54 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | ZOE AGUILLARD | IND | FINANCE CONSULTING | $2,006.67 | |
| 2026-03-31 | BRENNEN MCANDREW | IND | FINANCE CONSULTING | $1,105.00 | |
| 2026-03-31 | CMDI | ORG | SUBSCRIPTIONS | $250.00 | |
| 2026-03-30 | GREATER BATON ROUGE YOUNG REPUBLICANS | ORG | NON-FEDERAL CONTRIBUTION | $500.00 | |
| 2026-03-26 | PETER WILLIAMS FOR CONGRESS | CCM | CONTRIBUTION | PETER WILLIAMS | $5,000.00 |
| 2026-03-26 | TEXANS FOR SENATOR JOHN CORNYN INC. | CCM | CONTRIBUTION | JOHN CORNYN | $5,000.00 |
| 2026-03-26 | PETER WILLIAMS FOR CONGRESS | CCM | VOID OF MISSING CHECK | PETER WILLIAMS | $-5,000.00 |
| 2026-03-19 | FIRST HORIZON | ORG | BANK FEE | $411.29 | |
| 2026-03-17 | JOSEPH RAMALLO | IND | COMMUNICATIONS CONSULTING | $2,000.00 | |
| 2026-03-16 | BATON ROUGE GENERAL FOUNDATION | ORG | DONATION | $300.00 | |
| 2026-03-11 | PETER WILLIAMS FOR CONGRESS | CCM | CONTRIBUTION | PETER WILLIAMS | $5,000.00 |
| 2026-03-11 | ASHLEY BOSCH | IND | FINANCE CONSULTING | $1,120.00 | |
| 2026-03-10 | GRANT PARISH SHERIFF'S OFFICE | ORG | EVENT FEE | $2,500.00 | |
| 2026-03-05 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $1,293.65 | |
| 2026-03-05 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $80.60 | |
| 2026-03-04 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $18,822.73 | |
| 2026-03-04 | ST TAMMANY CHAMBER OF COMMERCE | ORG | EVENT FEE | $1,500.00 | |
| 2026-03-03 | ZINC STRATEGIES | ORG | POLITICAL STRATEGY CONSULTING | $2,000.00 | |
| 2026-03-03 | CMDI | ORG | SUBSCRIPTIONS | $250.00 | |
| 2026-03-02 | LES WILLIAMSON LLC | ORG | COMPLIANCE CONSULTING | $3,000.00 | |
| 2026-03-02 | KATHLEEN LARKIN | IND | POLITICAL STRATEGY CONSULTING | $2,416.67 | |
| 2026-03-02 | ZOE AGUILLARD | IND | FINANCE CONSULTING | $2,006.67 | |
| 2026-03-02 | K2 & CO. | ORG | COMMUNICATIONS CONSULTING | $2,000.00 | |
| 2026-03-02 | ROSSLYN PARTNERS | ORG | COMMUNICATIONS CONSULTING | $1,750.00 | |
| 2026-02-23 | AMERICAN EXPRESS | ORG | BANK FEE | $40.00 | |
| 2026-02-06 | HILTON - DC | ORG | TRAVEL: LODGING | $-520.84 | |
| 2026-02-05 | AMERICAN AIRLINES | ORG | AIRFARE | $338.41 | |
| 2026-02-05 | DELTA AIR LINE, INC | ORG | AIRFARE | $273.20 | |
| 2026-02-02 | HILTON - DC | ORG | TRAVEL: LODGING | $1,622.36 | |
| 2026-02-02 | MSY AIRPORT | ORG | PARKING | $132.00 | |
| 2026-02-01 | HILTON - DC | ORG | PARKING | $58.00 | |
| 2026-01-31 | BOBBY PINS AND BLUSH LLC | ORG | EVENT HAIR & MAKEUP SERVICE | $498.16 | |
| 2026-01-30 | ROOT & STEM CATERING | ORG | EVENT CATERING | $171.96 | |
| 2026-01-30 | HILTON - DC | ORG | PARKING | $116.00 | |
| 2026-01-29 | HILTON - DC | ORG | TRAVEL: LODGING | $243.35 | |
| 2026-01-29 | CANVA.COM | ORG | SUBSCRIPTION | $233.20 | |
| 2026-01-29 | FEDEX | ORG | SHIPPING EXPENSES | $68.37 | |
| 2026-01-29 | AMAZON | ORG | OFFICE SUPPLIES | $9.52 | |
| 2026-01-28 | ROOT & STEM CATERING | ORG | EVENT CATERING | $3,567.52 | |
| 2026-01-28 | HILTON - DC | ORG | FOOD/BEVERAGE | $192.90 | |
| 2026-01-27 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $460.91 | |
| 2026-01-27 | FEDEX | ORG | SHIPPING EXPENSES | $75.26 | |
| 2026-01-26 | MSY AIRPORT | ORG | PARKING | $112.00 | |
| 2026-01-26 | FEDEX | ORG | SHIPPING EXPENSES | $68.37 | |
| 2026-01-22 | HILTON - DC | ORG | TRAVEL: LODGING | $2,675.00 | |
| 2026-01-22 | FEDEX | ORG | SHIPPING EXPENSES | $74.19 | |
| 2026-01-22 | AMAZON | ORG | OFFICE SUPPLIES | $52.99 | |
| 2026-01-21 | HILTON - DC | ORG | TRAVEL: LODGING | $1,898.80 | |
| 2026-01-20 | HILTON - DC | ORG | TRAVEL: LODGING | $5,031.18 | |
| 2026-01-18 | FEDEX | ORG | SHIPPING EXPENSES | $622.22 | |
| 2026-01-16 | LEVAIN BAKERY | ORG | FOOD/BEVERAGE | $693.00 | |
| 2026-01-16 | AMAZON | ORG | OFFICE SUPPLIES | $146.15 | |
| 2026-01-16 | AMAZON | ORG | OFFICE SUPPLIES | $61.56 | |
| 2026-01-15 | AMAZON | ORG | OFFICE SUPPLIES | $304.94 |