94 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | HIGHWOOD CAPITAL LLC | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2025-12-31 | GREGORY PUTNAM CONSULTING | ORG | FUNDRAISING CONSULTING | $4,000.00 | |
| 2025-12-31 | EJB STRATEGIES | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2025-12-31 | ANEDOT | ORG | ONLINE PROCESSING | $1,634.60 | |
| 2025-12-31 | MICHAEL BERG | IND | STRATEGIC CONSULTING | $1,386.87 | |
| 2025-12-31 | CHAIN BRIDGE BANK | ORG | BANK FEES | $377.50 | |
| 2025-12-31 | TIM SHEEHY | CAN | EXPENSE REIMB- TRAVEL: NO VENDORS REQ. ITEM. | $80.96 | |
| 2025-12-24 | CHAIN BRIDGE CREDIT CARD | ORG | CREDIT CARD PAYMENT- SEE MEMOS | $4,755.96 | |
| 2025-12-24 | SALAMANDER RESORT | ORG | TRAVEL | $1,721.10 | |
| 2025-12-24 | GUAPOS | ORG | EVENT CATERING | $758.35 | |
| 2025-12-24 | CHICK-FIL-A | ORG | EVENT CATERING | $521.28 | |
| 2025-12-24 | GRAZIE GRAZIE | ORG | EVENT CATERING | $494.10 | |
| 2025-12-24 | UBER | ORG | TRAVEL | $313.88 | |
| 2025-12-24 | WE THE PIZZA | ORG | EVENT CATERING | $286.21 | |
| 2025-12-24 | LYFT | ORG | TRAVEL | $200.01 | |
| 2025-12-24 | THE OCCIDENTAL | ORG | MEETING EXPENSE | $177.88 | |
| 2025-12-24 | DOORDASH | ORG | FOOD/BEVERAGE | $150.00 | |
| 2025-12-18 | YOUNG KIM FOR CONGRESS | CCM | POLITICAL CONTRIBUTION | YOUNG KIM | $5,000.00 |
| 2025-12-11 | ASHLEY FOR IOWA | CCM | POLITICAL CONTRIBUTION | ASHLEY ARENHOLZ | $5,000.00 |
| 2025-12-11 | ASHLEY FOR IOWA | CCM | POLITICAL CONTRIBUTION | ASHLEY ARENHOLZ | $5,000.00 |
| 2025-12-11 | H2 CAPITAL CONSULTING LLC | ORG | EVENT CATERING/TRAVEL | $787.81 | |
| 2025-12-11 | H2 CAPITAL CONSULTING LLC | ORG | TRAVEL | $98.58 | |
| 2025-12-08 | CMDI | ORG | SOFTWARE | $250.00 | |
| 2025-12-05 | S2R LLC | ORG | STRATEGIC CONSULTING | $15,000.00 | |
| 2025-12-05 | GREGORY PUTNAM CONSULTING | ORG | FUNDRAISING CONSULTING | $12,000.00 | |
| 2025-12-05 | HIGHWOOD CAPITAL LLC | ORG | FUNDRAISING CONSULTING | $10,000.00 | |
| 2025-12-05 | EJB STRATEGIES | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2025-12-05 | WILEY REIN LLP | ORG | LEGAL FEES | $2,500.00 | |
| 2025-12-03 | COTTON FOR SENATE, INC. | CCM | POLITICAL CONTRIBUTION | THOMAS COTTON | $5,000.00 |
| 2025-12-03 | COTTON FOR SENATE, INC. | CCM | POLITICAL CONTRIBUTION | THOMAS COTTON | $5,000.00 |
| 2025-12-01 | H2 CAPITAL CONSULTING LLC | ORG | EVENT CATERING | $35,489.10 | |
| 2025-12-01 | H2 CAPITAL CONSULTING LLC | ORG | TRAVEL | $5,317.46 | |
| 2025-11-28 | MICHAEL BERG | IND | STRATEGIC CONSULTING | $1,386.87 | |
| 2025-11-24 | CHAIN BRIDGE CREDIT CARD | ORG | CREDIT CARD PAYMENT- SEE MEMOS | $3,375.64 | |
| 2025-11-24 | SANTA ROSA TAQUERIA | ORG | EVENT CATERING | $1,441.97 | |
| 2025-11-24 | SEA ISLAND BEACH CLUB | ORG | EVENT CATERING | $832.83 | |
| 2025-11-24 | LYFT | ORG | TRAVEL | $404.45 | |
| 2025-11-24 | SANTA ROSA TAQUERIA | ORG | EVENT CATERING | $379.08 | |
| 2025-11-24 | DOORDASH | ORG | FOOD/BEVERAGE | $168.17 | |
| 2025-11-24 | THE OCCIDENTAL | ORG | FOOD/BEVERAGE | $55.44 | |
| 2025-11-06 | CMDI | ORG | SOFTWARE | $250.00 | |
| 2025-10-31 | MICHAEL BERG | IND | STRATEGIC CONSULTING | $1,386.87 | |
| 2025-10-30 | SUNUNU SENATOR | CCM | POLITICAL CONTRIBUTION | JOHN SUNUNU | $5,000.00 |
| 2025-10-24 | CHAIN BRIDGE CREDIT CARD | ORG | CREDIT CARD PAYMENT- SEE MEMOS | $1,202.38 | |
| 2025-10-24 | DELTA AIRLINES | ORG | TRAVEL | $897.37 | |
| 2025-10-24 | LYFT | ORG | TRAVEL | $183.20 | |
| 2025-10-09 | EJB STRATEGIES | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2025-10-09 | HIGHWOOD CAPITAL LLC | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2025-10-09 | S2R LLC | ORG | STRATEGIC CONSULTING | $5,000.00 | |
| 2025-10-09 | GREGORY PUTNAM CONSULTING | ORG | FUNDRAISING CONSULTING | $4,000.00 | |
| 2025-10-09 | HUCKABY DAVIS LISKER | ORG | COMPLIANCE CONSULTING | $2,640.62 | |
| 2025-10-09 | WILEY REIN LLP | ORG | LEGAL FEES | $2,500.00 | |
| 2025-10-07 | CMDI | ORG | SOFTWARE | $250.00 | |
| 2025-09-30 | MICHAEL BERG | IND | STRATEGIC CONSULTING | $1,386.87 | |
| 2025-09-24 | JIM RISCH FOR U.S. SENATE COMMITTEE | CCM | POLITICAL CONTRIBUTION | JAMES RISCH | $5,000.00 |
| 2025-09-24 | JIM RISCH FOR U.S. SENATE COMMITTEE | CCM | POLITICAL CONTRIBUTION | JAMES RISCH | $5,000.00 |
| 2025-09-24 | CHAIN BRIDGE CREDIT CARD | ORG | CREDIT CARD PAYMENT- SEE MEMOS | $3,913.69 | |
| 2025-09-24 | THE LODGE AT WHITEFISH LAKE | ORG | TRAVEL | $1,725.70 | |
| 2025-09-24 | AC HOTEL | ORG | TRAVEL | $742.00 | |
| 2025-09-24 | SIDEWINDERS | ORG | EVENT CATERING | $462.38 | |
| 2025-09-24 | JW HEIST | ORG | EVENT CATERING | $446.35 | |
| 2025-09-24 | MERRY PIGLETS | ORG | EVENT CATERING | $409.20 | |
| 2025-09-24 | LYFT | ORG | TRAVEL | $40.50 | |
| 2025-09-08 | CMDI | ORG | SOFTWARE | $250.00 | |
| 2025-08-29 | HIGHWOOD CAPITAL LLC | ORG | FUNDRAISING CONSULTING/TRAVEL | $5,137.00 | |
| 2025-08-29 | KANSANS FOR MARSHALL | CCM | POLITICAL CONTRIBUTION | ROGER MARSHALL | $5,000.00 |
| 2025-08-29 | KANSANS FOR MARSHALL | CCM | POLITICAL CONTRIBUTION | ROGER MARSHALL | $5,000.00 |
| 2025-08-29 | CORNYN VICTORY COMMITTEE | PAC | POLITICAL CONTRIBUTION | $5,000.00 | |
| 2025-08-29 | S2R LLC | ORG | STRATEGIC CONSULTING | $5,000.00 | |
| 2025-08-29 | GREGORY PUTNAM CONSULTING | ORG | FUNDRAISING CONSULTING | $4,000.00 | |
| 2025-08-29 | HUCKABY DAVIS LISKER | ORG | COMPLIANCE CONSULTING | $3,955.41 | |
| 2025-08-29 | MICHAEL BERG | IND | STRATEGIC CONSULTING | $1,386.87 | |
| 2025-08-29 | CHAIN BRIDGE BANK | ORG | BANK FEES | $227.50 | |
| 2025-08-25 | CHAIN BRIDGE CREDIT CARD | ORG | CREDIT CARD PAYMENT- SEE MEMOS | $1,368.57 | |
| 2025-08-25 | ROSEWOOD-DC | ORG | TRAVEL | $852.60 | |
| 2025-08-25 | LYFT | ORG | TRAVEL | $112.22 | |
| 2025-08-25 | WE THE PIZZA | ORG | MEETING EXPENSE | $98.27 | |
| 2025-08-22 | HUSTED FOR SENATE | CCM | POLITICAL CONTRIBUTION | JON HUSTED | $5,000.00 |
| 2025-08-22 | BILL CASSIDY FOR US SENATE | CCM | POLITICAL CONTRIBUTION | WILLIAM CASSIDY | $5,000.00 |
| 2025-08-22 | HUSTED FOR SENATE | CCM | POLITICAL CONTRIBUTION | JON HUSTED | $5,000.00 |
| 2025-08-06 | CMDI | ORG | SOFTWARE | $250.00 | |
| 2025-07-31 | MICHAEL BERG | IND | STRATEGIC CONSULTING | $1,386.87 | |
| 2025-07-28 | S2R LLC | ORG | STRATEGIC CONSULTING | $30,000.00 | |
| 2025-07-28 | ROGERS FOR SENATE | CCM | POLITICAL CONTRIBUTION | MICHAEL ROGERS | $5,000.00 |
| 2025-07-28 | WILEY REIN LLP | ORG | LEGAL FEES | $3,750.00 | |
| 2025-07-25 | HIGHWOOD CAPITAL LLC | ORG | FUNDRAISING CONSULTING | $10,000.00 | |
| 2025-07-25 | EMMER FOR CONGRESS | CCM | POLITICAL CONTRIBUTION | THOMAS EMMER | $5,000.00 |
| 2025-07-25 | EMMER FOR CONGRESS | CCM | POLITICAL CONTRIBUTION | THOMAS EMMER | $5,000.00 |
| 2025-07-25 | EJB STRATEGIES | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2025-07-24 | CHAIN BRIDGE CREDIT CARD | ORG | CREDIT CARD PAYMENT- SEE MEMOS | $77.69 | |
| 2025-07-24 | LYFT | ORG | TRAVEL | $31.38 | |
| 2025-07-18 | GREGORY PUTNAM CONSULTING | ORG | FUNDRAISING CONSULTING | $8,000.00 | |
| 2025-07-17 | H2 CAPITAL CONSULTING LLC | ORG | TRAVEL | $3,568.30 | |
| 2025-07-08 | CMDI | ORG | SOFTWARE | $250.00 |