49 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-30 | MANN FOR CONGRESS | CCM | Transfer | TRACEY ROBERT MANN | $49,162.72 |
| 2025-12-30 | MANN FOR CONGRESS | CCM | Transfer | TRACEY ROBERT MANN | $14,207.99 |
| 2025-12-30 | The KAM Co. | ORG | Finance Consulting | $10,987.50 | |
| 2025-12-29 | Anedot | ORG | Merchant Account Fees | $140.30 | |
| 2025-12-29 | Les Williamson LLC | ORG | Shipping | $31.35 | |
| 2025-12-24 | Mission Hills Country Club | ORG | Fundraising Event Venue Rental & Catering | $1,723.29 | |
| 2025-12-24 | Anedot | ORG | Merchant Account Fees | $20.30 | |
| 2025-12-16 | The KAM Co. | ORG | Event Supplies/Postage | $1,107.48 | |
| 2025-12-09 | Anedot | ORG | Merchant Account Fees | $30.90 | |
| 2025-12-05 | Anedot | ORG | Merchant Account Fees | $121.20 | |
| 2025-12-04 | Anedot | ORG | Merchant Account Fees | $373.20 | |
| 2025-12-02 | Anedot | ORG | Merchant Account Fees | $200.30 | |
| 2025-12-02 | Anedot | ORG | Merchant Account Fees | $60.30 | |
| 2025-12-01 | Les Williamson LLC | ORG | Compliance Consulting | $600.00 | |
| 2025-12-01 | Anedot | ORG | Merchant Account Fees | $180.60 | |
| 2025-11-26 | Anedot | ORG | Merchant Account Fees | $20.30 | |
| 2025-11-25 | Anedot | ORG | Merchant Account Fees | $30.60 | |
| 2025-11-17 | Anedot | ORG | Merchant Account Fees | $80.60 | |
| 2025-11-14 | Anedot | ORG | Merchant Account Fees | $180.60 | |
| 2025-11-12 | Anedot | ORG | Merchant Account Fees | $100.30 | |
| 2025-11-07 | Anedot | ORG | Merchant Account Fees | $40.30 | |
| 2025-11-03 | Les Williamson LLC | ORG | Compliance Consulting | $750.00 | |
| 2025-11-03 | Anedot | ORG | Merchant Account Fees | $140.30 | |
| 2025-10-24 | Anedot | ORG | Merchant Account Fees | $20.30 | |
| 2025-10-03 | GREAT PLAINS PAC | PAC | Transfer | $5,514.93 | |
| 2025-10-03 | Graham Advisors LLC | ORG | Finance Consulting | $1,530.00 | |
| 2025-10-03 | Les Williamson LLC | ORG | Compliance Consultign | $750.00 | |
| 2025-10-02 | Anedot | ORG | Merchant Account Fees | $368.90 | |
| 2025-09-30 | MANN FOR CONGRESS | CCM | Transfer | TRACEY ROBERT MANN | $77,559.75 |
| 2025-09-30 | MANN FOR CONGRESS | CCM | Transfer | TRACEY ROBERT MANN | $17,917.21 |
| 2025-09-24 | Anedot | ORG | Merchant Account Fees | $20.30 | |
| 2025-09-05 | Graham Advisors LLC | ORG | Finance Consulting | $14,490.00 | |
| 2025-09-02 | Graham Advisors LLC | ORG | Finance Consulting | $7,500.00 | |
| 2025-09-02 | Les Williamson LLC | ORG | Compliance Consulting/Shipping | $928.95 | |
| 2025-09-02 | Graham Advisors LLC | ORG | Fundriaising Event Supplies/Shipping | $264.85 | |
| 2025-08-25 | Anedot | ORG | Merchant Account Fees | $20.30 | |
| 2025-08-01 | Les Williamson LLC | ORG | Compliance Consulting | $1,050.00 | |
| 2025-08-01 | Anedot | ORG | Merchant Account Fees | $601.50 | |
| 2025-07-31 | City Blue Print Inc. | ORG | Printing | $273.67 | |
| 2025-07-30 | Anedot | ORG | Merchant Account Fees | $44.60 | |
| 2025-07-29 | Adam Beran | IND | In-kind - Event Venue Rental & Catering | $2,299.56 | |
| 2025-07-28 | Anedot | ORG | Merchant Account Fees | $80.60 | |
| 2025-07-24 | Anedot | ORG | Merchant Account Fees | $20.30 | |
| 2025-07-22 | Anedot | ORG | Merchant Account Fees | $40.30 | |
| 2025-07-18 | Anedot | ORG | Merchant Account Fees | $200.90 | |
| 2025-07-16 | Anedot | ORG | Merchant Account Fees | $280.30 | |
| 2025-07-10 | Anedot | ORG | Merchant Account Fees | $200.30 | |
| 2025-07-07 | Anedot | ORG | Merchant Account Fees | $140.30 | |
| 2025-07-02 | Les Williamson LLC | ORG | Compliance Consulting/Shipping | $758.70 |