91 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | WIN RED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $266.66 | |
| 2026-06-29 | WIN RED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $197.00 | |
| 2026-06-22 | SOCKO STRATEGIES | ORG | FUNDRAISING CONSULTING / FOOD / BEVERAGE / TRAVEL / CATERING / DELIVERY SERVICE | $14,053.01 | |
| 2026-06-22 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $4,902.50 | |
| 2026-06-16 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $9,452.67 | |
| 2026-06-16 | SOUTHWEST AIRLINES | ORG | TRAVEL | $3,777.21 | |
| 2026-06-16 | CAPITAL GRILLE | ORG | FOOD / BEVERAGE | $1,463.85 | |
| 2026-06-16 | DELTA AIRLINES | ORG | TRAVEL | $1,156.80 | |
| 2026-06-16 | DOORDASH | ORG | FOOD / BEVERAGE | $561.69 | |
| 2026-06-16 | AMTRAK | ORG | TRAVEL | $559.00 | |
| 2026-06-16 | JOE'S SEAFOOD | ORG | FOOD / BEVERAGE | $554.63 | |
| 2026-06-16 | UBER | ORG | TRAVEL | $491.58 | |
| 2026-06-16 | CHARLIE GITTO'S ON THE HILL | ORG | FOOD / BEVERAGE | $440.63 | |
| 2026-06-16 | DEL FRISCO'S DOUBLE EAGLE STEAKHOUSE | ORG | FOOD / BEVERAGE | $235.00 | |
| 2026-06-16 | AMERICAN AIRLINES | ORG | REFUND - TRAVEL | $-100.90 | |
| 2026-06-15 | WIN RED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $42.84 | |
| 2026-06-09 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2026-06-08 | WIN RED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $80.00 | |
| 2026-06-05 | SOCKO STRATEGIES | ORG | FUNDRAISING CONSULTING / FOOD / BEVERAGE / TRAVEL / FACILITY RENTAL / DONOR MEMENTOS / CATERING | $67,125.19 | |
| 2026-06-05 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING / DELIVERY SERVICE / POSTAGE | $10,257.64 | |
| 2026-06-05 | BEN RIDDER | IND | TRANSPORTATION SERVICES | $1,500.00 | |
| 2026-06-05 | NASH DEHMER | IND | TRANSPORTATION SERVICES | $700.00 | |
| 2026-06-05 | MGS CONSULTING | ORG | FUNDRAISING CONSULTING | $500.00 | |
| 2026-06-03 | 116 CLUB | ORG | FOOD / BEVERAGE | $357.02 | |
| 2026-06-02 | MOODY FOR FLORIDA | CCM | CONTRIBUTION | ASHLEY MOODY | $5,000.00 |
| 2026-06-02 | ALASKANS FOR DAN SULLIVAN | CCM | CONTRIBUTION | DAN SULLIVAN | $5,000.00 |
| 2026-06-02 | ASHLEY FOR IOWA | CCM | CONTRIBUTION | ASHLEY ARENHOLZ | $5,000.00 |
| 2026-06-02 | COLLINS FOR SENATOR | CCM | CONTRIBUTION | SUSAN COLLINS | $5,000.00 |
| 2026-05-26 | CASEY CONTRES | IND | TRAVEL / FOOD / BEVERAGE | $1,031.81 | |
| 2026-05-26 | UNITED AIRLINES | ORG | TRAVEL | $639.41 | |
| 2026-05-26 | UNION PUB | ORG | FOOD / BEVERAGE | $320.90 | |
| 2026-05-22 | PINEHURST | ORG | FACILITY RENTAL / FOOD / BEVERAGE / TRANSPORTATION SERVICES / EQUIPMENT RENTAL | $34,557.00 | |
| 2026-05-19 | JIM RISCH FOR U.S. SENATE COMMITTEE | CCM | CONTRIBUTION | JAMES RISCH | $5,000.00 |
| 2026-05-18 | WIN RED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $302.80 | |
| 2026-05-12 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $11,192.86 | |
| 2026-05-12 | BOBBY VAN'S STEAKHOUSE | ORG | FOOD / BEVERAGE | $1,549.24 | |
| 2026-05-12 | CAPITAL GRILLE | ORG | FOOD / BEVERAGE | $1,033.90 | |
| 2026-05-12 | SILVER SOCIAL DC | ORG | FACILITY RENTAL | $1,000.00 | |
| 2026-05-12 | LE MERIDIEN WASHINGTON DC | ORG | TRAVEL | $984.42 | |
| 2026-05-12 | AMERICAN AIRLINES | ORG | TRAVEL | $931.92 | |
| 2026-05-12 | SOUTHWEST AIRLINES | ORG | TRAVEL | $922.80 | |
| 2026-05-12 | UNITED AIRLINES | ORG | TRAVEL | $596.40 | |
| 2026-05-12 | PURE LUXURY LIMO | ORG | TRAVEL | $573.78 | |
| 2026-05-12 | RPM ITALIAN | ORG | FOOD / BEVERAGE | $560.91 | |
| 2026-05-12 | MARRIOTT | ORG | TRAVEL | $449.58 | |
| 2026-05-12 | AMERICAN EXPRESS | ORG | CREDIT CARD FEE | $400.00 | |
| 2026-05-12 | HOMEWOOD SUITES | ORG | TRAVEL | $330.44 | |
| 2026-05-12 | BEST WESTERN | ORG | TRAVEL | $239.43 | |
| 2026-05-12 | STARR - THE OCCIDENTAL | ORG | FOOD / BEVERAGE | $218.40 | |
| 2026-05-12 | PINEHURST | ORG | FOOD / BEVERAGE | $189.59 | |
| 2026-05-12 | UBER | ORG | TRAVEL | $182.13 | |
| 2026-05-12 | UNION PUB | ORG | FOOD / BEVERAGE | $88.22 | |
| 2026-05-12 | DELTA AIRLINES | ORG | REFUND - TRAVEL | $-337.01 | |
| 2026-05-11 | WIN RED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $109.34 | |
| 2026-05-07 | JOE'S SEAFOOD | ORG | FOOD / BEVERAGE | $518.48 | |
| 2026-05-07 | JIMMY PEACOCK | IND | FOOD / BEVERAGE | $518.48 | |
| 2026-05-06 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2026-05-05 | PETE RICKETTS FOR SENATE | CCM | CONTRIBUTION | PETE RICKETTS | $5,000.00 |
| 2026-05-04 | WIN RED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $16.00 | |
| 2026-04-28 | NASH DEHMER | IND | TRANSPORTATION SERVICES | $700.00 | |
| 2026-04-28 | NASH DEHMER | IND | TRAVEL | $537.57 | |
| 2026-04-28 | ENTERPRISE RENT A CAR | ORG | TRAVEL | $537.57 | |
| 2026-04-27 | WIN RED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $212.92 | |
| 2026-04-22 | CASEY CONTRES | IND | POLITICAL STRATEGY CONSULTING | $10,000.00 | |
| 2026-04-22 | CASEY CONTRES | IND | TRAVEL | $2,030.43 | |
| 2026-04-22 | AMERICAN AIRLINES | ORG | TRAVEL | $854.80 | |
| 2026-04-22 | WHITELY HOTEL | ORG | TRAVEL | $522.47 | |
| 2026-04-22 | UNITED AIRLINES | ORG | TRAVEL | $428.40 | |
| 2026-04-20 | WIN RED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $216.00 | |
| 2026-04-15 | JIMMY PEACOCK | IND | FUNDRAISING CONSULTING | $648.00 | |
| 2026-04-13 | PAS HOLDINGS | ORG | TRANSPORTATION SERVICES / EVENT TICKETS | $3,100.00 | |
| 2026-04-13 | WIN RED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $122.84 | |
| 2026-04-09 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $22,748.22 | |
| 2026-04-09 | THE BREAKERS HOTEL | ORG | TRAVEL | $12,094.09 | |
| 2026-04-09 | ELITE CAR AND LIMO | ORG | TRAVEL | $1,881.16 | |
| 2026-04-09 | UNITED AIRLINES | ORG | TRAVEL | $1,564.61 | |
| 2026-04-09 | CAPITAL GRILLE | ORG | FOOD / BEVERAGE | $1,110.25 | |
| 2026-04-09 | AMERICAN AIRLINES | ORG | TRAVEL | $989.41 | |
| 2026-04-09 | BOULEVARD RESTAURANT | ORG | FOOD / BEVERAGE | $901.41 | |
| 2026-04-09 | UBER | ORG | TRAVEL | $711.13 | |
| 2026-04-09 | JOE'S SEAFOOD | ORG | FOOD / BEVERAGE | $511.24 | |
| 2026-04-09 | IRBY'S TAVERN | ORG | FOOD / BEVERAGE | $453.41 | |
| 2026-04-09 | BOBBY VAN'S STEAKHOUSE | ORG | FOOD / BEVERAGE | $369.10 | |
| 2026-04-09 | KESWICK HALL | ORG | FOOD / BEVERAGE | $304.62 | |
| 2026-04-09 | STARR - THE OCCIDENTAL | ORG | FOOD / BEVERAGE | $268.40 | |
| 2026-04-09 | HILTON GARDEN INN | ORG | TRAVEL | $229.97 | |
| 2026-04-09 | DELTA AIRLINES | ORG | TRAVEL | $160.00 | |
| 2026-04-09 | UNION PUB | ORG | FOOD / BEVERAGE | $46.90 | |
| 2026-04-09 | SOUTHWEST AIRLINES | ORG | REFUND - TRAVEL | $-4.51 | |
| 2026-04-06 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2026-04-06 | WIN RED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $48.00 |