27 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | ROGERS FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | MICHAEL ROGERS | $246,475.79 |
| 2026-03-31 | ROGERS FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | MICHAEL ROGERS | $94,553.12 |
| 2026-03-31 | MR PAC | PAC | TRANSFER OF NET PROCEEDS | $44,901.94 | |
| 2026-03-31 | GLCF, INC. | PAC | TRANSFER OF NET PROCEEDS | $30,360.13 | |
| 2026-03-31 | NRSC | COM | TRANSFER OF NET PROCEEDS - LEGAL | $29,555.08 | |
| 2026-03-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $3,369.47 | |
| 2026-03-31 | NRSC | COM | TRANSFER OF NET PROCEEDS - GENERAL | $608.73 | |
| 2026-03-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $2,814.05 | |
| 2026-03-23 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1,837.03 | |
| 2026-03-17 | CHEF DUSTY V | ORG | FOOD / BEVERAGE | $6,734.34 | |
| 2026-03-16 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING / POSTAGE / OFFICE SUPPLIES | $27,667.34 | |
| 2026-03-16 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1,087.91 | |
| 2026-03-09 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1,402.59 | |
| 2026-03-04 | FRANK H. REWOLD | IND | IN-KIND OFFSET - CATERING | $2,500.00 | |
| 2026-03-02 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1,734.69 | |
| 2026-02-23 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $645.76 | |
| 2026-02-20 | SPUR STRATEGY GROUP LLC | ORG | FUNDRAISING CONSULTING | $2,866.57 | |
| 2026-02-16 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $440.16 | |
| 2026-02-13 | HIGHWOOD CAPITAL, LLC | ORG | FUNDRAISING CONSULTING | $2,866.57 | |
| 2026-02-12 | TEMPLAR BAKER GROUP LLC | ORG | FUNDRAISING CONSULTING / POSTAGE | $16,843.67 | |
| 2026-02-12 | MAYBELL GROUP, LLC | ORG | FUNDRAISING CONSULTING | $2,866.57 | |
| 2026-02-09 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $349.85 | |
| 2026-02-02 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $597.21 | |
| 2026-01-28 | TEMPLAR BAKER GROUP LLC | ORG | FUNDRAISING CONSULTING | $49,037.85 | |
| 2026-01-26 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $161.93 | |
| 2026-01-20 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $182.31 | |
| 2026-01-12 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $91.35 |