36 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | KANSANS FOR MARSHALL | CCM | NET DISTRIBUTION | ROGER MARSHALL | $78,529.92 |
| 2026-09-30 | DEFEND OUR CONSERVATIVE SENATE PAC (DOC'S PAC) | PAC | NET DISTRIBUTION | $73,404.48 | |
| 2026-09-30 | KANSANS FOR MARSHALL | CCM | NET DISTRIBUTION | ROGER MARSHALL | $35,586.16 |
| 2026-09-30 | ANEDOT | ORG | CC PROCESSING | $3,322.70 | |
| 2026-09-30 | KANSANS FOR MARSHALL | CCM | NET DISTRIBUTION | ROGER MARSHALL | $1,500.00 |
| 2026-09-30 | DEFEND OUR CONSERVATIVE SENATE PAC (DOC'S PAC) | PAC | NET DISTRIBUTION | $1,000.00 | |
| 2026-09-28 | MICHAEL BEST & FREDRICH LLP | ORG | CONTRIBUTION REFUND | $2,000.00 | |
| 2026-09-28 | WHITE'S FOODLINER | ORG | FOOD | $17.31 | |
| 2026-09-23 | MARRIOTT | ORG | TRAVEL | $1,073.90 | |
| 2026-09-22 | ENTERPRISE RENT-A-CAR | ORG | TRAVEL | $1,169.91 | |
| 2026-09-18 | THE RAPHAEL HOTEL | ORG | TRAVEL | $1,216.84 | |
| 2026-09-18 | CMDI | ORG | DATABASE SERVICES | $250.00 | |
| 2026-09-15 | MARRIOTT | ORG | TRAVEL | $210.38 | |
| 2026-09-14 | ALOFT HOTEL | ORG | TRAVEL | $297.96 | |
| 2026-09-14 | CHAZ ON THE PLAZA | ORG | FOOD | $211.09 | |
| 2026-09-10 | HOLIDAY INN | ORG | TRAVEL | $135.85 | |
| 2026-09-08 | TAG LLC | ORG | FUNDRAISING CONSULTING | $3,850.00 | |
| 2026-09-08 | BISTRO CACAO | ORG | FOOD | $267.75 | |
| 2026-09-08 | WHITE'S FOODLINER | ORG | FOOD | $25.11 | |
| 2026-09-01 | ELECTION CFO | ORG | COMPLIANCE CONSULTING | $518.00 | |
| 2026-08-31 | ANEDOT | ORG | CC PROCESSING | $761.80 | |
| 2026-08-31 | MARRIOTT | ORG | TRAVEL | $151.92 | |
| 2026-08-28 | MONTAGE LAGUNA BEACH | ORG | TRAVEL | $718.97 | |
| 2026-08-25 | RITZ CARLTON | ORG | TRAVEL | $972.56 | |
| 2026-08-24 | CURB MOBILITY LLC | ORG | TRAVEL | $227.51 | |
| 2026-08-24 | RITZ CARLTON | ORG | TRAVEL | $62.26 | |
| 2026-08-18 | AMAZON.COM | ORG | OFFICE SUPPLIES | $573.96 | |
| 2026-08-18 | CMDI | ORG | DATABASE SERVICES | $250.00 | |
| 2026-08-07 | ELECTION CFO | ORG | COMPLIANCE CONSULTING | $520.00 | |
| 2026-08-07 | MARRIOTT | ORG | TRAVEL | $162.12 | |
| 2026-07-31 | ANEDOT | ORG | CC PROCESSING | $1,124.20 | |
| 2026-07-29 | MARRIOTT | ORG | TRAVEL | $219.16 | |
| 2026-07-27 | MARRIOTT | ORG | TRAVEL | $247.79 | |
| 2026-07-27 | WALMART | ORG | EVENT SUPPLIES | $63.44 | |
| 2026-07-20 | MARRIOTT | ORG | TRAVEL | $725.49 | |
| 2026-07-20 | CMDI | ORG | DATABASE SERVICES | $250.00 |