39 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-01-31 | O2M Digital | ORG | Fundraising Fees | $330.19 | |
| 2026-01-31 | Community Bank - Brandon | ORG | Credit Card Fees | $321.82 | |
| 2026-01-31 | Better Mousetrap Digital | ORG | Fundraising Fees | $206.41 | |
| 2026-01-31 | Community Bank - Brandon | ORG | Bank Fees | $104.65 | |
| 2026-01-30 | Rance Bilbo | IND | Employee Wages | $5,199.84 | |
| 2026-01-30 | Internal Revenue Service | ORG | Employee Payroll tax | $3,405.10 | |
| 2026-01-30 | Isabella Boyd | IND | Employee Wages | $3,105.79 | |
| 2026-01-30 | Cassie Smith | IND | Employee Wages | $1,557.82 | |
| 2026-01-28 | Steve Brown Direct Mail | ORG | Direct Mail-Production | $12,080.47 | |
| 2026-01-23 | George Heydens | IND | Field Worker | $750.00 | |
| 2026-01-13 | First bankcard | ORG | Credit Card: See Below | $2,062.76 | |
| 2026-01-06 | NRSC | PTY | JFA NRSC Transfer to Affiliated Committee | Dan Sullivan | $24,000.00 |
| 2026-01-05 | Moore Publishing | ORG | Printing | $2,410.87 | |
| 2026-01-05 | Right insight | ORG | Research/Polling | $1,500.00 | |
| 2026-01-02 | Hinds County Tax Collector | ORG | Property Tax | $13,143.70 | |
| 2026-01-02 | Blue Cross & Blue Shield of MS | ORG | Health Insurance | $2,587.57 | |
| 2026-01-02 | Hinds County Tax Collector | ORG | Property Tax | $630.54 | |
| 2025-12-19 | ASAP Printing | ORG | Printing | $209.72 | |
| 2025-12-19 | Redd Pest Solutions | ORG | Landscaping | $122.36 | |
| 2025-12-17 | Intuit | ORG | Dues and Subscriptions | $68.00 | |
| 2025-12-15 | Walmart | ORG | Office Supplies | $196.88 | |
| 2025-12-15 | Amazon | ORG | Office Supplies | $38.47 | |
| 2025-12-12 | Republican National Committee | PTY | Donation | $175.00 | |
| 2025-12-11 | Frisco Deli | ORG | Meals | $14.72 | |
| 2025-12-10 | Jimmy Johns | ORG | Meals | $90.46 | |
| 2025-12-10 | Double Quick | ORG | Travel Expense | $39.51 | |
| 2025-12-10 | Walmart | ORG | Office Supplies | $12.26 | |
| 2025-12-10 | First bankcard | ORG | Bank Fees | $10.78 | |
| 2025-12-10 | Kroger | ORG | Meals | $9.20 | |
| 2025-12-09 | Village Package Store | ORG | Meals | $257.11 | |
| 2025-12-09 | Corner Market | ORG | Meals | $232.20 | |
| 2025-12-09 | Green Oak Garden Center | ORG | Flowers/Gifts | $181.44 | |
| 2025-12-09 | Chevron | ORG | Travel Expense | $56.70 | |
| 2025-12-09 | Corner Market | ORG | Meals | $13.76 | |
| 2025-12-05 | Zoom Video | ORG | Video Conferencing | $172.69 | |
| 2025-12-04 | Amazon | ORG | Office Supplies | $92.75 | |
| 2025-12-04 | Aloha Lock & Key | ORG | Building Repairs and Maintenance | $6.48 | |
| 2025-12-02 | Turbobridge | ORG | Dues and Subscriptions | $19.95 | |
| 2025-11-21 | Walmart | ORG | Office Supplies | $42.32 |