64 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-27 | JONI FOR IOWA | CCM | CONTRIBUTION | JONI ERNST | $5,000.00 |
| 2025-06-19 | KOCH & HOOS, LLC | ORG | ACCOUNTING/COMPLIANCE SERVICES | $1,595.59 | |
| 2025-06-11 | TARGETED VICTORY LLC | ORG | DIGITAL CONSULTING | $2,659.00 | |
| 2025-06-06 | ANEDOT | ORG | CREDIT CARD PROCESSING | $200.30 | |
| 2025-06-03 | THE ENDICOTT GROUP | ORG | FUNDRAISING EXPENSE: SEE MEMOS | $7,440.99 | |
| 2025-06-03 | THE ENDICOTT GROUP | ORG | FUNDRAISING CONSULTING | $3,500.00 | |
| 2025-05-23 | KOCH & HOOS, LLC | ORG | ACCOUNTING/COMPLIANCE SERVICES | $1,500.00 | |
| 2025-05-21 | HINE RESTAURANTS | ORG | EVENT EXPENSE: FOOD AND BEVERAGE | $1,529.00 | |
| 2025-05-19 | ALEA FOR CONGRESS | CCM | CONTRIBUTION | ALEA NADEEM | $5,000.00 |
| 2025-05-12 | BISTRO CACAO | ORG | EVENT EXPENSE: FOOD AND BEVERAGE | $784.00 | |
| 2025-05-09 | TARGETED VICTORY LLC | ORG | DIGITAL CONSULTING | $2,659.00 | |
| 2025-05-07 | PETE RICKETTS FOR SENATE | CCM | CONTRIBUTION | PETE RICKETTS | $5,000.00 |
| 2025-05-07 | THE ENDICOTT GROUP | ORG | FUNDRAISING CONSULTING | $3,500.00 | |
| 2025-05-07 | THE ENDICOTT GROUP | ORG | FUNDRAISING REIMBURSEMENT: SEE MEMOS | $2,786.63 | |
| 2025-05-07 | CORCORAN CATERERS | ORG | EVENT EXPENSE: FOOD AND BEVERAGE | $2,221.61 | |
| 2025-05-06 | CORCORAN CATERERS | ORG | EVENT EXPENSE: FOOD AND BEVERAGE | $2,886.38 | |
| 2025-04-25 | ANEDOT | ORG | CREDIT CARD PROCESSING | $200.30 | |
| 2025-04-22 | KOCH & HOOS, LLC | ORG | ACCOUNTING/COMPLIANCE SERVICES | $1,514.60 | |
| 2025-04-17 | ARISTOTLE INTERNATIONAL, INC. | ORG | SOFTWARE | $450.00 | |
| 2025-04-16 | THE ENDICOTT GROUP | ORG | FUNDRAISING CONSULTING | $7,800.00 | |
| 2025-04-14 | TARGETED VICTORY LLC | ORG | DIGITAL CONSULTING | $2,659.00 | |
| 2025-04-10 | STEVE DAINES FOR MONTANA | CCM | CONTRIBUTION | STEVE DAINES | $5,000.00 |
| 2025-04-10 | BISTRO CACAO | ORG | FOOD & BEVERAGE | $300.00 | |
| 2025-04-10 | BISTRO CACAO | ORG | FOOD & BEVERAGE | $300.00 | |
| 2025-04-09 | PUPATELLA | ORG | EVENT FOOD AND BEVERAGE | $929.13 | |
| 2025-04-08 | LA COLLINA | ORG | EVENT FOOD AND BEVERAGE | $1,237.50 | |
| 2025-04-01 | THE ENDICOTT GROUP | ORG | FUNDRAISING CONSULTING | $3,500.00 | |
| 2025-04-01 | THE ENDICOTT GROUP | ORG | FUNDRAISING EXPENSE: SEE MEMOS | $3,070.46 | |
| 2025-03-27 | COTTON FOR SENATE, INC. | CCM | CONTRIBUTION | THOMAS COTTON | $5,000.00 |
| 2025-03-27 | ALASKANS FOR DAN SULLIVAN | CCM | CONTRIBUTION | DAN SULLIVAN | $5,000.00 |
| 2025-03-27 | BILL CASSIDY FOR US SENATE | CCM | CONTRIBUTION | WILLIAM CASSIDY | $5,000.00 |
| 2025-03-27 | TEXANS FOR SENATOR JOHN CORNYN | CCM | CONTRIBUTION | JOHN CORNYN | $5,000.00 |
| 2025-03-27 | THOM TILLIS COMMITTEE | CCM | CONTRIBUTION | THOM TILLIS | $5,000.00 |
| 2025-03-27 | FRIENDS OF CLIMATE SOLUTIONS | COM | JFC TRANSFER | $100.00 | |
| 2025-03-24 | KOCH & HOOS, LLC | ORG | ACCOUNTING/COMPLIANCE SERVICES | $1,509.20 | |
| 2025-03-24 | ANEDOT | ORG | CREDIT CARD PROCESSING | $40.30 | |
| 2025-03-14 | ANEDOT | ORG | CREDIT CARD PROCESSING | $200.30 | |
| 2025-03-12 | BISTRO CACAO | ORG | EVENT EXPENSE: FOOD AND BEVERAGE | $834.00 | |
| 2025-03-11 | TARGETED VICTORY LLC | ORG | DIGITAL CONSULTING | $2,659.00 | |
| 2025-03-06 | CORCORAN CATERERS | ORG | EVENT EXPENSE: FOOD AND BEVERAGE | $2,226.46 | |
| 2025-03-06 | ANEDOT | ORG | CREDIT CARD PROCESSING | $200.30 | |
| 2025-03-03 | THE ENDICOTT GROUP | ORG | FUNDRAISING EXPENSE: SEE MEMOS | $14,894.34 | |
| 2025-03-03 | THE ENDICOTT GROUP | ORG | FUNDRAISING CONSULTING | $3,500.00 | |
| 2025-02-27 | L'ARDENTE | ORG | EVENT DEPOSIT | $1,443.75 | |
| 2025-02-27 | ARISTOTLE INTERNATIONAL, INC. | ORG | SOFTWARE | $450.00 | |
| 2025-02-24 | HINE RESTAURANTS | ORG | EVENT EXPENSE: FOOD AND BEVERAGE | $2,062.50 | |
| 2025-02-17 | TARGETED VICTORY LLC | ORG | DIGITAL CONSULTING | $2,663.66 | |
| 2025-02-17 | KOCH & HOOS, LLC | ORG | ACCOUNTING/COMPLIANCE SERVICES | $1,517.18 | |
| 2025-02-12 | ST. REGIS DEER VALLEY | ORG | EVENT EXPENSE: LODGING/FOOD AND BEVERAGE | $9,295.59 | |
| 2025-02-04 | THE ENDICOTT GROUP | ORG | FUNDRAISING EXPENSE: SEE MEMOS | $25,024.73 | |
| 2025-02-04 | THE ENDICOTT GROUP | ORG | FUNDRAISING CONSULTING | $3,500.00 | |
| 2025-02-03 | THE ENDICOTT GROUP | ORG | FUNDRAISING CONSULTING | $7,480.00 | |
| 2025-01-29 | UNITED AIRLINES | ORG | AIRFARE | $1,189.75 | |
| 2025-01-29 | UNITED AIRLINES | ORG | AIRFARE | $1,189.75 | |
| 2025-01-24 | LUMMIS FOR WYOMING INC. | CCM | CONTRIBUTION | CYNTHIA MARIE LUMMIS | $5,000.00 |
| 2025-01-24 | JONI FOR IOWA | CCM | CONTRIBUTION | JONI ERNST | $5,000.00 |
| 2025-01-24 | KOCH & HOOS, LLC | ORG | ACCOUNTING/COMPLIANCE SERVICES | $1,500.00 | |
| 2025-01-23 | SAN PABLO LYTTON CASINO | ORG | REFUND | $2,500.00 | |
| 2025-01-21 | TARGETED VICTORY LLC | ORG | DIGITAL CONSULTING | $2,656.66 | |
| 2025-01-08 | THE ENDICOTT GROUP | ORG | FUNDRAISING REIMBURSEMENT: SEE MEMOS | $7,038.29 | |
| 2025-01-08 | THE ENDICOTT GROUP | ORG | FUNDRAISING CONSULTING | $3,500.00 | |
| 2025-01-03 | HINE RESTAURANTS | ORG | EVENT EXPENSE: FOOD AND BEVERAGE | $2,062.50 | |
| 2024-12-25 | ST. REGIS DEER VALLEY | ORG | EVENT EXPENSE: LODGING/FOOD AND BEVERAGE | $25,024.73 | |
| 2024-12-08 | DEER VALLEY RESORT | ORG | EVENT EXPENSE: LIFT TICKETS | $6,870.15 |