168 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | BRIAN JACK FOR CONGRESS | CCM | POLITICAL CONTRIBUTION | BRIAN JACK | $5,000.00 |
| 2025-06-30 | CHRISTINA CAMERON | IND | COMMUNICATIONS CONSULTING | $5,000.00 | |
| 2025-06-30 | BRIAN JACK FOR CONGRESS | CCM | POLITICAL CONTRIBUTION | BRIAN JACK | $5,000.00 |
| 2025-06-30 | BUDDY CARTER FOR SENATE | CCM | POLITICAL CONTRIBUTION | EARL CARTER | $5,000.00 |
| 2025-06-30 | BUDDY CARTER FOR SENATE | CCM | POLITICAL CONTRIBUTION | EARL CARTER | $5,000.00 |
| 2025-06-30 | WINRED TECHNICAL SERVICES LLC | ORG | SEE MEMO ITEMS | $14.01 | |
| 2025-06-30 | WINRED TECHNICAL SERVICES LLC | ORG | E-MERCHANT FEES | $13.91 | |
| 2025-06-30 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $0.10 | |
| 2025-06-27 | JAMES MIN | IND | PAYROLL | $4,647.13 | |
| 2025-06-27 | GUSTO | ORG | SEE MEMO ITEM | $4,647.13 | |
| 2025-06-27 | GUSTO | ORG | PAYROLL TAXES | $3,426.62 | |
| 2025-06-24 | JILL THOMSON | IND | TREASURER SERVICES | $500.00 | |
| 2025-06-23 | WINRED TECHNICAL SERVICES LLC | ORG | E-MERCHANT FEES | $10.67 | |
| 2025-06-20 | TED CRUZ VICTORY FUND | PAC | POLITICAL CONTRIBUTION | $5,000.00 | |
| 2025-06-17 | CITIZENS REIGN | ORG | ADMINISTRATIVE CONSULTING | $15,000.00 | |
| 2025-06-16 | WINRED TECHNICAL SERVICES LLC | ORG | E-MERCHANT FEES | $14.92 | |
| 2025-06-12 | GUSTO | ORG | SEE MEMO ITEM | $4,647.13 | |
| 2025-06-12 | JAMES MIN | IND | PAYROLL | $4,647.13 | |
| 2025-06-12 | GUSTO | ORG | PAYROLL TAXES | $3,426.62 | |
| 2025-06-09 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $6,000.00 | |
| 2025-06-09 | WINRED TECHNICAL SERVICES LLC | ORG | SEE MEMO ITEMS | $33.20 | |
| 2025-06-09 | WINRED TECHNICAL SERVICES LLC | ORG | E-MERCHANT FEES | $31.42 | |
| 2025-06-09 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $1.78 | |
| 2025-06-06 | SPARKS COMMUNICATIONS | ORG | COMMUNICATIONS CONSULTING | $7,500.00 | |
| 2025-06-04 | GUSTO | ORG | PAYROLL FEE | $58.30 | |
| 2025-06-02 | WINRED TECHNICAL SERVICES LLC | ORG | SEE MEMO ITEMS | $13.94 | |
| 2025-06-02 | WINRED TECHNICAL SERVICES LLC | ORG | E-MERCHANT FEES | $13.94 | |
| 2025-06-02 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $0.00 | |
| 2025-05-29 | GUSTO | ORG | SEE MEMO ITEM | $4,647.13 | |
| 2025-05-29 | JAMES MIN | IND | PAYROLL | $4,647.13 | |
| 2025-05-29 | GUSTO | ORG | PAYROLL TAXES | $3,426.62 | |
| 2025-05-27 | WINRED TECHNICAL SERVICES LLC | ORG | SEE MEMO ITEMS | $8.49 | |
| 2025-05-27 | WINRED TECHNICAL SERVICES LLC | ORG | E-MERCHANT FEES | $8.39 | |
| 2025-05-27 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $0.10 | |
| 2025-05-21 | ARISTOTLE INTERNATIONAL, INC. | ORG | SOFTWARE SERVICE | $1,500.00 | |
| 2025-05-20 | JILL THOMSON | IND | TREASURER SERVICES | $500.00 | |
| 2025-05-19 | BERKE FARAH, LLP | ORG | LEGAL CONSULTING | $8,000.00 | |
| 2025-05-19 | WINRED TECHNICAL SERVICES LLC | ORG | E-MERCHANT FEES | $12.32 | |
| 2025-05-16 | CITIZENS REIGN | ORG | ADMINISTRATIVE CONSULTING | $15,000.00 | |
| 2025-05-16 | CHRISTINA CAMERON | IND | COMMUNICATIONS CONSULTING | $2,500.00 | |
| 2025-05-14 | GUSTO | ORG | SEE MEMO ITEM | $4,647.13 | |
| 2025-05-14 | JAMES MIN | IND | PAYROLL | $4,647.13 | |
| 2025-05-14 | GUSTO | ORG | PAYROLL TAXES | $3,426.62 | |
| 2025-05-12 | WINRED TECHNICAL SERVICES LLC | ORG | SEE MEMO ITEMS | $11.95 | |
| 2025-05-12 | WINRED TECHNICAL SERVICES LLC | ORG | E-MERCHANT FEES | $11.92 | |
| 2025-05-12 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $0.03 | |
| 2025-05-09 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $6,000.00 | |
| 2025-05-05 | CITIZENS REIGN | ORG | ADMINISTRATIVE CONSULTING | $15,000.00 | |
| 2025-05-05 | GUSTO | ORG | PAYROLL FEE | $58.30 | |
| 2025-05-05 | WINRED TECHNICAL SERVICES LLC | ORG | SEE MEMO ITEMS | $12.53 | |
| 2025-05-05 | WINRED TECHNICAL SERVICES LLC | ORG | E-MERCHANT FEES | $10.78 | |
| 2025-05-05 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $1.75 | |
| 2025-05-02 | STRATEGIC ADVANCE SERVICES | ORG | TRAVEL & EVENT SERVICES | $11,451.13 | |
| 2025-04-30 | GUSTO | ORG | SEE MEMO ITEM | $4,647.13 | |
| 2025-04-30 | JAMES MIN | IND | PAYROLL | $4,647.13 | |
| 2025-04-29 | GUSTO | ORG | PAYROLL TAXES | $3,426.62 | |
| 2025-04-28 | ROBERT PENNINGTON | IND | REFUND OF CONTRIBUTION | $25.00 | |
| 2025-04-28 | WINRED TECHNICAL SERVICES LLC | ORG | SEE MEMO ITEMS | $17.26 | |
| 2025-04-28 | WINRED TECHNICAL SERVICES LLC | ORG | E-MERCHANT FEES | $16.88 | |
| 2025-04-28 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $0.38 | |
| 2025-04-21 | BERKE FARAH, LLP | ORG | LEGAL CONSULTING | $8,000.00 | |
| 2025-04-21 | SPARKS COMMUNICATIONS | ORG | COMMUNICATIONS CONSULTING | $7,500.00 | |
| 2025-04-21 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $638.77 | |
| 2025-04-21 | WINRED TECHNICAL SERVICES LLC | ORG | SEE MEMO ITEMS | $12.40 | |
| 2025-04-21 | WINRED TECHNICAL SERVICES LLC | ORG | E-MERCHANT FEES | $12.37 | |
| 2025-04-21 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $0.03 | |
| 2025-04-17 | CHRISTINA CAMERON | IND | COMMUNICATIONS CONSULTING | $2,500.00 | |
| 2025-04-17 | AMERICAN EXPRESS | ORG | SEE MEMO ITEMS | $878.94 | |
| 2025-04-17 | JILL THOMSON | IND | TREASURER SERVICES | $500.00 | |
| 2025-04-15 | JAMES MIN | IND | PAYROLL | $4,647.13 | |
| 2025-04-15 | GUSTO | ORG | SEE MEMO ITEM | $4,647.13 | |
| 2025-04-14 | GUSTO | ORG | PAYROLL TAXES | $3,426.62 | |
| 2025-04-14 | WINRED TECHNICAL SERVICES LLC | ORG | E-MERCHANT FEES | $18.48 | |
| 2025-04-09 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $6,000.00 | |
| 2025-04-07 | WINRED TECHNICAL SERVICES LLC | ORG | SEE MEMO ITEMS | $13.71 | |
| 2025-04-07 | WINRED TECHNICAL SERVICES LLC | ORG | E-MERCHANT FEES | $11.93 | |
| 2025-04-07 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $1.78 | |
| 2025-04-03 | AMERICAN EXPRESS | ORG | SEE MEMO ITEMS | $794.94 | |
| 2025-04-03 | GUSTO | ORG | PAYROLL FEE | $58.30 | |
| 2025-04-01 | ORG | SOFTWARE SERVICE | $395.99 | ||
| 2025-03-31 | GUSTO | ORG | SEE MEMO ITEM | $4,647.13 | |
| 2025-03-31 | JAMES MIN | IND | PAYROLL | $4,647.13 | |
| 2025-03-31 | WINRED TECHNICAL SERVICES LLC | ORG | SEE MEMO ITEMS | $18.28 | |
| 2025-03-31 | WINRED TECHNICAL SERVICES LLC | ORG | E-MERCHANT FEES | $17.90 | |
| 2025-03-31 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $0.38 | |
| 2025-03-28 | GUSTO | ORG | PAYROLL TAXES | $3,426.62 | |
| 2025-03-26 | SPARKS COMMUNICATIONS | ORG | COMMUNICATIONS CONSULTING | $7,500.00 | |
| 2025-03-24 | WINRED TECHNICAL SERVICES LLC | ORG | SEE MEMO ITEMS | $10.95 | |
| 2025-03-24 | WINRED TECHNICAL SERVICES LLC | ORG | E-MERCHANT FEES | $10.92 | |
| 2025-03-24 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $0.03 | |
| 2025-03-20 | STRATEGIC ADVANCE SERVICES | ORG | TRAVEL & EVENT SERVICES | $17,233.26 | |
| 2025-03-20 | JILL THOMSON | IND | TREASURER SERVICES | $500.00 | |
| 2025-03-20 | ORG | SOFTWARE SERVICE | $120.96 | ||
| 2025-03-18 | CITIZENS REIGN | ORG | ADMINISTRATIVE CONSULTING | $15,000.00 | |
| 2025-03-17 | ARISTOTLE INTERNATIONAL, INC. | ORG | SOFTWARE SERVICE | $1,500.00 | |
| 2025-03-17 | CAPITOL HILL CLUB | ORG | MEMBERSHIP FEE | $650.00 | |
| 2025-03-17 | WINRED TECHNICAL SERVICES LLC | ORG | SEE MEMO ITEMS | $16.97 | |
| 2025-03-17 | WINRED TECHNICAL SERVICES LLC | ORG | E-MERCHANT FEES | $16.94 | |
| 2025-03-17 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $0.03 | |
| 2025-03-15 | AT&T | ORG | TELEPHONE SERVICE | $132.02 | |
| 2025-03-14 | BERKE FARAH, LLP | ORG | LEGAL CONSULTING | $8,000.00 | |
| 2025-03-14 | CHRISTINA CAMERON | IND | COMMUNICATIONS CONSULTING | $2,500.00 | |
| 2025-03-14 | ADOBE | ORG | SOFTWARE SERVICE | $89.99 | |
| 2025-03-14 | ADOBE | ORG | SOFTWARE SERVICE | $29.99 | |
| 2025-03-13 | GUSTO | ORG | SEE MEMO ITEM | $4,647.13 | |
| 2025-03-13 | JAMES MIN | IND | PAYROLL | $4,647.13 | |
| 2025-03-13 | GUSTO | ORG | PAYROLL TAXES | $3,426.62 | |
| 2025-03-10 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $6,000.00 | |
| 2025-03-10 | WINRED TECHNICAL SERVICES LLC | ORG | SEE MEMO ITEMS | $19.09 | |
| 2025-03-10 | WINRED TECHNICAL SERVICES LLC | ORG | E-MERCHANT FEES | $17.31 | |
| 2025-03-10 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $1.78 | |
| 2025-03-05 | DUSTY JOHNSON VICTORY COMMITTEE | PAC | POLITICAL CONTRIBUTION | $15,000.00 | |
| 2025-03-05 | GUSTO | ORG | PAYROLL FEE | $48.76 | |
| 2025-03-04 | DRIVE PUBLIC AFFAIRS | ORG | PUBLIC AFFAIRS CONSULTING | $6,750.00 | |
| 2025-03-03 | WINRED TECHNICAL SERVICES LLC | ORG | SEE MEMO ITEMS | $17.43 | |
| 2025-03-03 | WINRED TECHNICAL SERVICES LLC | ORG | E-MERCHANT FEES | $17.15 | |
| 2025-03-03 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $0.28 | |
| 2025-03-01 | ORG | SOFTWARE SERVICE | $395.99 | ||
| 2025-02-28 | JAMES MIN | IND | PAYROLL | $4,647.13 | |
| 2025-02-28 | GUSTO | ORG | SEE MEMO ITEM | $4,647.13 | |
| 2025-02-27 | GUSTO | ORG | PAYROLL TAXES | $3,426.62 | |
| 2025-02-27 | RONALD HODGEN | IND | REFUND OF CONTRIBUTION | $0.05 | |
| 2025-02-24 | SPARKS COMMUNICATIONS | ORG | COMMUNICATIONS CONSULTING | $7,500.00 | |
| 2025-02-24 | WINRED TECHNICAL SERVICES LLC | ORG | SEE MEMO ITEMS | $13.02 | |
| 2025-02-24 | WINRED TECHNICAL SERVICES LLC | ORG | E-MERCHANT FEES | $12.89 | |
| 2025-02-24 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $0.13 | |
| 2025-02-21 | STRATEGIC ADVANCE SERVICES | ORG | TRAVEL & EVENT SERVICES | $49,509.35 | |
| 2025-02-21 | JILL THOMSON | IND | TREASURER SERVICES | $500.00 | |
| 2025-02-21 | AMERICAN EXPRESS | ORG | SEE MEMO ITEMS | $279.39 | |
| 2025-02-18 | APEX STRATEGIES | ORG | FUNDRAISING CONSULTING | $192.63 | |
| 2025-02-18 | WINRED TECHNICAL SERVICES LLC | ORG | SEE MEMO ITEMS | $16.98 | |
| 2025-02-18 | WINRED TECHNICAL SERVICES LLC | ORG | E-MERCHANT FEES | $16.92 | |
| 2025-02-18 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $0.06 | |
| 2025-02-16 | AT&T | ORG | TELEPHONE SERVICE | $132.02 | |
| 2025-02-15 | GUSTO | ORG | SEE MEMO ITEM | $4,647.13 | |
| 2025-02-15 | JAMES MIN | IND | PAYROLL | $4,647.13 | |
| 2025-02-14 | ADOBE | ORG | SOFTWARE SERVICE | $89.99 | |
| 2025-02-14 | ADOBE | ORG | SOFTWARE SERVICE | $29.99 | |
| 2025-02-13 | GUSTO | ORG | PAYROLL TAXES | $3,426.62 | |
| 2025-02-11 | SPARKS COMMUNICATIONS | ORG | COMMUNICATIONS CONSULTING | $7,500.00 | |
| 2025-02-11 | WORDSMITH STRATEGIES | ORG | VIDEO PRODUCTION | $1,850.00 | |
| 2025-02-10 | BERKE FARAH, LLP | ORG | LEGAL CONSULTING | $16,000.00 | |
| 2025-02-10 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $6,000.00 | |
| 2025-02-10 | CHRISTINA CAMERON | IND | COMMUNICATIONS CONSULTING | $2,500.00 | |
| 2025-02-10 | WINRED TECHNICAL SERVICES LLC | ORG | SEE MEMO ITEMS | $53.61 | |
| 2025-02-10 | WINRED TECHNICAL SERVICES LLC | ORG | E-MERCHANT FEES | $53.58 | |
| 2025-02-10 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $0.03 | |
| 2025-02-05 | GUSTO | ORG | PAYROLL FEE | $58.76 | |
| 2025-02-04 | BARBARA BOFINGER | IND | CONTRIBUTION REFUND | $104.12 | |
| 2025-02-03 | CITIZENS REIGN | ORG | ADMINISTRATIVE CONSULTING | $30,000.00 | |
| 2025-02-03 | AMERICAN EXPRESS | ORG | SEE MEMO ITEMS | $319.23 | |
| 2025-02-03 | WINRED TECHNICAL SERVICES LLC | ORG | SEE MEMO ITEMS | $17.39 | |
| 2025-02-03 | WINRED TECHNICAL SERVICES LLC | ORG | E-MERCHANT FEES | $15.36 | |
| 2025-02-03 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $2.03 | |
| 2025-02-01 | JUNE BROTHERS | IND | REFUND OF CONTRIBUTION | $2.00 | |
| 2025-01-31 | GUSTO | ORG | SEE MEMO ITEM | $4,647.13 | |
| 2025-01-31 | JAMES MIN | IND | PAYROLL | $4,647.13 | |
| 2025-01-30 | GUSTO | ORG | PAYROLL TAXES | $3,427.12 | |
| 2025-01-23 | MARSHA RAUENHORST | IND | REFUND OF CONTRIBUTION | $0.10 | |
| 2025-01-21 | JILL THOMSON | IND | TREASURER SERVICES | $500.00 | |
| 2025-01-16 | APEX STRATEGIES | ORG | FUNDRAISING CONSULTING | $808.51 | |
| 2025-01-15 | JAMES MIN | IND | PAYROLL | $4,647.13 | |
| 2025-01-15 | GUSTO | ORG | SEE MEMO ITEM | $4,647.13 | |
| 2025-01-15 | GUSTO | ORG | PAYROLL TAXES | $3,476.12 | |
| 2025-01-11 | ROSE MARIE MORTON | IND | REFUND OF CONTRIBUTION | $0.15 | |
| 2025-01-09 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $6,000.00 | |
| 2025-01-07 | STRATEGIC ADVANCE SERVICES | ORG | TRAVEL & EVENT SERVICES | $32,059.86 | |
| 2025-01-03 | BECKY CEDERHOLM | IND | REFUND OF CONTRIBUTION | $0.15 |