74 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | Internal Revenue Service | ORG | Payroll Liabilities | $8,776.32 | |
| 2026-09-30 | Zachary M Jordan | IND | Payroll | $3,866.90 | |
| 2026-09-30 | Caelan O'Connor | IND | Payroll | $3,019.06 | |
| 2026-09-30 | Samantha A Elder | IND | Payroll | $2,930.65 | |
| 2026-09-30 | Aristotle International, Inc. | ORG | Software | $2,550.00 | |
| 2026-09-30 | Noss Services, Inc. | ORG | Building Maintenance | $2,358.50 | |
| 2026-09-30 | Cammeron S Durham | IND | Payroll | $2,335.98 | |
| 2026-09-30 | Ryan C Lowe | IND | Payroll | $2,253.88 | |
| 2026-09-30 | Kentucky State Treasurer | ORG | Payroll Liabilities | $2,045.12 | |
| 2026-09-30 | Adam J Hope | IND | Payroll | $1,916.40 | |
| 2026-09-30 | Sophia C Hammons | IND | Payroll | $1,769.36 | |
| 2026-09-30 | Braiden D Collett | IND | Payroll | $1,697.79 | |
| 2026-09-30 | Jacob G Denniston | IND | Payroll | $1,344.62 | |
| 2026-09-30 | Luke A. Schumacher | IND | Payroll | $1,301.24 | |
| 2026-09-30 | Brady A. Salmon | IND | Payroll | $1,296.23 | |
| 2026-09-30 | Gabriel M Kalla | IND | Payroll | $1,207.61 | |
| 2026-09-30 | James B Ross | IND | Payroll | $1,203.77 | |
| 2026-09-30 | Ascensus | ORG | Benefit | $908.34 | |
| 2026-09-30 | Quill Corporation | ORG | Office Supplies | $190.76 | |
| 2026-09-30 | Century Bank | ORG | Wire Fees | $79.80 | |
| 2026-09-30 | Adam J Hope | IND | Mileage Reimbursement | $68.00 | |
| 2026-09-30 | Century Bank | ORG | Remote Capture Fee | $60.00 | |
| 2026-09-28 | Anthem Blue Cross and Blue Shield | ORG | Health Insurance | $2,082.38 | |
| 2026-09-28 | WINRED | ORG | Merchant Fees | $514.36 | |
| 2026-09-25 | Storytellers Group LLC | ORG | Palm Cards Non-Allaocble Exoense | $7,500.00 | |
| 2026-09-24 | Direct Edge Campaigns LLC | ORG | Non Federal Direct Mail | $38,411.19 | |
| 2026-09-24 | Greenbrier Golf and Country Club | ORG | Golf Tournament Fundrasing Expense | $25,504.22 | |
| 2026-09-24 | Continuum Consulting | ORG | Non Federal Direct Mail | $7,819.00 | |
| 2026-09-24 | Graphic Production | ORG | Yardsigns Non-Allocable Exoense | $2,650.00 | |
| 2026-09-24 | Direct Mail Systems, Inc. | ORG | Fundraising Expense Consulting | $1,200.00 | |
| 2026-09-24 | Dirty Deeds Cleaning Service | ORG | Building Maintenance | $260.80 | |
| 2026-09-24 | ADT Security Services | ORG | Building Maintenance | $119.73 | |
| 2026-09-24 | Republic Services #993 | ORG | Building Maintenance | $97.40 | |
| 2026-09-21 | Go BIG Media | ORG | Digital Strategy & Email Blasts | $5,000.00 | |
| 2026-09-21 | KWH Law, PLLC | ORG | Legal Services | $5,000.00 | |
| 2026-09-21 | Hensley, Elam & Associates | ORG | Software and Support | $720.00 | |
| 2026-09-21 | WINRED | ORG | Merchant Fees | $610.34 | |
| 2026-09-21 | Duplicator Sales & Service | ORG | Equipment Lease | $265.11 | |
| 2026-09-21 | Jacob G Denniston | IND | Mileage Reimbursement | $254.00 | |
| 2026-09-21 | Duplicator Sales & Service | ORG | Copies - Administrative | $185.39 | |
| 2026-09-21 | Everon, LLC | ORG | Building Maintenance | $182.82 | |
| 2026-09-17 | Direct Edge Campaigns LLC | ORG | Non Federal Direct Mail | $27,068.51 | |
| 2026-09-17 | Catherine D. Bell | IND | Treasury & Compliance Consulting | $5,000.00 | |
| 2026-09-17 | Omni Hotel -Dallas | ORG | Lodging (Pd By CD0917) | $798.48 | |
| 2026-09-17 | Cammeron S Durham | IND | Lodging (See Memo Item CD0917) | $798.48 | |
| 2026-09-17 | Zachary M Jordan | IND | Mileage Reimbursement | $645.80 | |
| 2026-09-17 | Adam J Hope | IND | Mileage Reimbursement | $96.00 | |
| 2026-09-15 | Internal Revenue Service | ORG | Payroll Liabilities | $6,945.68 | |
| 2026-09-15 | Zachary M Jordan | IND | Payroll | $3,866.90 | |
| 2026-09-15 | Samantha A Elder | IND | Payroll | $2,930.64 | |
| 2026-09-15 | Cammeron S Durham | IND | Payroll | $2,335.97 | |
| 2026-09-15 | Ryan C Lowe | IND | Payroll | $2,253.89 | |
| 2026-09-15 | Adam J Hope | IND | Payroll | $1,916.40 | |
| 2026-09-15 | Sophia C Hammons | IND | Payroll | $1,769.35 | |
| 2026-09-15 | Jacob G Denniston | IND | Payroll | $1,344.60 | |
| 2026-09-15 | Luke A. Schumacher | IND | Payroll | $1,301.24 | |
| 2026-09-15 | Brady A. Salmon | IND | Payroll | $1,296.24 | |
| 2026-09-15 | Gabriel M Kalla | IND | Payroll | $1,207.62 | |
| 2026-09-15 | James B Ross | IND | Payroll | $1,203.76 | |
| 2026-09-14 | WINRED | ORG | Merchant Fees | $258.94 | |
| 2026-09-08 | Andrew L Bailey | IND | Door to Door Non Federal Election | $500.00 | |
| 2026-09-08 | Gabriel M Kalla | IND | Mileage Reimbursement | $413.60 | |
| 2026-09-08 | Dirty Deeds Cleaning Service | ORG | Building Maintenance | $382.70 | |
| 2026-09-08 | Dirty Deeds Cleaning Service | ORG | Building Maintenance | $260.80 | |
| 2026-09-07 | DWP Concerts, LLC | ORG | Concert Tickets Fundrasing Expense | $13,500.00 | |
| 2026-09-07 | Capital One | ORG | Subscription, Software,Meals, Lodging, Fees & Lodging | $5,530.44 | |
| 2026-09-07 | Numinar | ORG | Software (Pd By CO0907) | $3,500.00 | |
| 2026-09-07 | Comfort Inn - Paducah | ORG | Lodging (Pd By CD0917) | $1,393.00 | |
| 2026-09-07 | WINRED | ORG | Merchant Fees | $813.31 | |
| 2026-09-07 | Hilton Hotel - Dallas | ORG | Lodging (Pd By CD0917) | $270.87 | |
| 2026-09-04 | Luke A. Schumacher | IND | Mileage Reimbursement | $97.20 | |
| 2026-09-03 | American Express | ORG | Software and Office Supples (See Memo Items AE0903) | $34.49 | |
| 2026-09-01 | Frankfort Plant Board | ORG | Utilities | $1,275.92 | |
| 2026-09-01 | ANEDOT.COM | ORG | Merchant Fees | $83.16 |