20 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | ERIC FLORES FOR CONGRESS | CCM | Void of uncashed contributoin | ERIC FLORES | $-2,500.00 |
| 2026-09-04 | TRACEY ROBERT MANN | CAN | Reimbursement | $4,277.84 | |
| 2026-08-24 | Capital One | ORG | Credit Card Payment | $2,205.03 | |
| 2026-08-03 | Les Williamson LLC | ORG | Compliance Consulting | $750.00 | |
| 2026-07-31 | Capitol Hill Club | ORG | Food/Beverage | $192.51 | |
| 2026-07-20 | Great Plains PAC - KS PAC | ORG | Non-Federal Contribution | $11,000.00 | |
| 2026-07-08 | Capital One | ORG | Credit Card Payment | $3,397.06 | |
| 2026-07-08 | American Airlines | ORG | Airfare | $614.20 | |
| 2026-07-08 | Delta Airlines | ORG | Airfare | $407.20 | |
| 2026-07-06 | Residence Inn | ORG | Hotel | $1,828.19 | |
| 2026-07-06 | Les Williamson LLC | ORG | Compliance Consulting | $780.60 | |
| 2026-07-02 | Residence Inn | ORG | Hotel | $1,488.16 | |
| 2026-06-30 | Capitol Hill Club | ORG | Food/Beverage | $991.12 | |
| 2026-06-11 | Sea Island | ORG | Hotel | $1,443.39 | |
| 2026-06-11 | Delta Airlines | ORG | Airfare | $1,244.80 | |
| 2026-06-05 | Cafe Berlin | ORG | Food/Beverage | $97.56 | |
| 2026-06-03 | Cafe Berlin | ORG | Food/Beverage | $112.61 | |
| 2026-06-02 | Butterworth | ORG | Food/Beverage | $90.90 | |
| 2026-05-31 | Capitol Hill Club | ORG | Food/Beverage | $278.20 | |
| 2026-05-26 | Heritage America 250 | ORG | Event Tickets | $250.00 |