208 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | JOHN BRAUN | IND | REFUND OF CONTRIBUTION OVER LIMIT | $1,200.00 | |
| 2025-12-31 | SERVISFIRST BANK | ORG | BANK CHARGE | $55.00 | |
| 2025-12-30 | MIKE FLOOD FOR CONGRESS | CCM | PRIMARY POLITICAL DONATION | MIKE FLOOD | $5,000.00 |
| 2025-12-30 | MIKE FLOOD FOR CONGRESS | CCM | GENERAL POLITICAL DONATION | MIKE FLOOD | $5,000.00 |
| 2025-12-30 | 116 CLUB | ORG | CATERING EXPENSE | $355.09 | |
| 2025-12-29 | SEAN ROSS | IND | TRAVEL REIMBURSEMENT | $688.41 | |
| 2025-12-27 | CAPITAL GRILLE | ORG | FOOD/BEVERAGE | $166.40 | |
| 2025-12-27 | AMAZON | ORG | PAPER SUPPLIES | $77.73 | |
| 2025-12-24 | WINRED | ORG | ONLINE PROCESSING FEES | $32.00 | |
| 2025-12-23 | FED EX | ORG | POSTAGE/SHIPPING | $29.57 | |
| 2025-12-22 | THE TARRANCE GROUP, INC. | ORG | POLLING CONSULTING | $23,624.00 | |
| 2025-12-21 | RENAISSANCE OKLAHOMA CITY | ORG | TRAVEL MEMO | $470.42 | |
| 2025-12-21 | HERTZ CAR RENTAL | ORG | TRAVEL MEMO | $217.99 | |
| 2025-12-20 | DELTA AIRLINES | ORG | TRAVEL | $798.48 | |
| 2025-12-20 | DELTA AIRLINES | ORG | TRAVEL | $798.48 | |
| 2025-12-20 | DELTA AIRLINES | ORG | TRAVEL | $798.48 | |
| 2025-12-20 | DELTA AIRLINES | ORG | TRAVEL | $798.48 | |
| 2025-12-20 | DELTA AIRLINES | ORG | TRAVEL | $798.48 | |
| 2025-12-20 | DELTA AIRLINES | ORG | TRAVEL | $798.48 | |
| 2025-12-20 | DELTA AIRLINES | ORG | TRAVEL | $798.48 | |
| 2025-12-20 | DELTA AIRLINES | ORG | TRAVEL | $798.48 | |
| 2025-12-19 | VERIZON WIRELESS | ORG | CELL PHONE SERVICE | $101.25 | |
| 2025-12-18 | CONCIERGE SERVICES | ORG | TRAVEL | $442.00 | |
| 2025-12-18 | KRISPY KREME | ORG | CATERING EXPENSE | $141.34 | |
| 2025-12-18 | SP CELLAR.COM | ORG | FOOD/BEVERAGE | $50.70 | |
| 2025-12-17 | JD VANCE FOR SENATE INC. | CCM | POLITICAL DONATION | J VANCE | $5,000.00 |
| 2025-12-17 | CHICK-FIL-A | ORG | CATERING EXPENSE | $252.45 | |
| 2025-12-17 | FED EX | ORG | POSTAGE/SHIPPING | $124.17 | |
| 2025-12-17 | LAPLAZA | ORG | FOOD/BEVERAGE | $32.69 | |
| 2025-12-16 | TEAM HAGERTY | CCM | POLITICAL DONATION - GENERAL 2026 | BILL HAGERTY | $5,000.00 |
| 2025-12-16 | THE MONOCLE | ORG | CATERING EXPENSE | $342.61 | |
| 2025-12-16 | SENATE DINING ROOM | ORG | CATERING EXPENSE | $152.50 | |
| 2025-12-16 | KRISPY KREME | ORG | CATERING EXPENSE | $116.47 | |
| 2025-12-16 | CRUMBL | ORG | CATERING EXPENSE | $112.61 | |
| 2025-12-16 | CRUMBL | ORG | CATERING EXPENSE | $111.35 | |
| 2025-12-16 | CRUMBL | ORG | CATERING EXPENSE | $76.56 | |
| 2025-12-16 | FED EX | ORG | POSTAGE/SHIPPING | $49.74 | |
| 2025-12-16 | CAVA POTOMAC YARD | ORG | FOOD/BEVERAGE | $19.70 | |
| 2025-12-15 | JESSICA STEINMANN FOR CONGRESS | CCM | POLITICAL DONATION | JESSICA STEINMANN | $5,000.00 |
| 2025-12-15 | BISTRO CACAO | ORG | CATERING EXPENSE | $236.90 | |
| 2025-12-15 | THE MONOCLE | ORG | FOOD/BEVERAGE | $207.30 | |
| 2025-12-15 | CAPTAIN COOKIE | ORG | CATERING EXPENSE | $63.20 | |
| 2025-12-15 | THE MONOCLE | ORG | FOOD/BEVERAGE | $39.80 | |
| 2025-12-14 | CAPITAL GRILLE | ORG | CATERING EXPENSE | $278.70 | |
| 2025-12-13 | TARGET | ORG | FOOD/BEVERAGE | $144.90 | |
| 2025-12-13 | FED EX | ORG | POSTAGE/SHIPPING | $23.86 | |
| 2025-12-12 | WINRED | ORG | ONLINE PROCESSING FEES | $32.00 | |
| 2025-12-11 | CAPITAL GRILLE | ORG | CATERING EXPENSE | $421.20 | |
| 2025-12-11 | GIANT | ORG | FOOD/BEVERAGE | $60.51 | |
| 2025-12-11 | US SENATE GIFT SHOP | ORG | GIFT--VASES | $57.00 | |
| 2025-12-10 | THE OCCIDENTAL | ORG | CATERING EXPENSE | $308.67 | |
| 2025-12-10 | WINRED | ORG | ONLINE PROCESSING FEES | $64.00 | |
| 2025-12-10 | AMAZON | ORG | PAPER SUPPLIES | $51.82 | |
| 2025-12-10 | FED EX | ORG | POSTAGE/SHIPPING | $44.55 | |
| 2025-12-09 | WINRED | ORG | ONLINE PROCESSING FEES | $83.70 | |
| 2025-12-09 | CAVA POTOMAC YARD | ORG | FOOD/BEVERAGE | $46.07 | |
| 2025-12-08 | SOCKO STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING/POSTAGE/SHIPPING/TRAVEL/CATERING EXPENSE | $33,231.93 | |
| 2025-12-08 | LEX POLITICA, PLLC | ORG | LEGAL FEES | $7,500.00 | |
| 2025-12-08 | AMERICAN AIRLINES | ORG | TRAVEL | $932.65 | |
| 2025-12-08 | AMERICAN AIRLINES | ORG | TRAVEL | $65.71 | |
| 2025-12-05 | AMERICAN AIRLINES | ORG | TRAVEL | $453.48 | |
| 2025-12-05 | DELTA AIRLINES | ORG | TRAVEL | $208.29 | |
| 2025-12-05 | CARROLL TRAVEL | ORG | TRAVEL | $40.00 | |
| 2025-12-05 | CARROLL TRAVEL | ORG | TRAVEL | $40.00 | |
| 2025-12-04 | CFE STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $3,500.00 | |
| 2025-12-04 | 116 CLUB | ORG | CATERING EXPENSE | $1,025.45 | |
| 2025-12-04 | US SENATE CAFE | ORG | CATERING EXPENSE | $664.60 | |
| 2025-12-04 | CAPITAL GRILLE | ORG | CATERING EXPENSE | $600.00 | |
| 2025-12-04 | CHICK-FIL-A | ORG | CATERING EXPENSE | $595.39 | |
| 2025-12-04 | MASTRO'S STEAKHOUSE DC | ORG | CATERING EXPENSE | $416.60 | |
| 2025-12-04 | WINRED | ORG | ONLINE PROCESSING FEES | $216.70 | |
| 2025-12-04 | AMAZON | ORG | FOOD/BEVERAGE | $182.64 | |
| 2025-12-04 | THE OCCIDENTAL | ORG | FOOD/BEVERAGE | $116.90 | |
| 2025-12-04 | CAPITAL GRILLE | ORG | FOOD/BEVERAGE | $83.49 | |
| 2025-12-04 | SANTA ROSA TAQUERIA | ORG | FOOD/BEVERAGE | $37.96 | |
| 2025-12-02 | JOE'S SEAFOOD | ORG | CATERING EXPENSE | $1,357.91 | |
| 2025-12-02 | THE MONOCLE | ORG | FOOD/BEVERAGE | $43.30 | |
| 2025-12-01 | THE MONOCLE | ORG | FOOD/BEVERAGE | $162.70 | |
| 2025-11-28 | SERVISFIRST BANK | ORG | BANK CHARGE | $50.16 | |
| 2025-11-26 | STEPHEN NEWTON | IND | TRAVEL REIMBURSEMENT | $1,155.27 | |
| 2025-11-26 | SEAN ROSS | IND | TRAVEL REIMBURSEMENT | $839.00 | |
| 2025-11-26 | CAPITAL GRILLE | ORG | FOOD/BEVERAGE | $228.70 | |
| 2025-11-26 | THE MONOCLE | ORG | FOOD/BEVERAGE | $149.00 | |
| 2025-11-26 | FED EX | ORG | POSTAGE/SHIPPING | $40.64 | |
| 2025-11-24 | WINRED | ORG | ONLINE PROCESSING FEES | $19.70 | |
| 2025-11-22 | FED EX | ORG | POSTAGE/SHIPPING | $36.71 | |
| 2025-11-21 | AMERICAN AIRLINES | ORG | TRAVEL MEMO | $375.00 | |
| 2025-11-20 | US SENATE CAFE | ORG | CATERING EXPENSE | $536.30 | |
| 2025-11-20 | VERIZON WIRELESS | ORG | CELL PHONE SERVICE | $101.25 | |
| 2025-11-19 | WINRED | ORG | ONLINE PROCESSING FEES | $275.80 | |
| 2025-11-19 | CAVA POTOMAC YARD | ORG | FOOD/BEVERAGE | $46.07 | |
| 2025-11-18 | THE OCCIDENTAL | ORG | FOOD/BEVERAGE | $100.00 | |
| 2025-11-18 | WINRED | ORG | ONLINE PROCESSING FEES | $59.10 | |
| 2025-11-17 | SOCKO STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING/POSTAGE/SHIPPING/TRAVEL | $13,467.78 | |
| 2025-11-17 | WINRED | ORG | ONLINE PROCESSING FEES | $39.40 | |
| 2025-11-16 | HERTZ CAR RENTAL | ORG | TRAVEL MEMO | $329.90 | |
| 2025-11-16 | UBER | ORG | TRAVEL MEMO | $21.96 | |
| 2025-11-15 | LITTLE BETTY | ORG | CATERING EXPENSE | $2,226.65 | |
| 2025-11-15 | CHUCK'S FISH | ORG | CATERING EXPENSE | $817.35 | |
| 2025-11-15 | AMERICAN AIRLINES | ORG | TRAVEL | $533.48 | |
| 2025-11-15 | FED EX | ORG | POSTAGE/SHIPPING | $67.42 | |
| 2025-11-14 | RENAISSANCE MONTGOMERY | ORG | TRAVEL MEMO | $134.10 | |
| 2025-11-14 | UBER | ORG | TRAVEL MEMO | $26.96 | |
| 2025-11-13 | THE OCCIDENTAL | ORG | CATERING EXPENSE | $696.10 | |
| 2025-11-13 | UBER | ORG | TRAVEL MEMO | $34.72 | |
| 2025-11-12 | WINRED | ORG | ONLINE PROCESSING FEES | $112.00 | |
| 2025-11-11 | AFRW | ORG | EVENT TICKETS/SPONSORSHIP | $3,000.00 | |
| 2025-11-11 | CONCIERGE SERVICES | ORG | TRAVEL | $936.00 | |
| 2025-11-10 | CRUMBL | ORG | CATERING EXPENSE | $155.74 | |
| 2025-11-10 | RENAISSANCE MONTGOMERY | ORG | TRAVEL | $130.25 | |
| 2025-11-09 | HOTEL CAPSTONE | ORG | TRAVEL | $1,379.30 | |
| 2025-11-08 | CAPITAL GRILLE | ORG | CATERING EXPENSE | $473.38 | |
| 2025-11-08 | CAPITAL GRILLE | ORG | CATERING EXPENSE | $277.70 | |
| 2025-11-07 | WINRED | ORG | ONLINE PROCESSING FEES | $16.00 | |
| 2025-11-06 | CFE STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $3,500.00 | |
| 2025-11-06 | CENTRAL RESTAURANT | ORG | FOOD/BEVERAGE | $156.60 | |
| 2025-11-06 | WINRED | ORG | ONLINE PROCESSING FEES | $16.00 | |
| 2025-11-05 | LEX POLITICA, PLLC | ORG | LEGAL FEES | $7,500.00 | |
| 2025-11-05 | WINRED | ORG | ONLINE PROCESSING FEES | $19.70 | |
| 2025-11-04 | SUNUNU SENATOR | CCM | PRIMARY POLITICAL DONATION | JOHN SUNUNU | $5,000.00 |
| 2025-11-04 | SUNUNU SENATOR | CCM | GENERAL POLITICAL DONATION | JOHN SUNUNU | $5,000.00 |
| 2025-11-04 | CAVA POTOMAC YARD | ORG | FOOD/BEVERAGE | $16.10 | |
| 2025-11-03 | CRUMBL | ORG | CATERING EXPENSE | $95.38 | |
| 2025-11-03 | CHICK-FIL-A | ORG | FOOD/BEVERAGE | $6.82 | |
| 2025-11-01 | PRICELINE | ORG | TRAVEL | $665.48 | |
| 2025-11-01 | DELTA AIRLINES | ORG | TRAVEL MEMO | $569.19 | |
| 2025-11-01 | AMERICAN AIRLINES | ORG | TRAVEL MEMO | $484.45 | |
| 2025-10-31 | SERVISFIRST BANK | ORG | BANK CHARGE | $64.90 | |
| 2025-10-30 | FED EX | ORG | POSTAGE/SHIPPING | $617.71 | |
| 2025-10-30 | KRISPY KREME | ORG | CATERING EXPENSE | $198.72 | |
| 2025-10-30 | WINRED | ORG | ONLINE PROCESSING FEES | $32.00 | |
| 2025-10-29 | ARISTOTLE INTERNATIONAL, INC. | ORG | COMPLIANCE SOFTWARE | $750.00 | |
| 2025-10-29 | KATIE BOYD BRITT | IND | FOOD/BEVERAGE | $338.85 | |
| 2025-10-29 | WINRED | ORG | ONLINE PROCESSING FEES | $16.00 | |
| 2025-10-28 | JOE'S SEAFOOD | ORG | CATERING EXPENSE | $751.68 | |
| 2025-10-28 | THE MONOCLE | ORG | FOOD/BEVERAGE | $45.20 | |
| 2025-10-28 | CAPITAL GRILLE | ORG | FOOD/BEVERAGE | $34.20 | |
| 2025-10-28 | CAVA POTOMAC YARD | ORG | FOOD/BEVERAGE | $33.02 | |
| 2025-10-28 | UBER | ORG | TRAVEL | $27.18 | |
| 2025-10-27 | CRUMBL | ORG | CATERING EXPENSE | $155.74 | |
| 2025-10-26 | AMERICAN AIRLINES | ORG | TRAVEL | $822.76 | |
| 2025-10-26 | AMERICAN AIRLINES | ORG | TRAVEL | $689.87 | |
| 2025-10-26 | AMERICAN AIRLINES | ORG | TRAVEL | $634.87 | |
| 2025-10-26 | HERTZ CAR RENTAL | ORG | TRAVEL | $373.81 | |
| 2025-10-25 | ELYTON HOTEL | ORG | TRAVEL | $420.49 | |
| 2025-10-24 | UBER | ORG | TRAVEL | $35.24 | |
| 2025-10-23 | RMA WORLDWIDE | ORG | TRAVEL | $1,362.50 | |
| 2025-10-23 | SENATE DINING ROOM | ORG | CATERING EXPENSE | $303.60 | |
| 2025-10-23 | EL PRESIDENTE | ORG | CATERING EXPENSE | $224.90 | |
| 2025-10-23 | CAPITAL GRILLE | ORG | FOOD/BEVERAGE | $58.40 | |
| 2025-10-23 | FED EX | ORG | POSTAGE/SHIPPING | $29.38 | |
| 2025-10-22 | PALM | ORG | CATERING EXPENSE | $1,266.40 | |
| 2025-10-22 | CAPITAL GRILLE | ORG | CATERING EXPENSE | $339.00 | |
| 2025-10-22 | CAPITAL GRILLE | ORG | FOOD/BEVERAGE | $154.70 | |
| 2025-10-22 | THE MONOCLE | ORG | FOOD/BEVERAGE | $103.70 | |
| 2025-10-21 | US SENATE CAFE | ORG | CATERING EXPENSE | $1,462.50 | |
| 2025-10-21 | SEAN ROSS | IND | FOOD/BEVERAGE--NO VENDORS REQUIRE ITEMIZATION | $373.32 | |
| 2025-10-21 | CRUMBL | ORG | CATERING EXPENSE | $146.14 | |
| 2025-10-21 | CAVA POTOMAC YARD | ORG | FOOD/BEVERAGE | $33.02 | |
| 2025-10-20 | AMERICAN AIRLINES | ORG | TRAVEL | $938.96 | |
| 2025-10-20 | AMERICAN AIRLINES | ORG | TRAVEL | $938.96 | |
| 2025-10-20 | PRICELINE | ORG | TRAVEL | $734.97 | |
| 2025-10-20 | AMERICAN AIRLINES | ORG | TRAVEL | $652.97 | |
| 2025-10-20 | CARROLL TRAVEL | ORG | TRAVEL | $40.00 | |
| 2025-10-20 | TARGET | ORG | PAPER SUPPLIES | $28.24 | |
| 2025-10-20 | DOORDASH | ORG | SUBSCRIPTION | $9.99 | |
| 2025-10-19 | HOTEL CAPSTONE | ORG | TRAVEL | $685.55 | |
| 2025-10-19 | VERIZON WIRELESS | ORG | CELL PHONE SERVICE | $111.83 | |
| 2025-10-19 | UBER | ORG | TRAVEL | $38.07 | |
| 2025-10-18 | FED EX | ORG | POSTAGE/SHIPPING | $119.09 | |
| 2025-10-17 | PRICELINE | ORG | TRAVEL | $717.97 | |
| 2025-10-17 | UNION PUB | ORG | FOOD/BEVERAGE | $153.76 | |
| 2025-10-17 | AMERICAN AIRLINES | ORG | TRAVEL | $81.49 | |
| 2025-10-17 | UBER | ORG | TRAVEL | $35.07 | |
| 2025-10-17 | PRICELINE | ORG | TRAVEL | $27.98 | |
| 2025-10-17 | FED EX | ORG | POSTAGE/SHIPPING | $23.51 | |
| 2025-10-16 | NEWMAN AND ASSOCIATES, LLC | ORG | ACCOUNTING FEES | $46,000.00 | |
| 2025-10-16 | AMERICAN AIRLINES | ORG | TRAVEL | $455.58 | |
| 2025-10-16 | FLOWER SHOP NETWORK | ORG | GIFT--FLOWERS | $168.39 | |
| 2025-10-16 | AMERICAN AIRLINES | ORG | TRAVEL | $155.19 | |
| 2025-10-16 | AMERICAN AIRLINES | ORG | TRAVEL | $98.94 | |
| 2025-10-16 | WINRED | ORG | ONLINE PROCESSING FEES | $39.40 | |
| 2025-10-16 | PRICELINE | ORG | TRAVEL | $27.98 | |
| 2025-10-15 | SOCKO STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING/POSTAGE/SHIPPING/TRAVEL | $15,709.08 | |
| 2025-10-15 | PRICELINE | ORG | TRAVEL | $1,213.98 | |
| 2025-10-15 | AMERICAN AIRLINES | ORG | TRAVEL | $60.75 | |
| 2025-10-15 | CAVA POTOMAC YARD | ORG | FOOD/BEVERAGE | $33.02 | |
| 2025-10-14 | FED EX | ORG | POSTAGE/SHIPPING | $21.66 | |
| 2025-10-13 | CONCIERGE SERVICES | ORG | TRAVEL | $598.00 | |
| 2025-10-11 | PRICELINE | ORG | TRAVEL | $1,798.68 | |
| 2025-10-11 | AMERICAN AIRLINES | ORG | TRAVEL | $1,089.97 | |
| 2025-10-09 | CAPITAL GRILLE | ORG | FOOD/BEVERAGE | $214.90 | |
| 2025-10-09 | CENTRAL RESTAURANT | ORG | FOOD/BEVERAGE | $175.30 | |
| 2025-10-08 | LEX POLITICA, PLLC | ORG | LEGAL FEES | $7,500.00 | |
| 2025-10-07 | AMAZON | ORG | PAPER SUPPLIES | $74.43 | |
| 2025-10-07 | AMAZON | ORG | PAPER SUPPLIES | $42.39 | |
| 2025-10-07 | THE MONOCLE | ORG | FOOD/BEVERAGE | $18.47 | |
| 2025-10-06 | 116 CLUB | ORG | CATERING EXPENSE | $527.98 | |
| 2025-10-03 | THE CLOISTER AT SEA ISLAND | ORG | TRAVEL | $1,166.44 | |
| 2025-10-02 | RMA WORLDWIDE | ORG | TRAVEL | $1,498.05 | |
| 2025-10-01 | CFE STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $3,500.00 | |
| 2025-10-01 | RMA WORLDWIDE | ORG | TRAVEL | $1,564.33 | |
| 2025-10-01 | CAPITAL GRILLE | ORG | CATERING EXPENSE | $1,555.55 | |
| 2025-10-01 | THE LAYMONT GROUP | ORG | FUNDRAISING CONSULTING | $500.00 | |
| 2025-10-01 | THE OCCIDENTAL | ORG | CATERING EXPENSE | $485.00 | |
| 2025-10-01 | HERTZ CAR RENTAL | ORG | TRAVEL | $252.10 | |
| 2025-10-01 | AMERICAN AIRLINES | ORG | TRAVEL | $142.33 | |
| 2025-10-01 | AMERICAN AIRLINES | ORG | TRAVEL | $50.00 |