51 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-11 | Push Digital, LLC | ORG | Domain Renewal | $22.34 | |
| 2025-04-17 | Aristotle International, Inc. | ORG | Compliance Software | $2,250.00 | |
| 2025-04-09 | RMS Strategies, LLC | ORG | Expense Reimbursement: See Below | $3,600.00 | |
| 2025-04-09 | Capitol Hill Club | ORG | Food/Beverage | $3,600.00 | |
| 2025-03-10 | Department of the Treasury | ORG | Disgorgement of Contributions | $14,800.00 | |
| 2025-03-10 | American Express | ORG | Credit Card: See Below | $11,368.80 | |
| 2025-03-10 | St. Regis Deer Valley | ORG | Event Lodging and Catering | $6,119.99 | |
| 2025-03-10 | PricewaterhouseCoopers Political Action Committee | PAC | Disgorged Contribution | $5,000.00 | |
| 2025-03-10 | Mitchell Stephens | IND | Disgorged Contribution | $3,300.00 | |
| 2025-03-10 | Deer Valley Resort | ORG | Event Expenses | $2,695.72 | |
| 2025-03-10 | Ernst & Young Political Action Committee | PAC | Disgorged Contribution | $2,500.00 | |
| 2025-03-10 | Synchrony Financial Employees Political Action Committee (SYNCPAC) | PAC | Disgorged Contribution | $1,500.00 | |
| 2025-03-10 | IntercontinentalExchange, Inc. PAC | PAC | Disgorged Contribution | $1,500.00 | |
| 2025-03-10 | Snow Country Limousine | ORG | Travel | $550.00 | |
| 2025-03-10 | Baker & Hostetler PAC | PAC | Disgorged Contribution | $500.00 | |
| 2025-03-10 | Bristol-Myers Squibb Company Political Action Committee (BMS PAC) | PAC | Disgorged Contribution | $500.00 | |
| 2025-03-10 | Delta Airlines | ORG | Travel | $448.44 | |
| 2025-03-10 | Prime Steakhouse | ORG | Travel - multiple trips | $438.48 | |
| 2025-03-10 | Verizon Wireless | ORG | Cell Phone | $325.54 | |
| 2025-03-10 | Verizon Wireless | ORG | Cell Phone | $273.92 | |
| 2025-03-10 | ORG | Software | $79.20 | ||
| 2025-03-10 | ORG | Software | $79.20 | ||
| 2025-03-10 | West Point Storage | ORG | Storage of Campaign Materials | $72.45 | |
| 2025-03-10 | West Point Storage | ORG | Storage of Campaign Materials | $72.45 | |
| 2025-03-10 | Uber | ORG | Travel - multiple trips | $63.88 | |
| 2025-03-10 | Capitol Hill Club | ORG | Food/Beverage | $45.53 | |
| 2025-03-10 | Bristol-Myers Squibb Company Political Action Committee (BMS PAC) | PAC | Uncashed Contribution Refund issued 2/8/24 | $-500.00 | |
| 2025-03-10 | Baker & Hostetler PAC | PAC | Uncashed Contribution Refund issued 2/8/24 | $-500.00 | |
| 2025-03-10 | Synchrony Financial Employees Political Action Committee (SYNCPAC) | PAC | Uncashed Contribution Refund issued 2/8/24 | $-1,500.00 | |
| 2025-03-10 | IntercontinentalExchange, Inc. PAC | PAC | Uncashed Contribution Refund issued 2/8/24 | $-1,500.00 | |
| 2025-03-10 | Ernst & Young Political Action Committee | PAC | Uncashed Contribution Refund issued 2/8/24 | $-2,500.00 | |
| 2025-03-10 | Mitchell Stephens | IND | Uncashed Contribution Refund issued 2/8/24 | $-3,300.00 | |
| 2025-03-10 | PricewaterhouseCoopers Political Action Committee | PAC | Uncashed Contribution Refund issued 2/8/24 | $-5,000.00 | |
| 2025-02-19 | American Express | ORG | Credit Card: See Below | $9,901.67 | |
| 2025-02-19 | Delta Airlines | ORG | Campaign Travel | $4,290.36 | |
| 2025-02-19 | St. Regis Deer Valley | ORG | Event Lodging and Catering | $2,030.54 | |
| 2025-02-19 | Delta Airlines | ORG | Campaign Travel - Drew Ferguson | $1,609.15 | |
| 2025-02-19 | Capitol Hill Club | ORG | Event Catering | $539.31 | |
| 2025-02-19 | Capital Grille | ORG | Food/Beverage | $433.56 | |
| 2025-02-19 | Verizon Wireless | ORG | Cell Phone | $321.80 | |
| 2025-02-19 | Uber | ORG | Travel - multiple trips | $281.18 | |
| 2025-02-04 | Push Digital, LLC | ORG | Web Service Subscriptions | $365.40 | |
| 2025-02-03 | Aristotle International, Inc. | ORG | Compliance Software | $2,250.00 | |
| 2025-01-19 | American Express | ORG | Credit Card: See Below | $7,266.17 | |
| 2025-01-19 | Delta Airlines | ORG | Campaign Travel - Drew Ferguson | $3,105.96 | |
| 2025-01-19 | Accurate Word | ORG | Gift Engraving | $1,291.35 | |
| 2025-01-19 | Capitol Hill Club | ORG | Event Catering | $736.04 | |
| 2025-01-19 | U-Haul | ORG | Moving Services | $718.28 | |
| 2025-01-19 | Capital Grille | ORG | Food/Beverage | $360.30 | |
| 2025-01-19 | American Express | ORG | Fee | $350.00 | |
| 2025-01-19 | Verizon Wireless | ORG | Cell Phone | $321.60 |