35 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-24 | KOCH & HOOS, LLC | ORG | ACCOUNTING/COMPLIANCE SERVICES | $1,531.20 | |
| 2026-03-19 | TARGETED VICTORY LLC | ORG | DIGITAL CONSULTING | $2,659.00 | |
| 2026-03-13 | ANEDOT | ORG | CREDIT CARD PROCESSING | $200.30 | |
| 2026-03-06 | TEXANS FOR SENATOR JOHN CORNYN | CCM | CONTRIBUTION | JOHN CORNYN | $5,000.00 |
| 2026-03-03 | THE ENDICOTT GROUP | ORG | FUNDRAISING CONSULTING | $3,500.00 | |
| 2026-03-03 | THE ENDICOTT GROUP | ORG | SHIPPING EXPENSE | $11.90 | |
| 2026-02-24 | GUIDEWELL MUTUAL HOLDING CORPORATION PAC | PAC | REFUND OF CONTRIBUTION | $5,000.00 | |
| 2026-02-24 | KOCH & HOOS, LLC | ORG | ACCOUNTING/COMPLIANCE SERVICES | $1,511.45 | |
| 2026-02-18 | TARGETED VICTORY LLC | ORG | DIGITAL CONSULTING | $2,659.00 | |
| 2026-02-18 | KOCH & HOOS, LLC | ORG | ACCOUNTING/COMPLIANCE SERVICES | $1,500.00 | |
| 2026-02-10 | ANEDOT | ORG | CREDIT CARD PROCESSING | $200.30 | |
| 2026-02-09 | ANEDOT | ORG | CREDIT CARD PROCESSING | $200.30 | |
| 2026-02-02 | TEXANS FOR SENATOR JOHN CORNYN | CCM | CONTRIBUTION | JOHN CORNYN | $5,000.00 |
| 2026-02-02 | COLLINS FOR SENATOR | CCM | CONTRIBUTION | SUSAN COLLINS | $5,000.00 |
| 2026-02-02 | COLLINS FOR SENATOR | CCM | CONTRIBUTION | SUSAN COLLINS | $5,000.00 |
| 2026-01-30 | NRSC | COM | CONTRIBUTION: LEGAL FUND | $35,000.00 | |
| 2026-01-30 | NRSC | COM | CONTRIBUTION: FEDERAL ACCOUNT | $15,000.00 | |
| 2026-01-30 | TEAM HAGERTY | CCM | CONTRIBUTION | BILL HAGERTY | $5,000.00 |
| 2026-01-30 | HUSTED FOR SENATE | CCM | CONTRIBUTION | JON HUSTED | $5,000.00 |
| 2026-01-30 | CINDY HYDE-SMITH FOR US SENATE | CCM | CONTRIUTION | CINDY HYDE-SMITH | $5,000.00 |
| 2026-01-30 | THE ENDICOTT GROUP | ORG | FUNDRAISING CONSULTING | $3,500.00 | |
| 2026-01-23 | ARISTOTLE INTERNATIONAL, INC. | ORG | SOFTWARE | $450.00 | |
| 2026-01-21 | TARGETED VICTORY LLC | ORG | DIGITAL CONSULTING | $2,659.00 | |
| 2026-01-20 | THE ENDICOTT GROUP | ORG | FUNDRAISING CONSULTING | $11,480.00 | |
| 2026-01-05 | THE ENDICOTT GROUP | ORG | EVENT EXPENSE: FOOD & BEVERAGE/CATERING/LODGING | $25,816.61 | |
| 2026-01-05 | THE ENDICOTT GROUP | ORG | FUNDRAISING CONSULTING | $3,500.00 | |
| 2026-01-05 | MASTERCARD-BANK OF AMERICA | ORG | CREDIT CARD PAYMENT: SEE MEMOS | $850.37 | |
| 2025-12-30 | ST. REGIS DEER VALLEY | ORG | EVENT EXPENSE: LODGING/RECEPTION/FOOD & BEVERAGE | $19,885.35 | |
| 2025-12-16 | AMERICAN AIRLINES | ORG | AIRFARE | $850.37 | |
| 2025-12-15 | SNOW COUNTRY LIMOUSINE, INC. | ORG | TRANSPORTATION | $249.00 | |
| 2025-12-13 | DEER VALLEY RESORT | ORG | EVENT EXPENSE: LIFT TICKETS | $654.00 | |
| 2025-12-13 | DEER VALLEY RESORT | ORG | EVENT EXPENSE: LIFT TICKETS | $218.00 | |
| 2025-12-05 | LOVE MAKOTO | ORG | VENDOR REFUND | $-239.25 | |
| 2025-12-04 | LOVE MAKOTO | ORG | EVENT EXPENSE: FOOD AND BEVERAGE | $3,812.50 | |
| 2025-12-04 | MI VIDA | ORG | EVENT EXPENSE: FOOD AND BEVERAGE | $997.50 |