138 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | WINRED | PAC | Earmark Processing | $39.40 | |
| 2025-06-26 | Anedot, Inc. | ORG | Credit Card Processing | $100.30 | |
| 2025-06-25 | Business Aviators, Inc. | ORG | Charter Flight | $2,992.21 | |
| 2025-06-25 | JOHN BARRASSO | CAN | Reimbursement: See Memos | $2,352.81 | |
| 2025-06-25 | Anedot, Inc. | ORG | Credit Card Processing | $20.30 | |
| 2025-06-24 | Anedot, Inc. | ORG | Credit Card Processing | $40.30 | |
| 2025-06-19 | Koch & Hoos LLC | ORG | Accounting/Compliance Services | $2,104.12 | |
| 2025-06-19 | Sofitel New York | ORG | Lodging | $556.23 | |
| 2025-06-18 | United Airlines | ORG | Airfare | $1,053.98 | |
| 2025-06-17 | Amtrak | ORG | Transportation | $707.00 | |
| 2025-06-12 | Stio | ORG | PAC Event Expense: PAC Apparel | $7,861.85 | |
| 2025-06-11 | ROGERS FOR SENATE | CCM | Contribution | MICHAEL J ROGERS | $5,000.00 |
| 2025-06-11 | ROGERS FOR SENATE | CCM | Contribution | MICHAEL J ROGERS | $5,000.00 |
| 2025-06-03 | LVH Consulting, LLC | ORG | Fundraising Consulting | $1,250.00 | |
| 2025-06-02 | WINRED | PAC | Earmark Processing | $39.40 | |
| 2025-05-27 | American Express | ORG | Credit Card Payment: See Memos | $12,775.90 | |
| 2025-05-27 | Amy Ford Bradley | IND | Fundraising Consulting | $7,500.00 | |
| 2025-05-27 | Amy Ford Bradley | IND | Reimbursement: See Memos | $305.05 | |
| 2025-05-23 | Corcoran Caterers Inc. | ORG | Event Expense: Catering | $1,807.03 | |
| 2025-05-23 | Anedot, Inc. | ORG | Credit Card Processing | $20.30 | |
| 2025-05-22 | Koch & Hoos LLC | ORG | Accounting/Compliance Services | $2,584.50 | |
| 2025-05-22 | Constant Contact | ORG | Email Services | $50.00 | |
| 2025-05-21 | The Duck & The Peach | ORG | Event Expense: Food and Beverage | $1,031.25 | |
| 2025-05-21 | WINRED | PAC | Earmark Processing | $197.00 | |
| 2025-05-20 | Anedot, Inc. | ORG | Credit Card Processing | $20.30 | |
| 2025-05-19 | Four Seasons Resort & Residences | ORG | Event Deposits | $15,000.00 | |
| 2025-05-19 | Constant Contact | ORG | Email Services | $50.00 | |
| 2025-05-19 | Anedot, Inc. | ORG | Credit Card Processing | $40.30 | |
| 2025-05-16 | Canonita | ORG | Event Expense: Food and Beverage | $3,625.00 | |
| 2025-05-15 | New Orleans Saints | ORG | Event Tickets | $5,000.00 | |
| 2025-05-15 | Constant Contact | ORG | Email Services | $50.00 | |
| 2025-05-15 | Anedot, Inc. | ORG | Credit Card Processing | $20.30 | |
| 2025-05-13 | Anedot, Inc. | ORG | Credit Card Processing | $241.50 | |
| 2025-05-13 | WINRED | PAC | Earmark Processing | $59.10 | |
| 2025-05-12 | Bistro Cacao | ORG | Event Expense: Food and Beverage | $1,326.00 | |
| 2025-05-12 | The Duck & The Peach | ORG | Event Expense: Food and Beverage | $1,031.25 | |
| 2025-05-12 | Bistro Cacao | ORG | Event Deposit | $300.00 | |
| 2025-05-12 | Constant Contact | ORG | Email Services | $50.00 | |
| 2025-05-11 | United Airlines | ORG | Airfare | $1,006.70 | |
| 2025-05-11 | United Airlines | ORG | Airfare | $1,006.70 | |
| 2025-05-08 | Anedot, Inc. | ORG | Credit Card Processing | $100.60 | |
| 2025-05-07 | Constant Contact | ORG | Email Services | $50.00 | |
| 2025-05-07 | WINRED | PAC | Earmark Processing | $39.40 | |
| 2025-05-05 | Amy Ford Bradley | IND | Fundraising Consulting | $7,500.00 | |
| 2025-05-05 | LVH Consulting, LLC | ORG | Fundraising Consulting | $1,673.86 | |
| 2025-05-05 | Amy Ford Bradley | IND | Reimbursement: See Memos | $200.00 | |
| 2025-05-05 | Constant Contact | ORG | Email Services | $50.00 | |
| 2025-05-05 | Anedot, Inc. | ORG | Credit Card Processing | $40.30 | |
| 2025-04-30 | WINRED | PAC | Earmark Processing | $98.50 | |
| 2025-04-30 | Constant Contact | ORG | Email Services | $50.00 | |
| 2025-04-29 | Anedot, Inc. | ORG | Credit Card Processing | $40.30 | |
| 2025-04-27 | American Express | ORG | Vendor Rebate | $-11.77 | |
| 2025-04-25 | American Express | ORG | Credit Card Payment: See Memos | $651.37 | |
| 2025-04-25 | WINRED | PAC | Earmark Processing | $118.20 | |
| 2025-04-24 | F1 Arcade | ORG | Event Expense: Entertainment/Food & Beverage | $3,386.00 | |
| 2025-04-24 | WINRED | PAC | Earmark Processing | $98.50 | |
| 2025-04-22 | Koch & Hoos LLC | ORG | Accounting/Compliance Services | $2,491.30 | |
| 2025-04-21 | Constant Contact | ORG | Email Services | $50.00 | |
| 2025-04-16 | Constant Contact | ORG | Email Services | $50.00 | |
| 2025-04-15 | WYOMING VICTORY COMMITTEE | PAC | Transfer to Affiliated Committee | $100.00 | |
| 2025-04-13 | Bistro Cacao | ORG | Event Deposit | $250.00 | |
| 2025-04-09 | Amy Ford Bradley | IND | Reimbursement:See Memo | $50.00 | |
| 2025-04-08 | Constant Contact | ORG | Email Services | $50.00 | |
| 2025-04-03 | LVH Consulting, LLC | ORG | Fundraising Consulting | $1,859.48 | |
| 2025-04-03 | Anedot, Inc. | ORG | Credit Card Processing | $200.30 | |
| 2025-04-03 | WINRED | PAC | Earmark Processing | $118.20 | |
| 2025-04-01 | American Express | ORG | Credit Card Payment: See Memos | $5,965.64 | |
| 2025-04-01 | Anedot, Inc. | ORG | Credit Card Processing | $40.30 | |
| 2025-03-31 | Anedot, Inc. | ORG | Credit Card Processing | $440.90 | |
| 2025-03-28 | Koch & Hoos LLC | ORG | Accounting/Compliance Services | $2,010.70 | |
| 2025-03-27 | Amy Ford Bradley | IND | Fundraising Consulting | $7,500.00 | |
| 2025-03-27 | Bistro Cacao | ORG | Event Expense: Food & Beverage | $577.50 | |
| 2025-03-27 | Amy Ford Bradley | IND | Reimbursement: Parking | $5.05 | |
| 2025-03-25 | Bistro Cacao | ORG | Event Deposit | $250.00 | |
| 2025-03-24 | Bistro Cacao | ORG | Event Expense: Food & Beverage | $1,326.00 | |
| 2025-03-22 | Turo, Inc. | ORG | Transportation | $364.47 | |
| 2025-03-20 | Anedot, Inc. | ORG | Credit Card Processing | $200.30 | |
| 2025-03-19 | Amy Ford Bradley | IND | Reimbursement:See Memo | $53.90 | |
| 2025-03-18 | Anedot, Inc. | ORG | Credit Card Processing | $400.60 | |
| 2025-03-17 | The Duck & The Peach | ORG | Event Expense: Food & Beverage | $1,031.25 | |
| 2025-03-17 | The Duck & The Peach | ORG | Event Expense: Food & Beverage | $1,031.25 | |
| 2025-03-17 | Anedot, Inc. | ORG | Credit Card Processing | $240.60 | |
| 2025-03-14 | American Airlines | ORG | Airfare | $836.36 | |
| 2025-03-14 | Constant Contact | ORG | Email Services | $50.00 | |
| 2025-03-13 | MK Catering | ORG | Event Expense: Food & Beverage | $3,855.88 | |
| 2025-03-12 | Capital Grille | ORG | Food & Beverage | $412.65 | |
| 2025-03-11 | Anedot, Inc. | ORG | Credit Card Processing | $240.60 | |
| 2025-03-07 | JOHN BARRASSO | CAN | Reimbursement: See Memos | $1,233.48 | |
| 2025-03-06 | HUSTED FOR SENATE | CCM | Contribution | JON HUSTED | $5,000.00 |
| 2025-03-06 | HUSTED FOR SENATE | CCM | Contribution | JON HUSTED | $5,000.00 |
| 2025-03-06 | Constant Contact | ORG | Email Services | $50.00 | |
| 2025-03-06 | Anedot, Inc. | ORG | Credit Card Processing | $39.30 | |
| 2025-03-05 | LVH Consulting, LLC | ORG | Fundraising Consulting | $9,182.97 | |
| 2025-03-04 | American Express | ORG | Credit Card Payment: See Memo | $44,834.26 | |
| 2025-03-04 | Amy Ford Bradley | IND | Fundraising Consulting | $7,500.00 | |
| 2025-03-04 | The Monocle | ORG | Event Expense: Food & Beverage | $452.80 | |
| 2025-03-04 | Amy Ford Bradley | IND | Reimbursement: See Memos | $167.33 | |
| 2025-03-04 | Four Seasons Resort Jackson Hole | ORG | Vendor Refund | $-75.00 | |
| 2025-03-03 | Four Seasons Resort Jackson Hole | ORG | Event Expense: Food & Beverage/Reception/Lodging/AV | $44,834.26 | |
| 2025-03-02 | United Airlines | ORG | Airfare | $1,095.91 | |
| 2025-02-28 | Anedot, Inc. | ORG | Credit Card Processing | $437.90 | |
| 2025-02-26 | MAGGIE'S LIST | PAC | Contribution | $5,000.00 | |
| 2025-02-26 | Anedot, Inc. | ORG | Credit Card Processing | $351.90 | |
| 2025-02-26 | Anedot, Inc. | ORG | Credit Card Processing | $195.30 | |
| 2025-02-26 | American Express | ORG | Vendor Rebate | $-76.01 | |
| 2025-02-25 | Constant Contact | ORG | Email Services | $50.00 | |
| 2025-02-24 | American Express | ORG | Credit Card Payment: See Memos | $7,571.60 | |
| 2025-02-24 | Anedot, Inc. | ORG | Credit Card Processing | $195.30 | |
| 2025-02-23 | Avis | ORG | Rental Car | $495.03 | |
| 2025-02-21 | Luggage Free | ORG | Shipping | $204.95 | |
| 2025-02-20 | Anedot, Inc. | ORG | Credit Card Processing | $195.30 | |
| 2025-02-20 | Anedot, Inc. | ORG | Credit Card Processing | $39.30 | |
| 2025-02-17 | Keelee Schreiber | IND | Embroidery | $835.00 | |
| 2025-02-15 | Bistro Cacao | ORG | Event Expense: Food & Beverage | $356.38 | |
| 2025-02-13 | Koch & Hoos LLC | ORG | Accounting/Compliance Services | $3,206.38 | |
| 2025-02-12 | Anedot, Inc. | ORG | Credit Card Processing | $390.60 | |
| 2025-02-11 | Anedot, Inc. | ORG | Credit Card Processing | $585.90 | |
| 2025-02-07 | Hotel Terra Jackson | ORG | Event Deposit | $10,279.71 | |
| 2025-02-06 | Amy Ford Bradley | IND | Fundraising Consulting | $7,500.00 | |
| 2025-02-06 | Amy Ford Bradley | IND | Fundraising Consulting | $7,500.00 | |
| 2025-02-06 | Anedot, Inc. | ORG | Credit Card Processing | $195.30 | |
| 2025-02-06 | Amy Ford Bradley | IND | Reimbursement: Email Services | $50.00 | |
| 2025-02-05 | Anedot, Inc. | ORG | Credit Card Processing | $39.30 | |
| 2025-02-03 | Ristorante Tosca | ORG | Event Expense: Food & Beverage | $3,960.00 | |
| 2025-01-29 | Bistro Cacao | ORG | Event Deposit | $300.00 | |
| 2025-01-29 | American Express | ORG | Vendor Rebate | $-30.19 | |
| 2025-01-28 | The Monocle | ORG | Event Expense: Food & Beverage | $857.04 | |
| 2025-01-28 | Bistro Cacao | ORG | Event Deposit | $500.00 | |
| 2025-01-28 | Bistro Cacao | ORG | Event Deposit | $300.00 | |
| 2025-01-27 | Dan Kunsman | IND | Reimbursement: See Memo | $3,158.34 | |
| 2025-01-27 | American Express | ORG | Credit Card Payment: See Memos | $2,856.72 | |
| 2025-01-26 | United Airlines | ORG | Airfare | $3,158.34 | |
| 2025-01-24 | Koch & Hoos LLC | ORG | Accounting/Compliance Services | $3,077.43 | |
| 2025-01-22 | Anedot, Inc. | ORG | Credit Card Processing | $195.30 | |
| 2025-01-16 | Amy Ford Bradley | IND | Fundraising Consulting | $19,420.94 | |
| 2025-01-15 | Snake River Lodge | ORG | Event Expense: Lodging | $2,982.21 | |
| 2025-01-10 | LVH Consulting, LLC | ORG | Fundraising Consulting | $3,750.00 | |
| 2024-12-28 | American Express | ORG | Vendor Rebate | $-162.59 |