23 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-02-14 | HEARTDOCPAC | PAC | TRANSFER | $281,969.61 | |
| 2025-02-12 | U.S. POST OFFFICE | ORG | POSTAGE | $12.62 | |
| 2025-02-12 | JOHN WRIGHT | IND | REIMBURSE POSTAGE - VENDOR FOLLOWS | $12.62 | |
| 2025-02-04 | HUCKABY DAVIS LISKER, INC | ORG | COMPLIANCE CONSULTING FEES | $1,355.00 | |
| 2025-02-01 | REID POLITICAL CONSULTING LLC DBA REPUBLIC STRATEGIES | ORG | CATERING / EVENT TICKETS | $6,085.69 | |
| 2025-01-31 | REID POLITICAL CONSULTING LLC DBA REPUBLIC STRATEGIES | ORG | TRAVEL / CATERING | $20,154.31 | |
| 2025-01-31 | REID POLITICAL CONSULTING LLC DBA REPUBLIC STRATEGIES | ORG | CATERING | $0.95 | |
| 2025-01-30 | PAYCHEX, INC | ORG | PAYROLL SERVICE | $179.00 | |
| 2025-01-27 | JOHN WRIGHT | IND | CONSULTING FEE - TREASURER & COMPLIANCE SERVICES | $5,000.00 | |
| 2025-01-27 | VERIZON | ORG | CELL PHONE SERVICE | $122.22 | |
| 2025-01-27 | LARRY BUCSHON | IND | REIMBURSE CELL PHONE SERVICE - ULTIMATE VENDOR FOLLOWS | $122.22 | |
| 2025-01-23 | VISA | ORG | CREDIT CARD PAYMENT - VENDORS FOLLOW | $50.20 | |
| 2025-01-23 | GOOGLE GSUITE | ORG | EMAIL SERVICES | $43.20 | |
| 2025-01-23 | NATIONBUILDER | ORG | WEBSITE SERVICES | $7.00 | |
| 2025-01-22 | JOHN WRIGHT | IND | REIMBURSE FORM 1099 FILING FEES - VENDOR FOLLOWS | $16.41 | |
| 2025-01-21 | TRACK1099 BY AVALARA | ORG | FORM 1099 FILING FEES | $16.41 | |
| 2025-01-07 | CAPITOL HILL CLUB | ORG | MEALS | $148.53 | |
| 2025-01-05 | VISA | ORG | CREDIT CARD PAYMENT | $418.96 | |
| 2025-01-05 | WESTERN CAUCUS FOUNDATION | ORG | IN-KIND NON-FEDERAL DONATION - MEALS | $418.96 | |
| 2025-01-05 | VISA | ORG | CREDIT CARD PAYMENT - VENDORS FOLLOW | $50.20 | |
| 2025-01-05 | GOOGLE GSUITE | ORG | EMAIL SERVICES | $43.20 | |
| 2025-01-05 | NATIONBUILDER | ORG | WEBSITE SERVICES | $7.00 | |
| 2025-01-02 | VERIZON | ORG | CELL PHONE SERVICE | $114.81 |