190 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-18 | NATIONAL PRAYER BREAKFAST FOUNDATION | ORG | CONTRIBUTION | $5,000.00 | |
| 2025-12-18 | CMDI | ORG | DATABASE SERVICES | $250.00 | |
| 2025-12-05 | AMERICAN EXPRESS | ORG | CC PAYMENT - SEE BELOW | $3,497.80 | |
| 2025-12-03 | ELECTION CFO | ORG | COMPLIANCE CONSULTING | $266.00 | |
| 2025-11-19 | UBER | ORG | TRAVEL | $28.50 | |
| 2025-11-19 | AMAZON.COM | ORG | OFFICE SUPPLIES | $25.42 | |
| 2025-11-18 | CMDI | ORG | DATABASE SERVICES | $250.00 | |
| 2025-11-17 | DOORDASH | ORG | FOOD | $34.48 | |
| 2025-11-16 | DOORDASH | ORG | FOOD | $28.57 | |
| 2025-11-16 | DIALPAD MEETINGS | ORG | ONLINE SERVICES | $21.20 | |
| 2025-11-15 | DOORDASH | ORG | FOOD | $20.52 | |
| 2025-11-13 | BOLLINGER STRATEGIES LLC | ORG | FUNDRAISING CONSULTING | $2,050.00 | |
| 2025-11-10 | AMAZON.COM | ORG | REFUND OF OFFICE SUPPLIES | $-96.72 | |
| 2025-11-07 | UBER | ORG | TRAVEL | $22.61 | |
| 2025-11-06 | UBER | ORG | TRAVEL | $36.78 | |
| 2025-11-06 | UBER | ORG | TRAVEL | $24.28 | |
| 2025-11-06 | UBER | ORG | TRAVEL | $7.81 | |
| 2025-11-05 | AMERICAN EXPRESS | ORG | CC PAYMENT - SEE BELOW | $9,551.94 | |
| 2025-11-03 | AMAZON.COM | ORG | OFFICE SUPPLIES | $18.40 | |
| 2025-10-31 | ELECTION CFO | ORG | COMPLIANCE CONSULTING | $268.26 | |
| 2025-10-30 | THE OCCIDENTAL | ORG | TRAVEL | $120.50 | |
| 2025-10-30 | UBER | ORG | TRAVEL | $33.33 | |
| 2025-10-30 | UBER | ORG | TRAVEL | $26.93 | |
| 2025-10-29 | UBER | ORG | TRAVEL | $18.35 | |
| 2025-10-28 | AMAZON.COM | ORG | OFFICE SUPPLIES | $96.72 | |
| 2025-10-27 | DOORDASH | ORG | FOOD | $38.37 | |
| 2025-10-25 | AMAZON.COM | ORG | OFFICE SUPPLIES | $49.70 | |
| 2025-10-23 | MCCORMICK PLACE | ORG | FUNDRAISING EVENT EXPENSE | $2,229.94 | |
| 2025-10-23 | UBER | ORG | TRAVEL | $4.70 | |
| 2025-10-22 | THE ELEVATED GROUP LLC | ORG | FUNDRAISING EXPENSES | $3,151.80 | |
| 2025-10-21 | RESTAURANT ASSOCIATES AT US SENATE | ORG | FOOD | $281.00 | |
| 2025-10-20 | CMDI | ORG | DATABASE SERVICES | $250.00 | |
| 2025-10-19 | DOORDASH | ORG | FOOD | $31.55 | |
| 2025-10-18 | DOORDASH | ORG | FOOD | $35.20 | |
| 2025-10-17 | MARRIOTT | ORG | TRAVEL | $1,713.69 | |
| 2025-10-17 | UBER | ORG | TRAVEL | $27.06 | |
| 2025-10-16 | DOORDASH | ORG | FOOD | $56.10 | |
| 2025-10-16 | DIALPAD MEETINGS | ORG | ONLINE SERVICES | $21.20 | |
| 2025-10-15 | ELECTION CFO | ORG | COMPLIANCE CONSULTING | $267.00 | |
| 2025-10-13 | DOORDASH | ORG | FOOD | $22.77 | |
| 2025-10-12 | CAPITAL GRILLE | ORG | FOOD | $590.00 | |
| 2025-10-12 | UBER | ORG | TRAVEL | $48.09 | |
| 2025-10-11 | DOORDASH | ORG | FOOD | $58.73 | |
| 2025-10-11 | UBER | ORG | TRAVEL | $16.96 | |
| 2025-10-10 | UBER | ORG | TRAVEL | $27.91 | |
| 2025-10-10 | AMAZON.COM | ORG | OFFICE SUPPLIES | $27.55 | |
| 2025-10-09 | THE SPICE MERCHANT AND CO | ORG | FOOD | $268.08 | |
| 2025-10-09 | AMAZON.COM | ORG | OFFICE SUPPLIES | $33.90 | |
| 2025-10-08 | CAPITAL ONE ARENA | ORG | EVENT TICKETS | $1,742.46 | |
| 2025-10-08 | UBER | ORG | TRAVEL | $141.00 | |
| 2025-10-08 | DOORDASH | ORG | FOOD | $36.08 | |
| 2025-10-07 | UBER | ORG | TRAVEL | $3.66 | |
| 2025-10-06 | AMERICAN EXPRESS | ORG | CC PAYMENT - SEE BELOW | $4,909.81 | |
| 2025-10-06 | DOORDASH | ORG | FOOD | $27.09 | |
| 2025-09-29 | MOODY FOR FLORIDA | CCM | CONTRIBUTION | ASHLEY MOODY | $5,000.00 |
| 2025-09-29 | TIM SHEEHY FOR MONTANA | CCM | CONTRIBUTION | TIM SHEEHY | $5,000.00 |
| 2025-09-29 | TIM SHEEHY FOR MONTANA | CCM | CONTRIBUTION | TIM SHEEHY | $5,000.00 |
| 2025-09-29 | MOODY FOR FLORIDA | CCM | CONTRIBUTION | ASHLEY MOODY | $5,000.00 |
| 2025-09-27 | AMAZON.COM | ORG | OFFICE SUPPLIES | $20.61 | |
| 2025-09-27 | DOORDASH | ORG | FOOD | $19.83 | |
| 2025-09-26 | AMAZON.COM | ORG | OFFICE SUPPLIES | $19.95 | |
| 2025-09-26 | AMERICAN AIRLINES | ORG | REFUND OF TRAVEL | $-339.47 | |
| 2025-09-25 | WYNN LAS VEGAS | ORG | TRAVEL | $2,617.51 | |
| 2025-09-24 | UBER | ORG | TRAVEL | $128.40 | |
| 2025-09-23 | UBER | ORG | TRAVEL | $363.16 | |
| 2025-09-22 | THE ELEVATED GROUP LLC | ORG | FUNDRAISING EXPENSES | $14,547.53 | |
| 2025-09-22 | AMERICAN AIRLINES | ORG | TRAVEL | $622.01 | |
| 2025-09-22 | WYNN LAS VEGAS | ORG | TRAVEL | $334.47 | |
| 2025-09-22 | UBER | ORG | TRAVEL | $10.76 | |
| 2025-09-20 | UBER | ORG | TRAVEL | $37.83 | |
| 2025-09-19 | UBER | ORG | TRAVEL | $28.25 | |
| 2025-09-19 | UBER | ORG | TRAVEL | $4.70 | |
| 2025-09-18 | CMDI | ORG | DATABASE SERVICES | $250.00 | |
| 2025-09-18 | UBER | ORG | TRAVEL | $32.23 | |
| 2025-09-16 | SPORTMAN'S WAREHOUSE | ORG | DONOR ACKNOWLEDGEMENT GIFTS | $534.77 | |
| 2025-09-16 | DIALPAD MEETINGS | ORG | ONLINE SERVICES | $21.20 | |
| 2025-09-13 | UBER | ORG | TRAVEL | $51.67 | |
| 2025-09-12 | UBER | ORG | TRAVEL | $254.06 | |
| 2025-09-12 | AMAZON.COM | ORG | OFFICE SUPPLIES | $70.40 | |
| 2025-09-11 | CAPITAL GRILLE | ORG | FOOD | $419.00 | |
| 2025-09-11 | MARRIOTT | ORG | TRAVEL | $75.00 | |
| 2025-09-11 | UBER | ORG | TRAVEL | $53.19 | |
| 2025-09-11 | AMTRAK | ORG | TRAVEL | $40.50 | |
| 2025-09-11 | AMAZON.COM | ORG | FOOD | $5.00 | |
| 2025-09-10 | UBER | ORG | TRAVEL | $4.18 | |
| 2025-09-09 | UBER | ORG | TRAVEL | $90.12 | |
| 2025-09-09 | AMAZON.COM | ORG | FOOD | $45.33 | |
| 2025-09-08 | THE SPICE MERCHANT AND CO | ORG | FOOD | $239.62 | |
| 2025-09-08 | AMAZON.COM | ORG | OFFICE SUPPLIES | $26.24 | |
| 2025-09-07 | UBER | ORG | TRAVEL | $104.82 | |
| 2025-09-05 | AMERICAN EXPRESS | ORG | CC PAYMENT - SEE BELOW | $4,550.48 | |
| 2025-09-05 | DOORDASH | ORG | FOOD | $24.02 | |
| 2025-09-04 | ELECTION CFO | ORG | COMPLIANCE CONSULTING | $264.00 | |
| 2025-09-04 | MUSEUM OF THE BIBLE | ORG | EVENT TICKETS | $260.00 | |
| 2025-09-04 | DOORDASH | ORG | FOOD | $20.01 | |
| 2025-09-03 | DOORDASH | ORG | FOOD | $185.95 | |
| 2025-09-03 | UBER | ORG | TRAVEL | $36.43 | |
| 2025-09-02 | AMTRAK | ORG | TRAVEL | $932.00 | |
| 2025-09-02 | AMERICAN AIRLINES | ORG | TRAVEL | $495.37 | |
| 2025-08-31 | UBER | ORG | TRAVEL | $129.19 | |
| 2025-08-30 | UBER | ORG | TRAVEL | $71.15 | |
| 2025-08-29 | BOLLINGER STRATEGIES LLC | ORG | FUNDRAISING EXPENSES | $708.31 | |
| 2025-08-29 | UBER | ORG | TRAVEL | $123.09 | |
| 2025-08-24 | UBER | ORG | TRAVEL | $95.23 | |
| 2025-08-20 | DELTA | ORG | TRAVEL | $304.92 | |
| 2025-08-19 | RESTAURANT ASSOCIATES AT US SENATE | ORG | FOOD | $840.60 | |
| 2025-08-19 | SCOTCH & SIRLOIN | ORG | FOOD | $402.90 | |
| 2025-08-19 | CMDI | ORG | DATABASE SERVICES | $250.00 | |
| 2025-08-18 | SPOUSES OF THE SENATE | ORG | EVENT SPONSORSHIP | $300.00 | |
| 2025-08-17 | AMAZON.COM | ORG | OFFICE SUPPLIES | $22.64 | |
| 2025-08-16 | DIALPAD MEETINGS | ORG | ONLINE SERVICES | $21.20 | |
| 2025-08-13 | AMAZON.COM | ORG | OFFICE SUPPLIES | $87.94 | |
| 2025-08-07 | CAPBARGAIN.COM | ORG | REFUND OF PRINTING | $-10.00 | |
| 2025-08-05 | AMERICAN EXPRESS | ORG | CC PAYMENT - SEE BELOW | $7,366.40 | |
| 2025-08-05 | TITLEIST.COM | ORG | DONOR ACKNOWLEDGEMENT GIFTS | $589.68 | |
| 2025-08-05 | ELECTION CFO | ORG | COMPLIANCE CONSULTING | $274.00 | |
| 2025-07-31 | UBER | ORG | TRAVEL | $62.73 | |
| 2025-07-30 | WICHITA CRIME COMMISSION | ORG | DUES | $600.00 | |
| 2025-07-30 | CAPITAL GRILLE | ORG | FOOD | $538.90 | |
| 2025-07-30 | UBER | ORG | TRAVEL | $39.17 | |
| 2025-07-29 | THE SPICE MERCHANT AND CO | ORG | FOOD | $218.79 | |
| 2025-07-24 | UBER | ORG | TRAVEL | $26.56 | |
| 2025-07-23 | CAPBARGAIN.COM | ORG | PRINTING | $620.13 | |
| 2025-07-23 | HAWK N' DOVE | ORG | FOOD | $233.60 | |
| 2025-07-23 | UBER | ORG | TRAVEL | $59.31 | |
| 2025-07-22 | RESTAURANT ASSOCIATES AT US SENATE | ORG | FOOD | $586.80 | |
| 2025-07-20 | UBER | ORG | TRAVEL | $77.27 | |
| 2025-07-18 | BRENT ROBERTSON | IND | STRATEGIC CONSULTING | $3,200.00 | |
| 2025-07-18 | CAPITAL GRILLE | ORG | FOOD | $650.00 | |
| 2025-07-18 | CMDI | ORG | DATABASE SERVICES | $250.00 | |
| 2025-07-18 | UBER | ORG | TRAVEL | $35.90 | |
| 2025-07-17 | CAPITAL GRILLE | ORG | FOOD | $128.10 | |
| 2025-07-17 | UBER | ORG | TRAVEL | $73.41 | |
| 2025-07-17 | UBER | ORG | TRAVEL | $19.55 | |
| 2025-07-16 | CAPITAL GRILLE | ORG | FOOD | $87.00 | |
| 2025-07-16 | DIALPAD MEETINGS | ORG | ONLINE SERVICES | $21.20 | |
| 2025-07-15 | US SENATE DINING ROOM | ORG | FOOD | $483.90 | |
| 2025-07-15 | AMAZON.COM | ORG | OFFICE SUPPLIES | $51.90 | |
| 2025-07-09 | THE SPICE MERCHANT AND CO | ORG | FOOD | $216.66 | |
| 2025-07-09 | CAPITAL GRILLE | ORG | FOOD | $200.00 | |
| 2025-07-09 | UBER | ORG | TRAVEL | $20.92 | |
| 2025-07-08 | UBER | ORG | TRAVEL | $10.76 | |
| 2025-07-07 | AMERICAN EXPRESS | ORG | CC PAYMENT - SEE BELOW | $7,510.58 | |
| 2025-07-03 | ELECTION CFO | ORG | COMPLIANCE CONSULTING | $266.00 | |
| 2025-06-30 | YA YA'S BISTRO | ORG | FOOD | $880.00 | |
| 2025-06-30 | PARAMOUNT BAR | ORG | FOOD | $444.14 | |
| 2025-06-29 | THE ALLEY | ORG | FUNDRAISING EVENT EXPENSE | $1,398.67 | |
| 2025-06-28 | UBER | ORG | TRAVEL | $29.84 | |
| 2025-06-27 | UBER | ORG | TRAVEL | $31.32 | |
| 2025-06-26 | UBER | ORG | TRAVEL | $25.99 | |
| 2025-06-25 | AER LINGUS | ORG | TRAVEL | $761.98 | |
| 2025-06-25 | UBER | ORG | TRAVEL | $3.14 | |
| 2025-06-23 | UBER | ORG | TRAVEL | $111.09 | |
| 2025-06-23 | AMAZON.COM | ORG | OFFICE SUPPLIES | $26.24 | |
| 2025-06-22 | UNITED | ORG | TRAVEL | $40.00 | |
| 2025-06-20 | HILTON | ORG | TRAVEL | $480.17 | |
| 2025-06-19 | RESTAURANT ASSOCIATES AT US SENATE | ORG | FOOD | $399.40 | |
| 2025-06-19 | AMERICAN AIRLINES | ORG | TRAVEL | $339.49 | |
| 2025-06-19 | AMERICAN AIRLINES | ORG | ONLINE SERVICES | $24.00 | |
| 2025-06-18 | UNITED | ORG | TRAVEL | $319.54 | |
| 2025-06-18 | CHICK-FIL-A | ORG | FOOD | $286.46 | |
| 2025-06-18 | UBER | ORG | TRAVEL | $137.55 | |
| 2025-06-18 | HILTON | ORG | FOOD | $14.36 | |
| 2025-06-18 | UNITED | ORG | REFUND OF TRAVEL | $-200.00 | |
| 2025-06-17 | UNITED | ORG | TRAVEL | $1,054.31 | |
| 2025-06-16 | DIALPAD MEETINGS | ORG | ONLINE SERVICES | $21.20 | |
| 2025-06-14 | UBER | ORG | TRAVEL | $132.23 | |
| 2025-06-12 | UBER | ORG | TRAVEL | $160.72 | |
| 2025-06-12 | CAPITAL GRILLE | ORG | FOOD | $100.00 | |
| 2025-06-11 | CAPITAL GRILLE | ORG | FOOD | $82.00 | |
| 2025-06-06 | WILLIAMSBURG LODGE | ORG | REFUND OF TRAVEL | $-575.20 | |
| 2025-06-05 | CAPITAL GRILLE | ORG | FOOD | $200.00 | |
| 2025-06-05 | UBER | ORG | TRAVEL | $122.33 | |
| 2025-06-05 | UBER | ORG | TRAVEL | $34.47 | |
| 2025-06-04 | CAPITAL GRILLE | ORG | FOOD | $208.30 | |
| 2025-06-04 | THE SPICE MERCHANT AND CO | ORG | FOOD | $153.51 | |
| 2025-06-04 | THE OCCIDENTAL | ORG | TRAVEL | $120.00 | |
| 2025-06-04 | AMAZON.COM | ORG | OFFICE SUPPLIES | $53.80 | |
| 2025-06-04 | UBER | ORG | TRAVEL | $45.96 | |
| 2025-06-03 | WILLIAMSBURG LODGE | ORG | REFUND OF TRAVEL | $-575.20 | |
| 2025-05-31 | UBER | ORG | TRAVEL | $46.49 | |
| 2025-05-31 | UBER | ORG | TRAVEL | $12.71 | |
| 2025-05-30 | JEFF RUDY'S STEAKHOUSE | ORG | FOOD | $571.68 | |
| 2025-05-29 | THE PEABODY | ORG | TRAVEL | $235.36 | |
| 2025-05-27 | AMAZON.COM | ORG | REFUND OF OFFICE SUPPLIES | $-31.77 | |
| 2025-05-26 | KESWICK HALL | ORG | TRAVEL | $877.84 | |
| 2025-05-23 | RPM ITALIAN | ORG | FOOD | $1,040.96 | |
| 2025-05-22 | WILLIAMSBURG LODGE | ORG | TRAVEL | $1,725.60 | |
| 2025-05-22 | CAPITAL GRILLE | ORG | FOOD | $278.95 | |
| 2025-05-21 | UBER | ORG | TRAVEL | $51.65 |