88 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-29 | THE UNIVERSITY CLUB | ORG | CATERING | $3,119.47 | |
| 2025-12-23 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2025-12-16 | TEAM HAGERTY | CCM | CONTRIBUTION | BILL HAGERTY | $5,000.00 |
| 2025-12-15 | CARD SERVICES | ORG | CREDIT CARD PAYMENT | $6,850.75 | |
| 2025-12-15 | OHOOPEE MATCH CLUB | ORG | FOOD / BEVERAGE | $1,618.13 | |
| 2025-12-15 | M PANADAS LLC | ORG | CATERING | $1,114.22 | |
| 2025-12-15 | HARRIS C SMITH | IND | TRANSPORTATION SERVICES | $1,000.00 | |
| 2025-12-15 | GRAND BOHEMIAN HOTEL | ORG | TRAVEL | $898.07 | |
| 2025-12-15 | HENRY'S PALM BEACH | ORG | FOOD / BEVERAGE | $841.72 | |
| 2025-12-15 | CHICKFILA | ORG | FOOD / BEVERAGE | $748.12 | |
| 2025-12-15 | US SENATE CAFE | ORG | FOOD / BEVERAGE | $271.20 | |
| 2025-12-15 | BORAGO RESTAURANT | ORG | FOOD / BEVERAGE | $258.11 | |
| 2025-12-15 | 30A TAXI AND SHUTTLE | ORG | TRAVEL | $248.00 | |
| 2025-12-15 | IT THE MARKET ONE | ORG | FOOD / BEVERAGE | $232.53 | |
| 2025-12-15 | THE MONOCLE ON CAPITOL | ORG | FOOD / BEVERAGE | $100.30 | |
| 2025-12-15 | BISTRO CACAO | ORG | FOOD / BEVERAGE | $100.00 | |
| 2025-12-15 | HARRIS C SMITH | IND | SUBSCRIPTION / FOOD / BEVERAGE | $75.00 | |
| 2025-12-15 | CHICK-FIL-A | ORG | FOOD / BEVERAGE | $40.00 | |
| 2025-12-10 | THE UNIVERSITY CLUB | ORG | CATERING | $3,615.94 | |
| 2025-11-24 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2025-11-18 | THE UNIVERSITY CLUB | ORG | FACILITY RENTAL | $1,050.00 | |
| 2025-11-18 | HARRIS C SMITH | IND | TRANSPORTATION SERVICES | $1,000.00 | |
| 2025-11-18 | HARRIS C SMITH | IND | SUBSCRIPTION | $35.00 | |
| 2025-11-05 | HARRIS C SMITH | IND | TRANSPORTATION SERVICES | $1,000.00 | |
| 2025-10-28 | CARD SERVICES | ORG | CREDIT CARD PAYMENT | $2,511.75 | |
| 2025-10-28 | ONE FORTY GRILL | ORG | FOOD / BEVERAGE | $634.43 | |
| 2025-10-28 | ALABAMA SUNSHINE, LLC | ORG | DONOR MEMENTOS | $564.00 | |
| 2025-10-28 | ALABAMA ABC | ORG | FOOD / BEVERAGE | $345.34 | |
| 2025-10-28 | FELIXS FISH CAMP | ORG | FOOD / BEVERAGE | $317.37 | |
| 2025-10-28 | GOLDEN EAGLE | ORG | FOOD / BEVERAGE | $217.60 | |
| 2025-10-28 | THE MONOCLE ON CAPITOL | ORG | FOOD / BEVERAGE | $99.20 | |
| 2025-10-28 | CIRCLE K | ORG | TRAVEL | $52.45 | |
| 2025-10-22 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2025-10-08 | SEVEN WINDS KITCHEN | ORG | FOOD / BEVERAGE | $1,041.60 | |
| 2025-09-25 | FUNDRAISING INC. | ORG | FUNDRAISING CONSULTING | $5,522.46 | |
| 2025-09-25 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $795.00 | |
| 2025-09-23 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2025-09-22 | CARD SERVICES | ORG | CREDIT CARD PAYMENT | $4,046.47 | |
| 2025-09-22 | AMERICAN AIR | ORG | TRAVEL | $1,058.89 | |
| 2025-09-22 | JOE'S SEAFOOD | ORG | FOOD / BEVERAGE | $871.31 | |
| 2025-09-22 | US SENATE CAFE | ORG | FOOD / BEVERAGE | $843.10 | |
| 2025-09-22 | ONE FORTY GRILL | ORG | FOOD / BEVERAGE | $260.79 | |
| 2025-09-22 | BRICKTOPS | ORG | FOOD / BEVERAGE | $256.64 | |
| 2025-09-22 | 30A TAXI AND SHUTTLE | ORG | TRAVEL | $206.46 | |
| 2025-09-22 | CIRCLE K | ORG | TRAVEL | $63.57 | |
| 2025-09-22 | CHICKFILA | ORG | FOOD / BEVERAGE | $32.41 | |
| 2025-09-17 | HARRIS C SMITH | IND | TRANSPORTATION SERVICES | $1,000.00 | |
| 2025-09-15 | WIN RED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $98.90 | |
| 2025-09-03 | CARD SERVICES | ORG | CREDIT CARD PAYMENT | $11,602.71 | |
| 2025-09-03 | CAPITAL GRILLE | ORG | FOOD / BEVERAGE | $5,832.12 | |
| 2025-09-03 | CHICKFILA | ORG | FOOD / BEVERAGE | $1,091.20 | |
| 2025-09-03 | 30A TAXI AND SHUTTLE | ORG | TRAVEL | $767.56 | |
| 2025-09-03 | STARR - THE OCCIDENT | ORG | FOOD / BEVERAGE | $549.12 | |
| 2025-09-03 | OCEAN PRIME DC | ORG | FOOD / BEVERAGE | $539.00 | |
| 2025-09-03 | COSTCO | ORG | FOOD / BEVERAGE | $522.23 | |
| 2025-09-03 | M PANADAS LLC | ORG | FOOD / BEVERAGE | $461.57 | |
| 2025-09-03 | US SENATE GIFT SHOP | ORG | OFFICE SUPPLIES | $386.00 | |
| 2025-09-03 | BASMATIS | ORG | FOOD / BEVERAGE | $247.45 | |
| 2025-09-03 | SAFEWAY | ORG | FOOD / BEVERAGE | $212.53 | |
| 2025-09-03 | BRICKTOPS | ORG | FOOD / BEVERAGE | $189.14 | |
| 2025-09-03 | AMERICAN AIR | ORG | TRAVEL | $174.20 | |
| 2025-09-03 | US SENATE CAFE | ORG | FOOD / BEVERAGE | $165.60 | |
| 2025-08-25 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $2,115.00 | |
| 2025-08-22 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2025-08-19 | HARRIS C SMITH | IND | TRANSPORTATION SERVICES | $1,000.00 | |
| 2025-07-31 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $1,233.75 | |
| 2025-07-23 | CARD SERVICES | ORG | CREDIT CARD PAYMENT | $2,563.63 | |
| 2025-07-23 | US SENATE CAFE | ORG | FOOD / BEVERAGE | $784.90 | |
| 2025-07-23 | THE MONOCLE ON CAPITOL | ORG | FOOD / BEVERAGE | $577.10 | |
| 2025-07-23 | JOE'S SEAFOOD | ORG | FOOD / BEVERAGE | $480.03 | |
| 2025-07-23 | BRICKTOPS | ORG | FOOD / BEVERAGE | $297.43 | |
| 2025-07-23 | 30A TAXI AND SHUTTLE | ORG | TRAVEL | $206.46 | |
| 2025-07-23 | BISTRO CACAO | ORG | FOOD / BEVERAGE | $114.60 | |
| 2025-07-22 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2025-07-21 | WIN RED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $19.70 | |
| 2025-07-16 | HARRIS C SMITH | IND | TRANSPORTATION SERVICES | $1,000.00 | |
| 2025-07-11 | CARD SERVICES | ORG | CREDIT CARD PAYMENT | $4,051.68 | |
| 2025-07-11 | OCEANAIRE | ORG | FOOD / BEVERAGE | $1,038.60 | |
| 2025-07-11 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $998.75 | |
| 2025-07-11 | 30A TAXI AND SHUTTLE | ORG | TRAVEL | $631.78 | |
| 2025-07-11 | LOCAL CATCH BAR & GRILL | ORG | FOOD / BEVERAGE | $582.85 | |
| 2025-07-11 | SENATE DINING ROOM | ORG | FOOD / BEVERAGE | $506.60 | |
| 2025-07-11 | LONGHORN STEAK | ORG | FOOD / BEVERAGE | $274.91 | |
| 2025-07-11 | US SENATE CAFE | ORG | FOOD / BEVERAGE | $263.40 | |
| 2025-07-11 | SAFEWAY | ORG | FOOD / BEVERAGE | $176.10 | |
| 2025-07-11 | US SENATE GIFT SHOP | ORG | DONOR MEMENTOS | $143.00 | |
| 2025-07-11 | THE MONOCLE ON CAPITOL | ORG | FOOD / BEVERAGE | $107.34 | |
| 2025-07-11 | CHICKFILA | ORG | FOOD / BEVERAGE | $28.83 |