173 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-20 | DOC SHOP, LLC | ORG | FUNDRAISING EXPENSES | $4,000.00 | |
| 2025-06-18 | CMDI | ORG | DATABASE SERVICES | $250.00 | |
| 2025-06-10 | THE ELEVATED GROUP LLC | ORG | FUNDRAISING CONSULTING | $53,310.00 | |
| 2025-06-05 | AMERICAN EXPRESS | ORG | CC PAYMENT - SEE BELOW | $13,647.04 | |
| 2025-06-05 | ELECTION CFO | ORG | COMPLIANCE CONSULTING | $274.89 | |
| 2025-05-29 | ROGER MARSHALL | CAN | REIMBURSEMENT (SEE BELOW FOR ITEMIZATION) | ROGER MARSHALL | $978.15 |
| 2025-05-27 | AMAZON.COM | ORG | REFUND OF OFFICE SUPPLIES | $-31.77 | |
| 2025-05-20 | AMERICAN EXPRESS | ORG | MEMBERSHIP FEE | $470.00 | |
| 2025-05-19 | CMDI | ORG | DATABASE SERVICES | $250.00 | |
| 2025-05-18 | KESWICK HALL | ORG | TRAVEL | $1,920.90 | |
| 2025-05-17 | THE PEABODY | ORG | TRAVEL | $983.47 | |
| 2025-05-17 | AMAZON.COM | ORG | REFUND OF OFFICE SUPPLIES | $-10.59 | |
| 2025-05-16 | AMAZON.COM | ORG | OFFICE SUPPLIES | $25.81 | |
| 2025-05-16 | UBER | ORG | TRAVEL | $12.56 | |
| 2025-05-15 | CAPITAL GRILLE | ORG | FOOD | $710.00 | |
| 2025-05-15 | UBER | ORG | TRAVEL | $65.58 | |
| 2025-05-15 | UBER | ORG | TRAVEL | $59.48 | |
| 2025-05-14 | AMAZON.COM | ORG | OFFICE SUPPLIES | $55.10 | |
| 2025-05-12 | AMAZON.COM | ORG | OFFICE SUPPLIES | $60.76 | |
| 2025-05-12 | AMAZON.COM | ORG | OFFICE SUPPLIES | $42.36 | |
| 2025-05-10 | THE PEABODY | ORG | TRAVEL | $952.19 | |
| 2025-05-09 | RESTAURANT ASSOCIATES AT US SENATE | ORG | FOOD | $857.40 | |
| 2025-05-09 | SPOUSES OF THE SENATE | ORG | EVENT TICKET | $125.00 | |
| 2025-05-08 | THE PEABODY | ORG | TRAVEL | $200.00 | |
| 2025-05-08 | UBER | ORG | TRAVEL | $44.17 | |
| 2025-05-07 | THE OCCIDENTAL | ORG | FOOD | $243.75 | |
| 2025-05-07 | UBER | ORG | TRAVEL | $23.95 | |
| 2025-05-07 | UBER | ORG | TRAVEL | $4.70 | |
| 2025-05-05 | AMERICAN EXPRESS | ORG | CC PAYMENT - SEE BELOW | $6,948.81 | |
| 2025-05-05 | NEW ORLEANS SAINTS | ORG | FUNDRAISING EVENT EXPENSE | $5,000.00 | |
| 2025-05-01 | 801 CHOPHOUSE | ORG | FOOD | $2,200.00 | |
| 2025-05-01 | AMERICAN AIRLINES | ORG | TRAVEL | $536.48 | |
| 2025-05-01 | ELECTION CFO | ORG | COMPLIANCE CONSULTING | $309.26 | |
| 2025-05-01 | UBER | ORG | TRAVEL | $17.50 | |
| 2025-04-30 | UBER | ORG | TRAVEL | $34.08 | |
| 2025-04-29 | THE MONOCLE RESTAURANT | ORG | FOOD | $1,132.00 | |
| 2025-04-26 | UBER | ORG | TRAVEL | $57.77 | |
| 2025-04-26 | UBER | ORG | TRAVEL | $27.95 | |
| 2025-04-25 | UBER | ORG | TRAVEL | $5.90 | |
| 2025-04-23 | PRAIRIE DUNES COUNTRY CLUB | ORG | FUNDRAISING EVENT EXPENSE | $664.34 | |
| 2025-04-22 | PRAIRIE DUNES COUNTRY CLUB | ORG | FUNDRAISING EVENT EXPENSE | $1,635.39 | |
| 2025-04-22 | AMAZON.COM | ORG | OFFICE SUPPLIES | $52.44 | |
| 2025-04-21 | DOC SHOP, LLC | ORG | FUNDRAISING EXPENSES | $27,994.49 | |
| 2025-04-21 | LAINA MARSHALL | IND | REIMBURSEMENT - SEE BELOW FOR ITEMIZATION | $440.30 | |
| 2025-04-17 | CMDI | ORG | DATABASE SERVICES | $250.00 | |
| 2025-04-11 | DORMIE CLUB | ORG | FUNDRAISING EVENT EXPENSE | $698.71 | |
| 2025-04-10 | ELECTION CFO | ORG | COMPLIANCE CONSULTING | $276.63 | |
| 2025-04-10 | SPOUSES OF THE SENATE | ORG | EVENT TICKET | $35.00 | |
| 2025-04-07 | AMERICAN EXPRESS | ORG | CC PAYMENT - SEE BELOW | $5,059.58 | |
| 2025-04-03 | DWIGHT D. EISENHOWER PUBLIC SERVICE SERIES | ORG | CONTRIBUTION | $400.00 | |
| 2025-03-29 | MARRIOTT | ORG | TRAVEL | $325.37 | |
| 2025-03-28 | TEXANS FOR SENATOR JOHN CORNYN INC. | CCM | CONTRIBUTION | JOHN CORNYN | $5,000.00 |
| 2025-03-27 | TICKPICK | ORG | EVENT TICKETS | $3,622.01 | |
| 2025-03-27 | SOUTHWEST | ORG | TRAVEL | $475.48 | |
| 2025-03-26 | NEXT SPORTS | ORG | EVENT TICKETS | $2,319.98 | |
| 2025-03-25 | THE ELEVATED GROUP LLC | ORG | FUNDRAISING EXPENSES | $12,350.31 | |
| 2025-03-24 | THOM TILLIS COMMITTEE | CCM | CONTRIBUTION | THOM TILLIS | $5,000.00 |
| 2025-03-24 | THOM TILLIS COMMITTEE | CCM | CONTRIBUTION | THOM TILLIS | $4,000.00 |
| 2025-03-20 | RESTAURANT ASSOCIATES AT US SENATE | ORG | FOOD | $208.80 | |
| 2025-03-18 | CMDI | ORG | DATABASE SERVICES | $250.00 | |
| 2025-03-14 | UBER | ORG | TRAVEL | $29.16 | |
| 2025-03-13 | AMK KAUFFMAN STADIUM CONCESSIONS | ORG | FOOD | $462.47 | |
| 2025-03-13 | UBER | ORG | TRAVEL | $217.97 | |
| 2025-03-12 | THE SPICE MERCHANT AND CO | ORG | FOOD | $215.00 | |
| 2025-03-12 | UBER | ORG | TRAVEL | $26.74 | |
| 2025-03-12 | AMAZON.COM | ORG | OFFICE SUPPLIES | $22.25 | |
| 2025-03-11 | AMERICAN AIRLINES | ORG | REFUND OF TRAVEL | $-389.49 | |
| 2025-03-09 | AMERICAN AIRLINES | ORG | REFUND OF TRAVEL | $-463.48 | |
| 2025-03-07 | UBER | ORG | TRAVEL | $29.65 | |
| 2025-03-06 | UBER | ORG | TRAVEL | $23.55 | |
| 2025-03-06 | AMERICAN AIRLINES | ORG | REFUND OF TRAVEL | $-17.99 | |
| 2025-03-05 | AMERICAN EXPRESS | ORG | CC PAYMENT - SEE BELOW | $15,023.20 | |
| 2025-03-05 | UBER | ORG | TRAVEL | $80.78 | |
| 2025-03-04 | AMERICAN AIRLINES | ORG | TRAVEL | $407.48 | |
| 2025-03-04 | UBER | ORG | TRAVEL | $18.15 | |
| 2025-03-04 | AMERICAN AIRLINES | ORG | REFUND OF TRAVEL | $-536.48 | |
| 2025-03-03 | AMERICAN AIRLINES | ORG | TRAVEL | $463.48 | |
| 2025-03-03 | ELECTION CFO | ORG | COMPLIANCE CONSULTING | $269.26 | |
| 2025-03-03 | SOUTHWEST | ORG | TRAVEL | $91.00 | |
| 2025-02-27 | UBER | ORG | TRAVEL | $43.55 | |
| 2025-02-26 | UBER | ORG | TRAVEL | $93.69 | |
| 2025-02-26 | CAPITAL GRILLE | ORG | FOOD | $75.00 | |
| 2025-02-25 | SPOUSES OF THE SENATE | ORG | DUES | $100.00 | |
| 2025-02-25 | PAT PROCTOR FOR KANSAS | ORG | NON-FEDERAL CONTRIBUTION | $-500.00 | |
| 2025-02-25 | CHRIS CROFT FOR KANSAS | ORG | NON-FEDERAL CONTIRBUTION | $-500.00 | |
| 2025-02-25 | KANSAS FOR TARWATER | ORG | NON-FEDERAL CONTRIBUTION | $-500.00 | |
| 2025-02-25 | THOMPSON FOR KANSAS | ORG | NON-FEDERAL CONTRIBUTION | $-500.00 | |
| 2025-02-25 | WISE FOR COUNTY COMMISSION | ORG | NON-FEDERAL CONTRIBUTION | $-500.00 | |
| 2025-02-25 | BEVERLY GOSSAGE FOR KANSAS | ORG | NON-FEDERAL CONTRIBUTION | $-1,000.00 | |
| 2025-02-24 | THE ELEVATED GROUP LLC | ORG | FUNDRAISING CONSULTING | $22,694.00 | |
| 2025-02-24 | ST. REGIS | ORG | TRAVEL | $224.40 | |
| 2025-02-24 | THE MONOCLE RESTAURANT | ORG | FOOD | $150.00 | |
| 2025-02-23 | UBER | ORG | TRAVEL | $116.91 | |
| 2025-02-22 | CHRISTOPHER COX | IND | IN-KIND CONTRIBUTION | $2,139.92 | |
| 2025-02-22 | UBER | ORG | TRAVEL | $115.07 | |
| 2025-02-21 | THOM TILLIS COMMITTEE | CCM | CONTRIBUTION | THOM TILLIS | $1,000.00 |
| 2025-02-21 | UBER | ORG | TRAVEL | $301.25 | |
| 2025-02-20 | AMERICAN AIRLINES | ORG | TRAVEL | $536.48 | |
| 2025-02-20 | SOUTHWEST | ORG | TRAVEL | $378.48 | |
| 2025-02-20 | UBER | ORG | TRAVEL | $132.35 | |
| 2025-02-19 | CMDI | ORG | DATABASE SERVICES | $250.00 | |
| 2025-02-19 | RESTAURANT ASSOCIATES AT US SENATE | ORG | FOOD | $44.00 | |
| 2025-02-19 | UBER | ORG | TRAVEL | $23.55 | |
| 2025-02-18 | RESTAURANT ASSOCIATES AT US SENATE | ORG | FOOD | $475.30 | |
| 2025-02-17 | JACK STACK BBQ | ORG | FOOD | $209.94 | |
| 2025-02-14 | UBER | ORG | TRAVEL | $31.52 | |
| 2025-02-13 | THE ELEVATED GROUP LLC | ORG | FUNDRAISING EXPENSES | $4,268.91 | |
| 2025-02-13 | UBER | ORG | TRAVEL | $85.16 | |
| 2025-02-12 | CAPITAL GRILLE | ORG | FOOD | $53.97 | |
| 2025-02-12 | UBER | ORG | TRAVEL | $21.76 | |
| 2025-02-11 | CAPITAL GRILLE | ORG | FOOD | $65.40 | |
| 2025-02-11 | UBER | ORG | TRAVEL | $23.55 | |
| 2025-02-10 | SOUTHWEST | ORG | TRAVEL | $485.48 | |
| 2025-02-10 | NATIONAL CAR RENTAL | ORG | TRAVEL | $440.30 | |
| 2025-02-10 | THE SPICE MERCHANT AND CO | ORG | FOOD | $107.00 | |
| 2025-02-09 | THE BREAKERS HOTEL | ORG | TRAVEL | $3,141.74 | |
| 2025-02-09 | UBER | ORG | TRAVEL | $67.38 | |
| 2025-02-07 | AMERICAN AIRLINES | ORG | TRAVEL | $388.18 | |
| 2025-02-07 | UBER | ORG | TRAVEL | $72.38 | |
| 2025-02-06 | UBER | ORG | TRAVEL | $177.89 | |
| 2025-02-05 | AMERICAN EXPRESS | ORG | CC PAYMENT (SEE BELOW) | $3,309.99 | |
| 2025-02-05 | SOUTHWEST | ORG | TRAVEL | $601.48 | |
| 2025-02-05 | WEBSTAURANT STORE | ORG | OFFICE SUPPLIES | $391.87 | |
| 2025-02-05 | AMAZON.COM | ORG | OFFICE SUPPLIES | $156.21 | |
| 2025-02-04 | ELECTION CFO | ORG | COMPLIANCE CONSULTING | $279.19 | |
| 2025-02-04 | CAPITAL GRILLE | ORG | FOOD | $142.20 | |
| 2025-01-31 | UBER | ORG | TRAVEL | $24.59 | |
| 2025-01-30 | CONRAD WASHINGTON DC | ORG | TRAVEL | $2,602.38 | |
| 2025-01-30 | UBER | ORG | TRAVEL | $102.84 | |
| 2025-01-29 | THE MONOCLE RESTAURANT | ORG | FOOD | $180.00 | |
| 2025-01-29 | UBER | ORG | TRAVEL | $52.40 | |
| 2025-01-28 | THE ELEVATED GROUP LLC | ORG | FUNDRAISING EXPENSES | $7,019.37 | |
| 2025-01-28 | THE ELEVATED GROUP LLC | ORG | FUNDRAISING EXPENSES | $359.85 | |
| 2025-01-23 | ROYAL SANDS | ORG | FOOD | $5,256.71 | |
| 2025-01-23 | UBER | ORG | TRAVEL | $29.05 | |
| 2025-01-22 | UBER | ORG | TRAVEL | $43.17 | |
| 2025-01-21 | CMDI | ORG | DATABASE SERVICES | $250.00 | |
| 2025-01-21 | UBER | ORG | TRAVEL | $198.16 | |
| 2025-01-21 | THE MONOCLE RESTAURANT | ORG | FOOD | $40.75 | |
| 2025-01-20 | MISSION | ORG | FOOD | $373.00 | |
| 2025-01-20 | UBER | ORG | TRAVEL | $116.47 | |
| 2025-01-19 | UBER | ORG | TRAVEL | $63.30 | |
| 2025-01-18 | UBER | ORG | TRAVEL | $72.18 | |
| 2025-01-17 | BRENT ROBERTSON | IND | STRATEGIC CONSULTING | $30,000.00 | |
| 2025-01-16 | UBER | ORG | TRAVEL | $53.16 | |
| 2025-01-15 | NATIONAL PRAYER BREAKFAST FOUNDATION | ORG | CHARITABLE CONTRIBUTION | $5,000.00 | |
| 2025-01-15 | LANDIO LIMO SERVICES | ORG | TRAVEL | $1,638.00 | |
| 2025-01-15 | CAPITAL GRILLE | ORG | FOOD | $321.60 | |
| 2025-01-15 | CONRAD WASHINGTON DC | ORG | REFUND OF TRAVEL | $-9,616.90 | |
| 2025-01-11 | UBER | ORG | TRAVEL | $53.47 | |
| 2025-01-10 | UBER | ORG | TRAVEL | $94.31 | |
| 2025-01-09 | UBER | ORG | TRAVEL | $60.83 | |
| 2025-01-08 | UBER | ORG | TRAVEL | $38.48 | |
| 2025-01-07 | CAPITAL GRILLE | ORG | FOOD | $295.58 | |
| 2025-01-07 | THE SPICE MERCHANT AND CO | ORG | FOOD | $92.52 | |
| 2025-01-07 | UBER | ORG | TRAVEL | $33.31 | |
| 2025-01-06 | AMERICAN EXPRESS | ORG | CC PAYMENT (SEE BELOW) | $28,629.47 | |
| 2025-01-05 | RESTAURANT ASSOCIATES AT US SENATE | ORG | FOOD | $138.00 | |
| 2025-01-02 | ELECTION CFO | ORG | COMPLIANCE CONSULTING | $310.04 | |
| 2024-12-19 | SONOMA RESTAURANT | ORG | FOOD | $6,587.23 | |
| 2024-12-17 | CONRAD WASHINGTON DC | ORG | TRAVEL | $3,850.00 | |
| 2024-12-17 | CAPITAL GRILLE | ORG | FOOD | $295.65 | |
| 2024-12-17 | JOE'S SEAFOOD, PRIME STEAK & STONE CRAB | ORG | FOOD | $231.22 | |
| 2024-12-15 | AMAZON.COM | ORG | OFFICE SUPPLIES | $71.01 | |
| 2024-12-14 | CONRAD WASHINGTON DC | ORG | TRAVEL | $9,616.90 | |
| 2024-12-13 | AMAZON.COM | ORG | OFFICE SUPPLIES | $21.18 | |
| 2024-12-12 | CONRAD WASHINGTON DC | ORG | TRAVEL | $8,343.76 | |
| 2024-12-09 | RESTAURANT ASSOCIATES AT US SENATE | ORG | FOOD | $248.20 | |
| 2024-12-06 | AMAZON.COM | ORG | OFFICE SUPPLIES | $94.07 | |
| 2024-11-26 | THE BREAKERS HOTEL | ORG | TRAVEL | $6,445.30 | |
| 2024-11-22 | APPLE | ORG | OFFICE SUPPLIES | $1,249.92 | |
| 2024-11-21 | AMAZON.COM | ORG | OFFICE SUPPLIES | $175.35 | |
| 2024-11-19 | THE UPS STORE | ORG | SHIPPING | $687.96 |