97 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | Paycom | ORG | Salary/Campaign Treasurer | $2,460.94 | |
| 2025-06-30 | Terri Lynn Miller | IND | July Payroll | $1,618.00 | |
| 2025-06-30 | Kristin C. Hopper | IND | Fundraising Consulting | $500.00 | |
| 2025-06-30 | WinRed Technical Services LLC | ORG | Credit Card Fees | $9.85 | |
| 2025-06-27 | Hine Restaurants LLC | ORG | Food/Catering | $1,031.25 | |
| 2025-06-26 | WinRed Technical Services LLC | ORG | Credit Card Fees | $39.40 | |
| 2025-06-25 | Lankford Victory Fund | COM | Transfer | $1,000.00 | |
| 2025-06-20 | Lummis For Wyoming Inc. | CCM | Contribution | Cynthia Marie Lummis | $5,000.00 |
| 2025-06-13 | Amy Ford Bradley, LLC | ORG | Reimburse Expenses | $56.85 | |
| 2025-06-10 | Southern Plains Advocacy | ORG | Fundraising Consulting | $2,500.00 | |
| 2025-06-10 | WinRed Technical Services LLC | ORG | Credit Card Fees | $3.94 | |
| 2025-06-09 | WinRed Technical Services LLC | ORG | Credit Card Fees | $39.40 | |
| 2025-06-08 | Democracy Engine | ORG | Credit Card Fees | $200.00 | |
| 2025-06-04 | WinRed Technical Services LLC | ORG | Credit Card Fees | $19.70 | |
| 2025-06-03 | Amy Ford Bradley, LLC | ORG | Fundraising Consulting & Reimb Expenses | $2,685.60 | |
| 2025-05-30 | Paycom | ORG | Salary/Campaign Treasurer | $2,442.45 | |
| 2025-05-30 | Terri Lynn Miller | IND | June Payroll | $1,618.00 | |
| 2025-05-30 | Kristin C. Hopper | IND | Fundraising Consulting | $500.00 | |
| 2025-05-30 | Bistro Cacao | ORG | Event Catering | $250.00 | |
| 2025-05-27 | WinRed Technical Services LLC | ORG | Credit Card Fees | $157.60 | |
| 2025-05-23 | Southern Plains Advocacy | ORG | Fundraising Consulting | $2,500.00 | |
| 2025-05-23 | Mi Vida | ORG | Event Catering | $1,116.01 | |
| 2025-05-19 | Mi Vida | ORG | Event Catering | $1,318.83 | |
| 2025-05-15 | Sinplicity Catering | ORG | Catering | $646.34 | |
| 2025-05-07 | WinRed Technical Services LLC | ORG | Credit Card Fees | $19.70 | |
| 2025-05-05 | Amy Ford Bradley, LLC | ORG | Reimb Expenses | $105.05 | |
| 2025-05-02 | Pete's Place | ORG | Member lunch | $1,861.75 | |
| 2025-05-01 | YOTEL Washington DC | ORG | Catering | $3,989.40 | |
| 2025-04-30 | Pete Ricketts For Senate | CCM | Contribution - 2026 Primary | Pete Ricketts | $5,000.00 |
| 2025-04-30 | Paycom | ORG | Salary/Campaign Treasurer | $2,442.45 | |
| 2025-04-30 | Terri Lynn Miller | IND | May Payroll | $1,618.00 | |
| 2025-04-30 | Kristin C. Hopper | IND | Fundraising Consulting | $500.00 | |
| 2025-04-28 | WinRed Technical Services LLC | ORG | Credit Card Fees | $39.40 | |
| 2025-04-25 | Hine Restaurants LLC | ORG | Food/Catering | $1,031.25 | |
| 2025-04-24 | WinRed Technical Services LLC | ORG | Credit Card Fees | $39.40 | |
| 2025-04-23 | Southern Plains Advocacy | ORG | Reimburse Fundraising Expenses | $303.54 | |
| 2025-04-23 | Full Circle Bookstore | ORG | Food and Drinks for Book Signing | $274.82 | |
| 2025-04-18 | Sea Island Company | ORG | Balance Due-2025 Event | $21,904.90 | |
| 2025-04-16 | Amy Ford Bradley, LLC | ORG | Fundraising Commission | $11,300.00 | |
| 2025-04-16 | Sea Island Company | ORG | Initial deposit-2026 Event | $6,000.00 | |
| 2025-04-16 | Sea Island Company | ORG | Initial deposit-2027 Event | $6,000.00 | |
| 2025-04-16 | Amy Ford Bradley, LLC | ORG | Reimb Expenses | $9.95 | |
| 2025-04-10 | WinRed Technical Services LLC | ORG | Credit Card Fees | $118.20 | |
| 2025-04-07 | Humanix Publishing | ORG | Books | $4,999.27 | |
| 2025-04-07 | Southern Plains Advocacy | ORG | Fundraising Consulting | $2,500.00 | |
| 2025-04-04 | Cole For Congress | CCM | Contribution - 2026 Primary | Tom Cole | $5,000.00 |
| 2025-04-04 | Lucas For Congress | CCM | Contribution - 2026 Primary | Frank Lucas | $5,000.00 |
| 2025-04-04 | Josh Brecheen For Congress | CCM | Contribution - 2026 Primary | Josh Brecheen | $5,000.00 |
| 2025-04-04 | Rounds For Senate | CCM | Contribution - 2026 Primary | Mike Rounds | $5,000.00 |
| 2025-04-04 | Sullivan For US Senate | CCM | Contribution - 2026 Primary | Dan Sullivan | $5,000.00 |
| 2025-04-04 | Hern For Congress | CCM | Contribution - 2026 Primary | Kevin Hern | $5,000.00 |
| 2025-04-04 | Thom Tillis Committee | CCM | Contribution - 2026 Primary | Thom R. Tillis | $5,000.00 |
| 2025-04-04 | Jim Risch For US Senate Committee | CCM | Contribution - 2026 Primary | James E Risch | $5,000.00 |
| 2025-04-04 | Bice For Congress | CCM | Contribution - 2026 Primary | Stephanie Bice | $5,000.00 |
| 2025-04-04 | YOTEL Washington DC | ORG | Catering | $3,989.40 | |
| 2025-04-04 | Amy Ford Bradley, LLC | ORG | Fundraising Consulting & Reimb Expenses | $3,165.28 | |
| 2025-04-04 | Aristotle International, Inc. | ORG | Quarterly fee - Fundraising Software | $450.00 | |
| 2025-04-04 | Alphagraphics Alexandria | ORG | Logo Development | $159.00 | |
| 2025-04-04 | WinRed Technical Services LLC | ORG | Credit Card Fees | $19.70 | |
| 2025-04-01 | Payless Storage, LLO | ORG | Storage Rent | $165.00 | |
| 2025-04-01 | WinRed Technical Services LLC | ORG | Credit Card Fees | $59.10 | |
| 2025-03-31 | Paycom | ORG | Salary/CampaignTreasurer | $2,551.95 | |
| 2025-03-31 | Terri Lynn Miller | IND | April Payroll | $1,618.00 | |
| 2025-03-31 | Kristin C. Hopper | IND | Fundraising Consulting | $500.00 | |
| 2025-03-30 | Pop's Soda Ranch | ORG | VOID CHECK Senate Members Dinner w/spouses | $-1,046.71 | |
| 2025-03-28 | Husted For Senate | CCM | 2026 Primary | Jon Husted | $5,000.00 |
| 2025-03-28 | Husted For Senate | CCM | 2026 General | Jon Husted | $5,000.00 |
| 2025-03-28 | Families For James Lankford | ORG | Reimburse FFJL for member lunch & postage | $1,949.74 | |
| 2025-03-28 | Amy Ford Bradley, LLC | ORG | Reimburse Expenses | $63.05 | |
| 2025-03-28 | WinRed Technical Services LLC | ORG | Credit Card Fees | $39.40 | |
| 2025-03-26 | WinRed Technical Services LLC | ORG | Credit Card Fees | $118.20 | |
| 2025-03-20 | Humanix Publishing | ORG | Books for Gift Bags | $1,149.50 | |
| 2025-03-20 | B Creative Graphic Design | ORG | Printing Contribution Cards | $1,010.00 | |
| 2025-03-13 | Amy Ford Bradley, LLC | ORG | Fundraising Consulting & Reimb Expenses | $2,655.75 | |
| 2025-03-13 | Capital Golf Promotions, LLC | ORG | Fundraising Expenses/Sea Island | $2,111.47 | |
| 2025-03-12 | WinRed Technical Services LLC | ORG | Credit Card Fees | $197.00 | |
| 2025-03-05 | WinRed Technical Services LLC | ORG | Credit Card Fees | $19.70 | |
| 2025-03-03 | WinRed Technical Services LLC | ORG | Credit Card Fees | $197.00 | |
| 2025-02-28 | Paycom | ORG | Salary/Campaign Treasurer | $3,133.49 | |
| 2025-02-28 | Terri Lynn Miller | IND | March Payroll | $1,618.00 | |
| 2025-02-28 | Kristin C. Hopper | IND | Fundraising Consulting | $500.00 | |
| 2025-02-27 | WinRed Technical Services LLC | ORG | Credit Card Fees | $118.20 | |
| 2025-02-16 | Amy Ford Bradley, LLC | ORG | Fundraising Consulting & Reimb Expenses | $2,710.77 | |
| 2025-02-11 | WinRed Technical Services LLC | ORG | Credit Card Fees | $118.20 | |
| 2025-02-07 | Sea Island Company | ORG | 30-day deposit-2025 Event | $6,000.00 | |
| 2025-02-07 | Amy Ford Bradley, LLC | ORG | Fundraising Consulting | $2,500.00 | |
| 2025-02-07 | WinRed Technical Services LLC | ORG | Credit Card Fees | $394.00 | |
| 2025-02-03 | American Airlines | ORG | Airfare | $388.97 | |
| 2025-01-31 | National Prayer Breakfast Foundation | ORG | Donation for National Prayer Breakfast | $2,500.00 | |
| 2025-01-31 | Terri Lynn Miller | IND | February Payroll | $1,618.00 | |
| 2025-01-31 | Kristin C. Hopper | IND | Fundraising Consulting | $500.00 | |
| 2025-01-31 | Amy Ford Bradley, LLC | ORG | Fundraising Commission | $250.00 | |
| 2025-01-22 | Mi Vida | ORG | Event Catering | $1,809.50 | |
| 2025-01-13 | Sea Island Company | ORG | 60-day deposit-2025 Event | $6,000.00 | |
| 2025-01-13 | Aristotle International, Inc. | ORG | Quarterly fee - Fundraising Software | $450.00 | |
| 2025-01-06 | Vici Media Group | ORG | Website services | $1,216.95 | |
| 2025-01-03 | Amy Ford Bradley, LLC | ORG | Fundraising Consulting | $2,500.00 |