88 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | THE MOSAIC COMPANY PAC | PAC | Refund of Contribution | $2,000.00 | |
| 2025-12-26 | GrayRobinson PA Political Action Committee | PAC | Refund of Contribution | $3,000.00 | |
| 2025-12-26 | CHAIN BRIDGE BANK | ORG | BANK FEES | $12.00 | |
| 2025-12-22 | TEAM GRAHAM, INC. | CCM | CONTRIBUTION | LINDSEY GRAHAM | $5,000.00 |
| 2025-12-22 | TEAM GRAHAM, INC. | CCM | CONTRIBUTION | LINDSEY GRAHAM | $5,000.00 |
| 2025-12-19 | DAVID GERSHANIK | IND | TRAVEL / FOOD / BEVERAGE / DELIVERY SERVICE | $12,903.68 | |
| 2025-12-19 | AMERICAN AIRLINES | ORG | TRAVEL | $3,896.94 | |
| 2025-12-19 | MORROW BY HILTON | ORG | TRAVEL | $1,408.71 | |
| 2025-12-19 | CONRAD | ORG | TRAVEL | $1,308.04 | |
| 2025-12-19 | ROYAL SONESTA | ORG | TRAVEL / FOOD / BEVERAGE | $1,198.92 | |
| 2025-12-19 | INTERCONTINENTAL | ORG | TRAVEL | $966.78 | |
| 2025-12-19 | THE MAYFLOWER HOTEL | ORG | TRAVEL | $572.07 | |
| 2025-12-19 | THE RITZ-CARLTON ORLANDO | ORG | TRAVEL | $545.00 | |
| 2025-12-19 | RENAISSANCE HOTEL | ORG | TRAVEL | $500.45 | |
| 2025-12-19 | CANOPY BY HILTON | ORG | TRAVEL | $415.98 | |
| 2025-12-19 | MARRIOTT | ORG | TRAVEL | $412.88 | |
| 2025-12-19 | MAKOTO | ORG | FOOD / BEVERAGE | $394.68 | |
| 2025-12-19 | THE HAY-ADAMS | ORG | FOOD / BEVERAGE | $276.90 | |
| 2025-12-19 | AC HOTEL WASHINGTON | ORG | TRAVEL | $259.73 | |
| 2025-12-19 | L'ARDENT | ORG | FOOD / BEVERAGE | $242.88 | |
| 2025-12-19 | UBER | ORG | TRAVEL | $240.34 | |
| 2025-12-19 | FEDEX | ORG | DELIVERY SERVICE | $65.81 | |
| 2025-12-18 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $1,500.00 | |
| 2025-12-17 | CINDY HYDE-SMITH FOR US SENATE | CCM | CONTRIBUTION | CINDY HYDE-SMITH | $5,000.00 |
| 2025-12-17 | CINDY HYDE-SMITH FOR US SENATE | CCM | CONTRIBUTION | CINDY HYDE-SMITH | $5,000.00 |
| 2025-12-10 | ASHLEY FOR IOWA | CCM | CONTRIBUTION | ASHLEY ARENHOLZ | $5,000.00 |
| 2025-12-05 | CHAIN BRIDGE BANK | ORG | CREDIT CARD PAYMENT | $4,188.20 | |
| 2025-12-05 | SADIE CHAMBERLIN | IND | ADMINISTRATIVE CONSULTING | $2,000.00 | |
| 2025-12-05 | AMERICAN AIRLINES | ORG | TRAVEL | $1,711.44 | |
| 2025-12-05 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $1,500.00 | |
| 2025-12-05 | YOLO | ORG | FOOD / BEVERAGE | $750.00 | |
| 2025-12-05 | ROYAL SONESTA CAPITOL | ORG | TRAVEL | $433.54 | |
| 2025-12-05 | GOVERNORS INN | ORG | TRAVEL | $402.76 | |
| 2025-12-05 | LOVE MAKOTO | ORG | FOOD / BEVERAGE | $310.20 | |
| 2025-12-05 | TARGET | ORG | OFFICE SUPPLIES | $207.33 | |
| 2025-12-05 | FEDEX | ORG | DELIVERY SERVICE | $178.99 | |
| 2025-12-04 | KELLY KUNDINGER | IND | POLITICAL STRATEGY CONSULTING | $1,000.00 | |
| 2025-12-01 | INTEGRATED CAMPAIGN SOLUTIONS, LLC | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2025-11-07 | SHANNA WOODBURY CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $1,850.00 | |
| 2025-10-31 | CHAIN BRIDGE BANK | ORG | CREDIT CARD PAYMENT | $10,791.22 | |
| 2025-10-31 | AMERICAN AIRLINES | ORG | TRAVEL | $5,748.49 | |
| 2025-10-31 | INTEGRATED CAMPAIGN SOLUTIONS, LLC | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2025-10-31 | SADIE CHAMBERLIN | IND | ADMINISTRATIVE CONSULTING | $2,000.00 | |
| 2025-10-31 | CASADONNA MIAMI | ORG | FOOD / BEVERAGE | $1,505.05 | |
| 2025-10-31 | DELTA | ORG | TRAVEL | $1,210.44 | |
| 2025-10-31 | COV EDINA | ORG | FOOD / BEVERAGE | $1,005.75 | |
| 2025-10-31 | TOTAL TRANSPORTATION | ORG | TRAVEL | $931.50 | |
| 2025-10-31 | CLOISTER | ORG | TRAVEL | $813.25 | |
| 2025-10-31 | INTERCONTINENTAL | ORG | TRAVEL | $502.34 | |
| 2025-10-31 | AVIS RENT-A-CAR | ORG | TRAVEL | $402.02 | |
| 2025-10-31 | MARRIOTT | ORG | TRAVEL | $273.30 | |
| 2025-10-31 | ROYAL SONESTA CAPITOL | ORG | TRAVEL | $231.98 | |
| 2025-10-24 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING / DELIVERY SERVICE | $1,551.71 | |
| 2025-10-10 | CHAIN BRIDGE BANK | ORG | CREDIT CARD PAYMENT | $5,298.99 | |
| 2025-10-10 | MAGGIE'S LIST | PAC | CONTRIBUTION | $5,000.00 | |
| 2025-10-10 | UNITED AIRLINES | ORG | TRAVEL | $2,487.48 | |
| 2025-10-10 | PELICAN GOLF CLUB | ORG | FOOD / BEVERAGE | $1,919.76 | |
| 2025-10-10 | SIMPLY HOMEMADE | ORG | FOOD / BEVERAGE | $555.00 | |
| 2025-10-03 | ARISTOTLE INTERNATIONAL, INC. | ORG | DATABASE MANAGEMENT | $450.00 | |
| 2025-10-02 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2025-10-01 | INTEGRATED CAMPAIGN SOLUTIONS, LLC | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2025-10-01 | SADIE CHAMBERLIN | IND | ADMINISTRATIVE CONSULTING | $4,000.00 | |
| 2025-10-01 | KATIE HOUSEHOLDER | IND | MANAGEMENT CONSULTING | $3,625.00 | |
| 2025-09-22 | JIM RISCH FOR U.S. SENATE COMMITTEE | CCM | CONTRIBUTION | JAMES RISCH | $5,000.00 |
| 2025-09-22 | JIM RISCH FOR U.S. SENATE COMMITTEE | CCM | CONTRIBUTION | JAMES RISCH | $5,000.00 |
| 2025-09-19 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $1,500.00 | |
| 2025-09-05 | CHAIN BRIDGE BANK | ORG | CREDIT CARD PAYMENT | $1,183.25 | |
| 2025-09-05 | CASADONNA MIAMI | ORG | FOOD / BEVERAGE | $1,183.25 | |
| 2025-09-05 | INTEGRATED CAMPAIGN SOLUTIONS, LLC | ORG | FUNDRAISING CONSULTING | $906.81 | |
| 2025-09-05 | WALTON COUNTY REPUBLICAN EXECUTIVE CMTE | ORG | REGISTRATION FEES / FOOD / BEVERAGE | $250.00 | |
| 2025-09-04 | Cotton For Senate, Inc. | CCM | CONTRIBUTION | Thomas Cotton | $3,500.00 |
| 2025-09-04 | Cotton For Senate, Inc. | CCM | CONTRIBUTION | Thomas Cotton | $3,500.00 |
| 2025-09-04 | Husted For Senate | CCM | CONTRIBUTION | Jon Husted | $3,500.00 |
| 2025-09-04 | Husted For Senate | CCM | CONTRIBUTION | Jon Husted | $3,500.00 |
| 2025-09-04 | Kansans For Marshall | CCM | CONTRIBUTION | Roger Marshall | $3,500.00 |
| 2025-09-04 | Kansans For Marshall | CCM | CONTRIBUTION | Roger Marshall | $3,500.00 |
| 2025-09-02 | INTEGRATED CAMPAIGN SOLUTIONS, LLC | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2025-08-22 | DEBORAH ALEKSANDER LLC | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2025-08-22 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING / DELIVERY SERVICE | $1,547.06 | |
| 2025-08-01 | INTEGRATED CAMPAIGN SOLUTIONS, LLC | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2025-08-01 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $1,500.00 | |
| 2025-07-25 | APOLLO JETS, LLC | ORG | TRAVEL | $8,514.00 | |
| 2025-07-21 | INTEGRATED CAMPAIGN SOLUTIONS, LLC | ORG | FUNDRAISING CONSULTING | $20,000.00 | |
| 2025-07-21 | ARISTOTLE INTERNATIONAL, INC. | ORG | DATABASE MANAGEMENT | $450.00 | |
| 2025-07-07 | Steve Daines For Montana | CCM | CONTRIBUTION | Steve Daines | $3,500.00 |
| 2025-07-07 | Steve Daines For Montana | CCM | CONTRIBUTION | Steve Daines | $3,500.00 |
| 2025-07-07 | Alaskans For Dan Sullivan | CCM | CONTRIBUTION | Dan Sullivan | $3,500.00 |
| 2025-07-07 | Alaskans For Dan Sullivan | CCM | CONTRIBUTION | Dan Sullivan | $3,500.00 |