34 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-18 | CMDI | ORG | SOFTWARE SERVICES | $250.00 | |
| 2025-12-17 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $197.64 | |
| 2025-12-08 | RED BEACON STRATEGIES LLC | ORG | DIRECT MAIL PRINTING & POSTAGE | $18,765.59 | |
| 2025-12-05 | RED CURVE SOLUTIONS | ORG | COMPLIANCE CONSULTING | $1,000.00 | |
| 2025-12-03 | 814 CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $9,856.41 | |
| 2025-11-28 | VERIZON WIRELESS | ORG | MOBILE PHONE EXPENSE | $197.64 | |
| 2025-11-18 | CMDI | ORG | SOFTWARE SERVICES | $250.00 | |
| 2025-11-12 | WILEY REIN LLP | ORG | LEGAL CONSULTING | $2,500.00 | |
| 2025-11-12 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $197.55 | |
| 2025-11-06 | RED CURVE SOLUTIONS | ORG | COMPLIANCE CONSULTING | $1,000.00 | |
| 2025-10-30 | DAINES SENATE MAJORITY FUND | COM | FEDERAL CONTRIBUTION | $5,000.00 | |
| 2025-10-28 | VERIZON WIRELESS | ORG | MOBILE PHONE EXPENSE | $197.55 | |
| 2025-10-21 | WILEY REIN LLP | ORG | LEGAL CONSULTING | $2,500.00 | |
| 2025-10-20 | CMDI | ORG | SOFTWARE SERVICES | $250.00 | |
| 2025-10-14 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $197.47 | |
| 2025-10-09 | RED CURVE SOLUTIONS | ORG | COMPLIANCE CONSULTING | $1,000.00 | |
| 2025-09-29 | ROGERS FOR SENATE | CCM | FEDERAL CONTRIBUTION | MICHAEL ROGERS | $5,000.00 |
| 2025-09-28 | VERIZON WIRELESS | ORG | MOBILE PHONE EXPENSE | $197.47 | |
| 2025-09-19 | WILEY REIN LLP | ORG | LEGAL CONSULTING | $2,500.00 | |
| 2025-09-19 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $192.07 | |
| 2025-09-18 | CMDI | ORG | SOFTWARE SERVICES | $250.00 | |
| 2025-09-03 | RED CURVE SOLUTIONS | ORG | COMPLIANCE CONSULTING | $1,000.00 | |
| 2025-08-28 | VERIZON WIRELESS | ORG | MOBILE PHONE EXPENSE | $192.07 | |
| 2025-08-27 | WILEY REIN LLP | ORG | LEGAL CONSULTING | $2,500.00 | |
| 2025-08-19 | CMDI | ORG | SOFTWARE SERVICES | $250.00 | |
| 2025-08-15 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $192.07 | |
| 2025-08-08 | RED CURVE SOLUTIONS | ORG | COMPLIANCE CONSULTING | $1,000.00 | |
| 2025-07-28 | VERIZON WIRELESS | ORG | MOBILE PHONE EXPENSE | $192.07 | |
| 2025-07-25 | WILEY REIN LLP | ORG | LEGAL CONSULTING | $2,500.00 | |
| 2025-07-18 | CMDI | ORG | SOFTWARE SERVICES | $250.00 | |
| 2025-07-17 | SCOTT BROWN FOR NEW HAMPSHIRE, INC. | CCM | FEDERAL CONTRIBUTION | SCOTT BROWN | $5,000.00 |
| 2025-07-17 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $192.12 | |
| 2025-07-10 | RED CURVE SOLUTIONS | ORG | COMPLIANCE CONSULTING | $1,000.00 | |
| 2025-06-28 | VERIZON WIRELESS | ORG | MOBILE PHONE EXPENSE | $192.12 |