41 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-30 | 116 CLUB | ORG | DUES & FUNDRAISING LUNCH | $186.26 | |
| 2025-12-24 | ARISTOTLE INTERNATIONAL, INC. | ORG | SOFTWARE | $450.00 | |
| 2025-12-24 | LEX POLITICA, PLLC | ORG | LEGAL & COMPLIANCE SERVICES | $200.00 | |
| 2025-12-23 | SUNUNU SENATOR | CCM | 2026 GENERAL | JOHN SUNUNU | $5,000.00 |
| 2025-12-23 | SUNUNU SENATOR | CCM | 2026 PRIMARY | JOHN SUNUNU | $5,000.00 |
| 2025-12-19 | ANEDOT | ORG | CREDIT CARD FEES | $288.60 | |
| 2025-12-10 | REPUBLICAN HOUSE CAMPAIGN COMMITTEE | PTY | 2025 POLITICAL CONTRIBUTION | $10,000.00 | |
| 2025-12-03 | KANSAS GOP | ORG | CONVENTION EXPENSES | $10,000.00 | |
| 2025-12-03 | CONSERVATIVE TOM SELL FOR CONGRESS | CCM | POLITICAL CONTRIBUTION - 2026 PRIMARY | TOM SELL | $5,000.00 |
| 2025-12-03 | GOTTSCHALK & CO., CPA'S, LLC | ORG | ACCOUNTING FEES | $4,327.50 | |
| 2025-12-02 | NATIONAL REPUBLICAN SENATORIAL COMMITTEE | PTY | POLITICAL CONTRIBUTION | $105,000.00 | |
| 2025-12-02 | JAMES KELLY | IND | REIMBURSEMENTS -- SEE MEMO ITEMS | $3,941.47 | |
| 2025-12-02 | JW MARRIOTT PHOENIX DESERT RIDGE RESORT & SPA | ORG | LODGING | $1,655.81 | |
| 2025-12-02 | AMERICAN AIRLINES | ORG | AIRFARE | $1,035.96 | |
| 2025-12-02 | AVIS CAR RENTAL | ORG | RENTAL CAR | $766.50 | |
| 2025-12-01 | THE KAM CO. | ORG | FUNDRAISING CONTRACT LABOR | $1,000.00 | |
| 2025-11-24 | VISA | ORG | CREDIT CARD PAYMENT -- SEE MEMO ITEMS | $3,450.95 | |
| 2025-11-24 | AMERICAN AIRLINES | ORG | AIRFARE | $2,563.48 | |
| 2025-11-24 | CAPITOL HILL CLUB | ORG | FUNDRAISING EVENT MEAL | $887.47 | |
| 2025-11-19 | PETE RICKETTS FOR SENATE | CCM | POLITICAL CONTRIBUTION - 2024 - VOID: LOST CHECK | PETE RICKETTS | $-5,000.00 |
| 2025-11-11 | JW MARRIOTT PHOENIX DESERT RIDGE RESORT & SPA | ORG | LODGING | $1,324.86 | |
| 2025-11-11 | JERRY MORAN | CAN | TRAVEL REIMBURSEMENTS | JERRY MORAN | $1,324.86 |
| 2025-11-11 | LEX POLITICA, PLLC | ORG | LEGAL & COMPLIANCE SERVICES | $200.00 | |
| 2025-10-31 | THE KAM CO. | ORG | FUNDRAISING CONTRACT LABOR | $1,000.00 | |
| 2025-10-14 | REID POLITICAL CONSULTING, LLC DBA REPUBLIC STRATEGIES | ORG | 2024 FUNDRAISING COMMISSIONS | $7,500.00 | |
| 2025-10-14 | REID POLITICAL CONSULTING, LLC DBA REPUBLIC STRATEGIES | ORG | 2024 FUNDRAISING COMMISSIONS | $6,000.00 | |
| 2025-10-14 | REID POLITICAL CONSULTING, LLC DBA REPUBLIC STRATEGIES | ORG | 2024 FUNDRAISING COMMISSIONS | $5,000.00 | |
| 2025-10-14 | THE KAM CO. | ORG | Q2 2025 FUNDRAISING COMMISSIONS | $3,500.00 | |
| 2025-10-14 | REID POLITICAL CONSULTING, LLC DBA REPUBLIC STRATEGIES | ORG | 2024 FUNDRAISING COMMISSIONS | $3,000.00 | |
| 2025-10-14 | GOTTSCHALK & CO., CPA'S, LLC | ORG | ACCOUNTING FEES | $2,742.50 | |
| 2025-10-14 | VISA | ORG | CREDIT CARD PAYMENT | $2,337.44 | |
| 2025-10-14 | THE KAM CO. | ORG | Q1 2025 FUNDRAISING COMMISSIONS | $2,180.00 | |
| 2025-10-14 | THE KAM CO. | ORG | Q2 2025 FUNDRAISING COMMISSIONS | $1,820.00 | |
| 2025-10-14 | THE KAM CO. | ORG | Q4 2024 FUNDRAISING COMMISSIONS | $1,440.00 | |
| 2025-10-14 | THE KAM CO. | ORG | Q1 2025 FUNDRAISING COMMISSIONS | $1,060.00 | |
| 2025-10-14 | THE KAM CO. | ORG | Q2 2025 FUNDRAISING COMMISSIONS | $800.00 | |
| 2025-10-14 | JAMES KELLY | IND | REIMBURSEMENTS -- SEE MEMO ITEMS | $594.48 | |
| 2025-10-14 | JACK ROSE DINING SALOON | ORG | MEALS | $285.49 | |
| 2025-10-14 | LEX POLITICA, PLLC | ORG | LEGAL & COMPLIANCE SERVICES | $200.00 | |
| 2025-10-01 | THE KAM CO. | ORG | FUNDRAISING CONTRACT LABOR | $1,000.00 | |
| 2025-09-30 | AMERICAN AIRLINES | ORG | AIRFARE | $2,337.44 |