180 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | WINRED | ORG | ONLINE PROCESSING FEES | $437.72 | |
| 2025-06-29 | SP CELLAR.COM | ORG | FOOD/BEVERAGE | $132.28 | |
| 2025-06-29 | KRISPY KREME | ORG | CATERING EXPENSE | $123.47 | |
| 2025-06-28 | SOUTHWEST AIRLINES | ORG | TRAVEL | $434.47 | |
| 2025-06-28 | SOUTHWEST AIRLINES | ORG | TRAVEL | $434.47 | |
| 2025-06-28 | EXXONMOBIL | ORG | TRAVEL | $50.31 | |
| 2025-06-27 | THE MONOCLE | ORG | CATERING EXPENSE | $1,372.22 | |
| 2025-06-27 | CAPITAL GRILLE | ORG | FOOD/BEVERAGE | $99.75 | |
| 2025-06-26 | AMERICAN AIRLINES | ORG | TRAVEL | $496.08 | |
| 2025-06-26 | AMERICAN AIRLINES | ORG | TRAVEL | $496.08 | |
| 2025-06-26 | DELTA AIRLINES | ORG | TRAVEL | $408.30 | |
| 2025-06-26 | DELTA AIRLINES | ORG | TRAVEL | $408.30 | |
| 2025-06-26 | AMERICAN AIRLINES | ORG | TRAVEL | $400.69 | |
| 2025-06-26 | AMERICAN AIRLINES | ORG | TRAVEL | $400.69 | |
| 2025-06-26 | KRISPY KREME | ORG | CATERING EXPENSE | $112.53 | |
| 2025-06-26 | FED EX | ORG | POSTAGE/SHIPPING | $75.77 | |
| 2025-06-25 | NRSC | PTY | POLITICAL DONATION | $105,000.00 | |
| 2025-06-25 | PETE RICKETTS FOR SENATE | CCM | POLITICAL DONATION | PETE RICKETTS | $5,000.00 |
| 2025-06-25 | PETE RICKETTS FOR SENATE | CCM | POLITICAL DONATION | PETE RICKETTS | $5,000.00 |
| 2025-06-25 | ROGERS FOR SENATE | CCM | POLITICAL DONATION | MICHAEL ROGERS | $5,000.00 |
| 2025-06-25 | JONI FOR IOWA | CCM | POLITICAL DONATION | JONI ERNST | $5,000.00 |
| 2025-06-25 | ROGERS FOR SENATE | CCM | POLITICAL DONATION | MICHAEL ROGERS | $5,000.00 |
| 2025-06-25 | JONI FOR IOWA | CCM | POLITICAL DONATION | JONI ERNST | $5,000.00 |
| 2025-06-25 | LOEWS HOTELS | ORG | TRAVEL | $1,705.28 | |
| 2025-06-25 | DELTA AIRLINES | ORG | TRAVEL | $909.49 | |
| 2025-06-25 | DELTA AIRLINES | ORG | TRAVEL | $909.49 | |
| 2025-06-25 | AMERICAN AIRLINES | ORG | TRAVEL | $472.49 | |
| 2025-06-24 | AMERICAN AIRLINES | ORG | TRAVEL | $304.49 | |
| 2025-06-24 | AMERICAN AIRLINES | ORG | TRAVEL | $273.03 | |
| 2025-06-23 | AMERICAN AIRLINES | ORG | TRAVEL | $528.28 | |
| 2025-06-23 | SAVOYA.COM | ORG | CATERING EXPENSE | $410.95 | |
| 2025-06-23 | CHICK-FIL-A | ORG | CATERING EXPENSE | $325.93 | |
| 2025-06-23 | NORTON'S FLORIST | ORG | FLOWERS | $97.18 | |
| 2025-06-23 | SP CELLAR.COM | ORG | FOOD/BEVERAGE | $88.18 | |
| 2025-06-20 | WINRED | ORG | ONLINE PROCESSING FEES | $230.20 | |
| 2025-06-19 | DELTA AIRLINES | ORG | TRAVEL | $938.49 | |
| 2025-06-19 | AMERICAN AIRLINES | ORG | TRAVEL | $638.48 | |
| 2025-06-19 | AMERICAN AIRLINES | ORG | TRAVEL | $601.49 | |
| 2025-06-19 | UNITED AIRLINES | ORG | TRAVEL | $565.49 | |
| 2025-06-19 | AMERICAN AIRLINES | ORG | TRAVEL | $542.48 | |
| 2025-06-19 | SOUTHWEST AIRLINES | ORG | TRAVEL | $535.48 | |
| 2025-06-19 | VERIZON WIRELESS | ORG | CELL PHONE SERVICE | $100.88 | |
| 2025-06-19 | CAPTAIN COOKIE | ORG | CATERING EXPENSE | $52.20 | |
| 2025-06-19 | FED EX | ORG | POSTAGE/SHIPPING | $23.55 | |
| 2025-06-18 | SAVOYA.COM | ORG | CATERING EXPENSE | $423.45 | |
| 2025-06-18 | SOUTHWEST AIRLINES | ORG | TRAVEL | $358.48 | |
| 2025-06-17 | WINRED | ORG | ONLINE PROCESSING FEES | $70.40 | |
| 2025-06-17 | 116 CLUB | ORG | FOOD/BEVERAGE | $25.00 | |
| 2025-06-16 | THE LAYMONT GROUP | ORG | FUNDRAISING CONSULTING/TRAVEL | $10,779.39 | |
| 2025-06-16 | US SENATE CAFE | ORG | CATERING EXPENSE | $2,556.70 | |
| 2025-06-16 | WINRED | ORG | ONLINE PROCESSING FEES | $64.00 | |
| 2025-06-16 | AMAZON | ORG | PAPER SUPPLIES | $28.59 | |
| 2025-06-16 | FED EX | ORG | POSTAGE/SHIPPING | $23.51 | |
| 2025-06-15 | TARGET | ORG | FOOD/BEVERAGE/PAPER SUPPLIES | $109.97 | |
| 2025-06-13 | SOCKO STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $5,221.19 | |
| 2025-06-13 | US SENATE GIFT SHOP | ORG | GIFT--COOKBOOKS | $40.00 | |
| 2025-06-12 | WINRED | ORG | ONLINE PROCESSING FEES | $80.00 | |
| 2025-06-11 | BRITT SENATE VICTORY | PAC | TRANSFER | $30,000.00 | |
| 2025-06-11 | THE MONOCLE | ORG | CATERING EXPENSE | $87.70 | |
| 2025-06-07 | TARGET | ORG | PAPER SUPPLIES | $79.60 | |
| 2025-06-05 | EBW DEVELOPMENT, LLC | ORG | FUNDRAISING CONSULTING | $3,500.00 | |
| 2025-06-05 | CHICK-FIL-A | ORG | CATERING EXPENSE | $578.39 | |
| 2025-06-05 | WINRED | ORG | ONLINE PROCESSING FEES | $32.00 | |
| 2025-06-03 | THE PEARL HOTEL | ORG | CATERING EXPENSE/ROOM RENTAL | $21,191.00 | |
| 2025-06-03 | AMERICAN AIRLINES | ORG | TRAVEL | $518.28 | |
| 2025-06-03 | AMERICAN AIRLINES | ORG | TRAVEL | $464.48 | |
| 2025-06-03 | LEVAIN BAKERY | ORG | FOOD/BEVERAGE | $27.63 | |
| 2025-06-02 | DELTA AIRLINES | ORG | TRAVEL | $394.19 | |
| 2025-06-02 | SOUTHWEST AIRLINES | ORG | TRAVEL | $350.49 | |
| 2025-06-01 | THE OCCIDENTAL | ORG | CATERING EXPENSE | $313.40 | |
| 2025-05-29 | AMERICAN AIRLINES | ORG | TRAVEL | $473.49 | |
| 2025-05-28 | WANDA PATTERSON | IND | CATERING EXPENSE | $1,771.68 | |
| 2025-05-28 | SHASHY'S FINE FOODS | ORG | CATEING EXPENSE | $1,430.00 | |
| 2025-05-28 | FED EX | ORG | POSTAGE/SHIPPING | $23.10 | |
| 2025-05-27 | DELTA AIRLINES | ORG | TRAVEL | $358.48 | |
| 2025-05-27 | THE MONOCLE | ORG | CATERING EXPENSE | $156.55 | |
| 2025-05-26 | CAPTAIN COOKIE | ORG | CATERING EXPENSE | $49.00 | |
| 2025-05-23 | CONCIERGE SERVICES | ORG | TRAVEL | $416.00 | |
| 2025-05-22 | CONCIERGE SERVICES | ORG | TRAVEL | $728.00 | |
| 2025-05-22 | 116 CLUB | ORG | CATERING EXPENSE | $402.59 | |
| 2025-05-22 | FED EX | ORG | POSTAGE/SHIPPING | $25.03 | |
| 2025-05-22 | AMAZON | ORG | FOOD/BEVERAGE | $10.75 | |
| 2025-05-21 | AMAZON | ORG | FOOD/BEVERAGE | $10.75 | |
| 2025-05-20 | US SENATE GIFT SHOP | ORG | GIFT--COOKBOOKS | $371.00 | |
| 2025-05-20 | US SENATE GIFT SHOP | ORG | GIFT--COOKBOOKS | $40.00 | |
| 2025-05-19 | THE MONOCLE | ORG | CATERING EXPENSE | $148.15 | |
| 2025-05-19 | VERIZON WIRELESS | ORG | CELL PHONE SERVICE | $100.88 | |
| 2025-05-16 | MARCH OF DIMES, INC. | ORG | CHARITABLE DONATION | $10,000.00 | |
| 2025-05-16 | AMERICAN AIRLINES | ORG | TRAVEL | $630.89 | |
| 2025-05-16 | AMERICAN AIRLINES | ORG | TRAVEL | $512.49 | |
| 2025-05-15 | SOCKO STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING/CATERING EXPENSE/POSTAGE/SHIPPING/TRAVEL | $51,831.76 | |
| 2025-05-14 | LEX POLITICA, PLLC | ORG | LEGAL FEES | $15,000.00 | |
| 2025-05-14 | LEVAIN BAKERY | ORG | FOOD/BEVERAGE | $69.05 | |
| 2025-05-13 | LAPLAZA | ORG | CATERING EXPENSE | $173.83 | |
| 2025-05-12 | US SENATE CAFE | ORG | CATERING EXPENSE | $2,796.80 | |
| 2025-05-12 | US SENATE CAFE | ORG | CATERING EXPENSE | $2,279.90 | |
| 2025-05-12 | AUSTIN STONEBRAKER | ORG | MEDIA CONSULTING | $1,000.00 | |
| 2025-05-12 | AMERICAN AIRLINES | ORG | TRAVEL | $480.28 | |
| 2025-05-12 | THE MONOCLE | ORG | CATERING EXPENSE | $114.58 | |
| 2025-05-12 | SOUTH BLOCK - PENT | ORG | FOOD/BEVERAGE | $10.99 | |
| 2025-05-10 | UNION PUB | ORG | CATERING EXPENSE | $246.02 | |
| 2025-05-08 | AMERICAN AIRLINES | ORG | TRAVEL | $630.89 | |
| 2025-05-08 | AMERICAN AIRLINES | ORG | TRAVEL | $328.28 | |
| 2025-05-08 | LOEWS HOTELS | ORG | TRAVEL | $275.63 | |
| 2025-05-07 | LEX POLITICA, PLLC | ORG | LEGAL FEES | $7,500.00 | |
| 2025-05-07 | TARGET | ORG | PAPER SUPPLIES | $93.00 | |
| 2025-05-06 | THE MONOCLE | ORG | CATERING EXPENSE | $127.34 | |
| 2025-05-06 | WINRED | ORG | ONLINE PROCESSING FEES | $32.00 | |
| 2025-05-02 | EBW DEVELOPMENT, LLC | ORG | FUNDRAISING CONSULTING | $3,500.00 | |
| 2025-05-02 | AMERICAN AIRLINES | ORG | TRAVEL | $576.28 | |
| 2025-05-02 | AMERICAN AIRLINES | ORG | TRAVEL | $456.48 | |
| 2025-05-01 | WINRED | ORG | ONLINE PROCESSING FEES | $32.00 | |
| 2025-04-28 | AMERICAN AIRLINES | ORG | TRAVEL | $384.49 | |
| 2025-04-27 | AMERICAN AIRLINES | ORG | TRAVEL | $1,723.60 | |
| 2025-04-27 | AMERICAN AIRLINES | ORG | TRAVEL | $1,574.20 | |
| 2025-04-27 | THE STATLER HOTEL | ORG | TRAVEL | $1,473.28 | |
| 2025-04-26 | AMERICAN AIRLINES | ORG | TRAVEL | $985.88 | |
| 2025-04-26 | AMERICAN AIRLINES | ORG | TRAVEL | $985.88 | |
| 2025-04-25 | WINRED | ORG | ONLINE PROCESSING FEES | $137.90 | |
| 2025-04-24 | SAVOYA.COM | ORG | CATERING EXPENSE | $2,353.05 | |
| 2025-04-24 | 106 JEFFERSON | ORG | CATERING EXPENSE | $1,138.31 | |
| 2025-04-24 | AMERICAN AIRLINES | ORG | TRAVEL | $734.49 | |
| 2025-04-24 | HERTZ | ORG | TRAVEL | $683.85 | |
| 2025-04-24 | UBER | ORG | TRAVEL | $26.21 | |
| 2025-04-23 | 106 JEFFERSON | ORG | CATERING EXPENSE | $563.06 | |
| 2025-04-23 | SOUTHWEST AIRLINES | ORG | TRAVEL | $410.48 | |
| 2025-04-22 | TARGET | ORG | PAPER SUPPLIES | $40.31 | |
| 2025-04-22 | FED EX | ORG | POSTAGE/SHIPPING | $28.71 | |
| 2025-04-21 | EBW DEVELOPMENT, LLC | ORG | FUNDRAISING CONSULTING | $4,000.00 | |
| 2025-04-21 | ARISTOTLE INTERNATIONAL, INC. | ORG | COMPLIANCE SOFTWARE | $750.00 | |
| 2025-04-21 | PURVEYOR | ORG | CATERING EXPENSE | $486.95 | |
| 2025-04-21 | UBER | ORG | TRAVEL | $59.43 | |
| 2025-04-21 | TARGET | ORG | PAPER SUPPLIES | $42.64 | |
| 2025-04-20 | CONCIERGE SERVICES | ORG | TRAVEL | $1,560.00 | |
| 2025-04-19 | VERIZON WIRELESS | ORG | CELL PHONE SERVICE | $100.88 | |
| 2025-04-18 | AMERICAN AIRLINES | ORG | TRAVEL | $567.89 | |
| 2025-04-18 | WINRED | ORG | ONLINE PROCESSING FEES | $118.20 | |
| 2025-04-17 | WINRED | ORG | ONLINE PROCESSING FEES | $1,044.10 | |
| 2025-04-17 | CHUCK'S FISH | ORG | FOOD/BEVERAGE | $120.84 | |
| 2025-04-17 | US SENATE GIFT SHOP | ORG | GIFT--COOKBOOK | $10.00 | |
| 2025-04-15 | WINRED | ORG | ONLINE PROCESSING FEES | $32.00 | |
| 2025-04-14 | CONCIERGE SERVICES | ORG | TRAVEL | $1,872.00 | |
| 2025-04-14 | US SENATE GIFT SHOP | ORG | GIFT--COOKBOOKS | $265.00 | |
| 2025-04-13 | LEE'S 30A TAXI | ORG | TRAVEL | $630.70 | |
| 2025-04-13 | THE PEARL HOTEL | ORG | FOOD/BEVERAGE | $26.20 | |
| 2025-04-12 | THE PEARL HOTEL | ORG | FOOD/BEVERAGE | $52.07 | |
| 2025-04-11 | SOCKO STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING/CATERING EXPENSE/POSTAGE/SHIPPING/TRAVEL | $35,794.70 | |
| 2025-04-11 | CAPITAL GRILLE | ORG | FOOD/BEVERAGE | $110.00 | |
| 2025-04-10 | DELTA AIRLINES | ORG | TRAVEL | $1,259.19 | |
| 2025-04-10 | DELTA AIRLINES | ORG | TRAVEL | $1,154.48 | |
| 2025-04-10 | DELTA AIRLINES | ORG | TRAVEL | $934.48 | |
| 2025-04-10 | DELTA AIRLINES | ORG | TRAVEL | $934.48 | |
| 2025-04-10 | CAPITAL GRILLE | ORG | CATERING EXPENSE | $639.70 | |
| 2025-04-10 | AMERICAN AIRLINES | ORG | TRAVEL | $445.48 | |
| 2025-04-10 | BNH ACCOUNTING, LLC | ORG | ACCOUNTING FEES | $270.00 | |
| 2025-04-10 | AMERICAN AIRLINES | ORG | TRAVEL | $40.02 | |
| 2025-04-09 | NEW ORLEANS SAINTS | ORG | ROOM RENTAL/FOOD/BEVERAGE | $5,000.00 | |
| 2025-04-09 | AUSTIN STONEBRAKER | ORG | MEDIA CONSULTING | $1,000.00 | |
| 2025-04-08 | EBW DEVELOPMENT, LLC | ORG | FUNDRAISING CONSULTING | $3,500.00 | |
| 2025-04-08 | THE MONOCLE | ORG | CATERING EXPENSE | $261.97 | |
| 2025-04-07 | AMERICAN AIRLINES | ORG | TRAVEL | $630.48 | |
| 2025-04-06 | CONCIERGE SERVICES | ORG | TRAVEL | $416.00 | |
| 2025-04-05 | AMERICAN AIRLINES | ORG | TRAVEL | $2,267.18 | |
| 2025-04-05 | APPLE | ORG | EQUIPMENT PURCHASE | $273.48 | |
| 2025-04-04 | SOUTHWEST AIRLINES | ORG | TRAVEL | $645.18 | |
| 2025-04-04 | UNITED AIRLINES | ORG | TRAVEL | $595.18 | |
| 2025-04-04 | AMAZON | ORG | PAPER SUPPLIES | $68.85 | |
| 2025-04-04 | UBER | ORG | TRAVEL | $54.00 | |
| 2025-04-03 | SOUTHWEST AIRLINES | ORG | TRAVEL | $779.18 | |
| 2025-04-03 | UNITED AIRLINES | ORG | TRAVEL | $738.48 | |
| 2025-04-03 | AMERICAN AIRLINES | ORG | TRAVEL | $627.48 | |
| 2025-04-02 | SWANN STREET CONSULTING, LLC | ORG | STRATEGIC CONSULTING | $5,000.00 | |
| 2025-04-02 | FED EX | ORG | POSTAGE/SHIPPING | $623.92 | |
| 2025-04-02 | AMAZON | ORG | PAPER SUPPLIES | $27.31 | |
| 2025-04-01 | UNITED AIRLINES | ORG | TRAVEL | $1,926.36 | |
| 2025-04-01 | DELTA AIRLINES | ORG | TRAVEL | $1,441.17 | |
| 2025-04-01 | DELTA AIRLINES | ORG | TRAVEL | $1,078.49 | |
| 2025-04-01 | DELTA AIRLINES | ORG | TRAVEL | $1,078.49 | |
| 2025-04-01 | DELTA AIRLINES | ORG | TRAVEL | $1,078.49 | |
| 2025-04-01 | DELTA AIRLINES | ORG | TRAVEL | $1,078.49 |