD | ORG | CREDIT CARD PAYMENT- SEE MEMOS | $16,939.68 | |
| 2025-03-13 | DELTA AIRLINES | ORG | TRAVEL | $4,189.43 | |
| 2025-03-13 | UNITED AIRLINES | ORG | TRAVEL | $3,123.96 | |
| 2025-03-13 | AVIS RENT A CAR | ORG | TRAVEL | $2,861.65 | |
| 2025-03-13 | ROCKLAND'S BARBEQUE | ORG | EVENT CATERING | $1,081.12 | |
| 2025-03-13 | WALDORF ASTORIA | ORG | TRAVEL | $889.41 | |
| 2025-03-13 | AMAZON.COM | ORG | OFFICE SUPPLIES | $854.18 | |
| 2025-03-13 | MASTRO'S | ORG | EVENT CATERING | $529.71 | |
| 2025-03-13 | ETSY | ORG | OFFICE SUPPLIES | $510.91 | |
| 2025-03-13 | SOUTHWEST AIRLINES | ORG | TRAVEL | $508.48 | |
| 2025-03-13 | UBER | ORG | TRAVEL | $466.07 | |
| 2025-03-13 | WE THE PIZZA | ORG | EVENT CATERING | $444.20 | |
| 2025-03-13 | WESTGATE PC DRAFTS | ORG | MEETING EXPENSE | $274.50 | |
| 2025-03-13 | PANERA BREAD | ORG | MEETING EXPENSE | $217.72 | |
| 2025-03-13 | GRAND HYATT DENVER | ORG | TRAVEL | $209.51 | |
| 2025-03-13 | THE MONOCLE | ORG | MEETING EXPENSE | $163.10 | |
| 2025-03-10 | BILL CASSIDY FOR US SENATE | CCM | POLITICAL CONTRIBUTION | WILLIAM CASSIDY | $5,000.00 |
| 2025-03-03 | BB&T/TRUIST CREDIT CARD | ORG | CREDIT CARD PAYMENT- SEE MEMOS | $11,142.04 | |
| 2025-03-03 | HILL COUNTRY BARBECUE | ORG | EVENT CATERING | $6,320.20 | |
| 2025-03-03 | SOUTHERN PLAINS ADVOCACY | ORG | DONOR GIFTS | $4,069.93 | |
| 2025-03-03 | GR PRO LLC | ORG | PRINTING/POSTAGE | $2,230.61 | |
| 2025-03-03 | BB&T/TRUIST CREDIT CARD | ORG | CREDIT CARD PAYMENT- SEE MEMOS | $1,882.89 | |
| 2025-03-03 | BB&T/TRUIST CREDIT CARD | ORG | CREDIT CARD PAYMENT- SEE MEMOS | $1,849.91 | |
| 2025-03-03 | FULLY PROMOTED | ORG | PAC APPAREL/MERCH | $1,302.45 | |
| 2025-03-03 | RMA WORLDWIDE | ORG | TRAVEL | $1,298.74 | |
| 2025-03-03 | BB&T/TRUIST CREDIT CARD | ORG | CREDIT CARD PAYMENT- SEE MEMOS | $1,234.87 | |
| 2025-03-03 | TRUCKER TREATS | ORG | EVENT CATERING | $840.00 | |
| 2025-03-03 | BB&T/TRUIST CREDIT CARD | ORG | CREDIT CARD PAYMENT- SEE MEMOS | $678.67 | |
| 2025-03-03 | THE MONOCLE | ORG | EVENT CATERING | $625.34 | |
| 2025-03-03 | UBER | ORG | TRAVEL | $608.11 | |
| 2025-03-03 | OFFICINA | ORG | EVENT CATERING | $581.14 | |
| 2025-03-03 | THE MONOCLE | ORG | EVENT CATERING | $520.48 | |
| 2025-03-03 | SUCCOTASH | ORG | EVENT CATERING | $452.27 | |
| 2025-03-03 | HMF AT THE BREAKERS | ORG | EVENT CATERING | $423.46 | |
| 2025-03-03 | CAPITOL HILL CLUB | ORG | MEETING EXPENSE | $417.46 | |
| 2025-03-03 | SWEET JERKS | ORG | EVENT CATERING | $394.32 | |
| 2025-03-03 | CAPITOL HILL CLUB | ORG | MEETING EXPENSE | $379.86 | |
| 2025-03-03 | SENATE DINING CAFE | ORG | MEETING EXPENSE | $184.50 | |
| 2025-03-03 | CIRCLE DINING ROOM | ORG | MEETING EXPENSE | $153.40 | |
| 2025-03-03 | CIRCLE DINING ROOM | ORG | MEETING EXPENSE | $153.40 | |
| 2025-03-03 | UBER | ORG | TRAVEL | $152.50 | |
| 2025-03-03 | COSTCO | ORG | MEETING EXPENSE | $137.53 | |
| 2025-03-03 | COSTCO | ORG | MEETING EXPENSE | $130.00 | |
| 2025-03-03 | HILL COUNTRY BARBECUE | ORG | MEETING EXPENSE | $118.70 | |
| 2025-03-03 | AMAZON.COM | ORG | OFFICE SUPPLIES | $104.00 | |
| 2025-03-03 | SENATE DINING CAFE | ORG | MEETING EXPENSE | $33.95 | |
| 2025-03-03 | SENATE DINING CAFE | ORG | MEETING EXPENSE | $32.90 | |
| 2025-03-03 | UBER | ORG | TRAVEL | $30.31 | |
| 2025-03-03 | AMAZON.COM | ORG | OFFICE SUPPLIES | $29.38 | |
| 2025-03-03 | UBER | ORG | TRAVEL | $18.31 | |
| 2025-03-03 | AMAZON.COM | ORG | OFFICE SUPPLIES | $13.11 | |
| 2025-03-03 | AMAZON.COM | ORG | OFFICE SUPPLIES | $13.01 | |
| 2025-03-03 | AMAZON.COM | ORG | OFFICE SUPPLIES | $11.32 |