203 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-27 | JONI FOR IOWA | CCM | CONTRIBUTION | JONI ERNST | $5,000.00 |
| 2025-06-27 | ANEDOT | ORG | MERCHANT ACCOUNT FEES | $126.00 | |
| 2025-06-26 | ROGERS FOR SENATE | CCM | CONTRIBUTION | MICHAEL ROGERS | $5,000.00 |
| 2025-06-26 | ROGERS FOR SENATE | CCM | CONTRIBUTION | MICHAEL ROGERS | $5,000.00 |
| 2025-06-23 | ANEDOT | ORG | MERCHANT ACCOUNT FEES | $99.60 | |
| 2025-06-20 | LUMMIS FOR WYOMING INC. | CCM | CONTRIBUTION | CYNTHIA LUMMIS | $5,000.00 |
| 2025-06-20 | LUMMIS FOR WYOMING INC. | CCM | CONTRIBUTION | CYNTHIA LUMMIS | $5,000.00 |
| 2025-06-17 | CMDI | ORG | SUBSCRIPTIONS | $250.00 | |
| 2025-06-16 | SOCKO STRATEGIES LLC | ORG | FINANCE CONSULTING/TRAVEL/EVENT VENUE RENTAL & CATERING | $35,673.42 | |
| 2025-06-05 | PINNACLE BANK | ORG | BANK FEE | $197.00 | |
| 2025-06-03 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $3,761.78 | |
| 2025-06-02 | STRATEGIC VICTORY SOLUTIONS LLC | ORG | COMPLIANCE CONSULTING/POSTAGE | $2,013.00 | |
| 2025-05-23 | ANEDOT | ORG | MERCHANT ACCOUNT FEES | $149.40 | |
| 2025-05-19 | SOCKO STRATEGIES LLC | ORG | FINANCE CONSULTING/TRAVEL/EVENT VENUE RENTAL & CATERING | $12,313.15 | |
| 2025-05-16 | CMDI | ORG | SUBSCRIPTIONS | $250.00 | |
| 2025-05-16 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $-145.34 | |
| 2025-05-14 | BTC INC | ORG | EVENT TICKETS | $337.53 | |
| 2025-05-14 | PINNACLE BANK | ORG | BANK FEE | $15.00 | |
| 2025-05-09 | ANEDOT | ORG | MERCHANT ACCOUNT FEES | $165.30 | |
| 2025-05-08 | UBER US | ORG | GROUND TRANSPORTATION | $48.85 | |
| 2025-05-05 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $4,318.32 | |
| 2025-05-05 | PINNACLE BANK | ORG | BANK FEE | $223.65 | |
| 2025-05-04 | DELTA AIRLINES | ORG | TRAVEL: AIRFARE | $328.48 | |
| 2025-05-02 | STRATEGIC VICTORY SOLUTIONS LLC | ORG | COMPLIANCE CONSULTING | $2,000.00 | |
| 2025-05-01 | UBER US | ORG | GROUND TRANSPORTATION | $36.94 | |
| 2025-04-30 | US SENATE GIFT SHOP | ORG | DONOR GIFTS | $256.50 | |
| 2025-04-30 | UBER US | ORG | GROUND TRANSPORTATION | $62.24 | |
| 2025-04-30 | US SENATE GIFT SHOP | ORG | DONOR GIFTS | $44.00 | |
| 2025-04-29 | THE OCEANAIRE SEAFOOD ROOM | ORG | FOOD/BEVERAGE | $729.15 | |
| 2025-04-24 | THE UNIVERSITY CLUB OF NEW YORK | ORG | FOOD/BEVERAGE | $833.63 | |
| 2025-04-24 | UBER US | ORG | GROUND TRANSPORTATION | $58.31 | |
| 2025-04-23 | US SENATE GIFT SHOP | ORG | DONOR GIFTS | $90.00 | |
| 2025-04-23 | UBER US | ORG | GROUND TRANSPORTATION | $66.38 | |
| 2025-04-21 | AMERICAN AIRLINES | ORG | TRAVEL: AIRFARE | $-439.48 | |
| 2025-04-20 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $200.30 | |
| 2025-04-17 | AMERICAN AIRLINES | ORG | TRAVEL: AIRFARE | $439.48 | |
| 2025-04-17 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $-218.30 | |
| 2025-04-16 | CMDI | ORG | SUBSCRIPTIONS | $250.00 | |
| 2025-04-11 | SOCKO STRATEGIES LLC | ORG | FINANCE CONSULTING | $34,071.20 | |
| 2025-04-11 | CAPITAL GRILLE | ORG | FOOD/BEVERAGE | $199.65 | |
| 2025-04-10 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $253.82 | |
| 2025-04-09 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $218.30 | |
| 2025-04-09 | PINNACLE BANK | ORG | BANK FEE | $15.00 | |
| 2025-04-07 | PINNACLE BANK | ORG | BANK FEE | $201.15 | |
| 2025-04-04 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $2,295.79 | |
| 2025-04-04 | CHICK-FIL-A | ORG | FOOD/BEVERAGE | $336.22 | |
| 2025-04-04 | CHICK-FIL-A | ORG | FOOD/BEVERAGE | $79.20 | |
| 2025-04-03 | SUPREME LABOR LLC PLANE | ORG | AIRFARE | $20,851.11 | |
| 2025-04-01 | STRATEGIC VICTORY SOLUTIONS LLC | ORG | COMPLIANCE CONSULTING | $2,000.00 | |
| 2025-04-01 | UBER US | ORG | GROUND TRANSPORTATION | $46.96 | |
| 2025-04-01 | UBER US | ORG | GROUND TRANSPORTATION | $7.00 | |
| 2025-03-31 | KNICKERBOCKER CLUB | ORG | FOOD/BEVERAGE | $1,074.18 | |
| 2025-03-31 | KNICKERBOCKER CLUB | ORG | FOOD/BEVERAGE | $770.48 | |
| 2025-03-31 | UBER US | ORG | GROUND TRANSPORATION | $59.38 | |
| 2025-03-31 | UBER US | ORG | GROUND TRANSPORTATION | $48.74 | |
| 2025-03-31 | UBER US | ORG | GROUND TRANSPORTATION | $33.53 | |
| 2025-03-31 | UBER US | ORG | GROUND TRANSPORTATION | $5.82 | |
| 2025-03-28 | UBER US | ORG | GROUND TRANSPORTATION | $44.80 | |
| 2025-03-26 | ALASKANS FOR DAN SULLIVAN | CCM | CONTRIBUTION | DAN SULLIVAN | $5,000.00 |
| 2025-03-26 | ALASKANS FOR DAN SULLIVAN | CCM | CONTRIBUTION | DAN SULLIVAN | $5,000.00 |
| 2025-03-26 | UBER US | ORG | GROUND TRANSPORTATION | $50.45 | |
| 2025-03-26 | PINNACLE BANK | ORG | BANK FEE | $15.00 | |
| 2025-03-21 | ANEDOT | ORG | MERCHANT ACCOUNT FEES | $66.30 | |
| 2025-03-21 | UBER US | ORG | FOOD/BEVERAGE | $44.81 | |
| 2025-03-20 | PANERA BREAD | ORG | FOOD/BEVERAGE | $295.62 | |
| 2025-03-20 | AMTRAK | ORG | GROUND TRANSPORATION | $118.00 | |
| 2025-03-19 | DELTA AIRLINES | ORG | TRAVEL: AIRFARE | $-239.48 | |
| 2025-03-18 | CMDI | ORG | SUBSCRIPTIONS | $250.00 | |
| 2025-03-17 | AMERICAN AIRLINES | ORG | TRAVEL: AIRFARE | $538.48 | |
| 2025-03-15 | DELTA AIRLINES | ORG | TRAVEL: AIRFARE | $299.49 | |
| 2025-03-14 | AMERICAN EXPRESS | ORG | ANNUAL FEE | $95.00 | |
| 2025-03-14 | UBER US | ORG | GROUND TRANSPORTATION | $50.91 | |
| 2025-03-13 | SOCKO STRATEGIES LLC | ORG | FINANCE CONSULTING | $38,899.51 | |
| 2025-03-13 | SUPREME LABOR LLC PLANE | ORG | AIRFARE | $15,000.00 | |
| 2025-03-12 | DELTA AIRLINES | ORG | TRAVEL: AIRFARE | $239.48 | |
| 2025-03-11 | AMTRAK | ORG | GROUND TRANSPORTATION | $508.00 | |
| 2025-03-11 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $145.34 | |
| 2025-03-08 | UBER US | ORG | GROUND TRANSPORTATION | $64.79 | |
| 2025-03-05 | PINNACLE BANK | ORG | BANK FEE | $223.70 | |
| 2025-03-05 | EXPRESS LANES - VIRGINIA | ORG | TOLL EXPENSES | $223.15 | |
| 2025-03-05 | UBER US | ORG | GROUND TRANSPORTATION | $68.60 | |
| 2025-03-05 | UBER US | ORG | GROUND TRANSPORTATION | $52.31 | |
| 2025-03-03 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $11,817.25 | |
| 2025-02-28 | STRATEGIC VICTORY SOLUTIONS LLC | ORG | COMPLIANCE CONSULTING | $2,000.00 | |
| 2025-02-28 | ANEDOT | ORG | MERCHANT ACCOUNT FEES | $341.89 | |
| 2025-02-24 | SOCKO STRATEGIES LLC | ORG | FINANCE CONSULTING | $11,417.52 | |
| 2025-02-21 | ANEDOT | ORG | MERCHANT ACCOUNT FEES | $66.30 | |
| 2025-02-21 | PINNACLE BANK | ORG | BANK FEE | $15.00 | |
| 2025-02-21 | PINNACLE BANK | ORG | BANK FEE | $15.00 | |
| 2025-02-20 | THE TULIP TREE | ORG | FOOD & BEVERAGE | $353.94 | |
| 2025-02-19 | CMDI | ORG | SUBSCRIPTIONS | $250.00 | |
| 2025-02-19 | BISTRO CACAO | ORG | FOOD & BEVERAGE | $121.12 | |
| 2025-02-19 | PINNACLE BANK | ORG | BANK FEE | $15.00 | |
| 2025-02-19 | PINNACLE BANK | ORG | BANK FEE | $15.00 | |
| 2025-02-18 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $516.16 | |
| 2025-02-16 | UBER US | ORG | GROUND TRANSPORTATION | $57.84 | |
| 2025-02-14 | ANEDOT | ORG | MERCHANT ACCOUNT FEES | $265.20 | |
| 2025-02-11 | SUPREME LABOR LLC PLANE | ORG | AIRFARE | $15,000.00 | |
| 2025-02-11 | BISTRO CACAO | ORG | FOOD & BEVERAGE | $264.05 | |
| 2025-02-11 | AMERICAN AIRLINES | ORG | TRAVEL: AIRFARE | $-13.73 | |
| 2025-02-11 | AMERICAN AIRLINES | ORG | TRAVEL: AIRFARE | $-408.48 | |
| 2025-02-10 | AMERICAN AIRLINES | ORG | TRAVEL: AIRFARE | $-328.48 | |
| 2025-02-09 | THE BREAKERS HOTEL | ORG | TRAVEL: AIRFARE | $4,128.16 | |
| 2025-02-09 | THE BREAKERS HOTEL | ORG | TRAVEL: LODGING | $2,571.51 | |
| 2025-02-09 | HERTZ CAR RENTAL | ORG | RENTAL CAR | $414.15 | |
| 2025-02-09 | UBER US | ORG | GROUND TRANSPORTATION | $27.31 | |
| 2025-02-09 | UBER US | ORG | GROUND TRANSPORTATION | $25.00 | |
| 2025-02-08 | CAFE BOULUD | ORG | FOOD/BEVERAGE | $806.45 | |
| 2025-02-08 | AMERICAN AIRLINES | ORG | TRAVEL: AIRFARE | $103.49 | |
| 2025-02-08 | UBER US | ORG | GROUND TRANSPORTATION | $34.71 | |
| 2025-02-08 | UBER US | ORG | TRAVEL: AIRFARE | $26.81 | |
| 2025-02-07 | LE BILBOQUET | ORG | FOOD/BEVERAGE | $590.06 | |
| 2025-02-07 | ANEDOT | ORG | MERCHANT ACCOUNT FEES | $396.90 | |
| 2025-02-07 | CAFE BOULUD | ORG | FOOD/BEVERAGE | $234.95 | |
| 2025-02-07 | THE BREAKERS HOTEL | ORG | FOOD/BEVERAGE | $134.82 | |
| 2025-02-07 | UBER US | ORG | GROUND TRANSPORTATION | $32.47 | |
| 2025-02-06 | AMERICAN AIRLINES | ORG | TRAVEL: AIRFARE | $408.48 | |
| 2025-02-06 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $71.00 | |
| 2025-02-06 | THE BREAKERS HOTEL | ORG | FOOD/BEVERAGE | $34.24 | |
| 2025-02-06 | UBER US | ORG | GROUND TRANSPORTATION | $5.35 | |
| 2025-02-06 | UBER US | ORG | GROUND TRANSPORTATION | $3.00 | |
| 2025-02-05 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $741.48 | |
| 2025-02-05 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $396.48 | |
| 2025-02-05 | PINNACLE BANK | ORG | BANK FEE | $185.20 | |
| 2025-02-05 | AMERICAN AIRLINES | ORG | AIRFARE | $102.01 | |
| 2025-02-05 | AMERICAN AIRLINES | ORG | TRAVEL: AIRFARE | $30.84 | |
| 2025-02-05 | AMERICAN AIRLINES | ORG | TRAVEL: AIRFARE | $13.73 | |
| 2025-02-05 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $-741.48 | |
| 2025-02-04 | STRATEGIC VICTORY SOLUTIONS LLC | ORG | COMPLIANCE CONSULTING/FILING FEES | $2,007.08 | |
| 2025-02-04 | DELTA AIRLINES | ORG | TRAVEL: AIRFARE | $433.18 | |
| 2025-02-04 | DELTA AIRLINES | ORG | TRAVEL: AIRFARE | $-6.00 | |
| 2025-02-03 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $1,532.80 | |
| 2025-02-03 | AMERICAN AIRLINES | ORG | TRAVEL: AIRFARE | $328.48 | |
| 2025-02-03 | AMERICAN AIRLINES | ORG | TRAVEL: AIRFARE | $35.82 | |
| 2025-02-03 | AMERICAN AIRLINES | ORG | TRAVEL: AIRFARE | $24.01 | |
| 2025-01-30 | DELTA AIRLINES | ORG | TRAVEL: AIRFARE | $-424.18 | |
| 2025-01-29 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $428.48 | |
| 2025-01-29 | DELTA AIRLINES | ORG | TRAVEL: AIRFARE | $424.18 | |
| 2025-01-29 | AMERICAN AIRLINES | ORG | TRAVEL: AIRFARE | $328.48 | |
| 2025-01-29 | DELTA AIRLINES | ORG | TRAVEL: AIRFARE | $294.18 | |
| 2025-01-29 | UBER US | ORG | GROUND TRANSPORTATION | $11.77 | |
| 2025-01-29 | LE BILBOQUET | ORG | FOOD/BEVERAGE | $10.70 | |
| 2025-01-26 | UBER US | ORG | FOOD/BEVERAGE | $19.66 | |
| 2025-01-24 | SOCKO STRATEGIES LLC | ORG | FINANCE CONSULTING | $8,103.00 | |
| 2025-01-23 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $1,632.63 | |
| 2025-01-21 | LE BILBOQUET | ORG | FOOD/BEVERAGE | $16.05 | |
| 2025-01-20 | UNITED AIRLINES | ORG | TRAVEL: AIRFARE | $389.49 | |
| 2025-01-20 | UNITED AIRLINES | ORG | TRAVEL: AIRFARE | $324.48 | |
| 2025-01-20 | UNITED AIRLINES | ORG | TRAVEL: AIRFARE | $25.00 | |
| 2025-01-20 | UNITED AIRLINES | ORG | TRAVEL: AIRFARE | $25.00 | |
| 2025-01-20 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $-549.48 | |
| 2025-01-18 | UBER US | ORG | GROUND TRANSPORTATION | $49.65 | |
| 2025-01-18 | UBER US | ORG | GROUND TRANSPORTATION | $45.25 | |
| 2025-01-18 | UBER US | ORG | GROUND TRANSPORTATION | $33.22 | |
| 2025-01-18 | UBER US | ORG | GROUND TRANSPORTATION | $32.81 | |
| 2025-01-18 | UBER US | ORG | GROUND TRANSPORTATION | $28.19 | |
| 2025-01-18 | UBER US | ORG | GROUND TRANSPORTATION | $22.90 | |
| 2025-01-16 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $549.48 | |
| 2025-01-16 | CMDI | ORG | SUBSCRIPTIONS | $250.00 | |
| 2025-01-15 | UBER US | ORG | GROUND TRANSPORTATION | $53.60 | |
| 2025-01-15 | UBER US | ORG | GROUND TRANSPORTATION | $52.13 | |
| 2025-01-14 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $-569.98 | |
| 2025-01-13 | CAPITAL GRILLE | ORG | FOOD/BEVERAGE | $1,632.63 | |
| 2025-01-10 | SUPREME LABOR LLC PLANE | ORG | AIRFARE | $15,000.00 | |
| 2025-01-08 | KIAWAH ISLAND GOLF RESORT | ORG | FUNDRAISING EVENT VENUE RENTAL & CATERING | $8,000.00 | |
| 2025-01-07 | DELTA AIRLINES | ORG | TRAVEL: AIRFARE | $-289.47 | |
| 2025-01-06 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $12,438.72 | |
| 2025-01-06 | PINNACLE BANK | ORG | BANK FEE | $204.60 | |
| 2025-01-03 | STRATEGIC VICTORY SOLUTIONS LLC | ORG | COMPLIANCE CONSULTING | $2,000.00 | |
| 2024-12-23 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $268.98 | |
| 2024-12-20 | UBER US | ORG | GROUND TRANSPORTATION | $7.00 | |
| 2024-12-18 | UBER US | ORG | GROUND TRANSPORTATION | $66.36 | |
| 2024-12-17 | UBER US | ORG | FOOD/BEVERAGE | $109.26 | |
| 2024-12-16 | US SENATE GIFT SHOP | ORG | DONOR GIFTS | $760.00 | |
| 2024-12-16 | JETBLUE AIRWAYS | ORG | TRAVEL: AIRFARE | $248.10 | |
| 2024-12-14 | UBER US | ORG | GROUND TRANSPORTATION | $41.33 | |
| 2024-12-14 | UBER US | ORG | GROUND TRANSPORTATION | $35.28 | |
| 2024-12-14 | UBER US | ORG | GROUND TRANSPORTATION | $20.28 | |
| 2024-12-10 | CAPITAL GRILLE | ORG | FOOD/BEVERAGE | $316.80 | |
| 2024-12-10 | DELTA AIRLINES | ORG | TRAVEL: AIRFARE | $289.47 | |
| 2024-12-09 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $569.98 | |
| 2024-12-05 | UBER US | ORG | GROUND TRANSPORTATION | $65.59 | |
| 2024-12-05 | UBER US | ORG | GROUND TRANSPORTATION | $48.23 | |
| 2024-11-21 | THE BRAZILIAN COURT | ORG | TRAVEL: LODGING | $2,994.76 | |
| 2024-11-21 | THE BRAZILIAN COURT | ORG | TRAVEL: LODGING | $1,940.09 | |
| 2024-11-20 | AMERICAN AIRLINES | ORG | TRAVEL: AIRFARE | $358.48 | |
| 2024-11-20 | ENTERPRISE RENT-A-CAR | ORG | TRAVEL: GROUND TRANSPORTATION | $332.66 | |
| 2024-11-20 | AMERICAN AIRLINES | ORG | TRAVEL: AIRFARE | $20.16 | |
| 2024-11-19 | JETBLUE AIRWAYS | ORG | TRAVEL: AIRFARE | $430.70 | |
| 2024-11-19 | RMA WORLDWIDE | ORG | GROUND TRANSPORTATION | $421.20 | |
| 2024-11-19 | JETBLUE AIRWAYS | ORG | TRAVEL: AIRFARE | $316.70 | |
| 2024-11-19 | JETBLUE AIRWAYS | ORG | TRAVEL: AIRFARE | $274.70 | |
| 2024-11-19 | JETBLUE AIRWAYS | ORG | TRAVEL: AIRFARE | $274.70 | |
| 2024-11-18 | JET AVIATION | ORG | AIRFARE | $1,363.88 | |
| 2024-11-18 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $661.98 | |
| 2024-11-18 | JETBLUE AIRWAYS | ORG | TRAVEL: AIRFARE | $273.10 | |
| 2024-11-18 | AMERICAN AIRLINES | ORG | TRAVEL: AIRFARE | $252.47 | |
| 2024-11-18 | CAFE BOULUD | ORG | FOOD/BEVERAGE | $86.36 | |
| 2024-11-18 | UBER US | ORG | GROUND TRANSPORTATION | $5.75 | |
| 2024-11-17 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $569.98 | |
| 2024-11-17 | JETBLUE AIRWAYS | ORG | TRAVEL: AIRFARE | $304.71 | |
| 2024-11-13 | BALDUCCIS | ORG | FOOD/BEVERAGE | $397.47 | |
| 2024-11-01 | ALAMO RENT A CAR | ORG | RENTAL CAR | $253.82 |