184 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-18 | JD VANCE FOR SENATE INC. | CCM | CONTRIBUTION | J VANCE | $5,000.00 |
| 2025-12-16 | VOLUNTEERS FOR AMERICA, INC. | ORG | FINANCE CONSULTING | $350.00 | |
| 2025-12-16 | CMDI | ORG | SUBSCRIPTIONS | $250.00 | |
| 2025-12-10 | SOCKO STRATEGIES LLC | ORG | FINANCE CONSULTING | $6,400.00 | |
| 2025-12-05 | BILL CASSIDY FOR US SENATE | CCM | CONTRIBUTION | WILLIAM CASSIDY | $5,000.00 |
| 2025-12-05 | BILL CASSIDY FOR US SENATE | CCM | CONTRIBUTION | WILLIAM CASSIDY | $5,000.00 |
| 2025-12-05 | PINNACLE BANK | ORG | BANK FEE | $255.10 | |
| 2025-12-04 | NRSC | PTY | CONTRIBUTION | $15,000.00 | |
| 2025-12-03 | KIAWAH ISLAND GOLF RESORT | ORG | FUNDRAISING EVENT VENUE RENTAL & CATERING | $22,665.04 | |
| 2025-12-02 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $1,448.95 | |
| 2025-12-01 | STRATEGIC VICTORY SOLUTIONS LLC | ORG | COMPLIANCE CONSULTING | $2,000.00 | |
| 2025-11-21 | PETE RICKETTS FOR SENATE | CCM | CONTRIBUTION | PETE RICKETTS | $5,000.00 |
| 2025-11-21 | PETE RICKETTS FOR SENATE | CCM | CONTRIBUTION | PETE RICKETTS | $5,000.00 |
| 2025-11-18 | CMDI | ORG | SUBSCRIPTIONS | $250.00 | |
| 2025-11-17 | SOCKO STRATEGIES LLC | ORG | FINANCE CONSULTING/TRAVEL/SHIPPING/FUNDRAISING EVENT EXPENSES | $14,887.37 | |
| 2025-11-13 | WHATLEY FOR SENATE | CCM | CONTRIBUTION | MICHAEL WHATLEY | $5,000.00 |
| 2025-11-13 | WHATLEY FOR SENATE | CCM | CONTRIBUTION | MICHAEL WHATLEY | $5,000.00 |
| 2025-11-13 | OPENAI | ORG | SUBSCRIPTION | $21.95 | |
| 2025-11-12 | TEAM ELISE | PAC | CONTRIBUTION | $10,000.00 | |
| 2025-11-12 | MATT VAN EPPS FOR CONGRESS | CCM | CONTRIBUTION | MATTHEW VAN EPPS | $5,000.00 |
| 2025-11-05 | PINNACLE BANK | ORG | BANK FEE | $243.60 | |
| 2025-11-03 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $9,780.25 | |
| 2025-11-03 | TEXANS FOR SENATOR JOHN CORNYN INC. | CCM | CONTRIBUTION | JOHN CORNYN | $5,000.00 |
| 2025-11-03 | STRATEGIC VICTORY SOLUTIONS LLC | ORG | COMPLIANCE CONSULTING | $2,000.00 | |
| 2025-10-31 | ANEDOT | ORG | MERCHANT ACCOUNT FEES | $33.30 | |
| 2025-10-28 | EAST HAMPTON SOUND AIRCRAFT SERVICE | ORG | TRAVEL: AIRFARE | $1,350.00 | |
| 2025-10-16 | SOCKO STRATEGIES LLC | ORG | FINANCE CONSULTING/TRAVEL/EVENT SUPPLIES/SHIPPING/EVENT CATERING | $19,365.38 | |
| 2025-10-16 | CMDI | ORG | SUBSCRIPTIONS | $250.00 | |
| 2025-10-16 | EZ PASS | ORG | TOLLS | $35.00 | |
| 2025-10-13 | ENTERPRISE NASHVILLE | ORG | GROUND TRANSPORTATION | $325.00 | |
| 2025-10-13 | OPENAI | ORG | SUBSCRIPTION | $21.95 | |
| 2025-10-13 | AMERICAN AIRLINES | ORG | TRAVEL: AIRFARE | $-249.00 | |
| 2025-10-11 | UNITED AIRLINES | ORG | TRAVEL: AIRFARE | $-401.48 | |
| 2025-10-10 | AMERICAN AIRLINES | ORG | TRAVEL: AIRFARE | $421.48 | |
| 2025-10-10 | ANEDOT | ORG | MERCHANT ACCOUNT FEES | $132.60 | |
| 2025-10-09 | AMERICAN AIRLINES | ORG | TRAVEL: AIRFARE | $401.48 | |
| 2025-10-09 | JETBLUE AIRWAYS | ORG | TRAVEL: AIRFARE | $311.09 | |
| 2025-10-09 | JETBLUE AIRWAYS | ORG | TRAVEL: AIRFARE | $67.00 | |
| 2025-10-09 | JETBLUE AIRWAYS | ORG | TRAVEL: AIRFARE | $-67.00 | |
| 2025-10-09 | UNITED AIRLINES | ORG | TRAVEL: AIRFARE | $-209.36 | |
| 2025-10-09 | JETBLUE AIRWAYS | ORG | TRAVEL: AIRFARE | $-311.09 | |
| 2025-10-09 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $-483.48 | |
| 2025-10-06 | PINNACLE BANK | ORG | BANK FEE | $257.60 | |
| 2025-10-03 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $5,597.77 | |
| 2025-10-03 | STRATEGIC VICTORY SOLUTIONS LLC | ORG | COMPLIANCE CONSULTING/SHIPPING | $2,009.65 | |
| 2025-10-03 | UNITED AIRLINES | ORG | TRAVEL: AIRFARE | $610.84 | |
| 2025-10-03 | ANEDOT | ORG | MERCHANT ACCOUNT FEES | $165.30 | |
| 2025-09-29 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $483.48 | |
| 2025-09-28 | AMERICAN AIRLINES | ORG | TRAVEL: AIRFARE | $-536.48 | |
| 2025-09-28 | AMERICAN AIRLINES | ORG | TRAVEL: AIRFARE | $-536.48 | |
| 2025-09-27 | DELTA AIRLINES | ORG | TRAVEL: AIRFARE | $-348.30 | |
| 2025-09-27 | DELTA AIRLINES | ORG | TRAVEL: AIRFARE | $-348.30 | |
| 2025-09-27 | UNITED AIRLINES | ORG | TRAVEL: AIRFARE | $-1,228.48 | |
| 2025-09-26 | ANEDOT | ORG | MERCHANT ACCOUNT FEES | $83.10 | |
| 2025-09-25 | UNITED AIRLINES | ORG | TRAVEL: AIRFARE | $1,228.48 | |
| 2025-09-24 | DELTA AIRLINES | ORG | TRAVEL: AIRFARE | $348.30 | |
| 2025-09-24 | DELTA AIRLINES | ORG | TRAVEL: AIRFARE | $348.30 | |
| 2025-09-23 | LOST HIGHWAY TOURING, INC. | ORG | AIRFARE | $2,656.00 | |
| 2025-09-23 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $-358.48 | |
| 2025-09-21 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $-5.60 | |
| 2025-09-21 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $-811.48 | |
| 2025-09-20 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $-488.19 | |
| 2025-09-19 | JIM RISCH FOR U.S. SENATE COMMITTEE | CCM | CONTRIBUTION | JAMES RISCH | $5,000.00 |
| 2025-09-19 | ASHLEY FOR IOWA | CCM | CONTRIBUTION | ASHLEY ARENHOLZ | $5,000.00 |
| 2025-09-19 | JIM RISCH FOR U.S. SENATE COMMITTEE | CCM | CONTRIBUTION | JAMES RISCH | $5,000.00 |
| 2025-09-19 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $-5.60 | |
| 2025-09-18 | RIVERPORT GRILLE | ORG | FOOD/BEVERAGE | $1,173.35 | |
| 2025-09-18 | UBER US | ORG | GROUND TRANSPORTATION | $11.96 | |
| 2025-09-18 | UBER US | ORG | GROUND TRANSPORTATION | $10.88 | |
| 2025-09-18 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $5.60 | |
| 2025-09-17 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $811.48 | |
| 2025-09-17 | AMERICAN AIRLINES | ORG | TRAVEL: AIRFARE | $536.48 | |
| 2025-09-17 | AMERICAN AIRLINES | ORG | TRAVEL: AIRFARE | $536.48 | |
| 2025-09-17 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $358.48 | |
| 2025-09-17 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $5.60 | |
| 2025-09-17 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $-323.29 | |
| 2025-09-17 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $-811.48 | |
| 2025-09-16 | CMDI | ORG | SUBSCRIPTIONS | $250.00 | |
| 2025-09-14 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $811.48 | |
| 2025-09-14 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $811.48 | |
| 2025-09-14 | AMERICAN AIRLINES | ORG | TRAVEL: AIRFARE | $567.48 | |
| 2025-09-14 | AMERICAN AIRLINES | ORG | TRAVEL: AIRFARE | $511.49 | |
| 2025-09-13 | GIBSONS BAR & STEAKHOUSE | ORG | FOOD/BEVERAGE | $378.18 | |
| 2025-09-13 | OPENAI | ORG | SUBSCRIPTION | $21.95 | |
| 2025-09-12 | SOCKO STRATEGIES LLC | ORG | FINANCE CONSULTING/SHIPPING/EVENT VENUE RENTAL & CATERING/FOOD & BEVERAGE/TRAVEL | $9,092.36 | |
| 2025-09-09 | AMERICAN AIRLINES | ORG | TRAVEL: AIRFARE | $408.48 | |
| 2025-09-09 | AMERICAN AIRLINES | ORG | TRAVEL: AIRFARE | $408.48 | |
| 2025-09-05 | PINNACLE BANK | ORG | BANK FEE | $253.35 | |
| 2025-09-03 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $3,696.91 | |
| 2025-09-03 | DISTRICT OF COLUMBIA GOVERNMENT | ORG | EVENT FEE | $50.00 | |
| 2025-09-02 | STRATEGIC VICTORY SOLUTIONS LLC | ORG | COMPLIANCE CONSULTING | $2,000.00 | |
| 2025-08-28 | BIG ROCK CAPITAL LLC | ORG | AIR CHARTER | $14,261.50 | |
| 2025-08-28 | JOSHUA S. NICHOLSON | IND | PILOT FEES | $4,343.86 | |
| 2025-08-26 | ENTERPRISE NASHVILLE | ORG | GROUND TRANSPORTATION | $1,848.84 | |
| 2025-08-25 | EAST HAMPTON SOUND AIRCRAFT SERVICE | ORG | TRAVEL: AIRFARE | $3,276.00 | |
| 2025-08-25 | EAST HAMPTON SOUND AIRCRAFT SERVICE | ORG | TRAVEL: AIRFARE | $450.00 | |
| 2025-08-25 | EAST HAMPTON SOUND AIRCRAFT SERVICE | ORG | TRAVEL: AIRFARE | $300.00 | |
| 2025-08-25 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $233.48 | |
| 2025-08-25 | JETBLUE AIRWAYS | ORG | TRAVEL: AIRFARE | $221.08 | |
| 2025-08-25 | JETBLUE AIRWAYS | ORG | TRAVEL: AIRFARE | $221.08 | |
| 2025-08-25 | JETBLUE AIRWAYS | ORG | TRAVEL: AIRFARE | $24.00 | |
| 2025-08-25 | JETBLUE AIRWAYS | ORG | TRAVEL:AIRFARE | $20.00 | |
| 2025-08-25 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $5.60 | |
| 2025-08-24 | UBER US | ORG | GROUND TRANSPORTATION | $9.99 | |
| 2025-08-22 | CONTOUR AVIATION | ORG | TRAVEL: AIRFARE | $2,918.66 | |
| 2025-08-22 | LE BILBOQUET | ORG | FOOD/BEVERAGE | $790.00 | |
| 2025-08-18 | CMDI | ORG | SUBSCRIPTIONS | $250.00 | |
| 2025-08-15 | SOCKO STRATEGIES LLC | ORG | FINANCE CONSULTING | $5,300.00 | |
| 2025-08-13 | OPENAI | ORG | SUBSCRIPTION | $21.95 | |
| 2025-08-12 | VOLUNTEERS FOR AMERICA, INC. | ORG | FINANCE CONSULTING | $500.00 | |
| 2025-08-11 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $133.00 | |
| 2025-08-08 | JUDE AVIATION LLC | ORG | AIRFARE | $18,564.00 | |
| 2025-08-08 | DISTRICT OF COLUMBIA GOVERNMENT | ORG | FEES | $150.00 | |
| 2025-08-08 | DISTRICT OF COLUMBIA GOVERNMENT | ORG | FEES | $100.00 | |
| 2025-08-07 | KIAWAH ISLAND GOLF RESORT | ORG | FUNDRAISING EVENT VENUE RENTAL & CATERING | $12,460.00 | |
| 2025-08-05 | PINNACLE BANK | ORG | BANK FEE | $200.05 | |
| 2025-08-04 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $3,394.75 | |
| 2025-08-01 | STRATEGIC VICTORY SOLUTIONS LLC | ORG | COMPLIANCE CONSULTING | $2,000.00 | |
| 2025-08-01 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $445.48 | |
| 2025-08-01 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $445.48 | |
| 2025-08-01 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $225.48 | |
| 2025-08-01 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $225.48 | |
| 2025-07-30 | BISTRO CACAO | ORG | FOOD/BEVERAGE | $185.10 | |
| 2025-07-30 | UBER US | ORG | GROUND TRANSPORTATION | $46.08 | |
| 2025-07-30 | EZ PASS | ORG | TOLL | $35.00 | |
| 2025-07-30 | EZ PASS | ORG | TOLLS | $35.00 | |
| 2025-07-30 | UBER US | ORG | GROUND TRANSPORTATION | $5.00 | |
| 2025-07-29 | EZ PASS | ORG | TOLLS | $35.00 | |
| 2025-07-29 | EZ PASS | ORG | TOLLS | $35.00 | |
| 2025-07-28 | SOCKO STRATEGIES LLC | ORG | FINANCE CONSULTING/TRAVEL/EVENT VENUE RENTAL & CATERING | $15,495.93 | |
| 2025-07-28 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $192.48 | |
| 2025-07-28 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $192.48 | |
| 2025-07-28 | UNITED AIRLINES | ORG | TRAVEL: AIRFARE | $167.49 | |
| 2025-07-28 | UNITED AIRLINES | ORG | TRAVEL: AIRFARE | $167.49 | |
| 2025-07-28 | UNITED AIRLINES | ORG | TRAVEL: AIRFARE | $47.29 | |
| 2025-07-28 | EZ PASS | ORG | TOLLS | $35.00 | |
| 2025-07-28 | AMAZON | ORG | OFFICE SUPPLIES | $23.09 | |
| 2025-07-24 | UBER US | ORG | GROUND TRANSPORTATION | $9.30 | |
| 2025-07-23 | CAPITAL GRILLE | ORG | FOOD/BEVERAGE | $302.00 | |
| 2025-07-23 | UBER US | ORG | GROUND TRANSPORTATION | $5.00 | |
| 2025-07-22 | ETSY.COM | ORG | MERCH&SUPPLIES | $60.95 | |
| 2025-07-21 | AMAZON | ORG | OFFICE SUPPLIES | $48.48 | |
| 2025-07-21 | AMAZON | ORG | OFFICE SUPPLIES | $25.78 | |
| 2025-07-18 | UBER US | ORG | GROUND TRANSPORTATION | $14.24 | |
| 2025-07-17 | UBER US | ORG | GROUND TRANSPORTATION | $24.87 | |
| 2025-07-16 | CMDI | ORG | SUBSCRIPTIONS | $250.00 | |
| 2025-07-16 | AMAZON | ORG | OFFICE SUPPLIES | $191.82 | |
| 2025-07-15 | ETSY.COM | ORG | MERCH&SUPPLIES | $60.95 | |
| 2025-07-13 | OPENAI | ORG | SUBSCRIPTION | $21.95 | |
| 2025-07-10 | UBER US | ORG | GROUND TRANSPORTATION | $31.70 | |
| 2025-07-10 | UBER US | ORG | GROUND TRANSPORTATION | $7.00 | |
| 2025-07-07 | PINNACLE BANK | ORG | BANK FEE | $262.25 | |
| 2025-07-07 | ANEDOT | ORG | MERCHANT ACCOUNT FEES | $165.30 | |
| 2025-07-03 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $6,735.96 | |
| 2025-07-02 | STRATEGIC VICTORY SOLUTIONS LLC | ORG | COMPLIANCE CONSULTING | $2,000.00 | |
| 2025-06-29 | LA GRANDE BOUCHERIE | ORG | FOOD/BEVERAGE | $550.62 | |
| 2025-06-28 | BISTRO CACAO | ORG | FOOD/BEVERAGE | $984.10 | |
| 2025-06-22 | FOUR SEASONS BEVERLY HILLS | ORG | TRAVEL: LODGING | $866.44 | |
| 2025-06-22 | FOUR SEASONS BEVERLY HILLS | ORG | TRAVEL: LODGING | $6.59 | |
| 2025-06-19 | DOOR DASH | ORG | FOOD/BEVERAGE | $33.57 | |
| 2025-06-18 | DELTA AIRLINES | ORG | TRAVEL: AIRFARE | $728.49 | |
| 2025-06-16 | UBER US | ORG | GROUND TRANSPORTATION | $7.86 | |
| 2025-06-15 | DOOR DASH | ORG | FOOD/BEVERAGE | $27.06 | |
| 2025-06-13 | OPENAI | ORG | SUBSCRIPTION | $21.95 | |
| 2025-06-10 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $408.48 | |
| 2025-06-09 | ACCURATE WORD | ORG | SUBSCRIPTION | $805.00 | |
| 2025-06-04 | UBER US | ORG | GROUND TRANSPORTATION | $52.39 | |
| 2025-06-01 | RMA WORLDWIDE | ORG | GROUND TRANSPORTATION | $276.56 | |
| 2025-05-31 | MARRIOTT | ORG | TRAVEL: LODGING | $16.54 | |
| 2025-05-31 | DELTA AIRLINES | ORG | TRAVEL: AIRFARE | $14.00 | |
| 2025-05-29 | HOTEL DRISCO | ORG | TRAVEL: LODGING | $2,068.04 | |
| 2025-05-29 | HOTEL DRISCO | ORG | TRAVEL: LODGING | $32.00 | |
| 2025-05-29 | HOTEL DRISCO | ORG | TRAVEL:LODGING | $4.00 | |
| 2025-05-27 | WOLFGANG PUCK BAR & GRILL | ORG | FOOD/BEVERAGE | $390.15 | |
| 2025-05-22 | MARRIOTT | ORG | TRAVEL: LODGING | $192.56 | |
| 2025-05-20 | UNITED AIRLINES | ORG | TRAVEL: AIRFARE | $154.48 | |
| 2025-05-19 | RMA WORLDWIDE | ORG | GROUND TRANSPORTATION | $1,257.71 | |
| 2025-05-19 | RMA WORLDWIDE | ORG | GROUND TRANSPORTATION | $274.93 | |
| 2025-05-17 | UBER US | ORG | GROUND TRANSPORTATION | $88.87 | |
| 2025-05-17 | UBER US | ORG | GROUND TRANSPORTATION | $23.80 | |
| 2025-05-17 | UBER US | ORG | GROUND TRANSPORTATION | $20.70 | |
| 2025-05-16 | UBER US | ORG | GROUND TRANSPORTATION | $61.66 | |
| 2025-05-15 | UBER US | ORG | GROUND TRANSPORTATION | $40.79 | |
| 2025-05-15 | UBER US | ORG | GROUND TRANSPORTATION | $25.78 |