66 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-02-26 | GRAND VALLEY CONSULTING | ORG | FUNDRAISING CONSULTING | $11,317.83 | |
| 2026-02-26 | HIGHWOOD CAPITAL, LLC | ORG | STRATEGIC PAC CONSULTING | $2,500.00 | |
| 2026-02-26 | AMERICAN AIRLINES | ORG | AIRLINE EXPENSE | $348.40 | |
| 2026-02-25 | O'DONNELL AND ASSOCIATES, LTD. | ORG | STRATEGIC PAC CONSULTING | $7,000.00 | |
| 2026-02-25 | BARRY MOORE ALABAMA VICTORY | PAC | POLITICAL CONTRIBUTION | $2,500.00 | |
| 2026-02-25 | ANEDOT | ORG | E-MERCHANT FEE | $186.53 | |
| 2026-02-25 | TED'S BULLETIN | ORG | MEAL EXPENSE | $88.00 | |
| 2026-02-25 | JACKSON KRIEG | IND | REIMBURSEMENT -SEE MEMO ITEMS, NOT ALL REACH ITEMIZATION | $69.94 | |
| 2026-02-25 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $28.13 | |
| 2026-02-23 | ASHLEY FOR IOWA | CCM | POLITICAL CONTRIBUTION | ASHLEY ARENHOLZ | $5,000.00 |
| 2026-02-23 | ASHLEY FOR IOWA | CCM | POLITICAL CONTRIBUTION | ASHLEY ARENHOLZ | $5,000.00 |
| 2026-02-23 | MO STRATEGIES | ORG | STRATEGIC PAC CONSULTING | $2,500.00 | |
| 2026-02-21 | KELLY'S IRISH TIMES | ORG | MEAL EXPENSE | $234.48 | |
| 2026-02-21 | KELLY'S IRISH TIMES | ORG | MEAL EXPENSE | $91.93 | |
| 2026-02-20 | UBER | ORG | TRANSPORTATION | $42.22 | |
| 2026-02-19 | THE BREAKERS | ORG | LODGING EXPENSE | $670.00 | |
| 2026-02-19 | DELTA AIRLINES | ORG | AIRFARE EXPENSE | $434.21 | |
| 2026-02-18 | ANEDOT | ORG | E-MERCHANT FEE | $149.40 | |
| 2026-02-18 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $22.50 | |
| 2026-02-14 | US SENATE CAFE | ORG | MEAL EXPENSE | $262.90 | |
| 2026-02-13 | AMERICAN EXPRESS | ORG | SEE MEMO ITEMS, NOT ALL REACH ITEMIZATION | $6,417.72 | |
| 2026-02-13 | THE MONOCLE RESTAURANT | ORG | MEAL EXPENSE | $98.89 | |
| 2026-02-11 | DEBRAND FINE CHOCOLATE | ORG | SUPPORTER GIFTS | $576.36 | |
| 2026-02-10 | ST. ANSELM RESTAURANT | ORG | MEAL EXPENSE | $136.20 | |
| 2026-02-10 | ST. ANSELM RESTAURANT | ORG | MEAL EXPENSE | $116.80 | |
| 2026-02-10 | ANEDOT | ORG | E-MERCHANT FEE | $20.93 | |
| 2026-02-10 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $3.13 | |
| 2026-02-09 | THE BAKER GROUP | ORG | STRATEGIC PAC CONSULTING | $3,750.00 | |
| 2026-02-09 | THE BREAKERS | ORG | LODGING EXPENSE | $1,483.71 | |
| 2026-02-09 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $925.00 | |
| 2026-02-09 | US SENATE CAFE | ORG | MEAL EXPENSE | $61.05 | |
| 2026-02-08 | AMERICAN AIRLINES | ORG | AIRLINE EXPENSE | $35.00 | |
| 2026-02-08 | AMERICAN AIRLINES | ORG | AIRLINE EXPENSE | $35.00 | |
| 2026-02-08 | AMERICAN AIRLINES | ORG | AIRLINE EXPENSE | $35.00 | |
| 2026-02-08 | AMERICAN AIRLINES | ORG | AIRLINE EXPENSE | $35.00 | |
| 2026-02-05 | GRAND VALLEY CONSULTING | ORG | FUNDRAISING CONSULTING | $69,903.01 | |
| 2026-02-05 | ANN WAGNER FOR CONGRESS | CCM | POLITICAL CONTRIBUTION | ANN L. WAGNER | $5,000.00 |
| 2026-02-05 | ANN WAGNER FOR CONGRESS | CCM | PAC POLITICAL CONTRIBUTION | ANN L. WAGNER | $5,000.00 |
| 2026-02-05 | UBER | ORG | TRANSPORTATION | $64.18 | |
| 2026-02-05 | DELTA AIRLINES | ORG | AIRLINE FEE | $35.00 | |
| 2026-02-05 | DELTA AIRLINES | ORG | AIRLINE FEE | $35.00 | |
| 2026-02-05 | DELTA AIRLINES | ORG | AIRLINE FEE | $35.00 | |
| 2026-02-05 | DELTA AIRLINES | ORG | AIRLINE FEE | $35.00 | |
| 2026-02-04 | COLLINS FOR SENATOR | CCM | POLITICAL CONTRIBUTION | SUSAN COLLINS | $5,000.00 |
| 2026-02-04 | COLLINS FOR SENATOR | CCM | POLITICAL CONTRIBUTION | SUSAN COLLINS | $5,000.00 |
| 2026-02-04 | UBER | ORG | TRANSPORTATION | $25.97 | |
| 2026-02-03 | JACKSON KRIEG | IND | REIMBURSEMENT -SEE MEMO ITEMS, NOT ALL REACH ITEMIZATION | $1,016.01 | |
| 2026-02-03 | BULLA GASTROBAR | ORG | MEAL EXPENSE | $482.86 | |
| 2026-02-03 | ENTERPRISE RENTAL CAR - MIAMI - FL | ORG | TRANSPORTATION | $261.35 | |
| 2026-02-03 | ANEDOT | ORG | E-MERCHANT FEE | $82.80 | |
| 2026-02-03 | UBER | ORG | TRANSPORTATION | $40.96 | |
| 2026-02-03 | UBER | ORG | TRANSPORTATION | $24.98 | |
| 2026-02-03 | BULLA GASTROBAR | ORG | VALET PARKING EXPENSE | $19.20 | |
| 2026-02-03 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $12.50 | |
| 2026-01-19 | DELTA AIRLINES | ORG | AIRFARE | $10.00 | |
| 2026-01-13 | DELTA AIRLINES | ORG | AIRFARE | $478.50 | |
| 2026-01-09 | DELTA AIRLINES | ORG | AIRFARE | $310.30 | |
| 2026-01-09 | DELTA AIRLINES | ORG | AIRFARE FEE | $19.99 | |
| 2026-01-08 | AMERICAN AIRLINES | ORG | AIRFARE | $257.50 | |
| 2026-01-08 | AMERICAN AIRLINES | ORG | CREDIT: AIRFARE | $-1,354.30 | |
| 2026-01-05 | AMERICAN AIRLINES | ORG | AIRFARE | $1,354.30 | |
| 2001-01-13 | AMERICAN AIRLINES | ORG | AIRFARE | $2,010.39 | |
| 2001-01-13 | AMERICAN AIRLINES | ORG | AIRFARE | $2,010.39 | |
| 2001-01-13 | DELTA AIRLINES | ORG | AIRFARE | $478.50 | |
| 2001-01-09 | DELTA AIRLINES | ORG | AIRFARE | $349.30 | |
| 2001-01-09 | DELTA AIRLINES | ORG | AIRFARE | $310.30 |