41 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-20 | THE ELEVATED GROUP | ORG | FUNDRAISING EVENT ENTRY FEES | $1,796.68 | |
| 2026-03-16 | THE BREAKERS SEAFOOD BAR | ORG | FOOD / BEVERAGE | $601.94 | |
| 2026-03-16 | JUSTIN DURALIA | IND | FOOD / BEVERAGE | $601.94 | |
| 2026-03-12 | ASHLEY FOR IOWA | CCM | CONTRIBUTION | ASHLEY ARENHOLZ | $5,000.00 |
| 2026-03-12 | ALME FOR SENATE | CCM | CONTRIBUTION | KURT ALME | $5,000.00 |
| 2026-03-06 | CHAIN BRIDGE BANK, N.A. | ORG | CREDIT CARD PAYMENT | $2,943.77 | |
| 2026-03-06 | AMERICAN AIRLINES | ORG | TRAVEL | $1,293.12 | |
| 2026-03-06 | FLORIDA STATE FAIR | ORG | ENTRY FEE | $1,000.00 | |
| 2026-03-06 | CAFE BERLIN | ORG | FOOD / BEVERAGE | $382.80 | |
| 2026-03-06 | WEBELECT | ORG | SOFTWARE | $230.00 | |
| 2026-03-02 | INTEGRATED CAMPAIGN SOLUTIONS, LLC | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2026-03-02 | SADIE CHAMBERLIN | IND | ADMINISTRATIVE CONSULTING | $2,200.00 | |
| 2026-03-02 | KELLY KUNDINGER | IND | POLITICAL STRATEGY CONSULTING | $1,000.00 | |
| 2026-02-20 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $1,518.17 | |
| 2026-02-12 | WHATLEY FOR SENATE | CCM | CONTRIBUTION | MICHAEL WHATLEY | $5,000.00 |
| 2026-02-12 | WHATLEY FOR SENATE | CCM | CONTRIBUTION | MICHAEL WHATLEY | $5,000.00 |
| 2026-02-09 | CHAIN BRIDGE BANK, N.A. | ORG | CREDIT CARD PAYMENT | $2,037.87 | |
| 2026-02-09 | AMERICAN AIRLINES | ORG | TRAVEL | $586.98 | |
| 2026-02-09 | CONRAD WASHINGTON DC | ORG | TRAVEL | $468.67 | |
| 2026-02-09 | MARRIOTT | ORG | TRAVEL | $390.44 | |
| 2026-02-02 | DEBORAH ALEKSANDER LLC | ORG | FUNDRAISING CONSULTING | $5,800.00 | |
| 2026-02-02 | INTEGRATED CAMPAIGN SOLUTIONS, LLC | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2026-02-02 | SADIE CHAMBERLIN | IND | ADMINISTRATIVE CONSULTING | $2,000.00 | |
| 2026-02-02 | KELLY KUNDINGER | IND | POLITICAL STRATEGY CONSULTING | $1,000.00 | |
| 2026-01-26 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING / DELIVERY SERVICE | $1,523.75 | |
| 2026-01-16 | KATIE HOUSEHOLDER | IND | MANAGEMENT CONSULTING | $4,500.00 | |
| 2026-01-09 | CHAIN BRIDGE BANK, N.A. | ORG | CREDIT CARD PAYMENT | $6,300.29 | |
| 2026-01-09 | CAPITAL GRILLE | ORG | FOOD / BEVERAGE | $1,300.50 | |
| 2026-01-09 | ALEPH INSTITUTE | ORG | ADVERTISING | $1,080.00 | |
| 2026-01-09 | COLUMBIA RESTAURANT | ORG | FOOD / BEVERAGE | $1,049.25 | |
| 2026-01-09 | SOUTHWEST | ORG | TRAVEL | $810.96 | |
| 2026-01-09 | CAF FIORELLO DC | ORG | FOOD / BEVERAGE | $614.90 | |
| 2026-01-09 | WESTIN | ORG | TRAVEL | $548.05 | |
| 2026-01-09 | JOE'S SEAFOOD | ORG | FOOD / BEVERAGE | $484.85 | |
| 2026-01-09 | ARISTOTLE INTERNATIONAL, INC. | ORG | DATABASE MANAGEMENT | $450.00 | |
| 2026-01-09 | AMERICAN AIRLINES | ORG | TRAVEL | $296.96 | |
| 2026-01-09 | ROYAL SONESTA CAPITOL | ORG | TRAVEL | $290.83 | |
| 2026-01-09 | ROYAL SANDS SOCIAL CLUB | ORG | FOOD / BEVERAGE | $214.03 | |
| 2026-01-02 | INTEGRATED CAMPAIGN SOLUTIONS, LLC | ORG | FUNDRAISING CONSULTING | $10,645.85 | |
| 2026-01-02 | SADIE CHAMBERLIN | IND | ADMINISTRATIVE CONSULTING | $2,000.00 | |
| 2026-01-02 | KELLY KUNDINGER | IND | POLITICAL STRATEGY CONSULTING | $1,000.00 |