79 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-10-28 | AVIS RENT A CAR - SANTA FE | ORG | CAR RENTAL | $898.14 | |
| 2025-12-31 | KOCH & HOOS, LLC | ORG | ACCOUNTING/COMPLIANCE SERVICES | $1,545.10 | |
| 2025-12-17 | MK CATERING | ORG | EVENT EXPENSE: FOOD & BEVERAGE | $4,098.86 | |
| 2025-12-17 | AMY FORD BRADLEY LLC | ORG | REIMBURSEMENT: SEE MEMOS | $1,098.14 | |
| 2025-12-15 | CONSTANT CONTACT | ORG | EMAIL SERVICES | $50.00 | |
| 2025-12-11 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE MEMOS | $1,189.98 | |
| 2025-12-07 | FONTAINBLEAU LAS VEGAS | ORG | LODGING | $1,028.08 | |
| 2025-12-01 | TEAM GRAHAM INC. | CCM | CONTRIBUTION | LINDSEY GRAHAM | $5,000.00 |
| 2025-12-01 | CONSTANT CONTACT | ORG | EMAIL SERVICES | $50.00 | |
| 2025-11-24 | CONSTANT CONTACT | ORG | EMAIL SERVICES | $50.00 | |
| 2025-11-21 | AMY FORD BRADLEY LLC | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2025-11-19 | KOCH & HOOS, LLC | ORG | ACCOUNTING/COMPLIANCE SERVICES | $1,525.00 | |
| 2025-11-14 | LA FONDA ON THE PLAZA | ORG | FOOD AND BEVERAGE | $197.38 | |
| 2025-11-13 | AMERICAN EXPRESS | ORG | VENDOR REBATE | $-230.20 | |
| 2025-11-11 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE MEMOS | $11,480.78 | |
| 2025-11-11 | CONSTANT CONTACT | ORG | EMAIL SERVICES | $50.00 | |
| 2025-11-10 | WINRED | ORG | EARMARK PROCESSING FEE | $78.80 | |
| 2025-11-03 | AMY FORD BRADLEY LLC | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2025-11-03 | AMY FORD BRADLEY LLC | ORG | REIMBURSEMENT: UBER/GIFT BAGS/BOWLS | $148.18 | |
| 2025-10-27 | LA FONDA ON THE PLAZA | ORG | LODGING | $3,500.72 | |
| 2025-10-27 | WINRED | ORG | EARMARK PROCESSING FEE | $43.34 | |
| 2025-10-26 | LA FONDA ON THE PLAZA | ORG | LODGING | $1,679.44 | |
| 2025-10-26 | LA FONDA ON THE PLAZA | ORG | LODGING | $1,408.58 | |
| 2025-10-26 | LA FONDA ON THE PLAZA | ORG | LODGING | $1,136.91 | |
| 2025-10-26 | AVIS RENT A CAR - ALBUQUERQUE | ORG | CAR RENTAL | $295.46 | |
| 2025-10-25 | RANCHO DE CHIMAYO | ORG | EVENT EXPENSE: FOOD & BEVERAGE | $1,490.56 | |
| 2025-10-25 | RANCHO DE CHIMAYO | ORG | EVENT EXPENSE: FOOD & BEVERAGE | $882.10 | |
| 2025-10-25 | LA FONDA ON THE PLAZA | ORG | LODGING | $526.61 | |
| 2025-10-25 | RANCHO DE CHIMAYO | ORG | FOOD & BEVERAGE | $15.43 | |
| 2025-10-24 | KOCH & HOOS, LLC | ORG | ACCOUNTING/COMPLIANCE SERVICES | $1,529.82 | |
| 2025-10-24 | LA BOCA | ORG | FOOD & BEVERAGE | $285.87 | |
| 2025-10-22 | COWBOY VICTORY COMMITTEE III | PAC | TRANSFER TO AFF. COMMITTEE | $5,000.00 | |
| 2025-10-16 | AMERICAN EXPRESS | ORG | VENDOR REBATE | $-29.15 | |
| 2025-10-14 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE MEMOS | $437.03 | |
| 2025-09-29 | SCOTT BROWN FOR NEW HAMPSHIRE | CCM | CONTRIBUTION | SCOTT BROWN | $5,000.00 |
| 2025-09-29 | SCOTT BROWN FOR NEW HAMPSHIRE | CCM | CONTRIBUTION | SCOTT BROWN | $5,000.00 |
| 2025-09-26 | KOCH & HOOS, LLC | ORG | ACCOUNTING/COMPLIANCE SERVICES | $1,529.83 | |
| 2025-09-24 | AMY FORD BRADLEY LLC | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2025-09-23 | WINRED | ORG | EARMARK PROCESSING FEE | $78.80 | |
| 2025-09-22 | TEAM GRAHAM INC. | CCM | CONTRIBUTION | LINDSEY GRAHAM | $5,000.00 |
| 2025-09-17 | SANTA FE VALET | ORG | BUS RENTAL | $1,457.55 | |
| 2025-09-12 | CAPITAL GOLF PROMOTIONS, LLC | ORG | EVENT EXPENSE: BACKPACKS | $1,838.64 | |
| 2025-08-26 | AMY FORD BRADLEY LLC | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2025-08-26 | KOCH & HOOS, LLC | ORG | ACCOUNTING/COMPLIANCE SERVICES | $1,525.00 | |
| 2025-08-19 | GRAVITY HAUS JACKSON HOLE | ORG | LODGING | $547.36 | |
| 2025-08-14 | AMERICAN EXPRESS | ORG | VENDOR REBATE | $-410.28 | |
| 2025-08-13 | AMY FORD BRADLEY LLC | ORG | REIMBURSEMENT: EMAIL SERVICES/BOOKPLATES | $80.85 | |
| 2025-08-12 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE MEMOS | $20,510.88 | |
| 2025-08-11 | WHATLEY FOR SENATE | CCM | CONTRIBUTION | MICHAEL WHATLEY | $5,000.00 |
| 2025-08-11 | CAPITO FOR WEST VIRGINIA | CCM | CONTRIBUTION | SHELLEY MOORE CAPITO | $5,000.00 |
| 2025-08-11 | COTTON FOR SENATE, INC. | CCM | CONTRIBUTION | THOMAS COTTON | $5,000.00 |
| 2025-08-11 | HUSTED FOR SENATE | CCM | CONTRIBUTION | JON HUSTED | $5,000.00 |
| 2025-08-11 | HUSTED FOR SENATE | CCM | CONTRIBUTION | JON HUSTED | $5,000.00 |
| 2025-08-11 | MOODY FOR FLORIDA | CCM | CONTRIBUTION | $5,000.00 | |
| 2025-08-11 | MOODY FOR FLORIDA | CCM | CONTRIBUTION | $5,000.00 | |
| 2025-08-11 | WHATLEY FOR SENATE | CCM | CONTRIBUTION | MICHAEL WHATLEY | $5,000.00 |
| 2025-08-11 | WINRED | ORG | EARMARK PROCESSING FEE | $78.80 | |
| 2025-08-10 | UNITED AIRLINES | ORG | VENDOR REFUND: AIRFARE | $-548.40 | |
| 2025-08-10 | UNITED AIRLINES | ORG | VENDOR REFUND: AIRFARE | $-609.20 | |
| 2025-08-08 | WINRED | ORG | EARMARK PROCESSING FEE | $197.00 | |
| 2025-08-07 | AIR PARTNERS, LLC | ORG | CHARTER FLIGHT | $6,078.95 | |
| 2025-08-07 | UNITED AIRLINES | ORG | AIRFARE | $609.20 | |
| 2025-08-07 | SAZERAC COMPANY, INC. | ORG | EVENT EXPENSE: SPACE RENTAL/FOOD & BEVERAGE | $464.77 | |
| 2025-08-06 | TRIANGLE X | ORG | EVENT EXPENSE: FLOAT TRIP | $6,508.80 | |
| 2025-08-06 | CAPITAL GOLF PROMOTIONS, LLC | ORG | EVENT EXPENSE: BACKPACKS | $1,592.15 | |
| 2025-08-06 | WINRED | ORG | EARMARK PROCESSING FEE | $197.00 | |
| 2025-08-05 | BODEGA | ORG | FOOD & BEVERAGE | $299.77 | |
| 2025-07-31 | KOCH & HOOS, LLC | ORG | ACCOUNTING/COMPLIANCE SERVICES | $1,529.60 | |
| 2025-07-30 | AMY FORD BRADLEY LLC | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2025-07-30 | TETON MOUNTAIN LODGE | ORG | LODGING | $1,315.45 | |
| 2025-07-30 | WINRED | ORG | EARMARK PROCESSING FEE | $59.10 | |
| 2025-07-28 | UNITED AIRLINES | ORG | AIRFARE | $549.69 | |
| 2025-07-28 | UNITED AIRLINES | ORG | AIRFARE | $548.40 | |
| 2025-07-28 | UNITED AIRLINES | ORG | AIRFARE | $428.20 | |
| 2025-07-25 | HOTEL TERRA | ORG | LODGING | $5,174.02 | |
| 2025-07-24 | TETON MOUNTAIN LODGE | ORG | LODGING | $4,509.40 | |
| 2025-07-15 | AMY FORD BRADLEY LLC | ORG | REIMBURSEMENT: EMAIL SERVICES | $50.00 | |
| 2025-07-01 | AMY FORD BRADLEY LLC | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2025-05-13 | AMERICAN EXPRESS | ORG | VENDOR REBATE | $-3.48 |