88 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-25 | ANEDOT | ORG | MERCHANT ACCOUNT FEES | $33.30 | |
| 2026-09-21 | FRIENDS OF SCOTT DESJARLAIS | CCM | CONTRIBUTION | SCOTT DESJARLAIS | $5,000.00 |
| 2026-09-21 | CINDY HYDE-SMITH FOR US SENATE | CCM | CONTRIBUTION | CINDY HYDE-SMITH | $5,000.00 |
| 2026-09-21 | DIANA FOR CONGRESS | CCM | CONTRIBUTION | DIANA HARSHBARGER | $5,000.00 |
| 2026-09-21 | BRENT TAYLOR FOR TENNESSEE | CCM | CONTRIBUTION | BRENT TAYLOR | $5,000.00 |
| 2026-09-21 | MATT VAN EPPS FOR CONGRESS | CCM | CONTRIBUTION | MATTHEW VAN EPPS | $5,000.00 |
| 2026-09-21 | BURCHETT FOR CONGRESS | CCM | CONTRIBUTION | TIM BURCHETT | $5,000.00 |
| 2026-09-21 | KUSTOFF FOR CONGRESS | CCM | CONTRIBUTION | DAVID KUSTOFF | $5,000.00 |
| 2026-09-21 | CHUCK FLEISCHMANN FOR CONGRESS COMMITTEE, INC. | CCM | CONTRIBUTION | CHARLES FLEISCHMANN | $5,000.00 |
| 2026-09-21 | JOHNNY GARRETT FOR CONGRESS | CCM | CONTRIBUTION | JOHNNY GARRETT | $5,000.00 |
| 2026-09-17 | SOCKO STRATEGIES LLC | ORG | FINANCE CONSULTING/EVENT SUPPLIES/SHIPPING | $12,344.35 | |
| 2026-09-17 | ANDY OGLES FOR CONGRESS | CCM | VOID OF UNCASHED CONTRIBUTION CHECK | ANDY OGLES | $-5,000.00 |
| 2026-09-15 | LAWLER FOR CONGRESS, INC. | CCM | CONTRIBUTION | MICHAEL LAWLER | $5,000.00 |
| 2026-09-08 | PINNACLE BANK | ORG | BANK FEE | $294.90 | |
| 2026-09-03 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $3,272.62 | |
| 2026-09-03 | STRATEGIC VICTORY SOLUTIONS LLC | ORG | COMPLIANCE CONSULTING | $2,000.00 | |
| 2026-09-01 | DELTA AIRLINES | ORG | AIRFARE REFUND | $-224.40 | |
| 2026-08-28 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $337.39 | |
| 2026-08-24 | AIR CHARTER SERVICE INC. | ORG | CHARTER AIRFARE | $22,100.00 | |
| 2026-08-21 | SOCKO STRATEGIES LLC | ORG | FINANCE CONSULTING/SHIPPING | $7,813.37 | |
| 2026-08-21 | PINNACLE BANK | ORG | BANK FEE | $15.00 | |
| 2026-08-20 | CHARLIE HATCHER FOR CONGRESS | CCM | CONTRIBUTION | CHARLIE HATCHER | $5,000.00 |
| 2026-08-20 | JOHNNY GARRETT FOR CONGRESS | CCM | CONTRIBUTION | JOHNNY GARRETT | $5,000.00 |
| 2026-08-18 | STRATEGIC VICTORY SOLUTIONS LLC | ORG | EVENT VENUE RENTAL & CATERING | $27,166.25 | |
| 2026-08-18 | CMDI | ORG | SUBSCRIPTIONS | $250.00 | |
| 2026-08-17 | DARLINE FOR SENATE | CCM | CONTRIBUTION | DARLINE GRAHAM | $5,000.00 |
| 2026-08-07 | DELTA AIRLINES | ORG | TRAVEL: AIRFARE | $241.40 | |
| 2026-08-07 | DELTA AIRLINES | ORG | TRAVEL: AIRFARE | $241.40 | |
| 2026-08-07 | DELTA AIRLINES | ORG | TRAVEL: AIRFARE | $209.41 | |
| 2026-08-07 | DELTA AIRLINES | ORG | TRAVEL: AIRFARE | $14.99 | |
| 2026-08-06 | PINNACLE BANK | ORG | BANK FEE | $15.00 | |
| 2026-08-05 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $5,753.71 | |
| 2026-08-05 | PINNACLE BANK | ORG | BANK FEE | $343.25 | |
| 2026-08-04 | DARLINE FOR SENATE | CCM | CONTRIBUTION | DARLINE GRAHAM | $5,000.00 |
| 2026-08-04 | AMERICAN EXPRESS | ORG | TRAVEL: AIRFARE | $12.00 | |
| 2026-08-03 | STRATEGIC VICTORY SOLUTIONS LLC | ORG | COMPLIANCE CONSULTING | $2,000.00 | |
| 2026-08-03 | AMERICAN EXPRESS | ORG | TRAVEL: AIRFARE | $30.00 | |
| 2026-07-31 | TEAM TAFOYA | CCM | CONTRIBUTION | $5,000.00 | |
| 2026-07-31 | TEAM TAFOYA | CCM | CONTRIBUTION | $5,000.00 | |
| 2026-07-30 | JULIA LETLOW FOR LOUISIANA | CCM | CONTRIBUTION | JULIA LETLOW | $5,000.00 |
| 2026-07-29 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $263.40 | |
| 2026-07-28 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $337.39 | |
| 2026-07-28 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $250.40 | |
| 2026-07-26 | MAJOR FOOD GROUP | ORG | FOOD/BEVERAGE | $997.01 | |
| 2026-07-24 | MIKE COLLINS FOR SENATE | CCM | CONTRIBUTION | MICHAEL COLLINS | $5,000.00 |
| 2026-07-24 | UBER US | ORG | GROUND TRANSPORTATION | $30.15 | |
| 2026-07-24 | UBER US | ORG | GROUND TRANSPORTATION | $5.00 | |
| 2026-07-21 | SOCKO STRATEGIES LLC | ORG | FINANCE CONSULTING/SHIPPING/TRAVEL | $13,704.42 | |
| 2026-07-20 | ANEDOT | ORG | MERCHANT ACCOUNT FEES | $115.80 | |
| 2026-07-18 | DELTA AIRLINES | ORG | TRAVEL: AIRFARE | $302.40 | |
| 2026-07-16 | CMDI | ORG | SUBSCRIPTIONS | $250.00 | |
| 2026-07-14 | VOLUNTEERS FOR AMERICA, INC. | ORG | FINANCE CONSULTING | $1,500.00 | |
| 2026-07-14 | CAPITAL GRILLE | ORG | FOOD/BEVERAGE | $449.00 | |
| 2026-07-10 | ANEDOT | ORG | MERCHANT ACCOUNT FEES | $231.60 | |
| 2026-07-06 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $3,097.12 | |
| 2026-07-06 | STRATEGIC VICTORY SOLUTIONS LLC | ORG | COMPLIANCE CONSULTING/POSTAGE/SHIPPING | $2,091.99 | |
| 2026-07-06 | PINNACLE BANK | ORG | BANK FEE | $239.45 | |
| 2026-07-03 | ANEDOT | ORG | MERCHANT ACCOUNT FEES | $231.30 | |
| 2026-07-02 | HOTEL GRANDE BRETAGNE | ORG | TRAVEL: LODGING | $308.15 | |
| 2026-07-02 | AMERICAN EXPRESS | ORG | BANK FEE | $8.32 | |
| 2026-06-22 | AMERICAN EXPRESS | ORG | TRAVEL: AIRFARE | $99.00 | |
| 2026-06-18 | RMA WORLDWIDE | ORG | GROUND TRANSPORTATION | $2,181.43 | |
| 2026-06-16 | CAFE MILANO | ORG | FOOD/BEVERAGE | $435.80 | |
| 2026-06-16 | AMERICAN EXPRESS | ORG | TRAVEL: AIRFARE | $60.00 | |
| 2026-06-15 | WARWICK MELROSE | ORG | TRAVEL: LODGING | $496.34 | |
| 2026-06-15 | WARWICK MELROSE | ORG | TRAVEL: LODGING | $465.21 | |
| 2026-06-15 | WARWICK MELROSE | ORG | TRAVEL: LODGING | $447.63 | |
| 2026-06-15 | WARWICK MELROSE | ORG | TRAVEL: LODGING | $64.13 | |
| 2026-06-15 | WARWICK MELROSE | ORG | TRAVEL: LODGING | $3.90 | |
| 2026-06-13 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $654.81 | |
| 2026-06-13 | AMERICAN AIRLINES | ORG | AIRFARE REFUND | $-420.40 | |
| 2026-06-13 | AMERICAN AIRLINES | ORG | AIRFARE REFUND | $-420.40 | |
| 2026-06-12 | UBER US | ORG | TAXI | $82.17 | |
| 2026-06-08 | AMERICAN AIRLINES | ORG | AIRFARE REFUND | $-368.40 | |
| 2026-06-05 | UBER US | ORG | TAXI | $11.94 | |
| 2026-06-05 | UNITED AIRLINES | ORG | AIRFARE REFUND | $-373.40 | |
| 2026-06-04 | THE UNIVERSITY CLUB OF NEW YORK | ORG | FOOD/BEVERAGE | $275.40 | |
| 2026-06-04 | AMERICAN AIRLINES | ORG | AIRFARE | $52.00 | |
| 2026-06-04 | SOUTHWEST AIRLINES | ORG | AIRFARE | $50.00 | |
| 2026-06-04 | UBER US | ORG | TAXI | $39.60 | |
| 2026-06-03 | UNITED AIRLINES | ORG | AIRFARE | $373.40 | |
| 2026-06-01 | AMERICAN AIRLINES | ORG | AIRFARE | $420.40 | |
| 2026-05-28 | SOUTHWEST AIRLINES | ORG | AIRFARE | $740.80 | |
| 2026-05-27 | AMERICAN AIRLINES | ORG | AIRFARE | $368.40 | |
| 2026-05-26 | SOUTHWEST AIRLINES | ORG | AIRFARE | $874.80 | |
| 2026-05-24 | AMERICAN AIRLINES | ORG | AIRFARE | $368.40 | |
| 2026-05-19 | THE BAZAAR DC | ORG | FOOD/BEVERAGE | $527.80 | |
| 2026-05-18 | ALOFT NASHVILLE | ORG | HOTEL | $494.61 |