67 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-30 | ANEDOT | ORG | CREDIT CARD PROCESSING | $773.83 | |
| 2025-09-26 | OKLAHOMA LEADERSHIP COUNCIL | COM | POLITICAL CONTRIBUTION | $5,000.00 | |
| 2025-09-25 | BB&T/TRUIST CREDIT CARD | ORG | CREDIT CARD PAYMENT- SEE MEMOS | $12,986.03 | |
| 2025-09-25 | TALENT PAYMASTER | ORG | MEDIA PRODUCTION | $2,168.75 | |
| 2025-09-25 | JOE'S STONE CRAB | ORG | EVENT CATERING | $2,000.00 | |
| 2025-09-25 | TASTE | ORG | EVENT CATERING | $1,741.62 | |
| 2025-09-25 | AMAZON.COM | ORG | OFFICE SUPPLIES | $1,716.25 | |
| 2025-09-25 | AMERICAN AIRLINES | ORG | TRAVEL | $1,092.28 | |
| 2025-09-25 | BB&T/TRUIST CREDIT CARD | ORG | CREDIT CARD PAYMENT- SEE MEMOS | $851.09 | |
| 2025-09-25 | SOUTHWEST AIRLINES | ORG | TRAVEL | $842.66 | |
| 2025-09-25 | BB&T/TRUIST CREDIT CARD | ORG | CREDIT CARD PAYMENT- SEE MEMOS | $736.16 | |
| 2025-09-25 | BB&T/TRUIST CREDIT CARD | ORG | CREDIT CARD PAYMENT- SEE MEMOS | $716.25 | |
| 2025-09-25 | UBER | ORG | TRAVEL | $685.77 | |
| 2025-09-25 | UBER | ORG | TRAVEL | $581.16 | |
| 2025-09-25 | QUARTZ MOUNTAIN LODGE | ORG | TRAVEL | $383.38 | |
| 2025-09-25 | WHOLE FOODS | ORG | EVENT CATERING | $360.59 | |
| 2025-09-25 | AVIS RENT A CAR | ORG | TRAVEL | $356.79 | |
| 2025-09-25 | COSTCO | ORG | EVENT CATERING | $297.90 | |
| 2025-09-25 | BB&T/TRUIST CREDIT CARD | ORG | CREDIT CARD PAYMENT- SEE MEMOS | $297.41 | |
| 2025-09-25 | WE THE PIZZA | ORG | EVENT CATERING | $290.04 | |
| 2025-09-25 | TORCHY'S | ORG | EVENT CATERING | $263.90 | |
| 2025-09-25 | CONDOLENCES.COM | ORG | FLOWERS | $222.38 | |
| 2025-09-25 | ETSY | ORG | OFFICE SUPPLIES | $169.49 | |
| 2025-09-25 | QUARTZ MOUNTAIN LODGE | ORG | TRAVEL | $127.49 | |
| 2025-09-25 | ORG | WEB SERVICE | $82.99 | ||
| 2025-09-25 | CAPITAL GRILLE | ORG | MEETING EXPENSE | $77.10 | |
| 2025-09-25 | SENATE GIFT SHOP | ORG | DONOR GIFTS | $70.00 | |
| 2025-09-25 | KRISPY KREME | ORG | MEETING EXPENSE | $69.94 | |
| 2025-09-25 | QUARTZ MOUNTAIN LODGE | ORG | TRAVEL | $65.19 | |
| 2025-09-25 | PANERA BREAD | ORG | MEETING EXPENSE | $49.48 | |
| 2025-09-25 | CHICK-FIL-A | ORG | FOOD/BEVERAGE | $41.73 | |
| 2025-09-25 | CAPITAL GRILLE | ORG | MEETING EXPENSE | $40.00 | |
| 2025-09-25 | CAPITAL GRILLE | ORG | MEETING EXPENSE | $37.90 | |
| 2025-09-25 | ORG | WEB SERVICE | $19.98 | ||
| 2025-09-25 | ORG | WEB SERVICE | $4.99 | ||
| 2025-09-22 | TRUIST | ORG | BANK FEES | $86.20 | |
| 2025-09-08 | ROGERS FOR SENATE | CCM | POLITICAL CONTRIBUTION | MICHAEL ROGERS | $5,000.00 |
| 2025-09-08 | ROGERS FOR SENATE | CCM | POLITICAL CONTRIBUTION | MICHAEL ROGERS | $5,000.00 |
| 2025-09-03 | WHATLEY FOR SENATE | CCM | POLITICAL CONTRIBUTION | MICHAEL WHATLEY | $5,000.00 |
| 2025-09-03 | ASHLEY FOR IOWA | CCM | POLITICAL CONTRIBUTION | ASHLEY ARENHOLZ | $5,000.00 |
| 2025-09-03 | ASHLEY FOR IOWA | CCM | POLITICAL CONTRIBUTION | ASHLEY ARENHOLZ | $5,000.00 |
| 2025-09-03 | WHATLEY FOR SENATE | CCM | POLITICAL CONTRIBUTION | MICHAEL WHATLEY | $5,000.00 |
| 2025-09-02 | BB&T/TRUIST CREDIT CARD | ORG | CREDIT CARD PAYMENT- SEE MEMOS | $1,720.19 | |
| 2025-09-02 | BB&T/TRUIST CREDIT CARD | ORG | CREDIT CARD PAYMENT- SEE MEMOS | $1,450.81 | |
| 2025-09-02 | BB&T/TRUIST CREDIT CARD | ORG | CREDIT CARD PAYMENT- SEE MEMOS | $558.47 | |
| 2025-09-02 | CAPITOL HILL CLUB | ORG | EVENT CATERING | $558.47 | |
| 2025-09-02 | UBER | ORG | TRAVEL | $443.00 | |
| 2025-09-02 | BB&T/TRUIST CREDIT CARD | ORG | CREDIT CARD PAYMENT- SEE MEMOS | $400.60 | |
| 2025-09-02 | CAPITOL HILL CLUB | ORG | EVENT CATERING | $373.89 | |
| 2025-09-02 | COSTCO | ORG | EVENT CATERING | $332.41 | |
| 2025-09-02 | ROAMING ROOSTER | ORG | EVENT CATERING | $326.89 | |
| 2025-09-02 | SENATE GIFT SHOP | ORG | DONOR GIFTS | $240.00 | |
| 2025-09-02 | AMAZON.COM | ORG | OFFICE SUPPLIES | $236.81 | |
| 2025-09-02 | SENATE DINING CAFE | ORG | MEETING EXPENSE | $212.50 | |
| 2025-09-02 | WE THE PIZZA | ORG | EVENT CATERING | $146.58 | |
| 2025-09-02 | WHOLE FOODS | ORG | EVENT CATERING | $128.40 | |
| 2025-09-02 | SENATE DINING CAFE | ORG | MEETING EXPENSE | $122.50 | |
| 2025-09-02 | THE MONOCLE | ORG | MEETING EXPENSE | $102.90 | |
| 2025-09-02 | CAPITOL HILL CLUB | ORG | EVENT CATERING | $90.64 | |
| 2025-09-02 | BB&T/TRUIST CREDIT CARD | ORG | CREDIT CARD PAYMENT- FOOD/BEVERAGE: NO VENDOR REQ. ITEM. | $87.46 | |
| 2025-09-02 | ORG | WEB SERVICE | $82.99 | ||
| 2025-09-02 | BISTRO CACAO | ORG | MEETING EXPENSE | $65.85 | |
| 2025-09-02 | CAPITAL GRILLE | ORG | EVENT CATERING | $61.70 | |
| 2025-09-02 | SENATE GIFT SHOP | ORG | DONOR GIFTS | $60.00 | |
| 2025-09-02 | UBER | ORG | TRAVEL | $35.39 | |
| 2025-09-02 | SENATE GIFT SHOP | ORG | DONOR GIFTS | $14.00 | |
| 2025-09-02 | ORG | WEB SERVICE | $4.99 |