169 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-30 | SERVISFIRST BANK | ORG | BANK CHARGE | $83.18 | |
| 2025-09-30 | WINRED | ORG | ONLINE PROCESSING FEES | $64.00 | |
| 2025-09-29 | HUSTED FOR SENATE | CCM | POLITICAL DONATION - GENERAL 2026 | JON HUSTED | $5,000.00 |
| 2025-09-29 | CAPITO FOR WEST VIRGINIA | CCM | POLITICAL DONATION | SHELLEY CAPITO | $5,000.00 |
| 2025-09-29 | COTTON FOR SENATE, INC. | CCM | POLITICAL DONATION | THOMAS COTTON | $5,000.00 |
| 2025-09-29 | CAPITO FOR WEST VIRGINIA | CCM | POLITICAL DONATION | SHELLEY CAPITO | $5,000.00 |
| 2025-09-29 | TEAM GRAHAM, INC. | CCM | POLITICAL DONATION | LINDSEY GRAHAM | $5,000.00 |
| 2025-09-29 | BILL CASSIDY FOR US SENATE | CCM | POLITICAL DONATION | WILLIAM CASSIDY | $5,000.00 |
| 2025-09-29 | BILL CASSIDY FOR US SENATE | CCM | POLITICAL DONATION | WILLIAM CASSIDY | $5,000.00 |
| 2025-09-29 | COTTON FOR SENATE, INC. | CCM | POLITICAL DONATION | THOMAS COTTON | $5,000.00 |
| 2025-09-29 | TEAM HAGERTY | CCM | POLITICAL DONATION | $5,000.00 | |
| 2025-09-29 | TEAM GRAHAM, INC. | CCM | POLITICAL DONATION | LINDSEY GRAHAM | $5,000.00 |
| 2025-09-29 | TOTAL WINE | ORG | CATERING EXPENSE | $226.80 | |
| 2025-09-29 | THE MONOCLE | ORG | CATERING EXPENSE | $204.50 | |
| 2025-09-29 | WINRED | ORG | ONLINE PROCESSING FEES | $197.00 | |
| 2025-09-29 | CRUMBL | ORG | FOOD/BEVERAGE | $69.57 | |
| 2025-09-29 | AMAZON | ORG | PAPERSUPPLIES | $42.39 | |
| 2025-09-26 | HERTZ CAR RENTAL | ORG | TRAVEL | $369.28 | |
| 2025-09-25 | PRICELINE | ORG | TRAVEL | $814.92 | |
| 2025-09-25 | AMERICAN AIRLINES | ORG | TRAVEL | $228.80 | |
| 2025-09-24 | RIGGS DC | ORG | TRAVEL | $930.96 | |
| 2025-09-23 | FED EX | ORG | POSTAGE/SHIPPING | $23.60 | |
| 2025-09-22 | SEAN ROSS | IND | TRAVEL REIMBURSEMENT | $779.24 | |
| 2025-09-22 | AMERICAN AIRLINES | ORG | TRAVEL | $605.18 | |
| 2025-09-22 | AMERICAN AIRLINES | ORG | TRAVEL | $479.49 | |
| 2025-09-22 | AMERICAN AIRLINES | ORG | TRAVEL | $85.00 | |
| 2025-09-22 | AMERICAN AIRLINES | ORG | TRAVEL | $31.53 | |
| 2025-09-22 | AMAZON | ORG | PAPER SUPPLIES | $25.53 | |
| 2025-09-19 | VERIZON WIRELESS | ORG | CELL PHONE SERVICE | $101.22 | |
| 2025-09-18 | DAIRY QUEEN | ORG | CATERING EXPENSE | $235.30 | |
| 2025-09-18 | OLD EBBITT GRILL | ORG | FOOD/BEVERAGE | $23.25 | |
| 2025-09-17 | CAPITAL GRILLE | ORG | CATERING EXPENSE | $743.30 | |
| 2025-09-17 | CAPITAL GRILLE | ORG | CATERING EXPENSE | $379.10 | |
| 2025-09-16 | CAPITAL CRAVINGS | ORG | CATERING EXPENSE | $336.00 | |
| 2025-09-16 | AMAZON | ORG | FOOD/BEVERAGE | $85.24 | |
| 2025-09-15 | TARGET | ORG | PAPER SUPPLIES | $56.41 | |
| 2025-09-12 | AMERICAN AIRLINES | ORG | TRAVEL | $561.28 | |
| 2025-09-12 | CONCIERGE SERVICES | ORG | TRAVEL | $416.00 | |
| 2025-09-12 | AMERICAN AIRLINES | ORG | TRAVEL | $31.53 | |
| 2025-09-11 | DISTRICT TACO | ORG | CATERING EXPENSE | $2,051.37 | |
| 2025-09-11 | 116 CLUB | ORG | FOOD/BEVERAGE | $30.00 | |
| 2025-09-10 | SOCKO STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING/POSTAGE/SHIPPING | $2,693.52 | |
| 2025-09-10 | MASTRO'S STEAKHOUSE DC | ORG | FOOD/BEVERAGE | $171.40 | |
| 2025-09-09 | CRUMBL | ORG | FOOD/BEVERAGE | $83.16 | |
| 2025-09-09 | AMAZON | ORG | FOOD/BEVERAGE | $81.63 | |
| 2025-09-08 | THE MONOCLE | ORG | CATERING EXPENSE | $890.65 | |
| 2025-09-08 | THE MONOCLE | ORG | CATERING EXPENSE | $119.30 | |
| 2025-09-08 | WINRED | ORG | ONLINE PROCESSING FEES | $19.70 | |
| 2025-09-06 | FED EX | ORG | POSTAGE/SHIPPING | $43.90 | |
| 2025-09-05 | BRICKTOP BIRMINGHAM | ORG | CATERING EXPENSE | $509.68 | |
| 2025-09-05 | CRUMBL | ORG | FOOD/BEVERAGE | $66.70 | |
| 2025-09-04 | LEX POLITICA, PLLC | ORG | LEGAL FEES | $7,500.00 | |
| 2025-09-04 | CFE STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $3,500.00 | |
| 2025-09-03 | ASHLEY FOR IOWA | CCM | POLITICAL DONATION | ASHLEY ARENHOLZ | $5,000.00 |
| 2025-09-03 | ASHLEY FOR IOWA | CCM | POLITICAL DONATION | ASHLEY ARENHOLZ | $5,000.00 |
| 2025-09-03 | CAPITAL GRILLE | ORG | CATERING EXPENSE | $229.68 | |
| 2025-09-02 | THE MONOCLE | ORG | CATERING EXPENSE | $220.30 | |
| 2025-09-02 | FED EX | ORG | POSTAGE/SHIPPING | $111.14 | |
| 2025-09-02 | THE MONOCLE | ORG | FOOD/BEVERAGE | $99.60 | |
| 2025-09-02 | LAPLAZA | ORG | FOOD/BEVERAGE | $24.05 | |
| 2025-09-02 | CRUMBL | ORG | FOOD/BEVERAGE | $12.99 | |
| 2025-08-31 | SERVISFIRST BANK | ORG | BANK CHARGE | $42.90 | |
| 2025-08-27 | EL PRESIDENTE | ORG | CATERING EXPENSE | $1,352.75 | |
| 2025-08-27 | EL PRESIDENTE | ORG | CATERING EXPENSE | $36.80 | |
| 2025-08-26 | AMERICAN AIRLINES | ORG | TRAVEL | $449.28 | |
| 2025-08-26 | AMERICAN AIRLINES | ORG | TRAVEL | $449.28 | |
| 2025-08-26 | AMAZON | ORG | PAPER SUPPLIES | $21.18 | |
| 2025-08-25 | AMERICAN AIRLINES | ORG | TRAVEL | $472.49 | |
| 2025-08-25 | DELTA AIRLINES | ORG | TRAVEL | $193.48 | |
| 2025-08-22 | AMERICAN AIRLINES | ORG | TRAVEL | $605.18 | |
| 2025-08-21 | RHETT FOR ALABAMA | CCM | POLITICAL DONATION | RHETT MARQUES | $5,000.00 |
| 2025-08-21 | RHETT FOR ALABAMA | CCM | POLITICAL DONATION | RHETT MARQUES | $5,000.00 |
| 2025-08-20 | AMAZON | ORG | PAPER SUPPLIES/FOOD/BEVERAGE | $135.04 | |
| 2025-08-19 | US SENATE CAFE | ORG | CATERING EXPENSE | $3,182.95 | |
| 2025-08-19 | US SENATE CAFE | ORG | CATERING EXPENSE | $293.50 | |
| 2025-08-19 | VERIZON WIRELESS | ORG | CELL PHONE SERVICE | $100.87 | |
| 2025-08-16 | AMERICAN AIRLINES | ORG | TRAVEL | $605.18 | |
| 2025-08-15 | CORNYN VICTORY COMMITTEE | PAC | POLITICAL DONATION | $5,000.00 | |
| 2025-08-15 | CORNYN VICTORY COMMITTEE | PAC | POLITICAL DONATION | $5,000.00 | |
| 2025-08-15 | CONCIERGE SERVICES | ORG | TRAVEL | $988.00 | |
| 2025-08-15 | CONCIERGE SERVICES | ORG | TRAVEL | $416.00 | |
| 2025-08-15 | CONCIERGE SERVICES | ORG | TRAVEL | $416.00 | |
| 2025-08-14 | SOCKO STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING/POSTAGE/SHIPPING | $4,095.11 | |
| 2025-08-14 | AUTOMATIC SEAFOOD | ORG | CATERING EXPENSE | $500.36 | |
| 2025-08-13 | LEX POLITICA, PLLC | ORG | LEGAL FEES | $22,570.00 | |
| 2025-08-13 | AMAZON | ORG | PAPER SUPPLIES/FOOD/BEVERAGE | $99.64 | |
| 2025-08-11 | EAGLE FORUM OF AL EDUCATION FOUNDATION | ORG | EVENT TICKETS/SPONSORSHIP | $1,500.00 | |
| 2025-08-10 | THE GRAND HOTEL | ORG | TRAVEL | $381.12 | |
| 2025-08-10 | CHUCK'S FISH | ORG | FOOD/BEVERAGE | $88.52 | |
| 2025-08-10 | THE GRAND HOTEL | ORG | TRAVEL | $31.32 | |
| 2025-08-09 | CONCIERGE SERVICES | ORG | TRAVEL | $728.00 | |
| 2025-08-08 | WINRED | ORG | ONLINE PROCESSING FEES | $160.00 | |
| 2025-08-08 | UBER | ORG | TRAVEL | $22.45 | |
| 2025-08-06 | CFE STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $3,500.00 | |
| 2025-08-06 | UBER | ORG | TRAVEL | $148.52 | |
| 2025-08-06 | WINRED | ORG | ONLINE PROCESSING FEES | $98.50 | |
| 2025-08-06 | FED EX | ORG | POSTAGE/SHIPPING | $27.66 | |
| 2025-08-06 | UBER | ORG | TRAVEL | $27.63 | |
| 2025-08-05 | PORCHLIGHT BOOK CO. | ORG | GIFT--BOOKS | $1,240.74 | |
| 2025-08-05 | BOOKPAL | ORG | GIFT--BOOKS | $1,031.38 | |
| 2025-08-05 | FED EX | ORG | POSTAGE/SHIPPING | $23.75 | |
| 2025-08-03 | CONCIERGE SERVICES | ORG | TRAVEL | $416.00 | |
| 2025-08-01 | 116 CLUB | ORG | CATERING EXPENSE | $249.75 | |
| 2025-08-01 | WALDORF | ORG | TRAVEL | $105.80 | |
| 2025-08-01 | WINRED | ORG | ONLINE PROCESSING FEES | $19.70 | |
| 2025-07-31 | WHATLEY FOR SENATE | CCM | POLITICAL DONATION | MICHAEL WHATLEY | $5,000.00 |
| 2025-07-31 | WHATLEY FOR SENATE | CCM | POLITICAL DONATION | MICHAEL WHATLEY | $5,000.00 |
| 2025-07-31 | CAPITAL GRILLE | ORG | FOOD/BEVERAGE | $127.70 | |
| 2025-07-31 | WINRED | ORG | ONLINE PROCESSING FEES | $64.00 | |
| 2025-07-30 | THE PEARL HOTEL | ORG | EVENT DEPOSIT | $9,951.00 | |
| 2025-07-30 | OCEAN PRIME | ORG | CATERING EXPENSE | $1,235.27 | |
| 2025-07-30 | WINRED | ORG | ONLINE PROCESSING FEES | $453.10 | |
| 2025-07-29 | FED EX | ORG | POSTAGE/SHIPPING | $23.75 | |
| 2025-07-28 | ARISTOTLE INTERNATIONAL, INC. | ORG | COMPLIANCE SOFTWARE | $750.00 | |
| 2025-07-28 | CRUMBL | ORG | FOOD/BEVERAGE | $20.12 | |
| 2025-07-24 | OCEAN PRIME | ORG | CATERING EXPENSE | $672.00 | |
| 2025-07-22 | SOCKO STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING/ POSTAGE/SHIPPING/ TRAVEL | $26,049.36 | |
| 2025-07-22 | US SENATE CAFE | ORG | CATERING EXPENSE | $3,445.90 | |
| 2025-07-22 | CAPITAL GRILLE | ORG | CATERING EXPENSE | $323.30 | |
| 2025-07-22 | CRUMBL | ORG | FOOD/BEVERAGE | $76.56 | |
| 2025-07-22 | FED EX | ORG | POSTAGE/SHIPPING | $25.62 | |
| 2025-07-21 | ROUNDS FOR SENATE | CCM | POLITICAL DONATION | MIKE ROUNDS | $5,000.00 |
| 2025-07-21 | JIM RISCH FOR U.S. SENATE COMMITTEE | CCM | POLITICAL DONATION | JAMES RISCH | $5,000.00 |
| 2025-07-21 | JIM RISCH FOR U.S. SENATE COMMITTEE | CCM | POLITICAL DONATION | JAMES RISCH | $5,000.00 |
| 2025-07-21 | ROUNDS FOR SENATE | CCM | POLITICAL DONATION | MIKE ROUNDS | $5,000.00 |
| 2025-07-20 | THE PLAZA HOTEL | ORG | TRAVEL | $1,657.04 | |
| 2025-07-19 | VERIZON WIRELESS | ORG | CELL PHONE SERVICE | $102.83 | |
| 2025-07-18 | WINRED | ORG | ONLINE PROCESSING FEES | $32.00 | |
| 2025-07-17 | CAPITAL GRILLE | ORG | CATERING EXPENSE | $1,152.20 | |
| 2025-07-17 | CAPITAL GRILLE | ORG | CATERING EXPENSE | $651.05 | |
| 2025-07-16 | DELTA AIRLINES | ORG | TRAVEL | $814.49 | |
| 2025-07-16 | CONCIERGE SERVICES | ORG | TRAVEL | $728.00 | |
| 2025-07-16 | US SENATE GIFT SHOP | ORG | GIFT--COIOKBOOKS | $275.00 | |
| 2025-07-16 | BISTRO CACAO | ORG | CATERING EXPENSE | $247.90 | |
| 2025-07-16 | CAPITAL GRILLE | ORG | FOOD/BEVERAGE | $177.40 | |
| 2025-07-16 | AMAZON | ORG | FOOD/BEVERAGE | $57.15 | |
| 2025-07-16 | FED EX | ORG | POSTAGE/SHIPPING | $47.26 | |
| 2025-07-15 | CAPITAL GRILLE | ORG | FOOD/BEVERAGE | $178.44 | |
| 2025-07-15 | FED EX | ORG | POSTAGE/SHIPPING | $23.65 | |
| 2025-07-14 | SCOTT BROWN FOR NEW HAMPSHIRE, INC. | CCM | POLITICAL DONATION | SCOTT BROWN | $5,000.00 |
| 2025-07-14 | CRUMBL | ORG | FOOD/BEVERAGE | $71.53 | |
| 2025-07-11 | HERTZ CAR RENTAL | ORG | TRAVEL | $552.30 | |
| 2025-07-11 | 106 JEFFERSON | ORG | TRAVEL | $244.98 | |
| 2025-07-11 | 106 JEFFERSON | ORG | TRAVEL | $167.60 | |
| 2025-07-11 | UBER | ORG | TRAVEL | $29.61 | |
| 2025-07-10 | CFE STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $3,500.00 | |
| 2025-07-10 | AMERICAN AIRLINES | ORG | TRAVEL | $180.45 | |
| 2025-07-10 | AMERICAN AIRLINES | ORG | TRAVEL | $148.99 | |
| 2025-07-10 | AMERICAN AIRLINES | ORG | TRAVEL | $40.00 | |
| 2025-07-10 | UBER | ORG | TRAVEL | $29.00 | |
| 2025-07-10 | AMERICAN AIRLINES | ORG | TRAVEL | $26.58 | |
| 2025-07-09 | US SENATE GIFT SHOP | ORG | GIFT--COOKBOOKS | $34.00 | |
| 2025-07-09 | US SENATE GIFT SHOP | ORG | GIFT--COOKBOOKS | $25.00 | |
| 2025-07-09 | US SENATE GIFT SHOP | ORG | GIFT--COOKBOOKS | $20.00 | |
| 2025-07-08 | CONCIERGE SERVICES | ORG | TRAVEL | $364.00 | |
| 2025-07-08 | THE MONOCLE | ORG | FOOD/BEVERAGE | $103.80 | |
| 2025-07-08 | THE MONOCLE | ORG | FOOD/BEVERAGE | $85.07 | |
| 2025-07-08 | SOUTH BLOCK - PENT | ORG | FOOD/BEVERAGE | $6.65 | |
| 2025-07-07 | AMERICAN AIRLINES | ORG | TRAVEL | $571.28 | |
| 2025-07-07 | TOTAL WINE | ORG | CATERING EXPENSE | $445.14 | |
| 2025-07-06 | AMAZON | ORG | PAPER SUPPLIES/FOOD/BEVERAGE | $91.87 | |
| 2025-07-02 | UNION PUB | ORG | CATERING EXPENSE | $884.45 | |
| 2025-07-02 | 116 CLUB | ORG | CATERING EXPENSE | $567.37 | |
| 2025-07-01 | US SENATE GIFT SHOP | ORG | GIFT--COOKBOOKS | $371.00 | |
| 2025-07-01 | SP CELLAR.COM | ORG | CATERING EXPENSE | $214.92 | |
| 2025-07-01 | BUFFALO & BERGEN | ORG | FOOD/BEVERAGE | $195.00 | |
| 2025-07-01 | DOMINO'S | ORG | CATERING EXPENSE | $158.90 | |
| 2025-07-01 | FED EX | ORG | POSTAGE/SHIPPING | $65.38 | |
| 2025-07-01 | US SENATE GIFT SHOP | ORG | GIFT--COOKBOOKS | $20.00 |