30 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | ST. MARTIN GOP PAC | ORG | NON-FEDERAL CONTRIBUTION | $600.00 | |
| 2025-06-27 | CHARLES W. LAMAR III | IND | RE-ISSUE OF MISSING CONTRIBUTION REFUND | $5,000.00 | |
| 2025-06-27 | CHARLES W. LAMAR III | IND | VOID OF MISSING CONTRIBUTION REFUND | $-5,000.00 | |
| 2025-06-25 | LOUISIANA DISTRICT UPCI | ORG | DONATION | $1,000.00 | |
| 2025-06-25 | PILOTS FOR PATIENTS | ORG | DONATION | $500.00 | |
| 2025-06-20 | FIRST HORIZON | ORG | BANK FEE | $292.17 | |
| 2025-06-16 | THE PENN CLUB OF NEW YORK | ORG | DUES | $1,066.98 | |
| 2025-06-05 | ASHLEY BOSCH | IND | FINANCE CONSULTING | $1,120.00 | |
| 2025-06-04 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $2,983.89 | |
| 2025-06-04 | JEFFERSON COMMUNITY FOUNDATION | ORG | DONATION | $2,500.00 | |
| 2025-06-04 | WILLIAM M. CASSIDY | IND | REIMBURSEMENT | WILLIAM CASSIDY | $91.36 |
| 2025-06-03 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $1,372.53 | |
| 2025-06-02 | THE TOWNSEND GROUP | ORG | EVENT VENUE RENTAL/CATERING/ENTERTAINMENT | $10,675.67 | |
| 2025-06-02 | LES WILLIAMSON LLC | ORG | COMPLIANCE CONSULTING | $3,000.00 | |
| 2025-06-02 | ROSSLYN PARTNERS | ORG | COMMUNICATIONS CONSULTING | $1,750.00 | |
| 2025-06-02 | MARK MALONE | IND | REIMBURSEMENT | $15.00 | |
| 2025-05-22 | UBER | ORG | TAXI | $55.94 | |
| 2025-05-21 | BISTRO CACAO | ORG | FOOD/BEVERAGE | $177.86 | |
| 2025-05-21 | UBER | ORG | TAXI | $16.83 | |
| 2025-05-21 | UBER | ORG | TAXI | $16.79 | |
| 2025-05-16 | UBER | ORG | TAXI | $91.36 | |
| 2025-05-09 | AMERICAN AIRLINES | ORG | AIRFARE | $565.19 | |
| 2025-05-08 | UNITED AIRLINES | ORG | AIRFARE | $372.20 | |
| 2025-05-08 | UNITED AIRLINES | ORG | AIRFARE | $94.00 | |
| 2025-05-08 | UNITED AIRLINES | ORG | AIRFARE | $35.00 | |
| 2025-05-05 | AMERICAN AIRLINES | ORG | AIRFARE | $927.97 | |
| 2025-05-05 | BISTRO CACAO | ORG | FOOD/BEVERAGE | $146.94 | |
| 2025-05-05 | AMERICAN AIRLINES | ORG | AIRFARE | $27.06 | |
| 2025-05-03 | DELTA AIR LINE, INC | ORG | AIRFARE | $418.48 | |
| 2025-04-21 | AMAZON | ORG | OFFICE SUPPLIES | $1,037.11 |