151 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | WINRED | ORG | ONLINE PROCESSING FEES | $160.00 | |
| 2025-03-31 | WINRED | ORG | ONLINE PROCESSING FEES | $153.85 | |
| 2025-03-31 | WINRED | ORG | ONLINE PROCESSING FEES | $32.00 | |
| 2025-03-31 | WINRED | ORG | ONLINE PROCESSING FEES | $32.00 | |
| 2025-03-28 | AMERICAN AIRLINES | ORG | TRAVEL | $545.89 | |
| 2025-03-28 | AMAZON | ORG | FOOD/BEVERAGE/PAPER PRODUCTS | $10.79 | |
| 2025-03-27 | DAINES SENATE MAJORITY FUND | PAC | PRIMARY & GENERAL POLITICAL DONATION | $10,000.00 | |
| 2025-03-27 | WINRED | ORG | ONLINE PROCESSING FEES | $160.00 | |
| 2025-03-27 | US SENATE GIFT SHOP | ORG | GIFT--COOKBOOKS | $30.00 | |
| 2025-03-26 | DREW DICKSON | IND | PRINTING/PRODUCTION | $6,976.12 | |
| 2025-03-26 | AMERICAN AIRLINES | ORG | TRAVEL | $805.36 | |
| 2025-03-26 | AMERICAN AIRLINES | ORG | TRAVEL | $552.08 | |
| 2025-03-26 | UNION PUB | ORG | FOOD/BEVERAGE | $128.65 | |
| 2025-03-26 | TARGET | ORG | FOOD/BEVERAGE/PAPER PRODUCTS | $99.29 | |
| 2025-03-26 | THE MONOCLE | ORG | FOOD/BEVERAGE | $64.74 | |
| 2025-03-26 | WINRED | ORG | ONLINE PROCESSING FEES | $48.00 | |
| 2025-03-26 | TARGET | ORG | FOOD/BEVERAGE | $10.00 | |
| 2025-03-25 | THE DUBLINER | ORG | CATERING EXPENSE | $4,487.75 | |
| 2025-03-25 | AMERICAN AIRLINES | ORG | TRAVEL | $140.01 | |
| 2025-03-25 | THE DUBLINER | ORG | FOOD/BEVERAGE | $32.66 | |
| 2025-03-25 | WINRED | ORG | ONLINE PROCESSING FEES | $32.00 | |
| 2025-03-24 | THE LAYMONT GROUP | ORG | FUNDRAISING CONSULTING | $19,500.00 | |
| 2025-03-24 | US SENATE GIFT SHOP | ORG | GIFT--COOKBOOKS | $18.00 | |
| 2025-03-20 | MODERN TRANSPORTATION | ORG | TRAVEL | $215.60 | |
| 2025-03-20 | VERIZON WIRELESS | ORG | CELL PHONE SERVICE | $100.89 | |
| 2025-03-20 | FED EX | ORG | POSTAGE/SHIPPING | $36.91 | |
| 2025-03-20 | WINRED | ORG | ONLINE PROCESSING FEES | $32.00 | |
| 2025-03-19 | FED EX | ORG | POSTAGE/SHIPPING | $55.91 | |
| 2025-03-18 | THE ADMIRAL HOTEL | ORG | TRAVEL | $348.72 | |
| 2025-03-18 | WINRED | ORG | ONLINE PROCESSING FEES | $67.20 | |
| 2025-03-18 | FED EX | ORG | POSTAGE/SHIPPING | $19.45 | |
| 2025-03-17 | CHUCK'S FISH | ORG | CATERING EXPENSE | $1,442.38 | |
| 2025-03-17 | WINRED | ORG | ONLINE PROCESSING FEES | $71.40 | |
| 2025-03-15 | FED EX | ORG | POSTAGE/SHIPPING | $111.93 | |
| 2025-03-14 | JOE'S SEAFOOD | ORG | FOOD/BEVERAGE | $68.85 | |
| 2025-03-14 | US SENATE GIFT SHOP | ORG | GIFT--COOKBOOKS | $25.00 | |
| 2025-03-13 | LAPLAZA | ORG | CATERING EXPENSE | $299.46 | |
| 2025-03-13 | TRATTORIA ALBERTO | ORG | CATERING EXPENSE | $227.96 | |
| 2025-03-13 | THE MONOCLE | ORG | FOOD/BEVERAGE | $91.45 | |
| 2025-03-13 | US SENATE GIFT SHOP | ORG | GIFT--COOKBOOKS | $4.50 | |
| 2025-03-12 | SOCKO STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING/CATERING EXPENSE/TRAVEL/POSTAGE/SHIPPING | $21,033.53 | |
| 2025-03-12 | WINRED | ORG | ONLINE PROCESSING FEES | $197.00 | |
| 2025-03-11 | FED EX | ORG | POSTAGE/SHIPPING | $46.76 | |
| 2025-03-10 | HUSTED FOR SENATE | CCM | POLITICAL DONATION | JON HUSTED | $5,000.00 |
| 2025-03-10 | AUSTIN STONEBRAKER | ORG | MEDIA CONSULTING | $1,000.00 | |
| 2025-03-10 | WINRED | ORG | ONLINE PROCESSING FEES | $128.00 | |
| 2025-03-10 | THE MONOCLE | ORG | FOOD/BEVERAGE | $49.88 | |
| 2025-03-09 | CONCIERGE SERVICES | ORG | TRAVEL | $390.00 | |
| 2025-03-07 | MOODY FOR FLORIDA | CCM | PRIMARY & GENERAL POLITICAL DONATION | ASHLEY MOODY | $10,000.00 |
| 2025-03-07 | FLORIDA LEADS PAC | PAC | POLITICAL DONATION | $5,000.00 | |
| 2025-03-07 | CONCIERGE SERVICES | ORG | TRAVEL | $572.00 | |
| 2025-03-07 | CONCIERGE SERVICES | ORG | TRAVEL | $416.00 | |
| 2025-03-07 | SOUTHERN VERANDA | ORG | FLOWERS | $233.95 | |
| 2025-03-07 | APPLE | ORG | EQUIPMENT PURCHASE | $220.48 | |
| 2025-03-07 | SOUTHERN VERANDA | ORG | FLOWERS | $218.00 | |
| 2025-03-06 | AMERICAN AIRLINES | ORG | TRAVEL | $529.97 | |
| 2025-03-06 | HAIR AND MAKEUP BY BBM | ORG | MAKEUP ARTIST | $250.00 | |
| 2025-03-06 | WINRED | ORG | ONLINE PROCESSING FEES | $197.00 | |
| 2025-03-06 | FED EX | ORG | POSTAGE/SHIPPING | $23.36 | |
| 2025-03-05 | US SENATE CAFE | ORG | CATERING EXPENSE | $2,493.06 | |
| 2025-03-04 | CONCIERGE SERVICES | ORG | TRAVEL | $416.00 | |
| 2025-03-04 | WINRED | ORG | ONLINE PROCESSING FEES | $128.00 | |
| 2025-03-04 | DOMINO'S | ORG | FOOD/BEVERAGE | $65.36 | |
| 2025-03-04 | DOMINO'S | ORG | FOOD/BEVERAGE | $8.79 | |
| 2025-03-03 | SWANN STREET CONSULTING, LLC | ORG | STRATEGIC CONSULTING | $5,000.00 | |
| 2025-03-03 | 116 CLUB | ORG | CATERING EXPENSE | $2,224.73 | |
| 2025-03-03 | HARRY'S RESERVE | ORG | CATERING EXPENSE | $694.51 | |
| 2025-03-03 | WINRED | ORG | ONLINE PROCESSING FEES | $32.00 | |
| 2025-03-01 | AMAZON | ORG | FOOD/BEVERAGE/PAPER PRODUCTS | $1,324.90 | |
| 2025-03-01 | UBER | ORG | TRAVEL | $54.28 | |
| 2025-02-27 | US SENATE GIFT SHOP | ORG | GIFT--COOKBOOKS | $1,637.50 | |
| 2025-02-27 | SAVOYA.COM | ORG | CATERING EXPENSE | $525.53 | |
| 2025-02-27 | SANTA ROSA TAQUERIA | ORG | CATERING EXPENSE | $283.72 | |
| 2025-02-27 | WINRED | ORG | ONLINE PROCESSING FEES | $32.00 | |
| 2025-02-26 | SOUTHWEST AIRLINES | ORG | TRAVEL | $908.96 | |
| 2025-02-25 | AMAZON | ORG | FOOD/BEVERAGE/PAPER PRODUCTS | $572.35 | |
| 2025-02-25 | AMAZON | ORG | FOOD/BEVERAGE/PAPER PRODUCTS | $39.99 | |
| 2025-02-25 | AMAZON | ORG | FOOD/BEVERAGE/PAPER PRODUCTS | $17.47 | |
| 2025-02-25 | US SENATE GIFT SHOP | ORG | GIFT--COOKBOOKS | $14.00 | |
| 2025-02-24 | AMERICAN AIRLINES | ORG | TRAVEL | $467.49 | |
| 2025-02-24 | US SENATE CAFE | ORG | CATERING EXPENSE | $351.49 | |
| 2025-02-24 | US SENATE GIFT SHOP | ORG | GIFT--COOKBOOKS | $212.00 | |
| 2025-02-24 | AMERICAN AIRLINES | ORG | TRAVEL | $45.47 | |
| 2025-02-24 | US SENATE GIFT SHOP | ORG | GIFT--COOKBOOKS | $40.00 | |
| 2025-02-21 | SOCKO STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING/POSTAGE/SHIPPING/TRAVEL | $11,441.36 | |
| 2025-02-21 | UNION PUB | ORG | CATERING EXPENSE | $270.00 | |
| 2025-02-21 | WINRED | ORG | ONLINE PROCESSING FEES | $32.00 | |
| 2025-02-20 | MASTRO'S STEAKHOUSE DC | ORG | CATERING EXPENSE | $1,250.00 | |
| 2025-02-20 | AMERICAN AIRLINES | ORG | TRAVEL | $578.28 | |
| 2025-02-18 | AMERICAN AIRLINES | ORG | TRAVEL | $223.48 | |
| 2025-02-16 | APPLE | ORG | EQUIPMENT PURCHASE | $1,164.94 | |
| 2025-02-15 | AMAZON | ORG | FOOD/BEVERAGE/PAPER PRODUCTS | $63.46 | |
| 2025-02-15 | AMAZON | ORG | FOOD/BEVERAGE/PAPER PRODUCTS | $47.65 | |
| 2025-02-14 | AMERICAN AIRLINES | ORG | TRAVEL | $884.97 | |
| 2025-02-14 | AMERICAN AIRLINES | ORG | TRAVEL | $71.51 | |
| 2025-02-13 | DELTA AIRLINES | ORG | TRAVEL | $836.96 | |
| 2025-02-12 | SOUTHWEST AIRLINES | ORG | TRAVEL | $316.48 | |
| 2025-02-11 | AUSTIN STONEBRAKER | ORG | MEDIA CONSULTING | $1,000.00 | |
| 2025-02-11 | AMERICAN AIRLINES | ORG | TRAVEL | $460.19 | |
| 2025-02-11 | AMERICAN AIRLINES | ORG | TRAVEL | $308.48 | |
| 2025-02-11 | THE MONOCLE | ORG | FOOD/BEVERAGE | $68.10 | |
| 2025-02-11 | WINRED | ORG | ONLINE PROCESSING FEES | $39.40 | |
| 2025-02-09 | THE BREAKERS HOTEL | ORG | TRAVEL | $3,695.13 | |
| 2025-02-06 | THE MONOCLE | ORG | FOOD/BEVERAGE | $31.97 | |
| 2025-02-05 | WINRED | ORG | ONLINE PROCESSING FEES | $413.70 | |
| 2025-02-04 | SWANN STREET CONSULTING, LLC | ORG | STRATEGIC CONSULTING | $5,000.00 | |
| 2025-02-04 | JOE'S SEAFOOD | ORG | CATERING EXPENSE | $257.19 | |
| 2025-02-04 | DELTA AIRLINES | ORG | TRAVEL | $4.99 | |
| 2025-02-03 | BGR PAC | PAC | IN-KIND:IN-KIND: CATERING EXPENSE | $4,726.00 | |
| 2025-02-03 | DELTA AIRLINES | ORG | TRAVEL | $483.48 | |
| 2025-02-03 | DELTA AIRLINES | ORG | TRAVEL | $39.99 | |
| 2025-02-01 | DELTA AIRLINES | ORG | TRAVEL | $587.98 | |
| 2025-02-01 | DELTA AIRLINES | ORG | TRAVEL | $587.98 | |
| 2025-02-01 | DELTA AIRLINES | ORG | TRAVEL | $275.98 | |
| 2025-02-01 | US SENATE GIFT SHOP | ORG | GIFT--COOKBOOKS | $18.00 | |
| 2025-01-31 | LUMMIS FOR WYOMING INC. | CCM | PRIMARY & GENERAL POLITICAL DONATION | CYNTHIA LUMMIS | $10,000.00 |
| 2025-01-31 | MULLIN FOR AMERICA | CCM | PRIMARY & GENERAL POLITICAL DONATION | MARKWAYNE MULLIN | $10,000.00 |
| 2025-01-31 | ALASKANS FOR DAN SULLIVAN | CCM | PRIMARY & GENERAL POLITICAL DONATION | DAN SULLIVAN | $10,000.00 |
| 2025-01-31 | LEVAIN BAKERY | ORG | CATERING EXPENSE | $215.83 | |
| 2025-01-30 | ARISTOTLE INTERNATIONAL, INC. | ORG | COMPLIANCE SOFTWARE | $750.00 | |
| 2025-01-30 | US SENATE GIFT SHOP | ORG | GIFT--COOKBOOKS | $225.00 | |
| 2025-01-28 | CONCIERGE SERVICES | ORG | TRAVEL | $1,456.00 | |
| 2025-01-27 | SOCKO STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING/CATERING EXPENSE/TRAVEL/POSTAGE/SHIPPING | $29,131.58 | |
| 2025-01-27 | THE PEARL HOTEL | ORG | EVENT DEPOSIT | $7,500.00 | |
| 2025-01-24 | AMAZON | ORG | FOOD/BEVERAGE/PAPER PRODUCTS | $22.55 | |
| 2025-01-23 | DELTA AIRLINES | ORG | TRAVEL | $938.49 | |
| 2025-01-23 | DELTA AIRLINES | ORG | TRAVEL | $938.49 | |
| 2025-01-22 | SAVOYA.COM | ORG | CATERING EXPENSE | $1,895.51 | |
| 2025-01-21 | JOE'S SEAFOOD | ORG | CATERING EXPENSE | $5,000.00 | |
| 2025-01-21 | THE MONOCLE | ORG | FOOD/BEVERAGE | $130.66 | |
| 2025-01-21 | AMERICAN AIRLINES | ORG | TRAVEL | $35.00 | |
| 2025-01-21 | AMERICAN AIRLINES | ORG | TRAVEL | $35.00 | |
| 2025-01-20 | DELTA AIRLINES | ORG | TRAVEL | $614.48 | |
| 2025-01-20 | DELTA AIRLINES | ORG | TRAVEL | $614.48 | |
| 2025-01-20 | DELTA AIRLINES | ORG | TRAVEL | $614.48 | |
| 2025-01-19 | SAVOYA.COM | ORG | CATERING EXPENSE | $1,830.15 | |
| 2025-01-18 | AMERICAN AIRLINES | ORG | TRAVEL | $35.00 | |
| 2025-01-17 | AMAZON | ORG | FOOD/BEVERAGE/PAPER PRODUCTS | $103.36 | |
| 2025-01-17 | AMERICAN AIRLINES | ORG | TRAVEL | $35.00 | |
| 2025-01-16 | SUSAN GAGE CATERER, INC. | ORG | CATERING EXPENSE | $5,000.00 | |
| 2025-01-15 | AMAZON | ORG | FOOD/BEVERAGE/PAPER PRODUCTS | $99.63 | |
| 2025-01-14 | AMERICAN AIRLINES | ORG | TRAVEL | $161.25 | |
| 2025-01-09 | THE PEARL HOTEL | ORG | EVENT DEPOSIT | $7,500.00 | |
| 2025-01-09 | AUSTIN STONEBRAKER | ORG | MEDIA CONSULTING | $1,000.00 | |
| 2025-01-08 | SWANN STREET CONSULTING, LLC | ORG | STRATEGOC CONSULTING | $5,000.00 | |
| 2025-01-08 | AMAZON | ORG | FOOD/BEVERAGE/PAPER PRODUCTS | $42.39 | |
| 2025-01-08 | AMAZON | ORG | FOOD/BEVERAGE/PAPER PRODUCTS | $21.84 | |
| 2025-01-06 | DELTA AIRLINES | ORG | TRAVEL | $443.98 | |
| 2025-01-04 | AMAZON | ORG | FOOD/BEVERAGE/PAPER PRODUCTS | $64.60 | |
| 2025-01-03 | AMAZON | ORG | FOOD/BEVERAGE/PAPER PRODUCTS | $795.00 | |
| 2025-01-02 | AMERICAN AIRLINES | ORG | TRAVEL | $575.48 |