129 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-25 | NRSC | PTY | CONTRIBUTION | $15,000.00 | |
| 2025-06-23 | DEMOCRACY ENGINE, LLC | ORG | PROCESSING FEE | $250.00 | |
| 2025-06-20 | ROGERS FOR SENATE | CCM | CONTRIBUTION | MICHAEL ROGERS | $5,000.00 |
| 2025-06-20 | ROGERS FOR SENATE | CCM | CONTRIBUTION | MICHAEL ROGERS | $5,000.00 |
| 2025-06-19 | KOCH & HOOS, LLC | ORG | ACCOUNTING/COMPLIANCE SERVICES | $1,759.20 | |
| 2025-06-16 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE MEMOS | $1,233.67 | |
| 2025-06-05 | UNITED AIRLINES, INC. | ORG | AIRFARE | $317.48 | |
| 2025-06-05 | UNITED AIRLINES, INC. | ORG | AIRFARE | $317.48 | |
| 2025-06-03 | ROBYN ENGIBOUS ANDERSON | IND | FUNDRAISING CONSULTING | $2,500.00 | |
| 2025-05-28 | KOCH & HOOS, LLC | ORG | ACCOUNTING/COMPLIANCE SERVICES | $1,759.20 | |
| 2025-05-22 | ARISTOTLE INTERNATIONAL, INC. | ORG | COMPLIANCE SOFTWARE | $450.00 | |
| 2025-05-19 | HILTON SANTA FE | ORG | LODGING | $416.90 | |
| 2025-05-16 | RIZZO DUKES GROUP LLC | ORG | FUNDRAISING CONSULTING | $7,100.00 | |
| 2025-05-16 | FATHOM STRATEGIC COMMUNICATIONS | ORG | STRATEGIC CONSULTING | $500.00 | |
| 2025-05-16 | AMERICAN EXPRESS | ORG | VENDOR REBATE | $-49.65 | |
| 2025-05-14 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE MEMOS | $4,896.32 | |
| 2025-05-12 | SOUTHWEST AIRLINES | ORG | AIRFARE | $495.48 | |
| 2025-05-12 | AMERICAN AIRLINES | ORG | VENDOR REFUND | $-453.18 | |
| 2025-05-08 | TEAM GRAHAM, INC. | CCM | CONTRIBUTION | LINDSEY O. GRAHAM | $5,000.00 |
| 2025-05-07 | UNITED AIRLINES, INC. | ORG | AIRFARE | $130.49 | |
| 2025-05-02 | SOUTHWEST AIRLINES | ORG | VENDOR REFUND | $-650.49 | |
| 2025-04-29 | MAYBELL GROUP, LLC | ORG | FUNDRAISING CONSULTING | $10,000.00 | |
| 2025-04-28 | UNITED AIRLINES, INC. | ORG | AIRFARE | $588.48 | |
| 2025-04-28 | AMERICAN AIRLINES | ORG | AIRFARE | $243.48 | |
| 2025-04-28 | UBER | ORG | TRANSPORTATION | $178.64 | |
| 2025-04-27 | UBER | ORG | TRANSPORTATION | $53.11 | |
| 2025-04-27 | LYFT | ORG | TRANSPORTATION | $39.63 | |
| 2025-04-25 | KOCH & HOOS, LLC | ORG | ACCOUNTING/COMPLIANCE SERVICES | $1,750.00 | |
| 2025-04-25 | UBER | ORG | TRANSPORTATION | $146.45 | |
| 2025-04-24 | NEW YORK ATHLETIC CLUB | ORG | LODGING | $502.67 | |
| 2025-04-24 | AMERICAN AIRLINES | ORG | AIRFARE | $453.18 | |
| 2025-04-24 | WEST PALM BEACH MARRIOTT | ORG | LODGING | $353.69 | |
| 2025-04-24 | AMERICAN AIRLINES | ORG | AIRFARE | $130.02 | |
| 2025-04-23 | MAYBELL GROUP, LLC | ORG | FUNDRAISING CONSULTING | $5,888.00 | |
| 2025-04-23 | BT RESERVATIONS | ORG | LODGING | $390.94 | |
| 2025-04-23 | LYFT | ORG | TRANSPORTATION | $59.82 | |
| 2025-04-23 | LYFT | ORG | TRANSPORTATION | $58.65 | |
| 2025-04-22 | UBER | ORG | TRANSPORTATION | $57.39 | |
| 2025-04-22 | AMERICAN AIRLINES | ORG | VENDOR REFUND | $-284.48 | |
| 2025-04-18 | UBER | ORG | TRANSPORTATION | $78.13 | |
| 2025-04-16 | MOODY FOR FLORIDA | PAC | CONTRIBUTION | ASHLEY MOODY | $5,000.00 |
| 2025-04-16 | MOODY FOR FLORIDA | PAC | CONTRIBUTION | ASHLEY MOODY | $5,000.00 |
| 2025-04-16 | SOUTHWEST AIRLINES | ORG | AIRFARE | $520.47 | |
| 2025-04-16 | AMERICAN EXPRESS | ORG | VENDOR REBATE | $-70.86 | |
| 2025-04-14 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE MEMOS | $6,999.69 | |
| 2025-04-14 | SOUTHWEST AIRLINES | ORG | AIRFARE | $484.48 | |
| 2025-04-14 | AMERICAN AIRLINES | ORG | AIRFARE | $284.48 | |
| 2025-04-13 | HILTON PHOENIX AIRPORT | ORG | LODGING | $234.02 | |
| 2025-04-13 | HILTON PHOENIX AIRPORT | ORG | LODGING | $6.00 | |
| 2025-04-05 | UNITED AIRLINES | ORG | AIRFARE | $653.48 | |
| 2025-04-04 | UNITED AIRLINES, INC. | ORG | AIRFARE | $10.00 | |
| 2025-04-04 | UNITED AIRLINES, INC. | ORG | VENDOR REFUND | $-378.48 | |
| 2025-04-04 | UNITED AIRLINES, INC. | ORG | VENDOR REFUND | $-423.48 | |
| 2025-04-04 | UNITED AIRLINES, INC. | ORG | VENDOR REFUND | $-648.96 | |
| 2025-04-03 | UNITED AIRLINES | ORG | AIRFARE | $653.48 | |
| 2025-04-03 | UNITED AIRLINES, INC. | ORG | AIRFARE | $40.00 | |
| 2025-04-02 | ALASKA AIRLINES | ORG | AIRFARE | $107.01 | |
| 2025-03-30 | UBER | ORG | TRANSPORTATION | $122.68 | |
| 2025-03-28 | CAPITAL GRILLE | ORG | FOOD & BEVERAGE | $574.85 | |
| 2025-03-27 | ALASKA AIRLINES | ORG | AIRFARE | $61.99 | |
| 2025-03-26 | AMERICAN AIRLINES | ORG | AIRFARE | $433.49 | |
| 2025-03-26 | BISTRO CACAO | ORG | FOOD & BEVERAGE | $239.94 | |
| 2025-03-25 | AMERICAN AIRLINES | ORG | AIRFARE | $301.49 | |
| 2025-03-25 | AMERICAN AIRLINES | ORG | AIRFARE | $75.25 | |
| 2025-03-22 | ALASKA AIRLINES | ORG | AIRFARE | $670.09 | |
| 2025-03-20 | AMERICAN AIRLINES | ORG | VENDOR REFUND | $-334.48 | |
| 2025-03-19 | AMERICAN AIRLINES | ORG | AIRFARE | $334.48 | |
| 2025-03-19 | AMERICAN AIRLINES | ORG | AIRFARE | $284.48 | |
| 2025-03-19 | UBER | ORG | TRANSPORTATION | $81.02 | |
| 2025-03-18 | NEW YORK ATHLETIC CLUB | ORG | LODGING | $718.44 | |
| 2025-03-18 | ALASKA AIRLINES | ORG | AIRFARE | $496.90 | |
| 2025-03-17 | RIZZO DUKES GROUP LLC | ORG | FUNDRAISING CONSULTING | $12,425.00 | |
| 2025-03-17 | LAURA RIZZO | IND | EXPENSE REIMBURSEMENT: FEDEX/LODGING/TRANSPORTATION | $438.55 | |
| 2025-03-17 | NEW YORK ATHLETIC CLUB | ORG | LODGING | $404.36 | |
| 2025-03-17 | UBER | ORG | TRANSPORTATION | $21.92 | |
| 2025-03-16 | JW MARRIOTT ESSEX HOUSE NEW YORK | ORG | LODGING | $204.00 | |
| 2025-03-16 | UBER | ORG | TRANSPORTATION | $181.98 | |
| 2025-03-16 | UBER | ORG | TRANSPORTATION | $29.64 | |
| 2025-03-16 | UBER | ORG | TRANSPORTATION | $16.04 | |
| 2025-03-16 | AMERICAN EXPRESS | ORG | VENDOR REBATE | $-59.81 | |
| 2025-03-15 | CAFE MILANO | ORG | EVENT EXPENSE | $234.80 | |
| 2025-03-14 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE MEMOS | $5,951.44 | |
| 2025-03-14 | AMTRAK | ORG | TRANSPORTATION | $338.00 | |
| 2025-03-14 | AMTRAK | ORG | TRANSPORTATION | $338.00 | |
| 2025-03-14 | UNITED AIRLINES, INC. | ORG | VENDOR REFUND | $-95.32 | |
| 2025-03-05 | ALASKA AIRLINES | ORG | AIRFARE | $490.99 | |
| 2025-03-04 | UNITED AIRLINES, INC. | ORG | AIRFARE | $648.96 | |
| 2025-03-04 | UNITED AIRLINES, INC. | ORG | AIRFARE | $478.96 | |
| 2025-03-04 | UNITED AIRLINES, INC. | ORG | AIRFARE | $423.48 | |
| 2025-03-04 | UNITED AIRLINES, INC. | ORG | AIRFARE | $378.48 | |
| 2025-03-04 | UNITED AIRLINES, INC. | ORG | AIRFARE | $54.99 | |
| 2025-03-04 | UNITED AIRLINES, INC. | ORG | AIRFARE | $54.99 | |
| 2025-02-28 | UNITED AIRLINES, INC. | ORG | AIRFARE | $953.81 | |
| 2025-02-28 | UNITED AIRLINES, INC. | ORG | AIRFARE | $410.00 | |
| 2025-02-24 | ARISTOTLE INTERNATIONAL, INC. | ORG | COMPLIANCE SOFTWARE | $450.00 | |
| 2025-02-24 | ARISTOTLE INTERNATIONAL, INC. | ORG | COMPLIANCE SOFTWARE | $450.00 | |
| 2025-02-24 | NEW YORK ATHLETIC CLUB | ORG | LODGING | $376.44 | |
| 2025-02-23 | ALASKA AIRLINES | ORG | AIRFARE | $278.30 | |
| 2025-02-23 | JW MARRIOTT ESSEX HOUSE NEW YORK | ORG | LODGING | $218.36 | |
| 2025-02-22 | CAPITAL GRILLE | ORG | FOOD & BEVERAGE | $582.00 | |
| 2025-02-19 | AMTRAK | ORG | TRANSPORTATION | $704.00 | |
| 2025-02-17 | KOCH & HOOS, LLC | ORG | ACCOUNTING/COMPLIANCE SERVICES | $1,779.03 | |
| 2025-02-14 | AMERICAN EXPRESS | ORG | VENDOR REBATE | $-29.83 | |
| 2025-02-12 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE MEMOS | $2,979.65 | |
| 2025-02-10 | JETBLUE AIRWAYS | ORG | VENDOR REFUND | $-108.00 | |
| 2025-02-09 | THE BREAKERS HOTEL | ORG | LODGING | $458.19 | |
| 2025-02-07 | JETBLUE AIRWAYS | ORG | AIRFARE | $132.01 | |
| 2025-02-07 | JETBLUE AIRWAYS | ORG | AIRFARE | $132.00 | |
| 2025-02-07 | JETBLUE AIRWAYS | ORG | AIRFARE | $35.00 | |
| 2025-02-07 | JETBLUE AIRWAYS | ORG | AIRFARE | $29.00 | |
| 2025-02-07 | JETBLUE AIRWAYS | ORG | VENDOR REFUND | $-54.01 | |
| 2025-02-06 | JETBLUE AIRWAYS | ORG | AIRFARE | $532.90 | |
| 2025-02-06 | JETBLUE AIRWAYS | ORG | AIRFARE | $108.00 | |
| 2025-02-04 | CAPITAL GRILLE | ORG | FOOD & BEVERAGE | $1,063.10 | |
| 2025-01-31 | ARENA LLC | ORG | WEBSITE HOSTING | $1,260.00 | |
| 2025-01-27 | KOCH & HOOS, LLC | ORG | ACCOUNTING/COMPLIANCE SERVICES | $1,750.00 | |
| 2025-01-25 | AMERICAN AIRLINES | ORG | AIRFARE | $404.48 | |
| 2025-01-22 | COTTON FOR SENATE | CCM | CONTRIBUTION | THOMAS COTTON | $5,000.00 |
| 2025-01-22 | COTTON FOR SENATE | CCM | CONTRIBUTION | THOMAS COTTON | $5,000.00 |
| 2025-01-22 | COTTON FOR SENATE | CCM | VOID: ORG. DISBURSED 6/18/2024 | THOMAS COTTON | $-5,000.00 |
| 2025-01-22 | COTTON FOR SENATE | CCM | VOID: ORG. DISBURSED 6/18/2024 | THOMAS COTTON | $-5,000.00 |
| 2025-01-20 | AMERICAN EXPRESS | ORG | VENDOR REBATE | $-4.70 | |
| 2025-01-16 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE MEMOS | $406.22 | |
| 2025-01-07 | THE SANCTUARY AT KIAWAH ISLAND | ORG | EVENT EXPENSE: LODGING/FOOD & BEV/ENTERTAINMENT | $38,106.24 | |
| 2025-01-03 | MAYBELL GROUP, LLC | ORG | FUNDRAISING CONSULTING | $3,750.00 | |
| 2025-01-03 | FATHOM STRATEGIC COMMUNICATIONS | ORG | STRATEGIC CONSULTING | $1,000.00 | |
| 2024-12-18 | AMERICAN EXPRESS | ORG | VENDOR REBATE | $-63.98 | |
| 2024-12-13 | ALASKA AIRLINES | ORG | AIRFARE | $322.20 | |
| 2024-10-10 | UNITED AIRLINES, INC. | ORG | AIRFARE | $215.06 |