76 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | CMDI | ORG | SUBSCRIPTIONS | $250.00 | |
| 2025-03-28 | ZOE AGUILLARD | IND | FINANCE CONSULTING | $1,000.00 | |
| 2025-03-26 | MOODY FOR FLORIDA | CCM | CONTRIBUTION | ASHLEY MOODY | $5,000.00 |
| 2025-03-24 | VALKANASV, INC. | ORG | GRAPHIC DESIGN | $1,400.00 | |
| 2025-03-24 | JEFFERSON CHAMBER OF COMMERCE | ORG | EVENT TICKETS | $450.00 | |
| 2025-03-20 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $76.30 | |
| 2025-03-19 | FIRST HORIZON | ORG | BANK FEE | $215.80 | |
| 2025-03-18 | MYSTICK KREWE OF LOUISIANIANS, INC. | ORG | EVENT FEE | $1,200.00 | |
| 2025-03-18 | CREATIVE CATERING | ORG | CATERING | $450.00 | |
| 2025-03-12 | DAINES SENATE MAJORITY FUND | PAC | CONTRIBUTION | $10,000.00 | |
| 2025-03-12 | CINDY HYDE-SMITH FOR US SENATE | CCM | CONTRIBUTION | CINDY HYDE-SMITH | $5,000.00 |
| 2025-03-12 | CINDY HYDE-SMITH FOR US SENATE | CCM | CONTRIBUTION | CINDY HYDE-SMITH | $5,000.00 |
| 2025-03-12 | PELICAN INSTITUTE FOR PUBLIC POLICY | ORG | DONATION | $2,500.00 | |
| 2025-03-12 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $200.30 | |
| 2025-03-12 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $200.30 | |
| 2025-03-10 | VINTAGE BY DESIGN | ORG | EVENT DESIGN/DECOR | $15,070.00 | |
| 2025-03-10 | THE TOWNSEND GROUP | ORG | EVENT SUPPLIES & ENTERTAINMENT | $6,764.22 | |
| 2025-03-10 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $6,644.70 | |
| 2025-03-10 | HUSTED FOR SENATE | CCM | CONTRIBUTION | JON HUSTED | $5,000.00 |
| 2025-03-10 | HUSTED FOR SENATE | CCM | CONTRIBUTION | JON HUSTED | $5,000.00 |
| 2025-03-10 | ROSSLYN PARTNERS | ORG | COMMUNICATIONS CONSULTING | $1,750.00 | |
| 2025-03-10 | ST. TAMMANY RPEC | ORG | NON-FEDERAL CONTRIBUTION | $700.00 | |
| 2025-03-10 | SOUTH CENTRAL INDUSTRIAL ASSOCIATION | ORG | EVENT TICKETS | $500.00 | |
| 2025-03-04 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $36,021.03 | |
| 2025-03-04 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $80.30 | |
| 2025-03-03 | CMDI | ORG | SUBSCRIPTIONS | $250.00 | |
| 2025-02-24 | HILTON HOTEL | ORG | HOTEL | $395.45 | |
| 2025-02-21 | HERTZ CAR RENTAL | ORG | RENTAL CAR | $527.03 | |
| 2025-02-21 | AMERICAN AIRLINES | ORG | AIRFARE | $438.48 | |
| 2025-02-21 | SERAFINA | ORG | FOOD/BEVERAGE | $259.84 | |
| 2025-02-18 | JET BLUE AIRWAYS CORP | ORG | AIRFARE | $324.91 | |
| 2025-02-15 | HERTZ CAR RENTAL | ORG | TOLL | $11.49 | |
| 2025-02-11 | HILTON | ORG | TRAVEL: LODGING | $-347.85 | |
| 2025-02-09 | HERTZ CAR RENTAL | ORG | RENTAL CAR REFUND | $-30.14 | |
| 2025-02-08 | THE BREAKERS HOTEL | ORG | HOTEL | $1,203.08 | |
| 2025-02-08 | THE BREAKERS HOTEL | ORG | FOOD/BEVERAGE | $33.17 | |
| 2025-02-07 | HERTZ CAR RENTAL | ORG | RENTAL CAR REFUND | $-29.31 | |
| 2025-02-06 | HERTZ CAR RENTAL | ORG | RENTAL CAR | $274.97 | |
| 2025-02-06 | AMAZON MARKETPLACE | ORG | OFFICE SUPPLIES | $36.34 | |
| 2025-02-05 | THE MONOCLE ON CAPITOL HILL | ORG | FOOD/BEVERAGE | $221.64 | |
| 2025-02-05 | THE MONOCLE ON CAPITOL HILL | ORG | FOOD/BEVERAGE | $171.50 | |
| 2025-02-05 | HERTZ CAR RENTAL | ORG | RENTAL CAR | $102.24 | |
| 2025-02-04 | DELTA AIR LINE, INC | ORG | AIRFARE | $1,231.18 | |
| 2025-02-03 | AMERICAN AIRLINES | ORG | AIRFARE | $494.18 | |
| 2025-02-03 | HERTZ CAR RENTAL | ORG | RENTAL CAR | $107.01 | |
| 2025-02-03 | BUDGET RENT A CAR | ORG | RENTAL CAR REFUND | $-217.42 | |
| 2025-02-02 | BUDGET RENT A CAR | ORG | RENTAL CAR | $267.42 | |
| 2025-01-28 | HILTON | ORG | TRAVEL: LODGING | $263.58 | |
| 2025-01-27 | HILTON | ORG | TRAVEL: LODGING | $1,113.99 | |
| 2025-01-27 | HILTON | ORG | TRAVEL: LODGING | $687.81 | |
| 2025-01-27 | HILTON | ORG | TRAVEL: LODGING | $341.60 | |
| 2025-01-27 | AMERICAN AIRLINES | ORG | TRAVEL: AIRFARE | $85.00 | |
| 2025-01-27 | HILTON | ORG | TRAVEL: LODGING | $0.01 | |
| 2025-01-26 | HILTON | ORG | EVENT RENTAL | $60.60 | |
| 2025-01-26 | AMERICAN AIRLINES | ORG | TRAVEL: AIRFARE | $16.02 | |
| 2025-01-26 | AMERICAN AIRLINES | ORG | TRAVEL: AIRFARE | $9.01 | |
| 2025-01-25 | HILTON | ORG | EVENT RENTAL | $235.62 | |
| 2025-01-25 | HILTON | ORG | EVENT SPACE RENTAL | $207.90 | |
| 2025-01-25 | HILTON | ORG | EVENT SPACE RENTAL | $20.40 | |
| 2025-01-24 | NFL | ORG | EVENT TICKETS | $19,800.00 | |
| 2025-01-24 | FEDEX OFFICE | ORG | SHIPPING EXPENSES | $1,298.10 | |
| 2025-01-24 | HILTON | ORG | EVENT SPACE | $1,269.57 | |
| 2025-01-24 | HILTON | ORG | PARKING | $56.00 | |
| 2025-01-23 | TENLEY MARKET | ORG | EVENT BEVERAGES | $220.31 | |
| 2025-01-22 | AMAZON MARKETPLACE | ORG | OFFICE SUPPLIES | $110.16 | |
| 2025-01-21 | LEVAIN BAKERY | ORG | FOOD/BEVERAGE | $602.00 | |
| 2025-01-20 | BAYOU BAKERY | ORG | FOOD/BEVERAGE | $356.40 | |
| 2025-01-20 | AMERICAN AIRLINES | ORG | TRAVEL: AIRFARE | $45.00 | |
| 2025-01-19 | AMERICAN AIRLINES | ORG | TRAVEL: AIRFARE | $35.00 | |
| 2025-01-17 | ROOT & STEM CATERING | ORG | FOOD/BEVERAGE | $1,365.67 | |
| 2025-01-17 | AMERICAN AIRLINES | ORG | TRAVEL: AIRFARE | $458.48 | |
| 2025-01-17 | AMERICAN AIRLINES | ORG | TRAVEL: AIRFARE | $349.49 | |
| 2025-01-17 | AMERICAN AIRLINES | ORG | TRAVEL: AIRFARE | $20.27 | |
| 2025-01-15 | AMAZON MARKETPLACE | ORG | OFFICE SUPPLIES | $39.17 | |
| 2025-01-14 | HILTON | ORG | EVENT SPACE RENTAL | $6,081.77 | |
| 2025-01-14 | MIGNON FAGET | ORG | FOOD/BEVERAGE | $139.33 |