36 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-28 | ROBERT ADERHOLT FOR CONGRESS | CCM | TRANSFER OF JOINT FUNDRAISING PROCEEDS | ROBERT ADERHOLT | $63,313.43 |
| 2026-09-28 | REACHING FOR A BRIGHTER AMERICA PAC | PAC | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $24,585.04 | |
| 2026-09-28 | NRCC | PTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $5,887.07 | |
| 2026-09-28 | NRCC | PTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $2,102.36 | |
| 2026-09-28 | ROBERT ADERHOLT FOR CONGRESS | CCM | TRANSFER OF JOINT FUNDRAISING PROCEEDS | ROBERT ADERHOLT | $1,268.40 |
| 2026-09-28 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT PROCESSING FEE | $137.90 | |
| 2026-09-24 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $1,590.00 | |
| 2026-09-23 | CAROLINE ADERHOLT | IND | TRAVEL: REQUIRED ITEMIZATION BELOW | $1,887.05 | |
| 2026-09-23 | THE RITZ CARLTON | ORG | TRAVEL | $1,887.05 | |
| 2026-09-21 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT PROCESSING FEE | $98.50 | |
| 2026-09-14 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT PROCESSING FEE | $113.50 | |
| 2026-08-25 | THE RITZ CARLTON | ORG | CATERING/FACILITY RENTAL/TRAVEL | $16,061.43 | |
| 2026-08-25 | DC TASTE, LLC | ORG | CATERING | $4,663.35 | |
| 2026-08-18 | CHRISTOPHER LAWSON | IND | TRAVEL: REQUIRED ITEMIZATION BELOW | $8,059.87 | |
| 2026-08-18 | DUNE VACATION RENTALS | ORG | TRAVEL | $4,783.87 | |
| 2026-08-18 | EMERALD COAST | ORG | TRAVEL | $3,276.00 | |
| 2026-08-18 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $1,855.00 | |
| 2026-08-10 | CARSON CLARK | IND | TRAVEL: REQUIRED ITEMIZATION BELOW | $1,050.33 | |
| 2026-08-10 | HOMEWOOD SUITES BY HILTON | ORG | TRAVEL | $1,050.33 | |
| 2026-08-06 | RED HOSPITALITY & LEISURE LLC | ORG | CATERING/FACILITY RENTAL/TRAVEL | $24,670.93 | |
| 2026-08-06 | CARSON CLARK | IND | TRAVEL: REQUIRED ITEMIZATION BELOW | $926.70 | |
| 2026-08-06 | ALAMO CAR RENTAL | ORG | TRAVEL | $552.25 | |
| 2026-08-06 | JENNIFER RAY | IND | FOOD / BEVERAGE / OFFICE SUPPLIES: AGGREGATE < $200 | $462.57 | |
| 2026-08-06 | CARSON CLARK | IND | TRAVEL - MILEAGE | $79.75 | |
| 2026-08-06 | JENNIFER RAY | IND | TRAVEL - MILEAGE | $60.90 | |
| 2026-07-29 | DC TASTE, LLC | ORG | CATERING | $4,663.35 | |
| 2026-07-27 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT PROCESSING FEE | $433.40 | |
| 2026-07-24 | CHRISTOPHER LAWSON | IND | TRAVEL - MILEAGE | $116.00 | |
| 2026-07-22 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $1,590.00 | |
| 2026-07-21 | ST JOE RESORT & OPERATIONS, LLC / WATERCOLOR INN & RESORT | ORG | CATERING / FACILITY RENTAL | $18,750.00 | |
| 2026-07-20 | COTTON ROW | ORG | CATERING / FACILITY RENTAL | $4,348.35 | |
| 2026-07-20 | CHRISTOPHER LAWSON | IND | CATERING / FACILITY RENTAL: REQUIRED ITEMIZATION BELOW | $4,348.35 | |
| 2026-07-20 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT PROCESSING FEE | $1,182.00 | |
| 2026-07-07 | JENNIFER RAY | IND | PRINTING: REQUIRED ITEMIZATION BELOW | $248.62 | |
| 2026-07-07 | MONOGRAMS PLUS OF CULLMAN | ORG | PRINTING | $235.00 | |
| 2026-07-02 | DC TASTE, LLC | ORG | CATERING | $4,516.70 |