124 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | SNOW COLLEGE | ORG | DONATION | $260.00 | |
| 2026-09-30 | ZIONS BANK | ORG | BANK FEES | $15.00 | |
| 2026-09-30 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $2.36 | |
| 2026-09-29 | NATIONBUILDER | ORG | CREDIT CARD FEES | $2,646.00 | |
| 2026-09-29 | EXTRA SPACE STORAGE | ORG | STORAGE | $563.00 | |
| 2026-09-29 | NATIONBUILDER | ORG | CREDIT CARD FEES | $6.76 | |
| 2026-09-28 | MISSISSIPPI REPUBLICAN PARTY | PTY | POLITICAL CONTRIBUTION | $5,500.00 | |
| 2026-09-28 | LIBERTY MUTUAL | ORG | INSURANCE | $46.17 | |
| 2026-09-27 | BRIAN KIRK CHAPMAN | IND | REFUND OF CONTRIBUTIONS | $300.00 | |
| 2026-09-27 | BRIAN KIRK CHAPMAN | IND | REFUND OF CONTRIBUTIONS | $300.00 | |
| 2026-09-26 | NATIONBUILDER | ORG | CREDIT CARD FEES | $2.09 | |
| 2026-09-25 | IMPACT PHOTOGRAPHY | ORG | PHOTOGRAPHY | $205.00 | |
| 2026-09-24 | INTUIT | ORG | OFFICE SUBSCRIPTIONS | $150.43 | |
| 2026-09-24 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $4.90 | |
| 2026-09-22 | NATIONBUILDER | ORG | CREDIT CARD FEES | $45.99 | |
| 2026-09-22 | CORPORATE FILINGS LLC | ORG | LEGAL FEES | $19.00 | |
| 2026-09-18 | RING CENTRAL | ORG | TELEPHONE | $26.13 | |
| 2026-09-17 | FLORA CANTINA LUNCHEON | ORG | FOOD AND BEVERAGE | $3,908.20 | |
| 2026-09-17 | FIVE STAR INTERPRETER | ORG | INTERPRETER SERVICES | $237.50 | |
| 2026-09-17 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $2.56 | |
| 2026-09-16 | NATIONBUILDER | ORG | CREDIT CARD FEES | $3.22 | |
| 2026-09-15 | RIGHT INSIGHT LLC | ORG | DIGITAL CONSULTING | $2,500.00 | |
| 2026-09-15 | CRYSTAL SNOW | IND | REFUND OF CONTRIBUTION | $3.00 | |
| 2026-09-14 | ZOOM.COM | ORG | OFFICE SUBSCRIPTIONS | $146.34 | |
| 2026-09-14 | NATIONBUILDER | ORG | CREDIT CARD FEES | $22.40 | |
| 2026-09-11 | TERRY BLACK BBQ | ORG | FOOD AND BEVERAGE | $1,906.45 | |
| 2026-09-10 | RING CENTRAL | ORG | TELEPHONE | $170.30 | |
| 2026-09-09 | NATIONBUILDER | ORG | CREDIT CARD FEES | $201.07 | |
| 2026-09-09 | DEE MCCONVILLE | IND | REFUND OF CONTRIBUTION | $6.00 | |
| 2026-09-09 | NATIONBUILDER | ORG | CREDIT CARD FEES | $5.65 | |
| 2026-09-08 | FLORA CANTINA LUNCHEON | ORG | FOOD AND BEVERAGE | $3,908.21 | |
| 2026-09-08 | TERRY BLACK BBQ | ORG | FOOD AND BEVERAGE | $1,906.46 | |
| 2026-09-08 | AXCAPITAL, LLC | ORG | COMPLIANCE CONSULTING | $1,055.00 | |
| 2026-09-08 | KNEADERS | ORG | MEETINGS | $787.61 | |
| 2026-09-08 | UNIVERSITY OF UTAH | ORG | EVENT SITE RENTAL | $472.65 | |
| 2026-09-07 | NATIONBUILDER | ORG | CREDIT CARD FEES | $90.23 | |
| 2026-09-04 | NATIONBUILDER | ORG | CREDIT CARD FEES | $217.55 | |
| 2026-09-04 | TWILIO | ORG | OFFICE SUBSCRIPTIONS | $89.95 | |
| 2026-09-04 | JUDITH SCHOENFELD | IND | REFUND OF CONTRIBUTION | $1.00 | |
| 2026-09-03 | NATIONBUILDER | ORG | CREDIT CARD FEES | $3.20 | |
| 2026-09-03 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $0.82 | |
| 2026-09-02 | ORG | OFFICE SUBSCRIPTIONS | $268.46 | ||
| 2026-09-02 | DEVELOP BRIGHT, LLC | ORG | OFFICE SUBSCRIPTIONS | $99.99 | |
| 2026-08-31 | NATIONBUILDER | ORG | CREDIT CARD FEES | $2,646.00 | |
| 2026-08-31 | EXTRA SPACE STORAGE | ORG | STORAGE | $563.00 | |
| 2026-08-31 | IMPACT PHOTOGRAPHY | ORG | PHOTOGRAPHY | $515.37 | |
| 2026-08-31 | NATIONBUILDER | ORG | CREDIT CARD FEES | $57.15 | |
| 2026-08-31 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $0.24 | |
| 2026-08-29 | NATIONBUILDER | ORG | CREDIT CARD FEES | $83.16 | |
| 2026-08-28 | MIKE SCHULTZ | IND | REFUND OF CONTRIBUTIONS | $2,400.00 | |
| 2026-08-28 | MIKE SCHULTZ | IND | REFUND OF CONTRIBUTIONS | $2,400.00 | |
| 2026-08-28 | NATIONBUILDER | ORG | CREDIT CARD FEES | $314.70 | |
| 2026-08-27 | NATIONBUILDER | ORG | CREDIT CARD FEES | $60.05 | |
| 2026-08-27 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $0.20 | |
| 2026-08-26 | NATIONBUILDER | ORG | CREDIT CARD FEES | $106.03 | |
| 2026-08-26 | LIBERTY MUTUAL | ORG | INSURANCE | $46.17 | |
| 2026-08-25 | NRSC | COM | TRANSFER TO NATIONAL PARTY | $8,000.00 | |
| 2026-08-25 | ZIONS BANK | ORG | BANK FEES | $20.00 | |
| 2026-08-24 | AXCAPITAL, LLC | ORG | COMPLIANCE CONSULTING | $1,200.00 | |
| 2026-08-24 | NATIONBUILDER | ORG | CREDIT CARD FEES | $170.59 | |
| 2026-08-24 | INTUIT | ORG | OFFICE SUBSCRIPTIONS | $150.43 | |
| 2026-08-21 | NATIONBUILDER | ORG | CREDIT CARD FEES | $215.80 | |
| 2026-08-21 | ZIONS BANK | ORG | BANK FEES | $15.00 | |
| 2026-08-20 | NATIONBUILDER | ORG | CREDIT CARD FEES | $50.30 | |
| 2026-08-20 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $3.56 | |
| 2026-08-19 | UNIVERSITY OF UTAH | ORG | EVENT SITE RENTAL | $472.65 | |
| 2026-08-19 | NATIONBUILDER | ORG | CREDIT CARD FEES | $1.03 | |
| 2026-08-18 | CORINNE LEE JOHNSON | IND | REFUND OF CONTRIBUTIONS | $50.00 | |
| 2026-08-18 | NATIONBUILDER | ORG | CREDIT CARD FEES | $5.25 | |
| 2026-08-17 | NATIONBUILDER | ORG | CREDIT CARD FEES | $52.66 | |
| 2026-08-13 | NATIONBUILDER | ORG | CREDIT CARD FEES | $4.65 | |
| 2026-08-13 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $2.76 | |
| 2026-08-12 | DIRECT MAIL SYSTEMS | ORG | DIRECT MAIL -EXP | $4,767.41 | |
| 2026-08-12 | RIGHT INSIGHT LLC | ORG | DIGITAL CONSULTING | $2,500.00 | |
| 2026-08-12 | RIGHT INSIGHT LLC | ORG | DIGITAL CONSULTING | $2,500.00 | |
| 2026-08-12 | ZOOM.COM | ORG | OFFICE SUBSCRIPTIONS | $146.34 | |
| 2026-08-12 | NATIONBUILDER | ORG | CREDIT CARD FEES | $45.11 | |
| 2026-08-12 | NATIONBUILDER | ORG | CREDIT CARD FEES | $4.65 | |
| 2026-08-11 | NATIONBUILDER | ORG | CREDIT CARD FEES | $1.75 | |
| 2026-08-10 | RING CENTRAL | ORG | TELEPHONE | $170.30 | |
| 2026-08-09 | NATIONBUILDER | ORG | CREDIT CARD FEES | $2.34 | |
| 2026-08-06 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $1.56 | |
| 2026-08-06 | NATIONBUILDER | ORG | CREDIT CARD FEES | $0.59 | |
| 2026-08-05 | TWILIO | ORG | OFFICE SUBSCRIPTIONS | $89.95 | |
| 2026-08-05 | NATIONBUILDER | ORG | CREDIT CARD FEES | $1.75 | |
| 2026-08-03 | UNIVERSITY OF UTAH | ORG | EVENT SITE RENTAL | $470.63 | |
| 2026-08-03 | ORG | OFFICE SUBSCRIPTIONS | $286.68 | ||
| 2026-08-03 | DEVELOP BRIGHT, LLC | ORG | OFFICE SUBSCRIPTIONS | $99.99 | |
| 2026-08-03 | NATIONBUILDER | ORG | CREDIT CARD FEES | $3.20 | |
| 2026-07-31 | NATIONBUILDER | ORG | CREDIT CARD FEES | $5.56 | |
| 2026-07-30 | GOURMANDI | ORG | FOOD AND BEVERAGE | $592.67 | |
| 2026-07-30 | NATIONBUILDER | ORG | CREDIT CARD FEES | $1.80 | |
| 2026-07-30 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $0.16 | |
| 2026-07-29 | NATIONBUILDER | ORG | CREDIT CARD FEES | $2,646.00 | |
| 2026-07-29 | EXTRA SPACE STORAGE | ORG | STORAGE | $563.00 | |
| 2026-07-29 | NATIONBUILDER | ORG | CREDIT CARD FEES | $0.45 | |
| 2026-07-27 | LIBERTY MUTUAL | ORG | INSURANCE | $46.38 | |
| 2026-07-27 | NATIONBUILDER | ORG | CREDIT CARD FEES | $4.63 | |
| 2026-07-24 | INTUIT | ORG | OFFICE SUBSCRIPTIONS | $123.57 | |
| 2026-07-23 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $2.54 | |
| 2026-07-21 | TENNESSEE REPUBLICAN PARTY FEDERAL ELECTION ACCOUNT | COM | TRANSFER | $74,000.00 | |
| 2026-07-21 | TENNESSEE REPUBLICAN PARTY FEDERAL ELECTION ACCOUNT | COM | TRANSFER | $4,000.00 | |
| 2026-07-21 | ZIONS BANK | ORG | BANK FEES | $20.00 | |
| 2026-07-21 | NATIONBUILDER | ORG | CREDIT CARD FEES | $4.33 | |
| 2026-07-21 | NATIONBUILDER | ORG | CREDIT CARD FEES | $0.88 | |
| 2026-07-20 | ARISTOTLE INTERNATIONAL, INC. | ORG | DATABASE | $2,114.78 | |
| 2026-07-17 | NATIONBUILDER | ORG | CREDIT CARD FEES | $3.30 | |
| 2026-07-16 | NATIONBUILDER | ORG | CREDIT CARD FEES | $3.22 | |
| 2026-07-16 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $2.60 | |
| 2026-07-15 | NATIONBUILDER | ORG | CREDIT CARD FEES | $1.75 | |
| 2026-07-13 | ZOOM.COM | ORG | OFFICE SUBSCRIPTIONS | $146.34 | |
| 2026-07-13 | NATIONBUILDER | ORG | CREDIT CARD FEES | $1.06 | |
| 2026-07-10 | RING CENTRAL | ORG | TELEPHONE | $170.30 | |
| 2026-07-09 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $0.36 | |
| 2026-07-07 | AXCAPITAL, LLC | ORG | COMPLIANCE CONSULTING | $1,055.00 | |
| 2026-07-07 | NATIONBUILDER | ORG | CREDIT CARD FEES | $3.20 | |
| 2026-07-07 | NATIONBUILDER | ORG | CREDIT CARD FEES | $0.59 | |
| 2026-07-06 | TWILIO | ORG | OFFICE SUBSCRIPTIONS | $89.95 | |
| 2026-07-06 | NATIONBUILDER | ORG | CREDIT CARD FEES | $0.59 | |
| 2026-07-03 | NATIONBUILDER | ORG | CREDIT CARD FEES | $3.20 | |
| 2026-07-02 | ORG | OFFICE SUBSCRIPTIONS | $333.33 | ||
| 2026-07-02 | DEVELOP BRIGHT, LLC | ORG | OFFICE SUBSCRIPTIONS | $99.99 | |
| 2026-07-02 | NATIONBUILDER | ORG | CREDIT CARD FEES | $45.74 | |
| 2026-07-02 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $1.57 |