41 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $3,971.66 | |
| 2025-06-30 | ROB FILLION | IND | WAGES | $3,584.00 | |
| 2025-06-30 | LAURA FRANCIS | IND | WAGES | $2,708.33 | |
| 2025-06-30 | I360 LLC | ORG | VOTER DATA | $2,038.63 | |
| 2025-06-30 | IRS INTERNAL REVENUE SERVICE | IND | TAX EXPENSE | $274.18 | |
| 2025-06-30 | IRS INTERNAL REVENUE SERVICE | IND | TAX EXPENSE | $270.56 | |
| 2025-06-30 | COX COMMUNICATIONS | ORG | UTILITIES | $75.49 | |
| 2025-06-30 | IRS INTERNAL REVENUE SERVICE | IND | TAX EXPENSE | $-0.01 | |
| 2025-06-26 | AX CAPITAL | ORG | ACCOUNTING SERVICES | $6,600.00 | |
| 2025-06-26 | ARISTOTLE INTERNATIONAL | ORG | FEC REPORTING/DATABASE SERVICES | $2,250.00 | |
| 2025-06-24 | NRSC | PTY | POLITICAL CONTRIBUTION | $26,321.00 | |
| 2025-06-13 | ROB FILLION | IND | WAGES | $3,584.00 | |
| 2025-06-13 | LAURA FRANCIS | IND | WAGES | $2,708.33 | |
| 2025-06-13 | INTUIT | ORG | QUICKBOOKS EXPENSE | $2,095.17 | |
| 2025-06-13 | IRS INTERNAL REVENUE SERVICE | IND | TAX EXPENSE | $330.70 | |
| 2025-06-13 | IRS INTERNAL REVENUE SERVICE | IND | TAX EXPENSE | $270.56 | |
| 2025-05-30 | COX COMMUNICATIONS | ORG | UTILITIES | $75.49 | |
| 2025-05-27 | INTUIT | ORG | QUICKBOOKS EXPENSE | $155.00 | |
| 2025-05-06 | ARISTOTLE INTERNATIONAL | ORG | FEC REPORTING/DATABASE SERVICES | $1,125.00 | |
| 2025-04-30 | COX COMMUNICATIONS | ORG | UTILITIES | $75.49 | |
| 2025-04-25 | INTUIT | ORG | QUICKBOOKS EXPENSE | $161.00 | |
| 2025-03-31 | COX COMMUNICATIONS | ORG | UTILITIES | $75.47 | |
| 2025-03-25 | INTUIT | ORG | QUICKBOOKS EXPENSE | $161.00 | |
| 2025-03-17 | ALAN TOWNSEND | IND | GOODLAND CONVENTION COSTS | $2,012.08 | |
| 2025-03-11 | DAKOTAH PARSHALL | IND | WAGES | $468.48 | |
| 2025-03-05 | REPUBLICAN NATIONAL COMMITTEE | PTY | CONTRIBUTION | $32,736.82 | |
| 2025-02-25 | INTUIT | ORG | QUICKBOOKS EXPENSE | $169.00 | |
| 2025-02-24 | ARISTOTLE INTERNATIONAL | ORG | FEC REPORTING/DATABASE SERVICES | $2,250.00 | |
| 2025-02-11 | DJD CREATIVE | ORG | SPEAKING FEES | $25,000.00 | |
| 2025-02-10 | KAMAKAZEE KIKI CORP | ORG | SPEAKING FEES | $1,192.67 | |
| 2025-02-03 | MIKE BROWN | IND | REIMBURSEMENT - NO SUBVENDOR $200 | $37,319.72 | |
| 2025-02-03 | MARRIOTT WICHITA | ORG | SUB-VENDOR | $37,319.72 | |
| 2025-01-27 | MARRIOTT WICHITA | ORG | HOTEL FOR STAFF | $7,381.13 | |
| 2025-01-21 | PRICE CONVENTION CENTER | ORG | EVENT ROOM RENTAL | $1,500.00 | |
| 2025-01-17 | THE PUBLIC GROUP | ORG | RECORDS REQUEST | $14,800.00 | |
| 2025-01-17 | D AND M PORTABLE TOILETS | ORG | EVENT SUPPLIES | $375.00 | |
| 2025-01-16 | MIKE BROWN | IND | REIMBURSEMENT - NO SUBVENDOR $200 | $379.72 | |
| 2025-01-06 | MARRIOTT WICHITA | ORG | HOTEL FOR STAFF | $1,640.25 | |
| 2025-01-06 | MARTY BOHANNON | IND | SALARY | $284.56 | |
| 2025-01-03 | US POSTAL SERVICE | ORG | PO BOX | $384.00 | |
| 2025-01-03 | MIKE BROWN | IND | REIMBURSEMENT - NO SUBVENDOR $200 | $353.54 |