89 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | Seneca Strategies LLC | ORG | Manage fundraising program for Party | $15,000.00 | |
| 2026-09-30 | Francis Loehr | IND | Salary | $2,631.25 | |
| 2026-09-30 | WinRed Technical Services LLC | ORG | Fundraising donation processing fee | $2,185.01 | |
| 2026-09-30 | Cathy S Bolden | IND | Salary | $1,755.36 | |
| 2026-09-30 | Quickbooks Payroll Service | ORG | employee withholding & payroll taxes | $1,633.12 | |
| 2026-09-29 | Nicholas D Proffitt | IND | Salary | $4,167.00 | |
| 2026-09-29 | Lora Smith | IND | Salary | $2,750.00 | |
| 2026-09-29 | Brandon Stubbs | IND | Salary | $2,750.00 | |
| 2026-09-29 | Joel Logan | IND | Salary | $2,750.00 | |
| 2026-09-29 | Adam C Hakim | IND | Salary | $2,500.00 | |
| 2026-09-29 | Camilla E Sierra | IND | Salary | $2,500.00 | |
| 2026-09-29 | Peter J Foster | IND | Salary | $2,500.00 | |
| 2026-09-29 | William J Fitzgerald | IND | Salary | $2,500.00 | |
| 2026-09-29 | Nathan Pittman | IND | Salary | $2,250.00 | |
| 2026-09-29 | Sophia A Christodoulou | IND | Salary | $2,000.00 | |
| 2026-09-28 | MDI Imaging and Mail | ORG | Direct mail fundraising for Party | $2,497.85 | |
| 2026-09-28 | HSP Direct LLC | ORG | Direct mail fundraising for Party | $1,202.32 | |
| 2026-09-28 | Onpoint Data Strategy LLC | ORG | Direct mail fundraising for Party | $271.81 | |
| 2026-09-28 | Francis Loehr | IND | Salary advance | $65.00 | |
| 2026-09-25 | Cathy S Bolden | IND | Salary advance | $50.00 | |
| 2026-09-24 | Brandon Stubbs | IND | Employee mileage expense reimbursement | $421.80 | |
| 2026-09-18 | Beth Brannon | IND | Door-to-door GOTV - Hourly contractor | $400.00 | |
| 2026-09-17 | Christine C Stephenson | IND | Employee expense reimbursement - see memo items | $39,793.00 | |
| 2026-09-17 | House of Blues | ORG | Event room rental, catering expense & entertainment | $26,962.37 | |
| 2026-09-17 | Fairmont Dallas Hotel | ORG | room rental and catering for event | $10,003.46 | |
| 2026-09-17 | Christine C Stephenson | IND | employee expense reimbursement - see memo items | $8,972.51 | |
| 2026-09-17 | Fairmont Dallas Hotel | ORG | Staff lodging expense at National Convention | $6,975.65 | |
| 2026-09-17 | Embassy Suites Hampton | ORG | room rental and catering for event | $2,827.17 | |
| 2026-09-17 | Amazon.com | ORG | Microphone and speaker equipment | $1,206.74 | |
| 2026-09-17 | Christine C Stephenson | IND | Employee per diem meal expense - no item > $200 | $340.00 | |
| 2026-09-17 | FedEx | ORG | Shipping expense | $330.23 | |
| 2026-09-17 | Delta Airlines Inc | ORG | Luggage expense | $90.00 | |
| 2026-09-17 | Truthfinder.com | ORG | Monthly donor data base | $29.89 | |
| 2026-09-16 | MDI Imaging and Mail | ORG | Direct mail fundraising for Party | $7,422.72 | |
| 2026-09-16 | HSP Direct LLC | ORG | Direct mail fundraising for Party | $3,899.48 | |
| 2026-09-16 | Onpoint Data Strategy LLC | ORG | Direct mail fundraising for Party | $3,639.31 | |
| 2026-09-16 | Donor Bureau | ORG | Direct mail fundraising for Party | $241.54 | |
| 2026-09-15 | Celeste Kellogg | IND | Entertainment fee at Natl. Convention | $7,100.00 | |
| 2026-09-15 | Postage for Direct Mail Fundraising LLC | ORG | Postage for Direct mail fundraising for Party | $2,485.89 | |
| 2026-09-15 | Francis Loehr | IND | Salary | $1,633.14 | |
| 2026-09-15 | Quickbooks Payroll Service | ORG | Employee withholding & payroll taxes | $1,633.14 | |
| 2026-09-15 | Cathy S Bolden | IND | Salary | $1,380.36 | |
| 2026-09-14 | Nicholas D Proffitt | IND | Salary | $4,167.00 | |
| 2026-09-14 | Brandon Stubbs | IND | salary | $2,750.00 | |
| 2026-09-14 | Joel Logan | IND | Salary | $2,750.00 | |
| 2026-09-14 | Lora Smith | IND | Salary | $2,750.00 | |
| 2026-09-14 | Adam C Hakim | IND | Salary | $2,500.00 | |
| 2026-09-14 | William J Fitzgerald | IND | Salary | $2,500.00 | |
| 2026-09-14 | Peter J Foster | IND | Salary | $2,500.00 | |
| 2026-09-14 | Camilla E Sierra | IND | Salary | $2,500.00 | |
| 2026-09-14 | Nathan Pittman | IND | Salary | $2,250.00 | |
| 2026-09-14 | Sophia A Christodoulou | IND | Salary | $1,334.00 | |
| 2026-09-14 | Brandon Stubbs | IND | Employee mileage and meals expense-no item > $200 | $523.90 | |
| 2026-09-14 | Robert Stubbs | IND | Employee mileage expense reimbursement | $172.00 | |
| 2026-09-11 | Francis Loehr | IND | Salary advance | $85.00 | |
| 2026-09-11 | Cathy S Bolden | IND | Salary advance | $25.00 | |
| 2026-09-10 | Fulfillment Solutions Inc | ORG | Direct mail fundraising for Party | $3,464.87 | |
| 2026-09-10 | HSP Direct LLC | ORG | Direct mail fundraising for Party | $1,226.68 | |
| 2026-09-10 | Onpoint Data Strategy LLC | ORG | Direct mail fundraising for Party | $272.05 | |
| 2026-09-04 | Nicholas D Proffitt | IND | Employee expense reimburse - see memo items | $8,097.31 | |
| 2026-09-04 | GoGo Charters Dallas | ORG | Charter bus service | $2,938.47 | |
| 2026-09-04 | Natural Bridge Hotel | ORG | Room rental for State Central meeting | $2,048.15 | |
| 2026-09-04 | George W Bush Presidential Center | ORG | room rental | $1,109.44 | |
| 2026-09-04 | Nicholas D Proffitt | IND | Mileage expense reimbursement | $1,032.80 | |
| 2026-09-04 | Jeff Ryer | IND | Chairman mileage exp reimbursement | $780.63 | |
| 2026-09-04 | AC Hotel Marriott | ORG | Lodging expense | $618.48 | |
| 2026-09-04 | Fairfield Inn-Strasburg | ORG | Lodging expense | $234.01 | |
| 2026-09-04 | Vogue Flowers & Gifts LTD | ORG | Sympathy flowers | $115.96 | |
| 2026-09-03 | Joel Logan | IND | Employee mileage exp reimbursement | $607.91 | |
| 2026-09-03 | Lora Smith | IND | Employee mileage exp reimbursement | $430.98 | |
| 2026-09-03 | Peter J Foster | IND | Employee mileage exp reimbursement | $373.00 | |
| 2026-09-03 | Camilla E Sierra | IND | Employee mileage exp reimbursement | $329.98 | |
| 2026-09-03 | Cathy S Bolden | IND | Salary advance | $200.00 | |
| 2026-09-02 | Kenneth Hicks | IND | Door-to-door GOTV - hourly contractor | $870.00 | |
| 2026-09-02 | Jennifer Belgrade | IND | Door-to-door GOTV - hourly contractor | $720.00 | |
| 2026-09-02 | Campaign Sidekick | ORG | Mobile data usage-voter phone survey | $351.96 | |
| 2026-09-02 | Rena Rawlings | IND | Door-to-door GOTV - hourly contractor | $345.00 | |
| 2026-09-02 | Andrew L Fetter | IND | Door-to-door GOTV - hourly contractor | $325.00 | |
| 2026-09-01 | Custom Lanyard | ORG | Lanyards for Natl Convention | $824.13 | |
| 2026-09-01 | Francis Loehr | IND | Employee expense reimburse - see memo items | $450.00 | |
| 2026-09-01 | Nathan Pittman | IND | Employee expense reimburse - see memo items | $350.00 | |
| 2026-09-01 | Cigna Health Insurance | ORG | Stipend for health ins expense | $350.00 | |
| 2026-09-01 | Christine C Stephenson | IND | Employee expense reimburse - see memo items | $350.00 | |
| 2026-09-01 | Cigna Health Insurance | ORG | Stipend for health ins expense | $350.00 | |
| 2026-09-01 | Cathy S Bolden | IND | Employee expense reimburse - see memo items | $350.00 | |
| 2026-09-01 | Kaiser Permanente | ORG | Stipend for health ins expense | $350.00 | |
| 2026-09-01 | Sentara Healthcare | ORG | Stipend for health ins expense | $300.00 | |
| 2026-09-01 | Verizon Wireless | ORG | Cell phone expense | $100.00 | |
| 2026-09-01 | Boost Mobile | ORG | Cell phone expense | $50.00 |