62 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-29 | NRSC | PTY | PARTY CONTRIBUTION | $10,000.00 | |
| 2026-09-29 | NASH DEHMER | IND | TRANSPORTATION SERVICE | $700.00 | |
| 2026-09-28 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $341.00 | |
| 2026-09-23 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $1,987.50 | |
| 2026-09-22 | SOCKO STRATEGIES LLC | ORG | FINANCE CONSULTING/DELIVERY SERVICE/FOOD AND BEVERAGE/TRAVEL | $18,498.62 | |
| 2026-09-14 | INTERNATIONAL AIR BROKERAGE LLC | ORG | AIR CHARTER 9-8-26 | $631.00 | |
| 2026-09-09 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $5,786.00 | |
| 2026-09-09 | SOUTHWEST AIRLINES | ORG | TRAVEL | $3,200.59 | |
| 2026-09-09 | AMERICAN EXPRESS | ORG | MEMBERSHIP FEE | $895.00 | |
| 2026-09-09 | MAGNOLIA HOTEL | ORG | TRAVEL | $538.84 | |
| 2026-09-09 | FOX RUN GOLF CLUB | ORG | FACILITY RENTAL/FOOD AND BEVERAGE | $500.00 | |
| 2026-09-09 | DELTA AIRLINES | ORG | TRAVEL | $474.40 | |
| 2026-09-09 | CROSSROADS HOTEL | ORG | TRAVEL | $253.46 | |
| 2026-09-09 | UNITED AIRLINES | ORG | CREDIT-TRAVEL | $-475.40 | |
| 2026-09-08 | AMERICAN BANKERS ASSOCIATION PAC | PAC | CONTRIBUTION REFUND | $2,500.00 | |
| 2026-09-08 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2026-09-01 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $2,816.35 | |
| 2026-09-01 | SPADE HOSPITALITY | ORG | CATERING/TRAVEL | $2,717.05 | |
| 2026-09-01 | INTERNATIONAL AIR BROKERAGE LLC | ORG | AIR CHARTER 8-23-26 | $1,935.40 | |
| 2026-09-01 | MGS CONSULTING | ORG | TRAVEL | $800.00 | |
| 2026-08-31 | MGS CONSULTING | ORG | TRAVEL | $1,400.00 | |
| 2026-08-31 | NASH DEHMER | IND | TRANSPORTATION SERVICE | $700.00 | |
| 2026-08-28 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $8,440.78 | |
| 2026-08-28 | US SENATE CAFE | ORG | FOOD AND BEVERAGE | $1,303.60 | |
| 2026-08-28 | CAPITAL GRILLE | ORG | FOOD AND BEVERAGE | $1,289.62 | |
| 2026-08-28 | MANGIALARDO & SONS | ORG | FOOD AND BEVERAGE | $1,008.48 | |
| 2026-08-28 | CAPITAL GRILLE | ORG | FOOD AND BEVERAGE | $708.84 | |
| 2026-08-28 | AMERICAN AIRLINES | ORG | TRAVEL | $602.20 | |
| 2026-08-28 | AMERICAN AIRLINES | ORG | TRAVEL | $538.80 | |
| 2026-08-28 | UNITED AIRLINES | ORG | TRAVEL | $475.40 | |
| 2026-08-28 | ALOFT | ORG | TRAVEL | $455.89 | |
| 2026-08-28 | OSTERIA MOZZA | ORG | FOOD AND BEVERAGE | $327.60 | |
| 2026-08-28 | FOX RUN GOLF CLUB | ORG | FACILITY RENTAL/FOOD AND BEVERAGE | $300.00 | |
| 2026-08-28 | JOES SEAFOOD | ORG | FOOD AND BEVERAGE | $219.65 | |
| 2026-08-28 | LE MERIDIEN | ORG | FOOD AND BEVERAGE | $212.19 | |
| 2026-08-24 | SOCKO STRATEGIES LLC | ORG | FINANCE CONSULTING | $9,477.50 | |
| 2026-08-24 | SOCKO STRATEGIES LLC | ORG | FACILITY RENTAL/CATERING/TRAVEL | $6,319.84 | |
| 2026-08-19 | ANHEUSER-BUSCH COMPANIES LLC | ORG | EVENT TICKETS | $1,500.00 | |
| 2026-08-18 | CASEY CONTRES | IND | POLITICAL STRATEGY CONSULTING | $10,000.00 | |
| 2026-08-18 | EVANS SCHOLARS FOUNDATION | ORG | CHARITABLE DONATION | $5,000.00 | |
| 2026-08-18 | CHRIS STIGALL FOR CONGRESS | CCM | COMMITTEE CONTRIBUTION PRIMARY MO HOUSE 06 | CHRIS STIGALL | $5,000.00 |
| 2026-08-18 | BEN RIDDER | IND | TRANSPORTATION SERVICES | $1,000.00 | |
| 2026-08-18 | NASH DEHMER | IND | TRANSPORTATION SERVICE | $700.00 | |
| 2026-08-18 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2026-08-07 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2026-08-04 | 116 CLUB | ORG | FOOD AND BEVERAGE | $445.54 | |
| 2026-08-03 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $506.00 | |
| 2026-07-31 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $1,959.03 | |
| 2026-07-31 | NASH DEHMER | IND | TRANSPORTATION SERVICE | $700.00 | |
| 2026-07-16 | SOCKO STRATEGIES LLC | ORG | FINANCE CONSULTING | $22,244.12 | |
| 2026-07-16 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $15,356.40 | |
| 2026-07-16 | SILVER SOCIAL | ORG | FACILITY RENTAL/CATERING | $7,178.78 | |
| 2026-07-16 | INTERCONTINENTAL HOTELS | ORG | FACILITY RENTAL/CATERING/TRAVEL | $4,296.55 | |
| 2026-07-16 | CAPITAL GRILLE | ORG | FOOD AND BEVERAGE | $1,746.79 | |
| 2026-07-16 | AMERICAN AIRLINES | ORG | TRAVEL | $1,626.19 | |
| 2026-07-16 | MAD OVER PIZZAS | ORG | FOOD AND BEVERAGE | $560.02 | |
| 2026-07-16 | UBER | ORG | TRAVEL | $375.16 | |
| 2026-07-16 | ELITE TRANSPORTATION | ORG | TRAVEL | $310.00 | |
| 2026-07-16 | MARRIOTT | ORG | TRAVEL | $293.73 | |
| 2026-07-16 | CHICKFILA | ORG | FOOD AND BEVERAGE | $263.89 | |
| 2026-07-16 | DELTA AIRLINES | ORG | CREDIT-TRAVEL | $-1,011.70 | |
| 2026-07-16 | SOUTHWEST AIRLINES | ORG | CREDIT-TRAVEL | $-1,073.80 |