40 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-30 | CMDI | ORG | SUBSCRIPTIONS | $250.00 | |
| 2025-12-29 | WHATLEY FOR SENATE | CCM | CONTRIBUTION | MICHAEL WHATLEY | $5,000.00 |
| 2025-12-29 | WHATLEY FOR SENATE | CCM | CONTRIBUTION | MICHAEL WHATLEY | $5,000.00 |
| 2025-12-29 | ZOE AGUILLARD | IND | FINANCE CONSULTING | $2,006.67 | |
| 2025-12-29 | BRENNEN MCANDREW | IND | FINANCE CONSULTING | $1,105.00 | |
| 2025-12-19 | ALLEGIS GROUP INC. | ORG | EVENT TICKETS | $1,000.00 | |
| 2025-12-19 | THE CONGRESSIONAL CLUB | ORG | MEMBERSHIP FEE | $250.00 | |
| 2025-12-19 | FIRST HORIZON | ORG | BANK FEE | $246.28 | |
| 2025-12-19 | JAMES QUINN | IND | REIMBURSEMENT | $200.00 | |
| 2025-12-17 | CHALMERS, ADAMS, BACKER & KAUFMAN, LLC | ORG | LEGAL CONSULTING | $5,370.00 | |
| 2025-12-11 | JIM RISCH FOR U.S. SENATE COMMITTEE | CCM | CONTRIBUTION | JAMES RISCH | $5,000.00 |
| 2025-12-10 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $1,938.12 | |
| 2025-12-10 | ASHLEY BOSCH | IND | FINANCE CONSULTING | $1,120.00 | |
| 2025-12-05 | TEAM HAGERTY | CCM | CONTRIBUTION | BILL HAGERTY | $5,000.00 |
| 2025-12-05 | TEAM HAGERTY | CCM | CONTRIBUTION | BILL HAGERTY | $5,000.00 |
| 2025-12-05 | AUDUBON NATURE INSTITUTE | ORG | DONATION | $550.00 | |
| 2025-12-05 | REPUBLICAN WOMEN'S CLUB OF JEFFERSON PARISH | ORG | NON-FEDERAL CONTRIBUTION | $40.00 | |
| 2025-12-02 | ROSSLYN PARTNERS | ORG | COMMUNICATIONS CONSULTING | $1,750.00 | |
| 2025-12-01 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $10,119.71 | |
| 2025-12-01 | LES WILLIAMSON LLC | ORG | COMPLIANCE CONSULTING | $3,000.00 | |
| 2025-12-01 | BRENNEN MCANDREW | IND | FINANCE CONSULTING | $1,105.00 | |
| 2025-12-01 | CMDI | ORG | SUBSCRIPTIONS | $250.00 | |
| 2025-11-24 | JET BLUE AIRWAYS CORP | ORG | AIRFARE | $20.00 | |
| 2025-11-20 | AMERICAN AIRLINES | ORG | AIRFARE | $846.37 | |
| 2025-11-20 | AMERICAN AIRLINES | ORG | AIRFARE | $33.52 | |
| 2025-11-19 | JET BLUE AIRWAYS CORP | ORG | AIRFARE | $534.96 | |
| 2025-11-13 | BEHIND THE LINE-DENHAM SPRINGS | ORG | EVENT FEE | $500.00 | |
| 2025-11-10 | AMTRAK | ORG | GROUND TRANSPORTATION | $562.00 | |
| 2025-11-10 | AMTRAK | ORG | GROUND TRANSPORTATION | $562.00 | |
| 2025-11-10 | AMTRAK | ORG | GROUND TRANSPORTATION | $-562.00 | |
| 2025-11-10 | AMTRAK | ORG | GROUND TRANSPORTATION | $-562.00 | |
| 2025-11-05 | RAISING CANES - DC | ORG | FOOD/BEVERAGE | $310.57 | |
| 2025-10-29 | L.L. BEAN | ORG | APPAREL | $1,821.45 | |
| 2025-10-22 | WASHINGTON HILTON | ORG | TRAVEL: LODGING | $1,280.09 | |
| 2025-10-22 | WASHINGTON HILTON | ORG | TRAVEL: LODGING | $1,280.09 | |
| 2025-10-22 | WASHINGTON HILTON | ORG | TRAVEL: LODGING | $1,280.09 | |
| 2025-10-22 | WASHINGTON HILTON | ORG | TRAVEL: LODGING | $960.07 | |
| 2025-10-22 | WASHINGTON HILTON | ORG | TRAVEL: LODGING | $960.07 | |
| 2025-10-22 | WASHINGTON HILTON | ORG | TRAVEL: LODGING | $960.07 | |
| 2025-10-20 | NONNA RANDAZZO'S BAKERY | ORG | FOOD/BEVERAGE | $497.70 |