77 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-30 | CAPITAL HOUSE CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $4,500.00 | |
| 2025-09-30 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $1,650.00 | |
| 2025-09-26 | ANEDOT | ORG | E-MERCHANT FEE | $165.30 | |
| 2025-09-26 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $25.00 | |
| 2025-09-18 | ANEDOT | ORG | E-MERCHANT FEE | $396.30 | |
| 2025-09-18 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $60.00 | |
| 2025-09-10 | 116 CLUB | ORG | MEAL EXPENSE | $559.34 | |
| 2025-09-10 | ANEDOT | ORG | E-MERCHANT FEE | $330.30 | |
| 2025-09-10 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $50.00 | |
| 2025-09-09 | NRSC | PTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $14,735.34 | |
| 2025-09-09 | BUILDING A NATIONAL KNOWLEDGEABLE SECURITY PAC | PAC | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $10,539.74 | |
| 2025-09-09 | BANKS FOR SENATE | CCM | TRANSFER OF JOINT FUNDRAISING PROCEEDS | JAMES E. HON. BANKS | $10,202.29 |
| 2025-09-09 | NRSC | PTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $5,894.14 | |
| 2025-09-09 | BANKS FOR SENATE | CCM | TRANSFER OF JOINT FUNDRAISING PROCEEDS | JAMES E. HON. BANKS | $5,384.59 |
| 2025-09-08 | CAPITAL HOUSE CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $5,950.00 | |
| 2025-09-08 | ANEDOT | ORG | E-MERCHANT FEE | $396.30 | |
| 2025-09-08 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $60.00 | |
| 2025-08-29 | ANEDOT | ORG | E-MERCHANT FEE | $8.55 | |
| 2025-08-29 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $1.25 | |
| 2025-08-27 | ANEDOT | ORG | E-MERCHANT FEE | $33.30 | |
| 2025-08-27 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $5.00 | |
| 2025-08-20 | AMERICAN EXPRESS | ORG | SEE MEMO ITEMS | $1,481.82 | |
| 2025-08-20 | ANEDOT | ORG | E-MERCHANT FEE | $49.80 | |
| 2025-08-20 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $7.50 | |
| 2025-08-15 | ANEDOT | ORG | E-MERCHANT FEE | $16.80 | |
| 2025-08-15 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $2.50 | |
| 2025-08-12 | CAPITAL HOUSE CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $6,000.00 | |
| 2025-08-07 | ANEDOT | ORG | E-MERCHANT FEE | $693.60 | |
| 2025-08-07 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $105.00 | |
| 2025-08-06 | AMERICAN EXPRESS | ORG | SEE MEMO ITEMS | $13,444.30 | |
| 2025-08-05 | INDIANAPOLIS MOTOR SPEEDWAY | ORG | FACILITY RENTAL | $5,450.00 | |
| 2025-08-05 | ANEDOT | ORG | E-MERCHANT FEE | $528.60 | |
| 2025-08-05 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $80.00 | |
| 2025-08-01 | ANEDOT | ORG | E-MERCHANT FEE | $66.30 | |
| 2025-08-01 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $10.00 | |
| 2025-07-28 | ARISTOTLE INTERNATIONAL, INC. | ORG | SOFTWARE SERVICE | $772.50 | |
| 2025-07-28 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $167.26 | |
| 2025-07-23 | NATHANIEL WALTON | IND | SEE MEMO ITEMS | $1,374.27 | |
| 2025-07-23 | THE UNION LEAGUE CLUB | ORG | LODGING | $779.80 | |
| 2025-07-23 | NEW YORK YACHT CLUB | ORG | LODGING | $594.47 | |
| 2025-07-18 | ANEDOT | ORG | E-MERCHANT FEE | $66.30 | |
| 2025-07-18 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $10.00 | |
| 2025-07-16 | ANEDOT | ORG | E-MERCHANT FEE | $30.00 | |
| 2025-07-16 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $4.50 | |
| 2025-07-15 | ANEDOT | ORG | E-MERCHANT FEE | $396.60 | |
| 2025-07-15 | CFS COMPLIANCE | ORG | E-MERCHANT FEE | $60.00 | |
| 2025-07-11 | CAPITAL HOUSE CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $5,225.00 | |
| 2025-07-08 | AMTRAK | ORG | CREDIT - TRAIN TICKET | $-96.00 | |
| 2025-07-07 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $1,650.00 | |
| 2025-07-07 | ANEDOT | ORG | E-MERCHANT FEE | $99.30 | |
| 2025-07-07 | CFS COMPLIANCE | ORG | E-MERCHANT FEE | $15.00 | |
| 2025-07-02 | ANEDOT | ORG | E-MERCHANT FEE | $63.30 | |
| 2025-07-02 | ANEDOT | ORG | E-MERCHANT FEE | $30.00 | |
| 2025-07-02 | CFS COMPLIANCE | ORG | E-MERCHANT FEE | $9.50 | |
| 2025-07-02 | ANEDOT | ORG | E-MERCHANT FEE | $4.50 | |
| 2025-06-24 | LEVER CLUB | ORG | MEAL EXPENSE | $761.36 | |
| 2025-06-22 | UBER | ORG | TRANSPORTATION | $44.91 | |
| 2025-06-21 | UBER | ORG | TRANSPORTATION | $71.87 | |
| 2025-06-21 | UBER | ORG | TRANSPORTATION | $64.61 | |
| 2025-06-21 | UBER | ORG | TRANSPORTATION | $52.85 | |
| 2025-06-21 | UBER | ORG | TRANSPORTATION | $52.32 | |
| 2025-06-21 | UBER | ORG | TRANSPORTATION | $45.43 | |
| 2025-06-21 | UBER | ORG | TRANSPORTATION | $34.07 | |
| 2025-06-21 | UBER | ORG | TRANSPORTATION | $31.63 | |
| 2025-06-21 | UBER | ORG | TRANSPORTATION | $27.05 | |
| 2025-06-20 | AMTRAK | ORG | TRAIN TICKETS | $159.00 | |
| 2025-06-17 | AMTRAK | ORG | TRAIN TICKET | $61.00 | |
| 2025-06-12 | AMTRAK | ORG | TRAIN TICKET | $258.00 | |
| 2025-05-27 | AML CATERING | ORG | CATERING | $6,356.65 | |
| 2025-05-19 | BOTTLEWORKS HOTEL | ORG | LODGING | $232.83 | |
| 2025-05-18 | ST. ELMO STEAK HOUSE | ORG | CATERING | $4,767.43 | |
| 2025-05-18 | UNITED AIRLINES | ORG | AIRFARE | $587.25 | |
| 2025-04-29 | AMTRAK | ORG | TRAIN TICKET | $96.00 | |
| 2025-04-25 | AMTRAK | ORG | TRAIN TICKET | $235.00 | |
| 2025-04-25 | AMTRAK | ORG | TRAIN TICKET | $85.00 | |
| 2025-04-24 | UNITED AIRLINES | ORG | AIRFARE | $231.24 | |
| 2025-04-24 | UNITED AIRLINES | ORG | AIRFARE | $229.48 |