156 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | Anedot Inc. | ORG | Credit Card Processing | $60.30 | |
| 2025-06-26 | Anedot Inc. | ORG | Credit Card Processing | $120.30 | |
| 2025-06-25 | Anedot Inc. | ORG | Credit Card Processing | $60.30 | |
| 2025-06-24 | Anedot Inc. | ORG | Credit Card Processing | $120.30 | |
| 2025-06-23 | Anedot Inc. | ORG | Credit Card Processing | $40.30 | |
| 2025-06-18 | SYNGENTA CORPORATION EMPLOYEE POLITICAL ACTION COMMITTEE | PAC | Refund | $2,000.00 | |
| 2025-06-17 | Koch & Hoos LLC | ORG | Accounting/Compliance Services | $1,866.91 | |
| 2025-06-13 | American Express | ORG | Credit Card Payment: See Memos | $2,100.52 | |
| 2025-06-12 | Uber | ORG | Travel | $22.16 | |
| 2025-06-10 | Bistro Cacao | ORG | Event Deposit: Food & Beverage | $250.00 | |
| 2025-06-10 | Anedot Inc. | ORG | Credit Card Processing | $30.60 | |
| 2025-06-06 | Uber | ORG | Transportation | $9.99 | |
| 2025-06-05 | Surfside Taco Stand | ORG | Event Expense: Food and Beverage | $913.84 | |
| 2025-06-03 | Jetties | ORG | Event Expense: Food and Beverage | $647.64 | |
| 2025-06-03 | CMDI | ORG | Software | $250.00 | |
| 2025-05-22 | The Breakers Palm Beach Inc. | ORG | Multiple Event Deposits: Lodging/Food & Beverage/Reception | $15,000.00 | |
| 2025-05-21 | Koch & Hoos LLC | ORG | Accounting/Compliance Services | $1,750.00 | |
| 2025-05-21 | Anedot Inc. | ORG | Credit Card Processing | $120.30 | |
| 2025-05-15 | Santa Rosa Taqueria | ORG | Event Expense: Food and Beverage | $561.58 | |
| 2025-05-12 | JIM RISCH FOR U.S. SENATE COMMITTEE | CCM | Contribution | JAMES RISCH | $5,000.00 |
| 2025-05-12 | JIM RISCH FOR U.S. SENATE COMMITTEE | CCM | Contribution | JAMES RISCH | $5,000.00 |
| 2025-05-12 | MOODY FOR FLORIDA | CCM | Contribution | ASHLEY MOODY | $5,000.00 |
| 2025-05-12 | MOODY FOR FLORIDA | CCM | Contribution | ASHLEY MOODY | $5,000.00 |
| 2025-05-06 | Uber | ORG | Transportation | $9.99 | |
| 2025-05-05 | PETE RICKETTS FOR SENATE | CCM | Contribution | PETE RICKETTS | $5,000.00 |
| 2025-05-05 | PETE RICKETTS FOR SENATE | CCM | Contribution | PETE RICKETTS | $5,000.00 |
| 2025-05-02 | CMDI | ORG | Software | $250.00 | |
| 2025-04-30 | Pebble Beach Company | ORG | Event Expense: Golf/Lodging/Food & Beverage | $21,208.54 | |
| 2025-04-25 | Spouses of the Senate | ORG | Food & Beverage | $125.00 | |
| 2025-04-22 | Koch & Hoos LLC | ORG | Accounting/Compliance Services | $1,818.95 | |
| 2025-04-21 | Rizzo Dukes Group LLC | ORG | Fundraising Consulting | $54,158.33 | |
| 2025-04-16 | Anedot Inc. | ORG | Credit Card Processing | $60.60 | |
| 2025-04-16 | American Express | ORG | Vendor Rebate | $-272.54 | |
| 2025-04-15 | MULLIN FOR AMERICA | CCM | Contribution | MARKWAYNE MULLIN | $5,000.00 |
| 2025-04-15 | HUSTED FOR SENATE | CCM | Contribution | JON HUSTED | $5,000.00 |
| 2025-04-15 | STEVE DAINES FOR MONTANA | CCM | Contribution | STEVEN DAINES | $5,000.00 |
| 2025-04-15 | STEVE DAINES FOR MONTANA | CCM | Contribution | STEVEN DAINES | $5,000.00 |
| 2025-04-15 | HUSTED FOR SENATE | CCM | Contribution | JON HUSTED | $5,000.00 |
| 2025-04-15 | MULLIN FOR AMERICA | CCM | Contribution | MARKWAYNE MULLIN | $5,000.00 |
| 2025-04-15 | TEXANS FOR SENATOR JOHN CORNYN INC. | CCM | Contribution | JOHN CORNYN | $5,000.00 |
| 2025-04-15 | TEXANS FOR SENATOR JOHN CORNYN INC. | CCM | Contribution | JOHN CORNYN | $5,000.00 |
| 2025-04-15 | THOM TILLIS COMMITTEE | CCM | Contribution | THOM TILLIS | $5,000.00 |
| 2025-04-15 | THOM TILLIS COMMITTEE | CCM | Contribution | THOM TILLIS | $5,000.00 |
| 2025-04-15 | CAPITO FOR WEST VIRGINIA | CCM | Contribution | SHELLEY MOORE CAPITO | $5,000.00 |
| 2025-04-15 | CAPITO FOR WEST VIRGINIA | CCM | Contribution | SHELLEY MOORE CAPITO | $5,000.00 |
| 2025-04-15 | TEAM GRAHAM INC. | CCM | Contribution | LINDSEY OLIN GRAHAM | $5,000.00 |
| 2025-04-15 | TEAM GRAHAM INC. | CCM | Contribution | LINDSEY OLIN GRAHAM | $5,000.00 |
| 2025-04-14 | The Breakers Palm Beach Inc. | ORG | Event Expense: Lodging/Food & Beverage/Reception/Transportation/AV Rental | $85,251.78 | |
| 2025-04-14 | American Express | ORG | Credit Card Payment: See Memos | $8,912.99 | |
| 2025-04-14 | Laura Rizzo | IND | Reimbursement: See Memos | $774.07 | |
| 2025-04-10 | Capital Grille | ORG | Event Expense: Food & Beverage | $5,915.88 | |
| 2025-04-10 | Bistro Cacao | ORG | Event Deposit: Food & Beverage | $250.00 | |
| 2025-04-09 | Anedot Inc. | ORG | Credit Card Processing | $110.60 | |
| 2025-04-07 | Anedot Inc. | ORG | Credit Card Processing | $80.30 | |
| 2025-04-03 | Anedot Inc. | ORG | Credit Card Processing | $301.50 | |
| 2025-04-02 | CMDI | ORG | Software | $250.00 | |
| 2025-04-02 | Anedot Inc. | ORG | Credit Card Processing | $181.20 | |
| 2025-04-01 | Anedot Inc. | ORG | Credit Card Processing | $140.90 | |
| 2025-03-26 | Anedot Inc. | ORG | Credit Card Processing | $160.30 | |
| 2025-03-25 | Toni-Marie Higgins | IND | Reimbursement: See Memo | $140.00 | |
| 2025-03-24 | Surfside Taco Stand | ORG | Event Expense: Food & Beverage | $889.38 | |
| 2025-03-23 | Reagan National Airport | ORG | Parking | $140.00 | |
| 2025-03-20 | Koch & Hoos LLC | ORG | Accounting/Compliance Services | $1,797.91 | |
| 2025-03-19 | NextEra Energy | ORG | Reimbursement: Flights | $11,234.00 | |
| 2025-03-19 | HARRY D. MARLEY JR. | IND | Reimbursement: Transportation/Parking | $245.45 | |
| 2025-03-18 | Anedot Inc. | ORG | Credit Card Processing | $60.30 | |
| 2025-03-17 | Anedot Inc. | ORG | Credit Card Processing | $160.60 | |
| 2025-03-15 | American Express | ORG | Vendor Rebate | $-171.69 | |
| 2025-03-13 | American Express | ORG | Credit Card Payment: See Memos | $7,528.44 | |
| 2025-03-12 | RPM Italian | ORG | Event Expense: Food & Beverage | $2,029.42 | |
| 2025-03-12 | American Airlines | ORG | Airfare | $295.18 | |
| 2025-03-11 | ALASKANS FOR DAN SULLIVAN | CCM | Contribution | DAN SULLIVAN | $5,000.00 |
| 2025-03-11 | ROUNDS FOR SENATE | CCM | Contribution | MIKE ROUNDS | $5,000.00 |
| 2025-03-11 | ROUNDS FOR SENATE | CCM | Contribution | MIKE ROUNDS | $5,000.00 |
| 2025-03-11 | BILL CASSIDY FOR US SENATE | CCM | Contribution | WILLIAM CASSIDY | $5,000.00 |
| 2025-03-11 | BILL CASSIDY FOR US SENATE | CCM | Contribution | WILLIAM CASSIDY | $5,000.00 |
| 2025-03-11 | ALASKANS FOR DAN SULLIVAN | CCM | Contribution | DAN SULLIVAN | $5,000.00 |
| 2025-03-11 | Toni-Marie Higgins | IND | Reimbursement: Parking | $175.00 | |
| 2025-03-11 | Anedot Inc. | ORG | Credit Card Processing | $100.30 | |
| 2025-03-10 | Anedot Inc. | ORG | Credit Card Processing | $360.90 | |
| 2025-03-10 | Reagan National Airport | ORG | Parking | $175.00 | |
| 2025-03-09 | The Breakers Palm Beach Inc. | ORG | Food & Beverage | $287.62 | |
| 2025-03-09 | Budget Rent-A-Car | ORG | Car Rental | $165.45 | |
| 2025-03-09 | The Breakers Palm Beach Inc. | ORG | Food & Beverage | $65.35 | |
| 2025-03-07 | Hampton Inn West Palm Beach Florida Turnpike | ORG | Lodging | $333.70 | |
| 2025-03-07 | Lucille's Modern Chophouse | ORG | Vendor Refund | $-452.86 | |
| 2025-03-06 | FedEx Corporation | ORG | Reimbursement: Flights | $2,048.00 | |
| 2025-03-06 | Anedot Inc. | ORG | Credit Card Processing | $221.20 | |
| 2025-03-05 | Anedot Inc. | ORG | Credit Card Processing | $40.30 | |
| 2025-03-04 | AFLAC | ORG | Reimbursement: Flights | $922.00 | |
| 2025-03-04 | CMDI | ORG | Software | $250.00 | |
| 2025-03-04 | Anedot Inc. | ORG | Credit Card Processing | $100.30 | |
| 2025-03-03 | Joe's Stone Crab | ORG | Event Expense: Food & Beverage | $2,016.09 | |
| 2025-02-27 | Santa Rosa Taqueria | ORG | Event Expense: Food & Beverage | $773.55 | |
| 2025-02-25 | Anedot Inc. | ORG | Credit Card Processing | $80.30 | |
| 2025-02-24 | Bistro Cacao | ORG | Vendor Refund | $-250.00 | |
| 2025-02-20 | Anedot Inc. | ORG | Credit Card Processing | $160.90 | |
| 2025-02-18 | United Airlines | ORG | Travel | $45.00 | |
| 2025-02-18 | United Airlines | ORG | Travel | $45.00 | |
| 2025-02-18 | Santa Rosa Taqueria | ORG | Vendor Refund | $-506.34 | |
| 2025-02-14 | Santa Rosa Taqueria | ORG | Event Expense: Food & Beverage | $506.34 | |
| 2025-02-13 | Koch & Hoos LLC | ORG | Accounting/Compliance Services | $1,780.37 | |
| 2025-02-13 | Lucille's Modern Chophouse | ORG | Event Expense: Food & Beverage | $1,486.30 | |
| 2025-02-12 | Anedot Inc. | ORG | Credit Card Processing | $80.30 | |
| 2025-02-12 | American Express | ORG | Vendor Rebate | $-75.26 | |
| 2025-02-11 | Rizzo Dukes Group LLC | ORG | Fundraising Consulting | $16,375.10 | |
| 2025-02-11 | Laura Rizzo | IND | Reimbursement: See Memos | $971.80 | |
| 2025-02-11 | Anedot Inc. | ORG | Credit Card Processing | $60.30 | |
| 2025-02-10 | American Express | ORG | Credit Card Payment: See Memos | $3,546.48 | |
| 2025-02-10 | Yotel | ORG | Event Expense: Food & Beverage | $3,088.50 | |
| 2025-02-07 | American Airlines | ORG | Airfare | $568.87 | |
| 2025-02-07 | American Airlines | ORG | Airfare | $568.87 | |
| 2025-02-06 | Anedot Inc. | ORG | Credit Card Processing | $240.60 | |
| 2025-02-04 | Lucille's Modern Chophouse | ORG | Event Deposit: Food & Beverage | $447.99 | |
| 2025-02-04 | CMDI | ORG | Software | $250.00 | |
| 2025-02-03 | American Airlines | ORG | Airfare | $893.37 | |
| 2025-02-03 | American Airlines | ORG | Airfare | $893.37 | |
| 2025-02-03 | American Airlines | ORG | Airfare | $453.96 | |
| 2025-01-31 | Anedot Inc. | ORG | Credit Card Processing | $40.30 | |
| 2025-01-28 | Anedot Inc. | ORG | Credit Card Processing | $120.30 | |
| 2025-01-27 | St. Regis Hotel | ORG | Lodging | $2,111.97 | |
| 2025-01-27 | Bistro Cacao | ORG | Event Deposit: Food & Beverage | $1,355.00 | |
| 2025-01-27 | Bistro Cacao | ORG | Event Deposit: Food & Beverage | $250.00 | |
| 2025-01-26 | American Airlines | ORG | Airfare | $408.97 | |
| 2025-01-24 | JONI FOR IOWA | CCM | Contribution | JONI ERNST | $5,000.00 |
| 2025-01-24 | LUMMIS FOR WYOMING INC. | CCM | Contribution | CYNTHIA MARIE MRS. LUMMIS | $5,000.00 |
| 2025-01-24 | CINDY HYDE-SMITH FOR US SENATE | CCM | Contribution | CINDY HYDE-SMITH | $5,000.00 |
| 2025-01-24 | CINDY HYDE-SMITH FOR US SENATE | CCM | Contribution | CINDY HYDE-SMITH | $5,000.00 |
| 2025-01-24 | COTTON FOR SENATE, INC. | CCM | Contribution | THOMAS COTTON | $5,000.00 |
| 2025-01-24 | COTTON FOR SENATE, INC. | CCM | Contribution | THOMAS COTTON | $5,000.00 |
| 2025-01-24 | JONI FOR IOWA | CCM | Contribution | JONI ERNST | $5,000.00 |
| 2025-01-24 | LUMMIS FOR WYOMING INC. | CCM | Contribution | CYNTHIA MARIE MRS. LUMMIS | $5,000.00 |
| 2025-01-23 | Koch & Hoos LLC | ORG | Accounting/Compliance Services | $1,759.95 | |
| 2025-01-23 | Anedot Inc. | ORG | Credit Card Processing | $80.30 | |
| 2025-01-18 | American Express | ORG | Vendor Rebate | $-19.25 | |
| 2025-01-16 | RPM Italian | ORG | Event Deposit: Food & Beverage | $375.00 | |
| 2025-01-15 | American Airlines | ORG | Airfare | $498.96 | |
| 2025-01-14 | American Express | ORG | Credit Card Payment: See Memos | $1,456.92 | |
| 2025-01-14 | Anedot Inc. | ORG | Credit Card Processing | $200.30 | |
| 2025-01-13 | Darrin Teeter | IND | Partial Refund of Contribution | $3,000.00 | |
| 2025-01-08 | American Airlines | ORG | Airfare | $788.17 | |
| 2025-01-08 | American Airlines | ORG | Airfare | $518.97 | |
| 2025-01-08 | American Airlines | ORG | Travel Expense | $14.70 | |
| 2025-01-07 | Kiawah Island Golf Resort | ORG | Event Expense: Reception/Lodging/Transportation/Parking/Reception/AV Services | $48,346.66 | |
| 2025-01-07 | Arkansas Right to Life | ORG | Charitable Contribution | $1,250.00 | |
| 2025-01-07 | American Airlines | ORG | Airfare | $296.97 | |
| 2025-01-07 | US Postal Service | ORG | PO Box Renewal | $216.00 | |
| 2025-01-03 | American Airlines | ORG | Airfare | $535.97 | |
| 2025-01-03 | CMDI | ORG | Software | $250.00 | |
| 2025-01-02 | The Greenbrier Hotel | ORG | Event Deposit: Lodging/Reception | $5,000.00 | |
| 2025-01-02 | Toni-Marie Higgins | IND | Reimbursement: Parking | $220.00 | |
| 2024-12-26 | Bistro Bis | ORG | Event Expense: Food & Beverage | $1,925.07 | |
| 2024-12-15 | American Express | ORG | Vendor Rebate | $-468.15 | |
| 2024-12-08 | Lotte New York Palace | ORG | Parking | $220.00 | |
| 2024-12-03 | Amtrak | ORG | Transportation | $482.00 | |
| 2024-10-10 | United Airlines | ORG | Airfare | $215.06 |