86 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-31 | Anedot, Inc. | ORG | Credit Card Processing | $117.30 | |
| 2024-12-26 | American Express | ORG | Credit Card Payment: See Memos | $8,255.86 | |
| 2024-12-19 | Give-r LLC | ORG | Event Expense: Beanies | $1,908.00 | |
| 2024-12-19 | Amy Ford Bradley | IND | Reimbursement: See Memos | $129.38 | |
| 2024-12-19 | Anedot, Inc. | ORG | Credit Card Processing | $129.00 | |
| 2024-12-18 | Capital Grille | ORG | Food & Beverage | $54.38 | |
| 2024-12-17 | Wynn Las Vegas | ORG | Lodging | $945.73 | |
| 2024-12-16 | Mountain Origins Design LLC | ORG | Event Expense: Duffels | $7,752.38 | |
| 2024-12-16 | MK Catering | ORG | Event Expense: Catering | $5,574.50 | |
| 2024-12-16 | Amy Ford Bradley | IND | Fundraising Consulting | $5,000.00 | |
| 2024-12-16 | The Monocle | ORG | Event Expense: Food & Beverage | $1,533.02 | |
| 2024-12-16 | Senate Dining Room | ORG | Food & Beverage | $46.00 | |
| 2024-12-16 | Wells Fargo | ORG | Bank Fee | $25.00 | |
| 2024-12-12 | Koch & Hoos LLC | ORG | Accounting/Compliance Services | $2,835.42 | |
| 2024-12-12 | Anedot, Inc. | ORG | Credit Card Processing | $59.10 | |
| 2024-12-11 | JOHN BARRASSO | CAN | Reimbursement: See Memos | $3,533.05 | |
| 2024-12-10 | American Airlines | ORG | Airfare | $816.45 | |
| 2024-12-10 | Senate Dining Room | ORG | Food & Beverage | $168.00 | |
| 2024-12-09 | Arjun Mody | IND | Strategic Consulting | $5,000.00 | |
| 2024-12-09 | Uber | ORG | Transportation | $138.86 | |
| 2024-12-09 | Constant Contact | ORG | Email Services | $50.00 | |
| 2024-12-09 | Uber | ORG | Transportation | $44.96 | |
| 2024-12-08 | Bellagio Hotel & Casino | ORG | Lodging/Food & Beverage/Transportation | $1,020.27 | |
| 2024-12-07 | United Airlines | ORG | Airfare | $408.47 | |
| 2024-12-07 | Frontier Airlines | ORG | Airfare | $273.98 | |
| 2024-12-07 | Uber | ORG | Transportation | $24.70 | |
| 2024-12-06 | LVH Consulting, LLC | ORG | Fundraising Consulting | $3,750.00 | |
| 2024-12-06 | Robert Grady | IND | Refund | $1,650.00 | |
| 2024-12-06 | Uber | ORG | Transportation | $236.56 | |
| 2024-12-06 | Anedot, Inc. | ORG | Credit Card Processing | $39.30 | |
| 2024-12-05 | TEAM GRAHAM INC. | CCM | Contribution | LINDSEY GRAHAM | $5,000.00 |
| 2024-12-05 | CINDY HYDE-SMITH FOR US SENATE | CCM | Contribution | CINDY HYDE-SMITH | $5,000.00 |
| 2024-12-05 | COTTON FOR SENATE, INC. | CCM | Contribution | THOMAS COTTON | $5,000.00 |
| 2024-12-05 | COTTON FOR SENATE, INC. | CCM | Contribution | THOMAS COTTON | $5,000.00 |
| 2024-12-05 | JIM RISCH FOR US SENATE COMMITTEE | CCM | Contribution | JAMES RISCH | $5,000.00 |
| 2024-12-05 | JIM RISCH FOR US SENATE COMMITTEE | CCM | Contribution | JAMES RISCH | $5,000.00 |
| 2024-12-05 | JONI FOR IOWA | CCM | Contribution | JONI ERNST | $5,000.00 |
| 2024-12-05 | JONI FOR IOWA | CCM | Contribution | JONI ERNST | $5,000.00 |
| 2024-12-05 | KANSANS FOR MARSHALL | CCM | Contribution | ROGER MARSHALL | $5,000.00 |
| 2024-12-05 | KANSANS FOR MARSHALL | CCM | Contribution | ROGER MARSHALL | $5,000.00 |
| 2024-12-05 | LUMMIS FOR WYOMING INC. | CCM | Contribution | CYNTHIA MARIE LUMMIS | $5,000.00 |
| 2024-12-05 | MULLIN FOR AMERICA | CCM | Contribution | MARKWAYNE MULLIN | $5,000.00 |
| 2024-12-05 | MULLIN FOR AMERICA | CCM | Contribution | MARKWAYNE MULLIN | $5,000.00 |
| 2024-12-05 | PETE RICKETTS FOR SENATE | CCM | Contribution | PETE RICKETTS | $5,000.00 |
| 2024-12-05 | PETE RICKETTS FOR SENATE | CCM | Contribution | PETE RICKETTS | $5,000.00 |
| 2024-12-05 | ROUNDS FOR SENATE | CCM | Contribution | MIKE ROUNDS | $5,000.00 |
| 2024-12-05 | ROUNDS FOR SENATE | CCM | Contribution | MIKE ROUNDS | $5,000.00 |
| 2024-12-05 | STEVE DAINES FOR MONTANA | CCM | Contribution | STEVEN DAINES | $5,000.00 |
| 2024-12-05 | STEVE DAINES FOR MONTANA | CCM | Contribution | STEVEN DAINES | $5,000.00 |
| 2024-12-05 | TEAM GRAHAM INC. | CCM | Contribution | LINDSEY GRAHAM | $5,000.00 |
| 2024-12-05 | TEAM HAGERTY | CCM | Contribution | BILL HAGERTY | $5,000.00 |
| 2024-12-05 | TEAM HAGERTY | CCM | Contribution | BILL HAGERTY | $5,000.00 |
| 2024-12-05 | TEXANS FOR SENATOR JOHN CORNYN INC. | CCM | Contribution | JOHN CORNYN | $5,000.00 |
| 2024-12-05 | TEXANS FOR SENATOR JOHN CORNYN INC. | CCM | Contribution | JOHN CORNYN | $5,000.00 |
| 2024-12-05 | TUBERVILLE FOR SENATE, INC. | CCM | Contribution | THOMAS TUBERVILLE | $5,000.00 |
| 2024-12-05 | TUBERVILLE FOR SENATE, INC. | CCM | Contribution | THOMAS TUBERVILLE | $5,000.00 |
| 2024-12-05 | BILL CASSIDY FOR US SENATE | CCM | Contribution | WILLIAM M. CASSIDY | $5,000.00 |
| 2024-12-05 | BILL CASSIDY FOR US SENATE | CCM | Contribution | WILLIAM M. CASSIDY | $5,000.00 |
| 2024-12-05 | CAPITO FOR WEST VIRGINIA | CCM | Contribution | SHELLEY MOORE CAPITO | $5,000.00 |
| 2024-12-05 | CAPITO FOR WEST VIRGINIA | CCM | Contribution | SHELLEY MOORE CAPITO | $5,000.00 |
| 2024-12-05 | CINDY HYDE-SMITH FOR US SENATE | CCM | Contribution | CINDY HYDE-SMITH | $5,000.00 |
| 2024-12-05 | JOHN BARRASSO | CAN | Reimbursement: See Memos | $3,301.82 | |
| 2024-12-05 | Wynn Las Vegas | ORG | Event Expense: Lodging | $387.02 | |
| 2024-12-05 | Wynn Las Vegas | ORG | Event Expense: Lodging | $233.99 | |
| 2024-12-05 | Lyft | ORG | Transportation | $29.38 | |
| 2024-12-02 | Amy Ford Bradley | IND | Fundraising Consulting | $5,000.00 | |
| 2024-12-02 | Cufflinks Depot | ORG | Cufflinks | $3,221.50 | |
| 2024-12-01 | Constant Contact | ORG | Email Services | $50.00 | |
| 2024-11-28 | American Express | ORG | Vendor Rebate | $-88.56 | |
| 2024-11-28 | American Express | ORG | Vendor Rebate | $-88.56 | |
| 2024-11-27 | Uber | ORG | Transportation | $22.87 | |
| 2024-11-27 | Uber | ORG | Transportation | $10.87 | |
| 2024-11-26 | American Express | ORG | Credit Card Payment: See Memos | $8,787.03 | |
| 2024-11-22 | United Airlines | ORG | Airfare | $1,533.48 | |
| 2024-11-21 | Capital Grille | ORG | Event Expense: Food & Beverage | $1,036.00 | |
| 2024-11-19 | Capital Grille | ORG | Event Expense: Food & Beverage | $5,839.80 | |
| 2024-11-08 | Chiko | ORG | Event Expense: Food & Beverage | $1,843.38 | |
| 2024-11-06 | United Airlines | ORG | Airfare | $488.48 | |
| 2024-11-06 | Southwest Airlines | ORG | Airfare | $456.98 | |
| 2024-11-06 | Uber | ORG | Transportation | $81.92 | |
| 2024-11-01 | Bellagio Hotel & Casino | ORG | Lodging | $465.01 | |
| 2024-11-01 | Uber | ORG | Transportation | $69.85 | |
| 2024-10-31 | Renaissance Reno Downtown Hotel & Spa | ORG | Lodging | $384.50 | |
| 2024-10-31 | American Express | ORG | Vendor Rebate | $-69.07 | |
| 2024-10-30 | United Airlines | ORG | Airfare | $771.97 | |
| 2024-10-29 | Southwest Airlines | ORG | Airfare | $614.98 |