55 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | RST MARKETING | ORG | DIRECT MAIL PRINTING | $2,690.57 | |
| 2026-03-31 | CAMPAIGN FUNDING DIRECT, INC. | ORG | AGENCY FEE | $2,173.28 | |
| 2026-03-31 | FVC BANK | ORG | BANK CHARGE | $307.47 | |
| 2026-03-31 | SISK FULFILLMENT SERVICES | ORG | MAILHOUSE FULFILLMENT | $58.21 | |
| 2026-03-31 | ECG DATA CENTER | ORG | LIST MAINTENANCE | $8.09 | |
| 2026-03-30 | COX COMMUNICATIONS INC | ORG | UTILITIES | $201.25 | |
| 2026-03-25 | FLEMING FOR LOUISIANA | CCM | CONTRIBUTION | JOHN C. FLEMING | $500.00 |
| 2026-03-25 | BERGMANN FOR CONGRESS CAMPAIGN | CCM | CONTRIBUTION | CHARLOTTE BERGMANN | $500.00 |
| 2026-03-24 | ELBERT GUILLORY | IND | PAC MANAGEMENT/SPOKESMAN | $12,500.00 | |
| 2026-03-24 | LONGSHOT MOTION PICTURES | ORG | GOP GOTV MEDIA | $12,500.00 | |
| 2026-03-23 | RST MARKETING | ORG | DIRECT MAIL POSTAGE | $7,200.00 | |
| 2026-03-23 | PROFESSIONAL PRINTERS, INC. | ORG | DIRECT MAIL PRINTING | $6,098.00 | |
| 2026-03-23 | DIRECTMAIL.COM | ORG | MAILHOUSE FULFILLMENT | $153.41 | |
| 2026-03-23 | SISK FULFILLMENT SERVICES | ORG | MAILHOUSE FULFILLMENT | $45.00 | |
| 2026-03-23 | ECG DATA CENTER | ORG | LIST MAINTENANCE | $31.22 | |
| 2026-03-17 | SHELIA BACON | IND | PAYROLL EXPENSES | $637.00 | |
| 2026-03-16 | PROFESSIONAL PRINTERS, INC. | ORG | DIRECT MAIL PRINTING | $10,127.28 | |
| 2026-03-16 | AMH PRINT GROUP | ORG | DIRECT MAIL PRINTING | $5,359.36 | |
| 2026-03-16 | RST MARKETING | ORG | DIRECT MAIL PRINTING | $4,032.97 | |
| 2026-03-16 | ECG DATA CENTER | ORG | LIST MAINTENANCE | $2,220.61 | |
| 2026-03-16 | CAMPAIGN FUNDING DIRECT, INC. | ORG | AGENCY FEE | $1,635.40 | |
| 2026-03-16 | OMEGA LIST COMPANY | ORG | LIST RENTAL EXPENSE | $1,081.46 | |
| 2026-03-16 | DIRECTMAIL.COM | ORG | MAILHOUSE FULFILLMENT | $481.75 | |
| 2026-03-11 | LAFAYETTE UTILITIES SYSTEM | ORG | UTILITIES | $330.88 | |
| 2026-03-04 | LIBERTY MUTUAL | ORG | INSURANCE | $160.67 | |
| 2026-03-02 | HUCKABY DAVIS LISKER | ORG | FEC COMPLIANCE/ACCOUNTING | $3,000.00 | |
| 2026-03-02 | MOORE RMG - HAGERSTOWN | ORG | CAGING | $2,688.39 | |
| 2026-03-02 | DIRECTMAIL.COM | ORG | MAILHOUSE FULFILLMENT | $375.69 | |
| 2026-03-02 | COX COMMUNICATIONS INC | ORG | UTILITIES | $201.25 | |
| 2026-03-02 | ECG DATA CENTER | ORG | LIST MAINTENANCE | $200.66 | |
| 2026-03-02 | CAMPAIGN FUNDING DIRECT, INC. | ORG | AGENCY FEE | $21.80 | |
| 2026-02-28 | FVC BANK | ORG | BANK CHARGE | $408.98 | |
| 2026-02-24 | ARTIMESE DUPLECHAIN | IND | PAYROLL EXPENSES | $403.00 | |
| 2026-02-23 | CAMPAIGN FUNDING DIRECT, INC. | ORG | AGENCY FEE | $1,539.54 | |
| 2026-02-23 | ECG DATA CENTER | ORG | LIST MAINTENANCE | $1,037.86 | |
| 2026-02-23 | SISK FULFILLMENT SERVICES | ORG | MAILHOUSE FULFILLMENT | $202.03 | |
| 2026-02-17 | ACTION MAILERS | ORG | DIRECT MAIL POSTAGE | $13,000.00 | |
| 2026-02-17 | RST MARKETING | ORG | DIRECT MAIL POSTAGE | $7,700.00 | |
| 2026-02-10 | LAFAYETTE UTILITIES SYSTEM | ORG | UTILITIES | $230.59 | |
| 2026-02-09 | RST MARKETING | ORG | DIRECT MAIL PRINTING | $6,678.87 | |
| 2026-02-04 | LIBERTY MUTUAL | ORG | INSURANCE | $160.67 | |
| 2026-02-02 | MOORE RMG - HAGERSTOWN | ORG | CAGING | $3,194.74 | |
| 2026-01-31 | FVC BANK | ORG | BANK CHARGE | $446.66 | |
| 2026-01-26 | RST MARKETING | ORG | DIRECT MAIL POSTAGE | $8,000.00 | |
| 2026-01-26 | DIRECTMAIL.COM | ORG | MAILHOUSE FULFILLMENT | $215.99 | |
| 2026-01-26 | CAMPAIGN FUNDING DIRECT, INC. | ORG | AGENCY FEE | $35.84 | |
| 2026-01-20 | CAMPAIGN FUNDING DIRECT, INC. | ORG | AGENCY FEE | $1,610.02 | |
| 2026-01-20 | ECG DATA CENTER | ORG | LIST MAINTENANCE | $932.66 | |
| 2026-01-20 | JUDY E GERHARD | IND | REFUND | $52.00 | |
| 2026-01-12 | RST MARKETING | ORG | DIRECT MAIL PRINTING | $3,436.78 | |
| 2026-01-12 | MOORE RMG - HAGERSTOWN | ORG | CAGING | $2,831.17 | |
| 2026-01-12 | DIRECTMAIL.COM | ORG | MAILHOUSE FULFILLMENT | $566.90 | |
| 2026-01-12 | CAMPAIGN FUNDING DIRECT, INC. | ORG | AGENCY FEE | $279.01 | |
| 2026-01-12 | ACTION MAILERS | ORG | DIRECT MAIL PRINTING | $206.79 | |
| 2026-01-06 | RUTH E HAUGHT | IND | REFUND | $200.00 |