205 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-30 | BANK OF AMERICA | ORG | BANK FEE | $15.00 | |
| 2025-12-26 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $200.30 | |
| 2025-12-24 | BANK OF AMERICA | ORG | BANK FEE | $15.00 | |
| 2025-12-23 | ROBYN ENGIBOUS ANDERSON | IND | FUNDRAISING CONSULTING | $1,000.00 | |
| 2025-12-19 | BANK OF AMERICA | ORG | BANK FEE | $15.00 | |
| 2025-12-18 | JD VANCE FOR SENATE INC. | CCM | CONTRIBUTION | J D VANCE | $5,000.00 |
| 2025-12-18 | KOCH & HOOS, LLC | ORG | ACCOUNTING/COMPLIANCE SERVICES | $1,750.00 | |
| 2025-12-18 | BANK OF AMERICA | ORG | BANK FEE | $30.00 | |
| 2025-12-16 | GRAHAM MAJORITY FUND | COM | CONTRIBUTION TO JFC | $5,000.00 | |
| 2025-12-16 | ASHLEY FOR IOWA | CCM | CONTRIBUTION | ASHLEY HINSON ARENHOLZ | $5,000.00 |
| 2025-12-16 | BANK OF AMERICA | ORG | BANK FEE | $30.00 | |
| 2025-12-16 | BANK OF AMERICA | ORG | BANK FEE | $30.00 | |
| 2025-12-15 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE MEMOS | $5,041.24 | |
| 2025-12-15 | KOCH & HOOS, LLC | ORG | ACCOUNTING/COMPLIANCE SERVICES | $1,750.00 | |
| 2025-12-11 | AMERICAN AIRLINES | ORG | AIRFARE | $487.48 | |
| 2025-12-10 | DELTA AIRLINES | ORG | AIRFARE | $356.48 | |
| 2025-12-09 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $40.30 | |
| 2025-12-08 | UBER | ORG | TRANSPORTATION | $159.52 | |
| 2025-12-06 | UBER | ORG | TRANSPORTATION | $195.77 | |
| 2025-12-06 | UBER | ORG | TRANSPORTATION | $60.16 | |
| 2025-12-05 | AMERICAN AIRLINES | ORG | AIRFARE | $129.00 | |
| 2025-12-04 | DELTA AIRLINES | ORG | AIRFARE | $578.48 | |
| 2025-12-04 | AMERICAN AIRLINES | ORG | AIRFARE | $10.01 | |
| 2025-12-03 | MAYBELL GROUP, LLC | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2025-12-03 | MAYBELL GROUP, LLC | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2025-12-03 | AMERICAN AIRLINES | ORG | AIRFARE | $335.48 | |
| 2025-12-01 | AMERICAN AIRLINES | ORG | AIRFARE | $248.48 | |
| 2025-12-01 | AMERICAN AIRLINES | ORG | AIRFARE | $248.48 | |
| 2025-11-28 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $40.30 | |
| 2025-11-27 | UBER | ORG | TRANSPORTATION | $69.89 | |
| 2025-11-26 | MARINES MEMORIAL CLUB | ORG | LODGING | $281.26 | |
| 2025-11-25 | LARRY BURTON GROUP, LLC | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2025-11-25 | DELTA AIRLINES | ORG | AIRFARE | $323.48 | |
| 2025-11-22 | USPS | ORG | POSTAGE | $468.00 | |
| 2025-11-20 | ARISTOTLE INTERNATIONAL, INC. | ORG | COMPLIANCE SOFTWARE | $450.00 | |
| 2025-11-20 | AMERICAN AIRLINES | ORG | AIRFARE REFUND | $-375.48 | |
| 2025-11-18 | DETROIT MARRIOTT | ORG | LODGING | $272.60 | |
| 2025-11-18 | DETROIT MARRIOTT | ORG | LODGING | $267.82 | |
| 2025-11-17 | JON DEVORE | IND | REFUND | $250.00 | |
| 2025-11-17 | JON DEVORE | IND | REFUND | $250.00 | |
| 2025-11-17 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $10.30 | |
| 2025-11-16 | AMERICAN EXPRESS | ORG | VENDOR REBATE | $-67.04 | |
| 2025-11-15 | AMERICAN AIRLINES | ORG | AIRFARE REFUND | $-524.58 | |
| 2025-11-14 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE MEMOS | $6,663.76 | |
| 2025-11-14 | UBER | ORG | TRANSPORTATION | $201.97 | |
| 2025-11-14 | UBER | ORG | TRANSPORTATION | $20.20 | |
| 2025-11-14 | DELTA AIRLINES | ORG | AIRFARE REFUND | $-24.99 | |
| 2025-11-13 | ALASKA AIRLINES | ORG | AIRFARE | $567.90 | |
| 2025-11-13 | UBER | ORG | TRANSPORTATION | $75.04 | |
| 2025-11-12 | UBER | ORG | TRANSPORTATION | $61.99 | |
| 2025-11-12 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $20.30 | |
| 2025-11-12 | UBER | ORG | TRANSPORTATION | $13.98 | |
| 2025-11-12 | LYFT | ORG | TRANSPORTATION | $10.62 | |
| 2025-11-10 | AMERICAN AIRLINES | ORG | AIRFARE | $481.48 | |
| 2025-11-10 | ALASKA AIRLINES | ORG | AIRFARE REFUND | $-231.90 | |
| 2025-11-08 | DELTA AIRLINES | ORG | AIRFARE | $878.48 | |
| 2025-11-08 | CAPITAL GRILLE | ORG | FOOD & BEVERAGE | $453.38 | |
| 2025-11-07 | UBER EATS | ORG | FOOD & BEVERAGE | $217.25 | |
| 2025-11-07 | AMERICAN AIRLINES | ORG | AIRFARE | $147.47 | |
| 2025-11-04 | RIZZO DUKES GROUP LLC | ORG | FUNDRAISING CONSULTING | $4,575.00 | |
| 2025-11-04 | ROBYN ENGIBOUS ANDERSON | IND | FUNDRAISING CONSULTING | $2,500.00 | |
| 2025-11-03 | ALASKA AIRLINES | ORG | AIRFARE REFUND | $-55.00 | |
| 2025-10-31 | DELTA AIRLINES | ORG | AIRFARE REFUND | $-565.90 | |
| 2025-10-30 | INTERNATIONAL REPUBLICAN INSTITUTE | ORG | CHARITABLE CONTRIBUTION | $5,000.00 | |
| 2025-10-30 | DELTA AIRLINES | ORG | AIRFARE | $565.90 | |
| 2025-10-30 | AMERICAN AIRLINES | ORG | AIRFARE | $524.58 | |
| 2025-10-30 | AMERICAN AIRLINES | ORG | AIRFARE | $383.48 | |
| 2025-10-30 | DELTA AIRLINES | ORG | AIRFARE | $24.99 | |
| 2025-10-29 | UNITED AIRLINES | ORG | AIRFARE | $411.80 | |
| 2025-10-28 | WORKING FOR OHIO | PAC | CONTRIBUTION | $5,000.00 | |
| 2025-10-28 | KENAI RIVER SPORTFISHING ASSOCIATION | ORG | EVENT SPONSORSHIP | $1,500.00 | |
| 2025-10-28 | DELTA AIRLINES | ORG | AIRFARE | $758.48 | |
| 2025-10-28 | BANK OF AMERICA | ORG | BANK FEE | $30.00 | |
| 2025-10-27 | MAYBELL GROUP, LLC | ORG | FUNDRAISING CONSULTING | $4,048.00 | |
| 2025-10-27 | KOCH & HOOS, LLC | ORG | ACCOUNTING/COMPLIANCE SERVICES | $1,750.00 | |
| 2025-10-27 | AMERICAN AIRLINES | ORG | AIRFARE | $459.48 | |
| 2025-10-27 | ALASKA AIRLINES | ORG | AIRFARE | $286.90 | |
| 2025-10-27 | DELTA AIRLINES | ORG | AIRFARE REFUND | $-658.90 | |
| 2025-10-22 | AMERICAN AIRLINES | ORG | AIRFARE | $422.48 | |
| 2025-10-21 | DELTA AIRLINES | ORG | AIRFARE | $658.90 | |
| 2025-10-16 | AMERICAN EXPRESS | ORG | VENDOR REBATE | $-43.00 | |
| 2025-10-16 | AMERICAN AIRLINES | ORG | AIRFARE | $-300.49 | |
| 2025-10-15 | UBER | ORG | TRANSPORTATION | $3.00 | |
| 2025-10-14 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE MEMOS | $4,158.04 | |
| 2025-10-14 | NEW YORK ATHLETIC CLUB | ORG | LODGING | $1,300.79 | |
| 2025-10-13 | UBER | ORG | TRANSPORTATION | $57.59 | |
| 2025-10-13 | UBER | ORG | TRANSPORTATION | $25.34 | |
| 2025-10-13 | UBER | ORG | TRANSPORTATION | $22.17 | |
| 2025-10-11 | DELTA AIRLINES | ORG | AIRFARE | $332.40 | |
| 2025-10-11 | UBER | ORG | TRANSPORTATION | $287.97 | |
| 2025-10-11 | UNITED AIRLINES, INC. | ORG | VENDOR REFUND | $-398.19 | |
| 2025-10-10 | DELTA AIRLINES | ORG | VENDOR REFUND | $-658.48 | |
| 2025-10-09 | UNITED AIRLINES, INC. | ORG | AIRFARE | $740.94 | |
| 2025-10-09 | AMERICAN AIRLINES | ORG | AIRFARE | $375.48 | |
| 2025-10-09 | AMERICAN AIRLINES | ORG | AIRFARE | $375.48 | |
| 2025-10-07 | UNITED AIRLINES, INC. | ORG | VENDOR REFUND | $-38.99 | |
| 2025-10-07 | UNITED AIRLINES, INC. | ORG | VENDOR REFUND | $-58.99 | |
| 2025-10-07 | UNITED AIRLINES, INC. | ORG | VENDOR REFUND | $-580.10 | |
| 2025-10-06 | SCALISE FOR CONGRESS | CCM | CONTRIBUTION | STEVE SCALISE | $5,000.00 |
| 2025-10-06 | ASHLEY FOR IOWA | CCM | CONTRIBUTION | ASHLEY HINSON ARENHOLZ | $5,000.00 |
| 2025-10-06 | PETE STAUBER FOR CONGRESS | CCM | CONTRIBUTION | PETER ALLEN STAUBER | $5,000.00 |
| 2025-10-06 | WESTERMAN FOR CONGRESS | CCM | CONTRIBUTION | BRUCE WESTERMAN | $5,000.00 |
| 2025-10-06 | SCALISE FOR CONGRESS | CCM | CONTRIBUTION | STEVE SCALISE | $5,000.00 |
| 2025-10-06 | KOCH & HOOS, LLC | ORG | ACCOUNTING/COMPLIANCE SERVICES | $1,759.65 | |
| 2025-10-03 | ALASKA AIRLINES | ORG | VENDOR REFUND | $-703.40 | |
| 2025-10-02 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $20.30 | |
| 2025-10-01 | DELTA AIRLINES | ORG | AIRFARE | $658.48 | |
| 2025-10-01 | AMERICAN AIRLINES | ORG | AIRFARE | $412.48 | |
| 2025-09-30 | UBER | ORG | TRANSPORTATION | $65.63 | |
| 2025-09-30 | BANK OF AMERICA | ORG | BANK FEE | $15.00 | |
| 2025-09-29 | LAWLER FOR CONGRESS, INC. | CCM | CONTRIBUTION | MICHAEL VINCENT LAWLER | $5,000.00 |
| 2025-09-29 | ALASKA AIRLINES | ORG | AIRFARE | $703.40 | |
| 2025-09-29 | UNITED AIRLINES, INC. | ORG | AIRFARE | $398.19 | |
| 2025-09-29 | BANK OF AMERICA | ORG | BANK FEE | $30.00 | |
| 2025-09-28 | UBER | ORG | TRANSPORTATION | $47.11 | |
| 2025-09-28 | UNITED AIRLINES, INC. | ORG | AIRFARE | $29.02 | |
| 2025-09-26 | WHATLEY FOR SENATE | CCM | CONTRIBUTION | MICHAEL WHATLEY | $5,000.00 |
| 2025-09-26 | JAKE ELLZEY FOR CONGRESS | CCM | CONTRIBUTION | JOHN KEVIN ELLZEY | $5,000.00 |
| 2025-09-26 | JAKE ELLZEY FOR CONGRESS | CCM | CONTRIBUTION | JOHN KEVIN ELLZEY | $5,000.00 |
| 2025-09-26 | WHATLEY FOR SENATE | CCM | CONTRIBUTION | MICHAEL WHATLEY | $5,000.00 |
| 2025-09-26 | ALASKANS FOR NICK BEGICH | CCM | CONTRIBUTION | NICHOLAS III BEGICH | $3,500.00 |
| 2025-09-26 | UBER | ORG | TRANSPORTATION | $87.40 | |
| 2025-09-26 | UBER | ORG | TRANSPORTATION | $54.13 | |
| 2025-09-26 | BANK OF AMERICA | ORG | BANK FEE | $30.00 | |
| 2025-09-26 | BANK OF AMERICA | ORG | BANK FEE | $30.00 | |
| 2025-09-26 | BANK OF AMERICA | ORG | BANK FEE | $30.00 | |
| 2025-09-25 | ELISE FOR CONGRESS | CCM | CONTRIBUTION | ELISE STEFANIK | $5,000.00 |
| 2025-09-25 | ELISE FOR CONGRESS | CCM | CONTRIBUTION | ELISE STEFANIK | $5,000.00 |
| 2025-09-24 | DELTA AIRLINES | ORG | VENDOR REFUND | $-215.49 | |
| 2025-09-24 | ALASKA AIRLINES | ORG | VENDOR REFUND | $-273.20 | |
| 2025-09-23 | DELTA AIRLINES | ORG | AIRFARE | $208.49 | |
| 2025-09-23 | DELTA AIRLINES | ORG | AIRFARE | $9.99 | |
| 2025-09-22 | CISCOMANI FOR CONGRESS | CCM | CONTRIBUTION | JUAN CISCOMANI | $5,000.00 |
| 2025-09-19 | AMERICAN AIRLINES | ORG | AIRFARE | $463.02 | |
| 2025-09-18 | ALASKANS FOR DAN SULLIVAN | ORG | CONTRIBUTION | DAN SULLIVAN | $5,000.00 |
| 2025-09-18 | ALASKANS FOR DAN SULLIVAN | ORG | CONTRIBUTION | DAN SULLIVAN | $5,000.00 |
| 2025-09-18 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $10.30 | |
| 2025-09-18 | DELTA AIRLINES | ORG | VENDOR REFUND | $-24.99 | |
| 2025-09-17 | AMERICAN EXPRESS | ORG | VENDOR REBATE | $-143.14 | |
| 2025-09-16 | UNITED AIRLINES, INC. | ORG | TRAVEL EXPENSE | $580.10 | |
| 2025-09-16 | UNITED AIRLINES, INC. | ORG | TRAVEL EXPENSE | $58.99 | |
| 2025-09-16 | UNITED AIRLINES, INC. | ORG | TRAVEL EXPENSE | $38.99 | |
| 2025-09-15 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE MEMOS | $14,198.30 | |
| 2025-09-15 | MAYBELL GROUP, LLC | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2025-09-13 | MARRIOTT ATLANTA | ORG | LODGING | $243.48 | |
| 2025-09-12 | UBER | ORG | TRANSPORTATION | $39.05 | |
| 2025-09-12 | UBER | ORG | TRANSPORTATION | $19.02 | |
| 2025-09-12 | DELTA AIRLINES | ORG | VENDOR REFUND | $-558.49 | |
| 2025-09-11 | AMERICAN AIRLINES | ORG | AIRFARE | $363.48 | |
| 2025-09-10 | DELTA AIRLINES | ORG | AIRFARE | $558.49 | |
| 2025-09-10 | DELTA AIRLINES | ORG | AIRFARE | $409.48 | |
| 2025-09-08 | RIZZO DUKES GROUP LLC | ORG | FUNDRAISING CONSULTING | $8,039.86 | |
| 2025-09-06 | BISTRO CACAO | ORG | EVENT EXPENSE: FOOD/BEVERAGE | $2,852.00 | |
| 2025-09-06 | OMNI VIKING LAKES HOTEL | ORG | LODGING | $701.65 | |
| 2025-09-06 | UBER | ORG | TRANSPORTATION | $40.91 | |
| 2025-09-04 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $40.30 | |
| 2025-08-29 | AMERICAN AIRLINES | ORG | VENDOR REFUND | $-823.49 | |
| 2025-08-27 | KIAWAH ISLAND GOLF RESORT | ORG | LODGING | $6,881.34 | |
| 2025-08-27 | KOCH & HOOS, LLC | ORG | ACCOUNTING/COMPLIANCE SERVICES | $1,768.85 | |
| 2025-08-22 | UNITED AIRLINES, INC. | ORG | VENDOR REFUND | $-439.20 | |
| 2025-08-22 | DELTA AIRLINES | ORG | VENDOR REFUND | $-468.49 | |
| 2025-08-21 | DELTA AIRLINES | ORG | AIRFARE | $468.49 | |
| 2025-08-21 | ARISTOTLE INTERNATIONAL, INC. | ORG | COMPLIANCE SOFTWARE | $450.00 | |
| 2025-08-21 | DELTA AIRLINES | ORG | AIRFARE | $418.48 | |
| 2025-08-21 | AMERICAN AIRLINES | ORG | AIRFARE | $300.49 | |
| 2025-08-21 | DELTA AIRLINES | ORG | AIRFARE | $278.48 | |
| 2025-08-21 | AMERICAN AIRLINES | ORG | AIRFARE | $266.48 | |
| 2025-08-21 | AMERICAN AIRLINES | ORG | AIRFARE | $225.48 | |
| 2025-08-21 | DELTA AIRLINES | ORG | AIRFARE | $215.49 | |
| 2025-08-20 | AMERICAN AIRLINES | ORG | AIRFARE | $823.49 | |
| 2025-08-20 | UNITED AIRLINES, INC. | ORG | AIRFARE | $439.20 | |
| 2025-08-20 | ALASKA AIRLINES | ORG | AIRFARE | $273.20 | |
| 2025-08-20 | UNITED AIRLINES, INC. | ORG | AIRFARE | $267.20 | |
| 2025-08-20 | UNITED AIRLINES, INC. | ORG | AIRFARE | $168.49 | |
| 2025-08-18 | GLACIER BREWHOUSE | ORG | FOOD/BEVERAGE | $368.16 | |
| 2025-08-16 | AMERICAN EXPRESS | ORG | VENDOR REBATE | $-31.71 | |
| 2025-08-14 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE MEMOS | $3,093.15 | |
| 2025-08-12 | CAPTAIN JACK'S SEAFOOD LOCKER | ORG | FOOD & BEVERAGE | $294.32 | |
| 2025-08-12 | CAPTAIN JACK'S SEAFOOD LOCKER | ORG | FOOD & BEVERAGE | $148.30 | |
| 2025-08-11 | EUREKA PIZZA CO. | ORG | FOOD & BEVERAGE | $285.00 | |
| 2025-08-08 | MAYBELL GROUP, LLC | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2025-08-08 | MELANGE ENTERPRISES LTD. | ORG | FUNDRAISING CONSULTING | $500.00 | |
| 2025-08-06 | RED EYE RIDES LLC | ORG | PAC EVENT EXPENSE: TRANSPORTATION | $2,006.40 | |
| 2025-08-04 | FENTON BROS. LLC | ORG | EVENT EXPENSE: FISHING BOAT RENTAL | $2,430.80 | |
| 2025-08-04 | KOCH & HOOS, LLC | ORG | ACCOUNTING/COMPLIANCE SERVICES | $1,750.00 | |
| 2025-07-31 | BLACK ROCK GROUP LLC | ORG | STRATEGIC CONSULTING | $2,000.00 | |
| 2025-07-31 | KOCH & HOOS, LLC | ORG | ACCOUNTING/COMPLIANCE SERVICES | $1,750.00 | |
| 2025-07-28 | BISTRO CACAO | ORG | FOOD & BEVERAGE | $199.00 | |
| 2025-07-25 | SCOTT BROWN FOR NEW HAMPSHIRE, INC. | CCM | CONTRIBUTION | SCOTT BROWN | $5,000.00 |
| 2025-07-25 | HUSTED FOR SENATE | CCM | CONTRIBUTION | JON HUSTED | $5,000.00 |
| 2025-07-25 | HUSTED FOR SENATE | CCM | CONTRIBUTION | JON HUSTED | $5,000.00 |
| 2025-07-25 | SCOTT BROWN FOR NEW HAMPSHIRE, INC. | CCM | CONTRIBUTION | SCOTT BROWN | $5,000.00 |
| 2025-07-22 | MAYBELL GROUP, LLC | ORG | FUNDRAISING CONSULTING | $5,936.00 | |
| 2025-07-19 | AMERICAN EXPRESS | ORG | VENDOR REBATE | $-9.29 | |
| 2025-07-17 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE MEMOS | $914.85 | |
| 2025-07-14 | SALTWATER SAFARI | ORG | FISHING BOAT RENTALS | $14,664.00 | |
| 2025-07-14 | SAFARI LODGE | ORG | EVENT EXPENSE: LODGING | $9,479.40 | |
| 2025-07-09 | USPS | ORG | POSTAGE | $365.00 | |
| 2025-07-03 | BLACK ROCK GROUP LLC | ORG | STRATEGIC CONSULTING | $16,000.00 | |
| 2025-06-29 | FOGO DE CHO DC | ORG | VENDOR REFUND | $423.83 | |
| 2025-06-29 | UNITED AIRLINES, INC. | ORG | VENDOR REFUND | $-5.60 | |
| 2025-06-27 | USPS | ORG | POSTAGE | $292.00 | |
| 2025-06-22 | UNITED AIRLINES, INC. | ORG | AIRFARE | $5.60 | |
| 2025-06-19 | AMERICAN AIRLINES | ORG | VENDOR REFUND | $-243.48 | |
| 2025-06-18 | AMERICAN EXPRESS | ORG | VENDOR REBATE | $-13.82 |