61 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | ASHLEY MOODY VICTORY COMMITTEE | COM | CONTRIBUTION | $90,000.00 | |
| 2026-09-30 | NRSC | PTY | CONTRIBUTION | $15,000.00 | |
| 2026-09-30 | ANDY BARR FOR SENATE, INC. | CCM | CONTRIBUTION | ANDY BARR | $5,000.00 |
| 2026-09-30 | CHAIN BRIDGE BANK | ORG | BANK FEES | $30.00 | |
| 2026-09-17 | MHM CONSULTING LLC | ORG | FINANCE CONSULTING | $5,000.00 | |
| 2026-09-17 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2026-09-15 | INTEGRATED CAMPAIGN SOLUTIONS, LLC | ORG | FUNDRAISING CONSULTING | $3,040.00 | |
| 2026-09-14 | CHAIN BRIDGE BANK | ORG | BANK FEES | $12.00 | |
| 2026-09-04 | CHAIN BRIDGE BANK | ORG | CREDIT CARD PAYMENT | $9,148.16 | |
| 2026-09-04 | SAG HARBOR INN | ORG | TRAVEL | $2,179.90 | |
| 2026-09-04 | CAREY TRANSPORTATION | ORG | TRAVEL | $1,680.63 | |
| 2026-09-04 | NYC LIMO SERVICE | ORG | TRAVEL | $1,442.27 | |
| 2026-09-04 | CURRENT HOTEL AUTOGRAPH | ORG | TRAVEL | $1,417.63 | |
| 2026-09-04 | MOLINAS RANCH RESTAURANT | ORG | FOOD / BEVERAGE | $999.81 | |
| 2026-09-04 | DOPO LA SPIAGGIA | ORG | FOOD / BEVERAGE | $434.14 | |
| 2026-09-04 | GREATER TAMPA CHAMBER | ORG | REGISTRATION FEE / FOOD / BEVERAGE | $375.00 | |
| 2026-09-04 | ALOFT | ORG | TRAVEL | $352.63 | |
| 2026-09-04 | FEDEX | ORG | DELIVERY SERVICE | $111.68 | |
| 2026-09-04 | DELTA | ORG | REFUND - TRAVEL | $-47.77 | |
| 2026-09-04 | JETBLUE | ORG | REFUND - TRAVEL | $-427.00 | |
| 2026-09-01 | INTEGRATED CAMPAIGN SOLUTIONS, LLC | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2026-09-01 | SADIE CHAMBERLIN | IND | ADMINISTRATIVE CONSULTING | $2,420.00 | |
| 2026-09-01 | KELLY KUNDINGER | IND | POLITICAL STRATEGY CONSULTING | $1,000.00 | |
| 2026-08-28 | DICKINSON WRIGHT PLLC | ORG | LEGAL CONSULTING | $2,500.00 | |
| 2026-08-24 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $1,500.00 | |
| 2026-08-10 | CHAIN BRIDGE BANK | ORG | CREDIT CARD PAYMENT | $6,252.30 | |
| 2026-08-10 | O'DONNELL & ASSOCIATES, LTD. | ORG | MEDIA CONSULTING | $4,750.00 | |
| 2026-08-10 | UNITED | ORG | TRAVEL | $2,748.44 | |
| 2026-08-10 | SAG HARBOR INN | ORG | TRAVEL | $890.01 | |
| 2026-08-10 | JETBLUE | ORG | TRAVEL | $854.00 | |
| 2026-08-10 | DELTA | ORG | TRAVEL | $826.78 | |
| 2026-08-10 | SOUTH LAKE CHAMBER OF COMMERCE | ORG | REGISTRATION FEE / FOOD / BEVERAGE | $350.00 | |
| 2026-08-10 | JOE'S SEAFOOD | ORG | FOOD / BEVERAGE | $240.00 | |
| 2026-08-10 | COLUMBIA RESTAURANT | ORG | FOOD / BEVERAGE | $88.20 | |
| 2026-08-10 | FEDEX | ORG | DELIVERY SERVICE | $75.55 | |
| 2026-08-10 | BREEZE AIRWAYS | ORG | REFUND - TRAVEL | $-305.00 | |
| 2026-08-04 | DICKINSON WRIGHT PLLC | ORG | LEGAL CONSULTING | $2,500.00 | |
| 2026-08-04 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $1,500.00 | |
| 2026-07-31 | INTEGRATED CAMPAIGN SOLUTIONS, LLC | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2026-07-31 | SADIE CHAMBERLIN | IND | ADMINISTRATIVE CONSULTING | $2,200.00 | |
| 2026-07-31 | KELLY KUNDINGER | IND | POLITICAL STRATEGY CONSULTING | $1,000.00 | |
| 2026-07-10 | KATIE LEYTE-VIDAL | IND | MANAGEMENT CONSULTING | $4,500.00 | |
| 2026-07-10 | ARISTOTLE INTERNATIONAL, INC. | ORG | DATABASE MANAGEMENT | $375.00 | |
| 2026-07-06 | CHAIN BRIDGE BANK | ORG | CREDIT CARD PAYMENT | $7,218.17 | |
| 2026-07-06 | DICKINSON WRIGHT PLLC | ORG | LEGAL CONSULTING | $2,500.00 | |
| 2026-07-06 | BERNS STEAK HOUSE | ORG | FOOD / BEVERAGE | $2,443.16 | |
| 2026-07-06 | CAREY TRANSPORTATION | ORG | TRAVEL | $1,063.24 | |
| 2026-07-06 | JETBLUE | ORG | TRAVEL | $654.80 | |
| 2026-07-06 | AMERICAN AIRLINES | ORG | TRAVEL | $503.40 | |
| 2026-07-06 | SOUTHWEST | ORG | TRAVEL | $475.40 | |
| 2026-07-06 | MARRIOTT | ORG | TRAVEL | $461.60 | |
| 2026-07-06 | COLUMBIA RESTAURANT | ORG | FOOD / BEVERAGE | $389.75 | |
| 2026-07-06 | BREEZE AIRWAYS | ORG | TRAVEL | $305.00 | |
| 2026-07-06 | HERTZ | ORG | TRAVEL | $258.69 | |
| 2026-07-06 | SUSHI ROCK HACHI | ORG | FOOD / BEVERAGE | $63.70 | |
| 2026-07-06 | FEDEX | ORG | DELIVERY SERVICE | $48.16 | |
| 2026-07-06 | CHAIN BRIDGE BANK | ORG | CREDIT CARD FEE | $35.00 | |
| 2026-07-06 | ROYAL SONESTA CAPITOL | ORG | TRAVEL | $32.23 | |
| 2026-07-01 | INTEGRATED CAMPAIGN SOLUTIONS, LLC | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2026-07-01 | SADIE CHAMBERLIN | IND | ADMINISTRATIVE CONSULTING | $2,200.00 | |
| 2026-07-01 | KELLY KUNDINGER | IND | POLITICAL STRATEGY CONSULTING | $1,000.00 |