34 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-28 | SEN. JOHN BOOZMAN | CAN | Reimbursement:See Memos | $48.72 | |
| 2024-12-13 | American Express | ORG | Credit Card Payment: See Memos | $7,972.78 | |
| 2024-12-12 | Anedot Inc. | ORG | Credit Card Processing | $20.30 | |
| 2024-12-11 | Koch & Hoos LLC | ORG | Accounting/Compliance Services | $1,759.95 | |
| 2024-12-10 | Anedot Inc. | ORG | Credit Card Processing | $60.90 | |
| 2024-12-09 | Uber | ORG | Transportation | $50.13 | |
| 2024-12-09 | Uber | ORG | Transportation | $25.44 | |
| 2024-12-08 | Lotte New York Palace | ORG | Event Expense: Lodging | $1,542.34 | |
| 2024-12-08 | InterContinental Barclay Hotel | ORG | Event Expense: Lodging | $197.80 | |
| 2024-12-08 | InterContinental Barclay Hotel | ORG | Event Expense: Lodging | $161.66 | |
| 2024-12-08 | InterContinental Barclay Hotel | ORG | Event Expense: Lodging | $103.26 | |
| 2024-12-08 | InterContinental Barclay Hotel | ORG | Event Expense: Lodging | $103.26 | |
| 2024-12-08 | Amtrak | ORG | Food & Beverage | $24.00 | |
| 2024-12-07 | Estiatorio Milos | ORG | Event Expense: Food & Beverage | $3,573.89 | |
| 2024-12-06 | Anedot Inc. | ORG | Credit Card Processing | $100.90 | |
| 2024-12-05 | COLLINS FOR SENATOR | CCM | Contribution | SUSAN COLLINS | $5,000.00 |
| 2024-12-05 | COLLINS FOR SENATOR | CCM | Contribution | SUSAN COLLINS | $5,000.00 |
| 2024-12-05 | ASU Alumni Association | ORG | Charitable Donation | $1,000.00 | |
| 2024-12-05 | Jetties | ORG | Event Expense: Food & Beverage | $555.61 | |
| 2024-12-04 | American Express | ORG | Credit Card Payment: See Memos | $14,726.01 | |
| 2024-12-04 | InterContinental Barclay Hotel | ORG | Event Expense: Lodging | $3,165.92 | |
| 2024-12-04 | InterContinental Barclay Hotel | ORG | Event Expense: Lodging | $1,859.14 | |
| 2024-12-04 | InterContinental Barclay Hotel | ORG | Event Expense: Lodging | $1,859.14 | |
| 2024-12-04 | InterContinental Barclay Hotel | ORG | Event Expense: Lodging | $1,796.82 | |
| 2024-12-03 | Trattoria Alberto | ORG | Event Expense: Food & Beverage | $6,044.99 | |
| 2024-12-03 | Trattoria Alberto | ORG | Event Expense: Food & Beverage | $1,200.00 | |
| 2024-12-03 | CMDI | ORG | Software | $250.00 | |
| 2024-12-02 | Rizzo Dukes Group LLC | ORG | Fundraising Consulting | $15,550.00 | |
| 2024-12-02 | Amtrak | ORG | Transportation | $692.00 | |
| 2024-12-02 | Amtrak | ORG | Transportation | $638.00 | |
| 2024-12-02 | Anedot Inc. | ORG | Credit Card Processing | $40.30 | |
| 2024-11-29 | Anedot Inc. | ORG | Credit Card Processing | $40.30 | |
| 2024-11-20 | Jetties | ORG | Event Expense: Food & Beverage | $633.88 | |
| 2024-10-18 | American Express | ORG | Vendor Rebate | $-98.92 |