35 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-01-30 | MAX HIMMEL CAMPAIGN | ORG | NON-FEDERAL CONTRIBUTION | $2,000.00 | |
| 2025-01-29 | ZOE AGUILLARD | IND | EVENT CONSULTING & REIMBURSEMENT | $15,720.97 | |
| 2025-01-29 | CMDI | ORG | SUBSCRIPTIONS | $250.00 | |
| 2025-01-25 | WASHINGTON HILTON | ORG | HOTEL STAFF TIPS | $720.97 | |
| 2025-01-23 | NATIONAL PRAYER BREAKFAST | ORG | DONATION | $5,000.00 | |
| 2025-01-22 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $32.30 | |
| 2025-01-21 | FRIENDS OF ROGER WILDER LLC | ORG | CONTRIBUTION REFUND | $400.00 | |
| 2025-01-21 | FIRST HORIZON | ORG | BANK FEE | $271.99 | |
| 2025-01-15 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $200.30 | |
| 2025-01-14 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $96.60 | |
| 2025-01-07 | ROSSLYN PARTNERS | ORG | COMMUNICATIONS CONSULTING | $1,750.00 | |
| 2025-01-07 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $64.30 | |
| 2025-01-06 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $11,254.74 | |
| 2025-01-03 | FRANK QUINN | IND | EVENT TICKETS | $4,000.00 | |
| 2025-01-03 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $2,276.28 | |
| 2025-01-03 | LES WILLIAMSON LLC | ORG | COMPLIANCE CONSULTING/SHIPPING | $2,009.20 | |
| 2024-12-14 | SHANGHAI TERRACE | ORG | FOOD/BEVERAGE | $428.48 | |
| 2024-12-14 | MARRIOTT | ORG | HOTEL | $225.55 | |
| 2024-12-13 | ECHO LIMOUSINE | ORG | GROUND TRANSPORTATION | $518.70 | |
| 2024-12-13 | CUSTOM LANYARDS | ORG | EVENT SUPPLIES | $239.99 | |
| 2024-12-11 | DISCOUNT MUGS | ORG | EVENT SUPPLIES | $636.00 | |
| 2024-12-11 | GOLDBELLY | ORG | FOOD/BEVERAGE | $201.90 | |
| 2024-12-10 | BEADS BY THE DOZEN | ORG | EVENT SUPPLIES | $227.08 | |
| 2024-12-09 | US SENATE GIFT SHOP | ORG | DONOR GIFTS | $3,610.00 | |
| 2024-12-09 | UNITED AIRLINES | ORG | AIRFARE | $498.47 | |
| 2024-12-05 | HARMAN ENTERPRISES | ORG | EQUIPMENT RENTAL | $529.48 | |
| 2024-12-05 | HARMAN ENTERPRISES | ORG | EQUIPMENT RENTAL | $529.48 | |
| 2024-12-05 | HARMAN ENTERPRISES | ORG | EQUIPMENT RENTAL | $529.48 | |
| 2024-12-05 | FATHEAD | ORG | EVENT SUPPLIES | $302.64 | |
| 2024-12-05 | HARMAN ENTERPRISES | ORG | EQUIPMENT RENTAL | $264.74 | |
| 2024-12-03 | HARMAN ENTERPRISES | ORG | EQUIPMENT RENTAL | $264.74 | |
| 2024-11-21 | THE MYSTIC KREWE OF BATON ROUGE | ORG | EVENT FOOD/BEV | $2,484.00 | |
| 2024-11-21 | MBRF, INC | ORG | EVENT CATERING | $620.72 | |
| 2024-11-20 | HARRIS TEETER | ORG | FOOD/BEVERAGE | $251.96 | |
| 2024-11-20 | BOBBY PINS AND BLUSH LLC | ORG | EVENT SUPPLIES | $244.40 |