56 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-30 | ARISTOTLE INTERNATIONAL, INC. | ORG | SOFTWARE | $450.00 | |
| 2025-12-22 | ANEDOT | ORG | CREDIT CARD PROCESSING | $140.30 | |
| 2025-12-19 | KOCH & HOOS, LLC | ORG | ACCOUNTING/COMPLIANCE SERVICES | $1,500.00 | |
| 2025-12-15 | ANEDOT | ORG | CREDIT CARD PROCESSING | $140.30 | |
| 2025-12-11 | TARGETED VICTORY LLC | ORG | DIGITAL CONSULTING | $2,659.00 | |
| 2025-12-08 | CABIN FEVER LLC | ORG | GIFT BAGS/ORNAMENTS | $171.90 | |
| 2025-12-03 | THE ENDICOTT GROUP | ORG | EVENT EXPENSE: SEE MEMOS | $11,584.46 | |
| 2025-12-03 | THE ENDICOTT GROUP | ORG | FUNDRAISING CONSULTING | $7,640.00 | |
| 2025-12-03 | THE ENDICOTT GROUP | ORG | FUNDRAISING CONSULTING | $3,500.00 | |
| 2025-12-03 | THE ENDICOTT GROUP | ORG | TRAVEL/SHIPPING | $740.51 | |
| 2025-11-20 | NRSC | COM | CONTRIBUTION - FEDERAL ACCOUNT | $15,000.00 | |
| 2025-11-20 | NRSC | COM | CONTRIBUTION - LEGAL FUND | $10,000.00 | |
| 2025-11-20 | SUNUNU SENATOR | CCM | CONTRIBUTION | JOHN SUNUNU | $5,000.00 |
| 2025-11-20 | KOCH & HOOS, LLC | ORG | ACCOUNTING/COMPLIANCE SERVICES | $1,500.00 | |
| 2025-11-18 | BISTRO CACAO | ORG | EVENT EXPENSE: FOOD AND BEVERAGE | $1,280.47 | |
| 2025-11-17 | CABIN FEVER LLC | ORG | GIFT BAGS/ORNAMENTS | $420.00 | |
| 2025-11-14 | ST. REGIS DEER VALLEY | ORG | EVENT EXPENSE: CATERING/LODGING | $9,295.59 | |
| 2025-11-12 | MI VIDA | ORG | EVENT DEPOSIT: FOOD AND BEVERAGE | $997.45 | |
| 2025-11-10 | TARGETED VICTORY LLC | ORG | DIGITAL CONSULTING | $2,889.00 | |
| 2025-10-27 | KOCH & HOOS, LLC | ORG | ACCOUNTING/COMPLIANCE SERVICES | $1,515.60 | |
| 2025-10-16 | THE ENDICOTT GROUP | ORG | FUNDRAISING CONSULTING/SHIPPING | $3,510.95 | |
| 2025-10-16 | TARGETED VICTORY LLC | ORG | DIGITAL CONSULTING | $2,659.00 | |
| 2025-10-16 | ANEDOT | ORG | CREDIT CARD PROCESSING | $140.30 | |
| 2025-09-26 | KOCH & HOOS, LLC | ORG | ACCOUNTING/COMPLIANCE SERVICES | $1,509.65 | |
| 2025-09-23 | TARGETED VICTORY LLC | ORG | DIGITAL CONSULTING | $2,659.00 | |
| 2025-09-23 | DELTA AIRLINES | ORG | AIRFARE | $443.48 | |
| 2025-09-23 | DELTA AIRLINES | ORG | AIRFARE | $443.48 | |
| 2025-09-23 | DELTA AIRLINES | ORG | AIRFARE | $443.48 | |
| 2025-09-23 | DELTA AIRLINES | ORG | AIRFARE | $443.48 | |
| 2025-09-23 | HERTZ CAR RENTAL | ORG | CAR RENTAL | $269.28 | |
| 2025-09-23 | ANEDOT | ORG | CREDIT CARD PROCESSING | $200.30 | |
| 2025-09-22 | ALASKANS FOR DAN SULLIVAN | CCM | CONTRIBUTION | DAN SULLIVAN | $5,000.00 |
| 2025-09-22 | ROGERS FOR SENATE | CCM | CONTRIBUTION | MICHAEL ROGERS | $2,500.00 |
| 2025-09-22 | ANEDOT | ORG | CREDIT CARD PROCESSING | $200.30 | |
| 2025-09-05 | PETE RICKETTS FOR SENATE | CCM | CONTRIBUTION | PETE RICKETTS | $5,000.00 |
| 2025-09-05 | BILL CASSIDY FOR US SENATE | CCM | CONTRIBUTION | WILLIAM CASSIDY | $5,000.00 |
| 2025-09-05 | KENAI RIVER SPORTFISHING ASSOCIATION | ORG | EVENT SPONSORSHIP | $1,275.00 | |
| 2025-09-03 | THE ENDICOTT GROUP | ORG | FUNDRAISING CONSULTING | $3,500.00 | |
| 2025-09-03 | THE ENDICOTT GROUP | ORG | SHIPPING EXPENSE | $10.95 | |
| 2025-08-26 | KOCH & HOOS, LLC | ORG | ACCOUNTING/COMPLIANCE SERVICES | $1,500.00 | |
| 2025-08-22 | TARGETED VICTORY LLC | ORG | DIGITAL CONSULTING | $2,659.00 | |
| 2025-08-20 | HUSTED FOR SENATE | CCM | CONTRIBUTION | JON HUSTED | $5,000.00 |
| 2025-08-18 | THE ENDICOTT GROUP | ORG | FUNDRAISING CONSULTING | $3,500.00 | |
| 2025-08-18 | TARGETED VICTORY LLC | ORG | DIGITAL CONSULTING | $2,659.00 | |
| 2025-08-18 | THE ENDICOTT GROUP | ORG | REIMBURSEMENT: SEE MEMOS | $1,473.75 | |
| 2025-08-18 | L'ARDENTE | ORG | EVENT EXPENSE: CATERING | $1,376.25 | |
| 2025-08-14 | FRIENDS OF CLIMATE SOLUTIONS | PAC | JFC TRANSFER | $200.00 | |
| 2025-08-01 | KOCH & HOOS, LLC | ORG | ACCOUNTING/COMPLIANCE SERVICES | $1,500.00 | |
| 2025-07-28 | ARISTOTLE INTERNATIONAL, INC. | ORG | SOFTWARE | $450.00 | |
| 2025-07-23 | L'ARDENTE | ORG | EVENT EXPENSE: CATERING | $67.50 | |
| 2025-07-21 | THE ENDICOTT GROUP | ORG | FUNDRAISING CONSULTING | $7,320.00 | |
| 2025-07-15 | ANEDOT | ORG | CREDIT CARD PROCESSING | $140.30 | |
| 2025-07-11 | SCOTT BROWN FOR NEW HAMPSHIRE, INC | CCM | CONTRIBUTION | SCOTT BROWN | $5,000.00 |
| 2025-07-07 | THE ENDICOTT GROUP | ORG | FUNDRAISING CONSULTING | $3,500.00 | |
| 2025-07-07 | THE ENDICOTT GROUP | ORG | FUNDRAISING EXPENSE: SEE MEMOS | $1,336.00 | |
| 2025-06-18 | BISTRO CACAO | ORG | EVENT EXPENSE: FOOD AND BEVERAGE | $1,326.00 |