33 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | ROGERS FOR SENATE | CCM | FEDERAL CONTRIBUTION | MICHAEL J ROGERS | $5,000.00 |
| 2025-06-30 | ROGERS FOR SENATE | CCM | FEDERAL CONTRIBUTION | MICHAEL J ROGERS | $5,000.00 |
| 2025-06-30 | BANK ADJUSTMENT | ORG | BANK ADJUSTMENT: SEE BELOW | $1,740.70 | |
| 2025-06-28 | NEW HAMPSHIRE FEDERATION OF REPUBLICAN WOMEN | COM | EVENT SPONSOR | $350.00 | |
| 2025-06-16 | FIRST STREET PLLC | ORG | LEGAL CONSULTING | $525.00 | |
| 2025-06-16 | FIRST STREET PLLC | ORG | LEGAL CONSULTING | $300.00 | |
| 2025-06-13 | RED CURVE SOLUTIONS | ORG | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | $801.65 | |
| 2025-06-05 | NEW HAMPSHIRE REPUBLICAN STATE COMMITTEE NON FEDERAL ACCOUNT | COM | EVENT REGISTRATION FEES | $250.00 | |
| 2025-05-07 | FRIENDS OF SHARON CARSON | COM | NON-FEDERAL CONTRIBUTION | $250.00 | |
| 2025-05-05 | BELKNAP COUNTY REPUBLICAN COMMITTEE | COM | EVENT SPONSOR | $300.00 | |
| 2025-04-17 | COLLINS FOR SENATOR | CCM | FEDERAL CONTRIBUTION | SUSAN M. COLLINS | $5,000.00 |
| 2025-04-11 | U.S. DEPARTMENT OF TREASURY | ORG | TAXES | $515.00 | |
| 2025-04-03 | SALEM REPUBLICAN TOWN COMMITTEE | COM | EVENT SPONSOR | $500.00 | |
| 2025-04-03 | RED CURVE SOLUTIONS | ORG | COMPLIANCE CONSULTING | $500.00 | |
| 2025-04-03 | RUTH WARD FOR STATE SENATE | COM | EVENT SPONSOR | $250.00 | |
| 2025-04-03 | FRIENDS OF HOWARD PEARL | COM | EVENT SPONSOR | $250.00 | |
| 2025-04-03 | FIRST STREET PLLC | ORG | LEGAL CONSULTING | $225.00 | |
| 2025-03-19 | CAPITAL ONE | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $169.41 | |
| 2025-03-12 | UBER | ORG | CREDIT CARD PMT: [SB21B.4514]: TRAVEL: GROUND TRANSPORTATION | $25.15 | |
| 2025-03-11 | UBER | ORG | CREDIT CARD PMT: [SB21B.4514]: TRAVEL: GROUND TRANSPORTATION | $27.99 | |
| 2025-03-11 | UBER | ORG | CREDIT CARD PMT: [SB21B.4514]: TRAVEL: GROUND TRANSPORTATION | $22.30 | |
| 2025-03-11 | UBER | ORG | CREDIT CARD PMT: [SB21B.4514]: TRAVEL: GROUND TRANSPORTATION | $18.44 | |
| 2025-03-11 | UBER | ORG | CREDIT CARD PMT: [SB21B.4514]: TRAVEL: GROUND TRANSPORTATION | $16.83 | |
| 2025-03-04 | CAPITAL ONE | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $164.05 | |
| 2025-03-03 | BARCLAYS BANK | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $547.60 | |
| 2025-01-22 | UBER | ORG | CREDIT CARD PMT: [SB21B.4511]: TRAVEL: GROUND TRANSPORTATION | $41.00 | |
| 2025-01-22 | UBER | ORG | CREDIT CARD PMT: [SB21B.4511]: TRAVEL: GROUND TRANSPORTATION | $39.68 | |
| 2025-01-22 | UBER | ORG | CREDIT CARD PMT: [SB21B.4511]: TRAVEL: GROUND TRANSPORTATION | $21.04 | |
| 2025-01-22 | UBER | ORG | CREDIT CARD PMT: [SB21B.4511]: TRAVEL: GROUND TRANSPORTATION | $14.99 | |
| 2025-01-21 | LOGAN AIRPORT | ORG | CREDIT CARD PMT: [SB21B.4511]: PARKING EXPENSE | $47.34 | |
| 2025-01-17 | JETBLUE | ORG | CREDIT CARD PMT: [SB21B.4513]: TRAVEL: AIR | $547.60 | |
| 2025-01-12 | ATHERTON | ORG | EVENT REGISTRATION FEE | $500.00 | |
| 2022-01-13 | SWIFTKURRENT | ORG | DIGITAL CONSULTING & EXPENSES | $1,740.70 |