412 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-30 | BUCKEYE LIBERTY PAC | PAC | TRANSFER TO AUTHORIZED COMMITTEE | $161,346.02 | |
| 2025-09-30 | JIM JORDAN FOR CONGRESS | CCM | TRANSFER TO AUTHORIZED COMMITTEE | JAMES JORDAN | $28,240.81 |
| 2025-09-30 | JIM JORDAN FOR CONGRESS | CCM | TRANSFER TO AUTHORIZED COMMITTEE | JAMES JORDAN | $19,189.27 |
| 2025-09-30 | AMERICAN LIBERTY PAC | PAC | TRANSFER TO AUTHORIZED COMMITTEE | $10,137.73 | |
| 2025-09-30 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $7,375.46 | |
| 2025-09-30 | AXCAPITAL, LLC | ORG | COMPLIANCE CONSULTING | $3,500.00 | |
| 2025-09-30 | AMERICAN LIBERTY PAC | PAC | TRANSFER TO AUTHORIZED COMMITTEE | $1,086.18 | |
| 2025-09-30 | RPS | ORG | DIGITAL CONSULTING AND FUNDRAISING | $216.25 | |
| 2025-09-30 | WILLIAM MASON | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-09-30 | POPACTA | ORG | DIGITAL CONSULTING | $7.28 | |
| 2025-09-30 | WILLIAM MASON | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2025-09-27 | SUSAN BROOK | IND | REFUND OF CONTRIBUTIONS | $5.21 | |
| 2025-09-27 | SUSAN BROOK | IND | REFUND OF CONTRIBUTIONS | $5.21 | |
| 2025-09-26 | SUSAN SALO | IND | REFUND OF CONTRIBUTIONS | $1.04 | |
| 2025-09-25 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $4,506.86 | |
| 2025-09-25 | HAMMOND & ASSOCIATES | ORG | FUNDRAISING CONSULTING | $2,000.00 | |
| 2025-09-25 | RPS | ORG | DIGITAL CONSULTING AND FUNDRAISING | $192.46 | |
| 2025-09-24 | ROBERT LISSENDEN | IND | REFUND OF CONTRIBUTIONS | $50.00 | |
| 2025-09-24 | FEDEX | ORG | POSTAGE AND DELIVERY | $49.95 | |
| 2025-09-24 | JAMES GILSTRAP | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2025-09-21 | DREMA MOLLOY | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2025-09-20 | JEAN MULLENS | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-09-20 | DAVID MARSHALL | IND | REFUND OF CONTRIBUTIONS | $3.16 | |
| 2025-09-20 | DAVID MARSHALL | IND | REFUND OF CONTRIBUTIONS | $3.16 | |
| 2025-09-19 | DANIEL FENING | IND | REFUND OF CONTRIBUTIONS | $100.00 | |
| 2025-09-19 | DANIEL FENING | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2025-09-19 | DANIEL FENING | IND | REFUND OF CONTRIBUTIONS | $50.00 | |
| 2025-09-18 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $5,221.14 | |
| 2025-09-18 | ANNE WESTCOTT | IND | REFUND OF CONTRIBUTIONS | $104.10 | |
| 2025-09-18 | ANNE WESTCOTT | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2025-09-18 | ANNE WESTCOTT | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2025-09-18 | ANNE WESTCOTT | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2025-09-18 | ANNE WESTCOTT | IND | REFUND OF CONTRIBUTIONS | $30.00 | |
| 2025-09-18 | POPACTA | ORG | DIGITAL CONSULTING | $14.57 | |
| 2025-09-18 | KATHLEEN GRIMMER | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2025-09-18 | KATHLEEN GRIMMER | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2025-09-18 | ANNE WESTCOTT | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2025-09-18 | ANNE WESTCOTT | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2025-09-18 | ANNE WESTCOTT | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2025-09-18 | KATHLEEN GRIMMER | IND | REFUND OF CONTRIBUTIONS | $3.00 | |
| 2025-09-17 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $5,000.00 | |
| 2025-09-17 | MICHAEL GOODRICH | IND | REFUND OF CONTRIBUTIONS | $50.00 | |
| 2025-09-17 | JANET REED | IND | REFUND OF CONTRIBUTIONS | $50.00 | |
| 2025-09-17 | KATHLEEN GRIMMER | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-09-17 | JANET REED | IND | REFUND OF CONTRIBUTIONS | $15.00 | |
| 2025-09-17 | KATHLEEN GRIMMER | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2025-09-15 | JEANIE BROWN | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2025-09-13 | PHYLLIS HAWKINS | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-09-11 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $6,399.94 | |
| 2025-09-11 | KATHLEEN GRIMMER | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-09-11 | KATHLEEN GRIMMER | IND | REFUND OF CONTRIBUTIONS | $15.62 | |
| 2025-09-11 | KATHLEEN GRIMMER | IND | REFUND OF CONTRIBUTIONS | $15.62 | |
| 2025-09-11 | KATHLEEN GRIMMER | IND | REFUND OF CONTRIBUTIONS | $8.33 | |
| 2025-09-11 | KATHLEEN GRIMMER | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2025-09-11 | RPS | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1.45 | |
| 2025-09-10 | QUICKBOOKS | ORG | OFFICE SUBSCRIPTIONS | $75.00 | |
| 2025-09-10 | KATHLEEN GRIMMER | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-09-10 | KATHLEEN GRIMMER | IND | REFUND OF CONTRIBUTIONS | $15.62 | |
| 2025-09-10 | DENNIS WILSON | IND | REFUND OF CONTRIBUTIONS | $5.21 | |
| 2025-09-10 | DENNIS WILSON | IND | REFUND OF CONTRIBUTIONS | $5.21 | |
| 2025-09-10 | KATHLEEN GRIMMER | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2025-09-10 | KATHLEEN GRIMMER | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2025-09-09 | KATHLEEN GRIMMER | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-09-05 | GEORGE PETRITZ | IND | REFUND OF CONTRIBUTIONS | $15.62 | |
| 2025-09-05 | GEORGE PETRITZ | IND | REFUND OF CONTRIBUTIONS | $15.62 | |
| 2025-09-05 | GEORGE PETRITZ | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2025-09-05 | GEORGE PETRITZ | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2025-09-05 | GEORGE PETRITZ | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2025-09-05 | GEORGE PETRITZ | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2025-09-04 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $4,637.19 | |
| 2025-09-04 | RPS | ORG | DIGITAL CONSULTING AND FUNDRAISING | $112.79 | |
| 2025-09-04 | SUSAN WILSON | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2025-09-04 | JOE YOUNG | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-09-04 | GEORGE PETRITZ | IND | REFUND OF CONTRIBUTIONS | $15.62 | |
| 2025-09-04 | GEORGE PETRITZ | IND | REFUND OF CONTRIBUTIONS | $15.00 | |
| 2025-09-04 | GEORGE PETRITZ | IND | REFUND OF CONTRIBUTIONS | $15.00 | |
| 2025-09-04 | GEORGE PETRITZ | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2025-09-04 | GEORGE PETRITZ | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2025-09-04 | GEORGE PETRITZ | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2025-09-04 | GEORGE PETRITZ | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2025-09-04 | GEORGE PETRITZ | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2025-09-04 | GEORGE PETRITZ | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2025-09-04 | MAWCO | ORG | DIGITAL CONSULTING | $-41.64 | |
| 2025-09-03 | TAG LLC | ORG | DIGITAL CONSULTING | $18,302.06 | |
| 2025-09-03 | TAG LLC | ORG | DIGITAL CONSULTING | $9,705.96 | |
| 2025-09-03 | AXCAPITAL, LLC | ORG | COMPLIANCE CONSULTING | $3,555.00 | |
| 2025-09-03 | SAME DAY PROCESSING | ORG | CAGING | $17.50 | |
| 2025-09-03 | GEORGE PETRITZ | IND | REFUND OF CONTRIBUTIONS | $15.00 | |
| 2025-09-03 | HELEN VOTAW | IND | REFUND OF CONTRIBUTIONS | $15.00 | |
| 2025-09-03 | GEORGE PETRITZ | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2025-09-03 | GEORGE PETRITZ | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2025-09-02 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD | $54,696.28 | |
| 2025-08-31 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $560.48 | |
| 2025-08-31 | ALDEN GAGNA | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2025-08-30 | HELEN RANDALL | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-08-30 | HELEN RANDALL | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-08-30 | HELEN RANDALL | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-08-28 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $7,003.02 | |
| 2025-08-28 | RPS | ORG | DIGITAL CONSULTING AND FUNDRAISING | $36.43 | |
| 2025-08-28 | ANNE READ | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2025-08-28 | ANNE READ | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2025-08-27 | LOIS SHAW | IND | REFUND OF CONTRIBUTIONS | $4.16 | |
| 2025-08-26 | UBER | ORG | TRAVEL | $54.95 | |
| 2025-08-26 | ORBITZ | ORG | TRAVEL | $30.67 | |
| 2025-08-26 | MWAA DCA | ORG | TRAVEL | $7.00 | |
| 2025-08-26 | ORBITZ | ORG | TRAVEL | $5.32 | |
| 2025-08-25 | SOUTHWEST AIRLINES | ORG | TRAVEL | $970.97 | |
| 2025-08-25 | DELTA AIRLINES | ORG | TRAVEL | $327.00 | |
| 2025-08-25 | CHAIN BRIDGE BANK | ORG | BANK FEES | $35.00 | |
| 2025-08-24 | AVIS | ORG | TRAVEL | $730.55 | |
| 2025-08-23 | THE FARNAM AUTOGRAPH COLLECTION | ORG | TRAVEL | $424.39 | |
| 2025-08-23 | DELTA AIRLINES | ORG | TRAVEL | $35.00 | |
| 2025-08-23 | UBER | ORG | TRAVEL REFUNDED | $-11.15 | |
| 2025-08-23 | AMERICAN AIRLINES | ORG | AIRFARE | $-12.01 | |
| 2025-08-23 | UBER | ORG | TRAVEL REFUNDED | $-12.95 | |
| 2025-08-22 | HAMMOND & ASSOCIATES | ORG | FUNDRAISING CONSULTING | $2,000.00 | |
| 2025-08-22 | AVIS | ORG | TRAVEL | $331.32 | |
| 2025-08-22 | DELTA AIRLINES | ORG | TRAVEL | $258.49 | |
| 2025-08-22 | DELTA AIRLINES | ORG | TRAVEL | $258.49 | |
| 2025-08-22 | DELTA AIRLINES | ORG | TRAVEL | $258.49 | |
| 2025-08-22 | UNITED AIRLINES | ORG | TRAVEL | $253.49 | |
| 2025-08-22 | UNITED AIRLINES | ORG | TRAVEL | $118.24 | |
| 2025-08-22 | KURTH BARNES | IND | REFUND OF CONTRIBUTIONS | $104.10 | |
| 2025-08-22 | CHAIN BRIDGE BANK | ORG | BANK FEES | $35.00 | |
| 2025-08-22 | UBER | ORG | TRAVEL | $12.95 | |
| 2025-08-22 | UBER | ORG | TRAVEL | $11.15 | |
| 2025-08-22 | AMERICAN AIRLINES | ORG | AIRFARE REFUNDED | $-559.78 | |
| 2025-08-22 | AMERICAN AIRLINES | ORG | AIRFARE REFUNDED | $-559.78 | |
| 2025-08-22 | AMERICAN AIRLINES | ORG | AIRFARE REFUNDED | $-559.78 | |
| 2025-08-21 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $9,466.94 | |
| 2025-08-21 | AMERICAN AIRLINES | ORG | AIRFARE | $1,448.59 | |
| 2025-08-21 | UNITED AIRLINES | ORG | TRAVEL | $1,398.48 | |
| 2025-08-21 | UNITED AIRLINES | ORG | TRAVEL | $1,398.48 | |
| 2025-08-21 | DELTA AIRLINES | ORG | TRAVEL | $453.18 | |
| 2025-08-21 | DELTA AIRLINES | ORG | TRAVEL | $453.18 | |
| 2025-08-21 | SOUTHWEST AIRLINES | ORG | TRAVEL | $323.48 | |
| 2025-08-21 | SOUTHWEST AIRLINES | ORG | TRAVEL | $323.48 | |
| 2025-08-21 | CERTIFIED PIES | ORG | FOOD AND BEVERAGE | $291.43 | |
| 2025-08-21 | RPS | ORG | DIGITAL CONSULTING AND FUNDRAISING | $65.86 | |
| 2025-08-21 | JOHN PRICE | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2025-08-21 | DELTA AIRLINES | ORG | TRAVEL | $-954.18 | |
| 2025-08-21 | DELTA AIRLINES | ORG | TRAVEL | $-954.18 | |
| 2025-08-21 | DELTA AIRLINES | ORG | TRAVEL | $-954.18 | |
| 2025-08-20 | PETER COORS | IND | REFUND OF CONTRIBUTIONS | $1,000.00 | |
| 2025-08-20 | AVIS | ORG | TRAVEL | $985.85 | |
| 2025-08-20 | HYATT REGENCY | ORG | LODGING | $925.24 | |
| 2025-08-20 | 65 OCEAN PRIME | ORG | FOOD AND BEVERAGE | $499.49 | |
| 2025-08-20 | HYATT REGENCY | ORG | LODGING | $481.91 | |
| 2025-08-20 | HYATT REGENCY | ORG | LODGING | $454.91 | |
| 2025-08-20 | UBER | ORG | TRAVEL | $128.02 | |
| 2025-08-20 | ANGUS MACDONALD | IND | REFUND OF CONTRIBUTIONS | $36.44 | |
| 2025-08-20 | AMERICAN AIRLINES | ORG | AIRFARE | $20.00 | |
| 2025-08-19 | DELTA | ORG | AIRFARE | $954.18 | |
| 2025-08-19 | DELTA AIRLINES | ORG | TRAVEL | $954.18 | |
| 2025-08-19 | DELTA | ORG | AIRFARE | $954.18 | |
| 2025-08-19 | DELTA | ORG | AIRFARE | $552.18 | |
| 2025-08-19 | CHAIN BRIDGE BANK | ORG | BANK FEES | $35.00 | |
| 2025-08-19 | MARY JANE MUELLER | IND | REFUND OF CONTRIBUTIONS | $20.00 | |
| 2025-08-19 | PEGGY ONEIL | IND | REFUND OF CONTRIBUTIONS | $5.21 | |
| 2025-08-19 | PEGGY ONEIL | IND | REFUND OF CONTRIBUTIONS | $5.21 | |
| 2025-08-18 | UNITED AIRLINES | ORG | TRAVEL | $523.48 | |
| 2025-08-18 | UNITED AIRLINES | ORG | TRAVEL | $523.48 | |
| 2025-08-18 | UNITED AIRLINES | ORG | TRAVEL | $523.48 | |
| 2025-08-18 | UNITED AIRLINES | ORG | TRAVEL | $523.48 | |
| 2025-08-18 | AVIS | ORG | TRAVEL | $499.91 | |
| 2025-08-18 | CHAIN BRIDGE BANK | ORG | BANK FEES | $35.00 | |
| 2025-08-18 | UNITED AIRLINES | ORG | TRAVEL | $-530.48 | |
| 2025-08-17 | UNITED AIRLINES | ORG | TRAVEL | $460.48 | |
| 2025-08-17 | WALMART | ORG | OFFICE SUPPLIES | $126.82 | |
| 2025-08-17 | UNITED AIRLINES | ORG | TRAVEL | $107.49 | |
| 2025-08-17 | UNITED AIRLINES | ORG | TRAVEL | $40.00 | |
| 2025-08-17 | UNITED AIRLINES | ORG | TRAVEL | $-134.00 | |
| 2025-08-16 | THE RUTHERFORD CAFE | ORG | TRAVEL | $234.21 | |
| 2025-08-16 | MIKE WILSON | IND | REFUND OF CONTRIBUTIONS | $100.00 | |
| 2025-08-15 | CAROL E SPEIGHT | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2025-08-15 | CAROL E SPEIGHT | IND | REFUND OF CONTRIBUTIONS | $1.04 | |
| 2025-08-15 | CAROL E SPEIGHT | IND | REFUND OF CONTRIBUTIONS | $1.04 | |
| 2025-08-15 | CAROL E SPEIGHT | IND | REFUND OF CONTRIBUTIONS | $1.04 | |
| 2025-08-14 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $19,027.12 | |
| 2025-08-14 | DELTA AIRLINES | ORG | TRAVEL | $546.18 | |
| 2025-08-14 | DELTA AIRLINES | ORG | TRAVEL | $546.18 | |
| 2025-08-14 | DELTA AIRLINES | ORG | TRAVEL | $546.18 | |
| 2025-08-14 | DELTA AIRLINES | ORG | TRAVEL | $493.48 | |
| 2025-08-14 | RPS | ORG | DIGITAL CONSULTING AND FUNDRAISING | $254.20 | |
| 2025-08-14 | MWAA DCA | ORG | TRAVEL | $173.00 | |
| 2025-08-14 | MWAA DCA | ORG | TRAVEL | $145.00 | |
| 2025-08-14 | NELL MASTO | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2025-08-14 | UNITED AIRLINES | ORG | TRAVEL | $-351.48 | |
| 2025-08-13 | UNITED AIRLINES | ORG | TRAVEL | $693.19 | |
| 2025-08-13 | UNITED AIRLINES | ORG | TRAVEL | $693.19 | |
| 2025-08-13 | UNITED AIRLINES | ORG | TRAVEL | $693.19 | |
| 2025-08-13 | AMERICAN AIRLINES | ORG | AIRFARE | $559.78 | |
| 2025-08-13 | AMERICAN AIRLINES | ORG | AIRFARE | $559.78 | |
| 2025-08-13 | AMERICAN AIRLINES | ORG | AIRFARE | $559.78 | |
| 2025-08-13 | UNITED AIRLINES | ORG | TRAVEL | $530.48 | |
| 2025-08-13 | AMERICAN AIRLINES | ORG | AIRFARE | $447.49 | |
| 2025-08-13 | UNITED AIRLINES | ORG | TRAVEL | $134.00 | |
| 2025-08-13 | ORBITZ | ORG | TRAVEL | $133.28 | |
| 2025-08-13 | ORBITZ | ORG | TRAVEL | $131.74 | |
| 2025-08-12 | NANCY GREEN | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2025-08-11 | THE WISHMAKER HOUSE | ORG | LODGING | $443.90 | |
| 2025-08-10 | WENDY CONARD | IND | REFUND OF CONTRIBUTIONS | $78.08 | |
| 2025-08-10 | JOHN H KIRK | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2025-08-10 | WAYNE LEWIS | IND | REFUND OF CONTRIBUTIONS | $5.21 | |
| 2025-08-10 | WAYNE LEWIS | IND | REFUND OF CONTRIBUTIONS | $1.04 | |
| 2025-08-08 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $5,000.00 | |
| 2025-08-08 | THE OHIO STATE REFORMATORY | ORG | OFFICE SUPPLIES | $710.00 | |
| 2025-08-07 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $10,760.68 | |
| 2025-08-07 | AXCAPITAL, LLC | ORG | COMPLIANCE CONSULTING | $3,555.00 | |
| 2025-08-07 | ORBITZ | ORG | TRAVEL | $712.36 | |
| 2025-08-07 | QUICKBOOKS | ORG | OFFICE SUBSCRIPTIONS | $75.00 | |
| 2025-08-07 | JOANNE JIRSCHELE | IND | REFUND OF CONTRIBUTIONS | $50.00 | |
| 2025-08-07 | ORBITZ | ORG | TRAVEL | $30.00 | |
| 2025-08-07 | SAME DAY PROCESSING | ORG | CAGING | $21.00 | |
| 2025-08-07 | SUSAN MULLEN | IND | REFUND OF CONTRIBUTIONS | $15.00 | |
| 2025-08-07 | ORBITZ | ORG | TRAVEL | $13.56 | |
| 2025-08-07 | THE LODGE AT JACKSON HOLE | ORG | LODGING | $3.50 | |
| 2025-08-07 | PATRICIA DEANNE MILLER | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2025-08-07 | THE LODGE AT JACKSON HOLE | ORG | LODGING | $-55.70 | |
| 2025-08-07 | ORBITZ | ORG | TRAVEL | $-521.37 | |
| 2025-08-06 | AVIS | ORG | TRAVEL | $1,571.58 | |
| 2025-08-06 | UNITED AIRLINES | ORG | TRAVEL | $50.00 | |
| 2025-08-06 | UNITED AIRLINES | ORG | TRAVEL | $40.00 | |
| 2025-08-06 | KAREN GIANECHINI | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2025-08-06 | JAMES JONES | IND | REFUND OF CONTRIBUTIONS | $20.00 | |
| 2025-08-06 | MERRYL GARLEY | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2025-08-05 | THE LODGE AT JACKSON HOLE | ORG | LODGING | $651.45 | |
| 2025-08-05 | THE LODGE AT JACKSON HOLE | ORG | LODGING | $632.41 | |
| 2025-08-05 | HUNAN DYNASTY | ORG | FOOD AND BEVERAGE | $425.60 | |
| 2025-08-05 | MELINDA BECKWITH | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2025-08-05 | ELLEN S GROSS | IND | REFUND OF CONTRIBUTIONS | $18.74 | |
| 2025-08-05 | TED PARSONS | IND | REFUND OF CONTRIBUTIONS | $15.62 | |
| 2025-08-04 | AVIS | ORG | TRAVEL | $334.45 | |
| 2025-08-04 | JHMR BRIDGER RESTAURANT | ORG | FOOD AND BEVERAGE | $286.63 | |
| 2025-08-04 | CARYN MACFADYEN | IND | REFUND OF CONTRIBUTIONS | $15.00 | |
| 2025-08-04 | STARBUCKS | ORG | FOOD AND BEVERAGE | $10.94 | |
| 2025-08-04 | GERALD LAWRENCE | IND | REFUND OF CONTRIBUTIONS | $5.21 | |
| 2025-08-03 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $35.98 | |
| 2025-08-02 | SANDRA WILSON | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-08-02 | SANDRA WILSON | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-08-02 | SUSAN WILSON | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2025-08-02 | BARBARA THOMA | IND | REFUND OF CONTRIBUTIONS | $5.21 | |
| 2025-08-02 | SUSAN WILSON | IND | REFUND OF CONTRIBUTIONS | $3.00 | |
| 2025-08-02 | ERIC LORENZ | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2025-08-02 | ERIC LORENZ | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2025-08-01 | ELLEN S GROSS | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-08-01 | ELLSWORTH SMITH | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2025-08-01 | BART BONGIORNO | IND | REFUND OF CONTRIBUTIONS | $15.00 | |
| 2025-08-01 | BART BONGIORNO | IND | REFUND OF CONTRIBUTIONS | $15.00 | |
| 2025-08-01 | SUSAN WILSON | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2025-08-01 | ELLEN S GROSS | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2025-07-31 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $19,324.54 | |
| 2025-07-31 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD | $9,818.23 | |
| 2025-07-31 | THE LODGE AT JACKSON HOLE | ORG | LODGING | $651.45 | |
| 2025-07-31 | THE LODGE AT JACKSON HOLE | ORG | LODGING | $632.41 | |
| 2025-07-31 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $96.25 | |
| 2025-07-31 | ALAN AND TRISH ERICKSON | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-07-31 | WILLIDEAN GREEN | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2025-07-31 | RPS | ORG | DIGITAL CONSULTING AND FUNDRAISING | $3.64 | |
| 2025-07-31 | SUSAN WILSON | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2025-07-30 | JOHN DREYER | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2025-07-29 | SUSAN WILSON | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2025-07-28 | CARLA TRACY | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-07-28 | ELLSWORTH SMITH | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2025-07-28 | ELLSWORTH SMITH | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2025-07-28 | ELLSWORTH SMITH | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2025-07-25 | SAMUEL Z NIETO | IND | REFUND OF CONTRIBUTIONS | $5.21 | |
| 2025-07-24 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $10,875.22 | |
| 2025-07-24 | RPS | ORG | DIGITAL CONSULTING AND FUNDRAISING | $552.32 | |
| 2025-07-24 | AMAZON | ORG | OFFICE SUPPLIES | $69.64 | |
| 2025-07-24 | NANCY PFUND | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-07-24 | THERESA LAND | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2025-07-24 | CHRIS DALIN, | IND | REFUND OF CONTRIBUTIONS | $1.04 | |
| 2025-07-23 | LOUISE SANDERS | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-07-23 | AMAZON | ORG | OFFICE SUPPLIES | $13.89 | |
| 2025-07-23 | LOUISE SANDERS | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2025-07-23 | CHRIS DALIN, | IND | REFUND OF CONTRIBUTIONS | $1.04 | |
| 2025-07-22 | UNITED AIRLINES | ORG | TRAVEL | $463.48 | |
| 2025-07-22 | UNITED AIRLINES | ORG | TRAVEL | $103.30 | |
| 2025-07-22 | DENNIS TANGALOS | IND | REFUND OF CONTRIBUTIONS | $12.49 | |
| 2025-07-22 | ORBITZ | ORG | TRAVEL | $1.67 | |
| 2025-07-21 | HAMMOND & ASSOCIATES | ORG | FUNDRAISING CONSULTING | $2,000.00 | |
| 2025-07-20 | CRYSTAL SIMPSON | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-07-20 | CAROLYN BYERLY | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2025-07-19 | LOUISE SANDERS | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2025-07-19 | PATRICIA MOSER | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-07-19 | LOUISE SANDERS | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2025-07-18 | UNITED AIRLINES | ORG | TRAVEL | $2,129.16 | |
| 2025-07-18 | UNITED AIRLINES | ORG | TRAVEL | $2,129.16 | |
| 2025-07-18 | UNITED AIRLINES | ORG | TRAVEL | $1,950.19 | |
| 2025-07-18 | UNITED AIRLINES | ORG | TRAVEL | $1,950.19 | |
| 2025-07-18 | UNITED AIRLINES | ORG | TRAVEL | $1,950.19 | |
| 2025-07-18 | UNITED AIRLINES | ORG | TRAVEL | $1,106.24 | |
| 2025-07-18 | UNITED AIRLINES | ORG | TRAVEL | $668.48 | |
| 2025-07-18 | UNITED AIRLINES | ORG | TRAVEL | $78.00 | |
| 2025-07-18 | UNITED AIRLINES | ORG | TRAVEL | $56.00 | |
| 2025-07-18 | UNITED AIRLINES | ORG | TRAVEL | $22.56 | |
| 2025-07-18 | LOUISE SANDERS | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2025-07-17 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $7,223.79 | |
| 2025-07-17 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $896.80 | |
| 2025-07-17 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $500.20 | |
| 2025-07-17 | OLYMPIC MEDIA | ORG | DIGITAL CONSULTING | $285.29 | |
| 2025-07-17 | BILL AGEE | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2025-07-17 | BILL AGEE | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2025-07-17 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING | $-41.64 | |
| 2025-07-17 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING REFUND | $-120.82 | |
| 2025-07-16 | HESSLER'S SCREEN PTG & MORE | ORG | OFFICE SUPPLIES | $2,622.26 | |
| 2025-07-16 | QUICKBOOKS | ORG | OFFICE SUBSCRIPTIONS | $75.00 | |
| 2025-07-16 | DAVID EICHENBERGER | IND | REFUND OF CONTRIBUTIONS | $50.00 | |
| 2025-07-16 | DAVID EICHENBERGER | IND | REFUND OF CONTRIBUTIONS | $50.00 | |
| 2025-07-16 | ROSEMARY LEOM | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-07-16 | ELAINE DUDA | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2025-07-16 | EDGAR TUDOR | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2025-07-16 | ROSEMARY LEOM | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2025-07-15 | ELAINE DUDA | IND | REFUND OF CONTRIBUTIONS | $50.00 | |
| 2025-07-15 | ELAINE DUDA | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2025-07-15 | ELAINE DUDA | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2025-07-15 | ELAINE DUDA | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2025-07-15 | BARBARA WATKINS | IND | REFUND OF CONTRIBUTIONS | $15.00 | |
| 2025-07-15 | JANICE KELLY | IND | REFUND OF CONTRIBUTIONS | $5.21 | |
| 2025-07-14 | BOBETTE KELLER | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-07-13 | NANCY MAKI | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2025-07-12 | AVIS | ORG | TRAVEL | $92.00 | |
| 2025-07-11 | ORBITZ | ORG | TRAVEL | $598.97 | |
| 2025-07-11 | ORBITZ | ORG | TRAVEL | $8.99 | |
| 2025-07-10 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $10,931.00 | |
| 2025-07-10 | ROC DIGITAL | ORG | DIGITAL CONSULTING | $2,629.42 | |
| 2025-07-10 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1,303.02 | |
| 2025-07-10 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $707.71 | |
| 2025-07-10 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $454.34 | |
| 2025-07-10 | UNITED AIRLINES | ORG | TRAVEL | $364.48 | |
| 2025-07-10 | UNITED AIRLINES | ORG | TRAVEL | $351.48 | |
| 2025-07-10 | UNITED AIRLINES | ORG | TRAVEL | $351.48 | |
| 2025-07-10 | UNITED AIRLINES | ORG | TRAVEL | $351.48 | |
| 2025-07-10 | UNITED AIRLINES | ORG | TRAVEL | $351.48 | |
| 2025-07-10 | RPS | ORG | DIGITAL CONSULTING AND FUNDRAISING | $238.36 | |
| 2025-07-10 | OLYMPIC MEDIA | ORG | DIGITAL CONSULTING | $47.80 | |
| 2025-07-10 | ANNIE HO | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2025-07-10 | ORBITZ | ORG | TRAVEL | $11.37 | |
| 2025-07-10 | VIVIAN EDWARDS | IND | REFUND OF CONTRIBUTIONS | $5.21 | |
| 2025-07-10 | POPACTA | ORG | DIGITAL CONSULTING | $3.64 | |
| 2025-07-10 | JACULIN DUDDER | IND | REFUND OF CONTRIBUTIONS | $2.00 | |
| 2025-07-09 | ORBITZ | ORG | TRAVEL | $598.97 | |
| 2025-07-09 | AMERICAN AIRLINES | ORG | AIRFARE | $550.00 | |
| 2025-07-09 | PEGGY ONEIL | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2025-07-09 | ORBITZ | ORG | TRAVEL | $8.99 | |
| 2025-07-08 | QUICKBOOKS | ORG | OFFICE SUBSCRIPTIONS | $38.00 | |
| 2025-07-08 | LEO LU | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-07-08 | JAMES GILSTRAP | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2025-07-08 | JOYCE JACKSON | IND | REFUND OF CONTRIBUTIONS | $3.12 | |
| 2025-07-08 | AMERICAN AIRLINES | ORG | AIRFARE REFUNDED | $-550.18 | |
| 2025-07-08 | AMERICAN AIRLINES | ORG | AIRFARE REFUNDED | $-1,635.00 | |
| 2025-07-07 | FEDEX | ORG | POSTAGE AND DELIVERY | $49.95 | |
| 2025-07-07 | LINDA MULDER | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-07-07 | LINDA MULDER | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-07-06 | MARIA GONZALEZ | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2025-07-03 | AXCAPITAL, LLC | ORG | COMPLIANCE CONSULTING | $3,555.00 | |
| 2025-07-03 | UNITED AIRLINES | ORG | TRAVEL | $806.05 | |
| 2025-07-03 | ORBITZ | ORG | TRAVEL | $385.18 | |
| 2025-07-03 | ORBITZ | ORG | TRAVEL | $63.38 | |
| 2025-07-03 | SAME DAY PROCESSING | ORG | CAGING | $38.50 | |
| 2025-07-03 | KATHLEEN GRIMMER | IND | REFUND OF CONTRIBUTIONS | $20.82 | |
| 2025-07-03 | ORBITZ | ORG | TRAVEL | $11.73 | |
| 2025-07-03 | JACK CUMMINGS | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2025-07-03 | ORBITZ | ORG | TRAVEL | $7.27 | |
| 2025-07-02 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $5,000.00 | |
| 2025-07-02 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $1,672.56 | |
| 2025-07-02 | ROC DIGITAL | ORG | DIGITAL CONSULTING | $1,214.75 | |
| 2025-07-02 | WE THE PIZZA | ORG | FOOD AND BEVERAGE | $741.81 | |
| 2025-07-02 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $607.39 | |
| 2025-07-02 | RPS | ORG | DIGITAL CONSULTING AND FUNDRAISING | $98.34 | |
| 2025-07-02 | RONALD WHALEY | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2025-07-02 | RONALD WHALEY | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2025-07-02 | CARYN MACFADYEN | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2025-07-02 | DIXIE LAUNIUS | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2025-07-02 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $19.76 | |
| 2025-07-02 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING REFUND | $-34.36 | |
| 2025-07-02 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES REFUNDED | $-6,103.91 | |
| 2025-06-30 | AMERICAN AIRLINES | ORG | AIRFARE | $2,185.18 | |
| 2025-06-30 | AMERICAN AIRLINES | ORG | AIRFARE | $1,300.36 | |
| 2025-06-18 | UNITED AIRLINES | ORG | TRAVEL | $668.48 | |
| 2025-06-18 | WE THE PIZZA | ORG | FOOD AND BEVERAGE | $162.36 | |
| 2025-06-17 | JEFF RUBYS STEAKHOUSE | ORG | FOOD AND BEVERAGE | $967.90 | |
| 2025-06-17 | JEFF RUBYS STEAKHOUSE | ORG | FOOD AND BEVERAGE | $65.05 | |
| 2025-06-16 | DEER RIDGE | ORG | FOOD AND BEVERAGE | $308.75 | |
| 2025-06-16 | DEER RIDGE | ORG | FOOD AND BEVERAGE | $10.39 | |
| 2025-06-15 | PHILADELPHIA AIRPORT MARRIOT | ORG | LODGING | $363.29 | |
| 2025-06-15 | PHILADELPHIA AIRPORT MARRIOT | ORG | TRAVEL | $297.89 | |
| 2025-06-14 | ENTERPRISE RENTAL | ORG | TRAVEL | $356.58 | |
| 2025-06-14 | CMH PARKING | ORG | TRAVEL | $48.00 | |
| 2025-06-13 | HARRIS TEETER | IND | FOOD AND BEVERAGE | $56.96 | |
| 2025-06-11 | PANERA BREAD | ORG | FOOD AND BEVERAGE | $611.68 | |
| 2025-06-10 | NANDOS CATERING | ORG | FOOD AND BEVERAGE | $1,424.92 | |
| 2025-06-09 | HARRIS TEETER | IND | FOOD AND BEVERAGE | $124.62 | |
| 2025-06-09 | AMAZON | ORG | OFFICE SUPPLIES | $90.88 | |
| 2025-06-06 | ORBITZ | ORG | TRAVEL | $338.97 | |
| 2025-06-06 | ORBITZ | ORG | TRAVEL | $8.32 | |
| 2025-06-05 | REMARKABLE OPPS | ORG | SUPPLIES | $825.74 | |
| 2025-06-05 | AMAZON | ORG | OFFICE SUPPLIES | $109.06 | |
| 2025-06-04 | AMERICAN AIRLINES | ORG | AIRFARE | $386.49 | |
| 2025-06-04 | AMERICAN AIRLINES | ORG | AIRFARE | $386.49 | |
| 2025-06-04 | AMERICAN AIRLINES | ORG | AIRFARE | $281.48 | |
| 2025-06-04 | DELTA AIR LINES, INC. | ORG | TRAVEL | $-438.30 | |
| 2025-06-03 | AVIS | ORG | TRAVEL | $1,628.95 | |
| 2025-06-02 | MICHAELS RESTAURANT | ORG | FOOD AND BEVERAGE | $300.00 | |
| 2025-06-01 | SPARKS STEAK HOUSE | ORG | FOOD AND BEVERAGE | $450.00 | |
| 2025-06-01 | SPARKS STEAK HOUSE | ORG | FOOD AND BEVERAGE | $300.00 | |
| 2025-05-30 | DELTA | ORG | AIRFARE | $685.18 | |
| 2025-05-30 | AMTRAK | ORG | TRANSPORTATION | $227.00 | |
| 2025-05-30 | AMERICAN AIRLINES | ORG | AIRFARE | $-460.03 | |
| 2025-05-29 | STARBUCKS | ORG | FOOD AND BEVERAGE | $15.68 | |
| 2025-05-28 | MARRIOT MARQUIS | ORG | LODGING | $26.70 |