47 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-01-31 | SOUTHWEST AIRLINES | ORG | CREDIT AIRFARE EXPENSE | $-298.40 | |
| 2026-01-30 | THE BAKER GROUP | ORG | STRATEGIC PAC CONSULTING | $3,750.00 | |
| 2026-01-30 | AMERICAN AIRLINES | ORG | AIRLINE EXPENSE | $357.40 | |
| 2026-01-30 | UBER | ORG | TRANSPORTATION | $42.48 | |
| 2026-01-30 | UBER | ORG | TRANSPORTATION | $41.71 | |
| 2026-01-28 | NRSC | PTY | POLITICAL CONTRIBUTION | $25,000.00 | |
| 2026-01-28 | ARISTOTLE INTERNATIONAL, INC. | ORG | SOFTWARE SERVICE | $772.50 | |
| 2026-01-28 | UBER | ORG | TRANSPORTATION | $32.99 | |
| 2026-01-27 | ANEDOT | ORG | E-MERCHANT FEE | $413.40 | |
| 2026-01-27 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $62.50 | |
| 2026-01-21 | ANEDOT | ORG | E-MERCHANT FEE | $599.93 | |
| 2026-01-21 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $90.63 | |
| 2026-01-16 | MO STRATEGIES | ORG | STRATEGIC CONSULTING | $2,500.00 | |
| 2026-01-15 | THE OCCIDENTAL | ORG | CATERING EXPENSE | $1,498.50 | |
| 2026-01-14 | AMERICAN EXPRESS | ORG | SEE MEMO ITEMS | $3,670.16 | |
| 2026-01-14 | ANEDOT | ORG | E-MERCHANT FEE | $559.89 | |
| 2026-01-14 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $84.39 | |
| 2026-01-14 | UBER | ORG | TRANSPORTATION | $10.79 | |
| 2026-01-14 | UBER | ORG | TRANSPORTATION | $2.00 | |
| 2026-01-13 | UBER | ORG | TRANSPORTATION | $7.70 | |
| 2026-01-11 | UBER | ORG | TRANSPORTATION | $76.98 | |
| 2026-01-10 | UBER | ORG | TRANSPORTATION | $68.98 | |
| 2026-01-10 | UBER | ORG | TRANSPORTATION | $58.63 | |
| 2026-01-09 | US SENATE CAFE | ORG | MEAL EXPENSE | $293.65 | |
| 2026-01-08 | HIGHWOOD CAPITAL, LLC | ORG | STRATEGIC PAC CONSULTING | $2,500.00 | |
| 2026-01-08 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $925.00 | |
| 2026-01-07 | NORTH COUNTRY STRATEGIES | ORG | GENERAL PAC CONSULTING | $5,025.00 | |
| 2026-01-06 | NORTH COUNTRY STRATEGIES | ORG | GENERAL PAC CONSULTING | $5,555.45 | |
| 2026-01-06 | NORTH COUNTRY STRATEGIES | ORG | GENERAL PAC CONSULTING | $5,025.00 | |
| 2025-12-02 | THE EXECUTIVE BRANCH RESTAURANT | ORG | MEAL EXPENSE | $697.20 | |
| 2025-11-14 | UNITED AIRLINES | ORG | CREDIT: AIRFARE FEE | $-603.49 | |
| 2025-11-09 | UNITED AIRLINES | ORG | CREDIT: AIRFARE FEE | $-32.24 | |
| 2025-11-09 | UNITED AIRLINES | ORG | CREDIT - AIRFARE | $-610.83 | |
| 2025-11-08 | UNITED AIRLINES | ORG | AIRFARE | $648.49 | |
| 2025-11-08 | UNITED AIRLINES | ORG | CREDIT - AIRFARE FEE | $-32.24 | |
| 2025-11-07 | ALASKA AIRLINES | ORG | AIRFARE | $658.30 | |
| 2025-11-07 | UNITED AIRLINES | ORG | CREDIT - AIRFARE FEE | $-90.00 | |
| 2025-11-07 | UNITED AIRLINES | ORG | CREDIT - AIRFARE | $-508.48 | |
| 2025-11-07 | ALASKA AIRLINES | ORG | CREDIT: AIRFARE | $-533.30 | |
| 2025-11-06 | ALASKA AIRLINES | ORG | AIRFARE | $533.30 | |
| 2025-11-06 | UNITED AIRLINES | ORG | AIRFARE | $513.49 | |
| 2025-11-05 | AMERICAN EXPRESS | ORG | AIRFARE | $1,026.97 | |
| 2025-11-05 | AMERICAN EXPRESS | ORG | CREDIT - AMERICAN EXPRESS POINTS | $-1,026.97 | |
| 2025-10-27 | UNITED AIRLINES | ORG | AIRFARE | $610.83 | |
| 2025-10-27 | UNITED AIRLINES | ORG | AIRFARE | $610.83 | |
| 2025-10-27 | UNITED AIRLINES | ORG | AIRFARE | $508.48 | |
| 2025-10-27 | UNITED AIRLINES | ORG | AIRFARE | $508.48 |