429 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | GEORGE GLASS | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-31 | GEOFFREY REHNERT | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-31 | ELAINE BECK | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-31 | WILLIAM E. WILSON | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-31 | DAVID RISK | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-31 | JONELLE L. GRANTHAM | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-31 | JAMES HOWELL | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-31 | RICHARD W. WEEKLEY | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-31 | DON WALKER | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-31 | MICHAEL J BURNS | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-31 | CAROLYN LOHMAN | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-31 | MICHAEL P. MCALEENAN | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-31 | MARGARET MCLENDON | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-31 | DENNY MENHOLT | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-31 | DAVID MOORE | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-31 | WAHID NAWABI | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-31 | MATT OCKO | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-31 | CLIFTON ORCUTT | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-31 | HERB SHEAR | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-31 | JOE POPLO | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-31 | CHARLES SCHWAB | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-31 | JOHN M SCHATTYN | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-31 | JAMES E SCHALL | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-31 | TIMOTHY BARNARD | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-31 | JACQUELINE BRADLEY | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-31 | JOSEPHINE FARENGO | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-31 | RICHARD GILLIAM | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-31 | PROFESSIONAL DATA SERVICES | ORG | PAC COMPLIANCE CONSULTING | $3,115.91 | |
| 2026-03-31 | SCOTTS VALLEY BAND OF POMO INDIANS | ORG | GENERAL 2026 REFUND | $3,000.00 | |
| 2026-03-31 | VIRGINIA HRUZA | IND | GENERAL 2026 REFUND | $2,569.96 | |
| 2026-03-31 | JOHN PECK JR | IND | GENERAL 2026 REFUND | $2,500.00 | |
| 2026-03-31 | GREGORY THANE WYLER | IND | GENERAL 2026 REFUND | $2,500.00 | |
| 2026-03-31 | MARTHA D. SNEARLY | IND | GENERAL 2026 REFUND | $2,372.64 | |
| 2026-03-31 | WILL CRENSHAW | IND | GENERAL 2026 REFUND | $2,000.00 | |
| 2026-03-31 | HUALIN HUANG | IND | GENERAL 2026 REFUND | $1,995.68 | |
| 2026-03-31 | JONATHON TRAVIS | IND | GENERAL 2026 REFUND | $1,750.00 | |
| 2026-03-31 | WAYNE ANTHONY | IND | GENERAL 2026 REFUND | $1,708.50 | |
| 2026-03-31 | JAN A. JANURA | IND | GENERAL 2026 REFUNDS | $1,700.00 | |
| 2026-03-31 | KATHRYN PIEPER | IND | GENERAL 2026 REFUND | $1,684.64 | |
| 2026-03-31 | MARY SHIPWASH | IND | GENERAL 2026 REFUND | $1,539.91 | |
| 2026-03-31 | DAVID DE ROODE | IND | GENERAL 2026 REFUND | $1,500.00 | |
| 2026-03-31 | BETTY WISE | IND | GENERAL 2026 REFUND | $1,500.00 | |
| 2026-03-31 | THE CONFEDERATED TRIBES OF THE COLVILLE RESERVATION | ORG | GENERAL 2026 REFUND | $1,500.00 | |
| 2026-03-31 | BURT SUGARMAN | IND | GENERAL 2026 REFUND | $1,500.00 | |
| 2026-03-31 | ADP | ORG | SEE MEMOS | $1,299.85 | |
| 2026-03-31 | MELODIE PARRISH | IND | GENERAL 2026 REFUND | $1,275.11 | |
| 2026-03-31 | DOUGLAS SCHARBAUER SCHARBAUER | IND | GENERAL 2026 REFUND | $1,078.62 | |
| 2026-03-31 | HEATHER SWIFT | IND | PAC PAYROLL | $1,022.80 | |
| 2026-03-31 | JUDITH GOLDEN | IND | GENERAL 2026 REFUND | $1,000.00 | |
| 2026-03-31 | ALVIN RUIS | IND | GENERAL 2026 REFUND | $1,000.00 | |
| 2026-03-31 | SUE MARTIN | IND | GENERAL 2026 REFUND | $1,000.00 | |
| 2026-03-31 | RUBEN S. MARTIN III | IND | GENERAL 2026 REFUND | $1,000.00 | |
| 2026-03-31 | MUBASHIR KAZI | IND | GENERAL 2026 REFUND | $650.00 | |
| 2026-03-31 | WINRED TECHNICAL SERVICES | ORG | PAC CC TRANSACTION FEES | $451.92 | |
| 2026-03-31 | ADP | ORG | PAC PAYROLL TAXES | $377.05 | |
| 2026-03-31 | CATHERINE CRAY | IND | PRIMARY 2026 REFUND | $295.65 | |
| 2026-03-31 | CATHERINE L WILSON | IND | PAC PAYROLL | $277.05 | |
| 2026-03-31 | WINRED TECHNICAL SERVICES | ORG | PAC CC TRANSACTION FEES | $46.30 | |
| 2026-03-30 | WINRED TECHNICAL SERVICES | ORG | PAC CC TRANSACTION FEES | $729.52 | |
| 2026-03-30 | UNITED AIRLINES | ORG | PAC TRAVEL EXPENSE | $397.00 | |
| 2026-03-30 | ADP | ORG | PAC PAYROLL FEES | $8.95 | |
| 2026-03-26 | US SENATE CAFE | ORG | PAC MEETING EXPENSE | $432.85 | |
| 2026-03-23 | WINRED TECHNICAL SERVICES | ORG | PAC CC TRANSACTION FEES | $508.08 | |
| 2026-03-20 | ADP | ORG | PAC PAYROLL FEES | $118.96 | |
| 2026-03-19 | BLACKSTAR BREWPUB | ORG | PAC EVENT CATERING | $2,000.00 | |
| 2026-03-19 | AMERICAN EXPRESS | ORG | SEE MEMOS | $1,964.99 | |
| 2026-03-19 | UBER | ORG | PAC TRAVEL EXPENSE | $683.78 | |
| 2026-03-19 | AMAZON | ORG | PAC SUPPLIES EXPENSE | $365.85 | |
| 2026-03-19 | RUSTY SAW STORAGE | ORG | PAC STORAGE | $238.14 | |
| 2026-03-19 | FLATHEAD ELECTRIC | ORG | PAC UTILITIES | $176.00 | |
| 2026-03-19 | EXXON | ORG | PAC FUEL | $77.60 | |
| 2026-03-19 | SIP N DIP LOUNGE | ORG | PAC MEALS | $71.40 | |
| 2026-03-19 | AIRPORT MINNEAPOLIS/ST PAUL | ORG | PAC TRAVEL INSURANCE | $41.23 | |
| 2026-03-19 | SMITHS FUEL | ORG | PAC FUEL | $40.60 | |
| 2026-03-19 | GOOD TACO | ORG | PAC MEALS | $37.10 | |
| 2026-03-19 | REPUBLIC BAR | ORG | PAC MEALS | $28.88 | |
| 2026-03-19 | CURB WASHINGTON DC | ORG | PAC TRAVEL EXPENSE | $23.71 | |
| 2026-03-19 | HERITAGE INN | ORG | PAC MEALS | $15.00 | |
| 2026-03-19 | DELTA | ORG | PAC AIRFARE REFUND | $-569.29 | |
| 2026-03-19 | AIRBNB | ORG | PAC LODGING REFUND | $-1,265.01 | |
| 2026-03-18 | US SENATE CAFE | ORG | PAC MEETING EXPENSE | $586.35 | |
| 2026-03-18 | WINRED TECHNICAL SERVICES | ORG | PAC CC TRANSACTION FEES | $357.22 | |
| 2026-03-17 | CAPITOL HILL CLUB | ORG | PAC EVENT CATERING | $514.43 | |
| 2026-03-16 | ADP | ORG | SEE MEMOS | $1,299.84 | |
| 2026-03-16 | CUSTOM INK | ORG | PAC PRINTING | $1,046.50 | |
| 2026-03-16 | HEATHER SWIFT | IND | PAC PAYROLL | $1,022.79 | |
| 2026-03-16 | WINRED TECHNICAL SERVICES | ORG | PAC CC TRANSACTION FEES | $682.88 | |
| 2026-03-16 | CATHERINE L WILSON | IND | PAC PAYROLL | $277.05 | |
| 2026-03-13 | CHASE VISA | ORG | SEE MEMOS | $9,605.86 | |
| 2026-03-13 | BLACKSTAR BREWPUB | ORG | PAC EVENT CATERING | $4,627.10 | |
| 2026-03-13 | CLARENCE L. WERNER | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-13 | JAMES S. DAVIS | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-13 | STACEY SIEBEL | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-13 | KELCY WARREN | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-13 | THOMAS O'MALLEY | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-13 | GARY CHOUEST | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-13 | ELIZABETH A. UIHLEIN | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-13 | ROBERT HALE | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-13 | DONALD T. BOLLINGER | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-13 | HOWARD LEACH | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-13 | HAROLD MCGRAW, III III | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-13 | DIANE HENDRICKS | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-13 | LINDA DRESNER | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-13 | CAROLYN A. CHOUEST | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-13 | DAVID FLORY | IND | GENERAL 2026 REFUND | $3,400.00 | |
| 2026-03-13 | ROBERT E. LOW | IND | GENERAL 2026 REFUND | $3,165.52 | |
| 2026-03-13 | GEOFFREY POHANKA | IND | GENERAL 2026 REFUND | $3,083.82 | |
| 2026-03-13 | MOORETOWN RANCHERIA FORESTRY CONTRACT SERVICES | ORG | REFUND | $3,000.00 | |
| 2026-03-13 | JOHN W. CHILDS | IND | GENERAL 2026 REFUND | $2,150.00 | |
| 2026-03-13 | JAMES E. DAVISON | IND | GENERAL 2026 REFUND | $2,150.00 | |
| 2026-03-13 | JEFFREY SILVERMAN | IND | GENERAL 2026 REFUND | $1,240.00 | |
| 2026-03-13 | MIKE WAMPOLD | IND | GENERAL 2026 REFUND | $1,131.58 | |
| 2026-03-13 | ANDREW C. TAYLOR | IND | GENERAL 2026 REFUND | $1,131.58 | |
| 2026-03-13 | THE NATIONAL HOTEL | ORG | PAC LODGING | $990.27 | |
| 2026-03-13 | MICHAEL S. SHANNON | IND | GENERAL 2026 REFUND | $900.00 | |
| 2026-03-13 | PIGGYBACK BBQ | ORG | PAC CATERING EXPENSE | $900.00 | |
| 2026-03-13 | MICHAEL T. GRAY | IND | GENERAL 2026 REFUND | $900.00 | |
| 2026-03-13 | FREDERICK HEEBE | IND | GENERAL 2026 REFUND | $659.09 | |
| 2026-03-13 | ALAN B. WHITE | IND | GENERAL 2026 REFUND | $634.00 | |
| 2026-03-13 | WILLIAM B. KENT | IND | GENERAL 2026 REFUND | $565.98 | |
| 2026-03-13 | TIMOTHY W. WILLIAMS | IND | GENERAL 2026 REFUND | $500.00 | |
| 2026-03-13 | JAMES C. DAVIS | IND | GENERAL 2026 REFUND | $500.00 | |
| 2026-03-13 | IRA RENNERT | IND | GENERAL 2026 REFUND | $500.00 | |
| 2026-03-13 | ABRUZZO ITALIAN | ORG | PAC MEETING EXPENSE | $483.45 | |
| 2026-03-13 | THE BIERSTUBE | ORG | PAC MEETING EXPENSE | $403.80 | |
| 2026-03-13 | ADP | ORG | PAC PAYROLL TAXES | $380.06 | |
| 2026-03-13 | GRIDIRON SUNDAY | ORG | PAC EVENT EXPENSE | $327.52 | |
| 2026-03-13 | FIESTA EN JALISCO | ORG | PAC MEETING EXPENSE | $293.90 | |
| 2026-03-13 | CAFE FIORELLO | ORG | PAC CATERING EXPENSE | $251.33 | |
| 2026-03-13 | WILD COFFEE COMPANY | ORG | PAC CATERING EXPENSE | $241.57 | |
| 2026-03-13 | STAPLES | ORG | PAC OFFICE SUPPLIES | $231.34 | |
| 2026-03-13 | MARGARETTA TAYLOR | IND | GENERAL 2026 REFUND | $230.26 | |
| 2026-03-13 | DOLCE ITALIAN | ORG | PAC CATERING EXPENSE | $201.68 | |
| 2026-03-13 | CAPITAL GRILLE | ORG | PAC CATERING EXPENSE | $133.02 | |
| 2026-03-13 | WILD COFFEE COMPANY | ORG | PAC MEETING EXPENSE | $16.66 | |
| 2026-03-13 | GROUSE MOUNTAIN LODGE | ORG | PAC MEETING EXPENSE | $13.44 | |
| 2026-03-11 | GROW THE MAJORITY | COM | GENERAL 2026 REFUND | $58,722.26 | |
| 2026-03-11 | GROW THE MAJORITY | COM | GENERAL 2026 REFUND | $50,015.28 | |
| 2026-03-11 | GROW THE MAJORITY | COM | GENERAL 2026 REFUND | $48,000.00 | |
| 2026-03-11 | GROW THE MAJORITY | COM | GENERAL 2026 REFUND | $10,100.97 | |
| 2026-03-11 | ANTONY RESSLER | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-11 | KENNETH G. LANGONE | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-11 | TIMOTHY M. DUNN | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-11 | ART E. FAVRE | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-11 | S. JAVAID JAVAID ANWAR | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-11 | STEVE WYNN | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-11 | REX A. SINQUEFIELD | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-11 | D ANDREW BEAL | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-11 | ROGER PENSKE | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-11 | SAUL FOX | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-11 | JOE E. PENLAND SR. | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-11 | THOMAS M. SIEBEL | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-11 | KEITH RABOIS | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-11 | DANIEL SUNDHEIM | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-11 | JAMES C. FLORES | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-11 | DON FRIESE | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-11 | FRANK VANDERSLOOT | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-11 | BELINDA VANDERSLOOT | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-11 | KIT GOLDSBURY | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-11 | DAVID F. HERCHE | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-11 | LORENZO JOSEPH FERTITTA | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-11 | THOMAS TULL | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-11 | M. JUDE REYES | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-11 | BRETT SUNDHEIM | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-11 | SARAH F. PEROT | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-11 | FRANK J. FERTITTA III | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-11 | JEANNE C. SINQUEFIELD | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-11 | JACK C. MCKEE | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-11 | ERIC W. MANDELBLATT | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-11 | PATRICK G. RYAN | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-11 | ALBERT HEGYI | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-11 | MARJORIE B. BUCKLEY | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-11 | PETER THIEL | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-11 | JOHN L. NAU III | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-11 | RONALD M CAMERON | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-11 | DAVID J. MILLSTONE | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-11 | JOHN C. MALONE | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-11 | JOHN A. PAULSON | IND | GENERAL 2026 REFUND | $3,179.31 | |
| 2026-03-11 | ROBERT C. LANHAM JR. | IND | GENERAL 2026 REFUND | $3,179.31 | |
| 2026-03-11 | AL A. GONSOULIN | IND | GENERAL 2026 REFUND | $3,179.31 | |
| 2026-03-11 | KIMBERLY A. MARLING | IND | GENERAL 2026 REFUND | $3,179.31 | |
| 2026-03-11 | TREVOR D. REES-JONES | IND | GENERAL 2026 REFUND | $3,179.31 | |
| 2026-03-11 | JAMES H. BATMASIAN | IND | GENERAL 2026 REFUND | $2,956.67 | |
| 2026-03-11 | ROBERT WOODY JOHNSON | IND | GENERAL 2026 REFUND | $2,956.67 | |
| 2026-03-11 | ROBERT BOOK | IND | GENERAL 2026 REFUND | $2,956.67 | |
| 2026-03-11 | NICHOLAS MASTROIANNI II | IND | GENERAL 2026 REFUND | $2,956.67 | |
| 2026-03-11 | WILLIAM OBERNDORF | IND | GENERAL 2026 REFUND | $2,956.67 | |
| 2026-03-11 | THOMAS E. MCINERNEY MCINERNEY | IND | GENERAL 2026 REFUND | $2,956.67 | |
| 2026-03-11 | ROBERT E. MARLING | IND | GENERAL 2026 REFUND | $2,956.67 | |
| 2026-03-11 | MICHAEL G. PSAROS | IND | GENERAL 2026 REFUND | $2,810.71 | |
| 2026-03-11 | MARTHA SCHAR | IND | GENERAL 2026 REFUND | $2,790.00 | |
| 2026-03-11 | DWIGHT C. SCHAR | IND | GENERAL 2026 REFUND | $2,790.00 | |
| 2026-03-11 | JAMES K. DOBBS III | IND | GENERAL 2026 REFUND | $2,395.37 | |
| 2026-03-11 | ANDREA WYNN | IND | GENERAL 2026 REFUND | $2,317.24 | |
| 2026-03-11 | ORLANDO BRAVO | IND | GENERAL 2026 REFUND | $2,110.00 | |
| 2026-03-11 | DANIEL OCH | IND | GENERAL 2026 REFUND | $1,884.62 | |
| 2026-03-11 | PAUL FOSTER | IND | GENERAL 2026 REFUND | $1,820.00 | |
| 2026-03-11 | JOEL MARCUS | IND | GENERAL 2026 REFUND | $1,644.83 | |
| 2026-03-11 | MICKEY SHARPIRO | IND | GENERAL 2026 REFUND | $1,632.14 | |
| 2026-03-11 | TODD WANEK | IND | GENERAL 2026 REFUND | $1,632.14 | |
| 2026-03-11 | J. NEAL BLUE | IND | GENERAL 2026 REFUND | $1,425.93 | |
| 2026-03-11 | PAUL FOSTER | IND | GENERAL 2026 REFUND | $1,416.84 | |
| 2026-03-11 | JOHN W. CHILDS | IND | GENERAL 2026 REFUND | $1,350.00 | |
| 2026-03-11 | JAMES E. DAVISON | IND | GENERAL 2026 REFUND | $1,350.00 | |
| 2026-03-11 | ORLANDO BRAVO | IND | GENERAL 2026 REFUND | $1,290.00 | |
| 2026-03-11 | JAMES K. DOBBS III | IND | GENERAL 2026 REFUND | $945.60 | |
| 2026-03-11 | ROBERT E. MARLING | IND | GENERAL 2026 REFUND | $543.33 | |
| 2026-03-11 | NICHOLAS MASTROIANNI II | IND | GENERAL 2026 REFUND | $543.33 | |
| 2026-03-11 | GARY COOPER | IND | GENERAL 2026 REFUND | $500.00 | |
| 2026-03-11 | WILLIAM R. JOHNSON | IND | GENERAL 2026 REFUND | $500.00 | |
| 2026-03-11 | WINRED TECHNICAL SERVICES | ORG | PAC CC TRANSACTION FEES | $452.09 | |
| 2026-03-11 | ROBERT BOOK | IND | GENERAL 2026 REFUND | $437.74 | |
| 2026-03-11 | ROBERT E. LOW | IND | GENERAL 2026 REFUND | $334.48 | |
| 2026-03-11 | ANDREA WYNN | IND | GENERAL 2026 REFUND | $325.38 | |
| 2026-03-11 | RICHARD F. SPENCER | IND | GENERAL 2026 REFUND | $321.43 | |
| 2026-03-11 | TREVOR D. REES-JONES | IND | GENERAL 2026 REFUND | $320.69 | |
| 2026-03-11 | JOHN L. KEMMERER III | IND | GENERAL 2026 REFUND | $285.71 | |
| 2026-03-11 | ROBERT WOODY JOHNSON | IND | GENERAL 2026 REFUND | $257.10 | |
| 2026-03-11 | J. NEAL BLUE | IND | GENERAL 2026 REFUND | $254.07 | |
| 2026-03-11 | JOEL MARCUS | IND | GENERAL 2026 REFUND | $251.47 | |
| 2026-03-11 | KIMBERLY A. MARLING | IND | GENERAL 2026 REFUND | $244.56 | |
| 2026-03-11 | ROBERT C. LANHAM JR. | IND | GENERAL 2026 REFUND | $235.50 | |
| 2026-03-11 | JOHN A. PAULSON | IND | GENERAL 2026 REFUND | $235.50 | |
| 2026-03-11 | WILLIAM OBERNDORF | IND | GENERAL 2026 REFUND | $227.43 | |
| 2026-03-11 | MICHAEL G. PSAROS | IND | GENERAL 2026 REFUND | $221.43 | |
| 2026-03-11 | TODD WANEK | IND | GENERAL 2026 REFUND | $205.29 | |
| 2026-03-11 | MICKEY SHARPIRO | IND | GENERAL 2026 REFUND | $197.39 | |
| 2026-03-11 | PAUL FOSTER | IND | GENERAL 2026 REFUND | $188.16 | |
| 2026-03-11 | AL A. GONSOULIN | IND | GENERAL 2026 REFUND | $113.55 | |
| 2026-03-11 | ROBERT BOOK | IND | GENERAL 2026 REFUND | $105.59 | |
| 2026-03-11 | JAMES K. DOBBS III | IND | GENERAL 2026 REFUND | $101.54 | |
| 2026-03-11 | ORLANDO BRAVO | IND | GENERAL 2026 REFUND | $100.00 | |
| 2026-03-11 | JAMES H. BATMASIAN | IND | GENERAL 2026 REFUND | $88.78 | |
| 2026-03-11 | PAUL FOSTER | IND | GENERAL 2026 REFUND | $75.00 | |
| 2026-03-11 | JOHN L. KEMMERER III | IND | GENERAL 2026 REFUND | $71.43 | |
| 2026-03-11 | JAMES K. DOBBS III | IND | GENERAL 2026 REFUND | $57.49 | |
| 2026-03-11 | WILLIS J. JOHNSON | IND | GENERAL 2026 REFUND | $20.00 | |
| 2026-03-11 | THOMAS W. SMITH | IND | GENERAL 2026 REFUND | $18.52 | |
| 2026-03-11 | EDWARD C. LEVY JR. | IND | GENERAL 2026 REFUND | $16.67 | |
| 2026-03-09 | LEADERSHIP IN ACTION | PAC | CONTRIBUTION | $250,000.00 | |
| 2026-03-09 | CHIKO | ORG | PAC EVENT CATERING | $297.00 | |
| 2026-03-09 | WINRED TECHNICAL SERVICES | ORG | PAC CC TRANSACTION FEES | $135.12 | |
| 2026-03-06 | WINRED TECHNICAL SERVICES | ORG | PAC CC TRANSACTION FEES | $265.76 | |
| 2026-03-06 | ADP | ORG | PAC PAYROLL FEES | $118.96 | |
| 2026-03-05 | EMMER MAJORITY BUILDERS | COM | GENERAL 2026 REFUND | $26,204.67 | |
| 2026-03-05 | EMMER MAJORITY BUILDERS | COM | GENERAL 2026 REFUND | $9,411.52 | |
| 2026-03-05 | EMMER MAJORITY BUILDERS | COM | GENERAL 2026 REFUND | $6,069.16 | |
| 2026-03-05 | EMMER MAJORITY BUILDERS | COM | GENERAL 2026 REFUND | $4,452.44 | |
| 2026-03-05 | THOMAS PETERFFY | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-05 | CAMERON WINKLEVOSS | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-05 | TYLER WINKLEVOSS | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-05 | PETRUS SHORT TERM FUND LP | ORG | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-05 | KAREN BLATTNER | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-05 | PETER A. LEIDEL | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-05 | JAMES A. BOWEN | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-05 | ROSS PEROT JR. | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-05 | DAVID BLATTNER JR. | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-05 | WILLIAM F. AUSTIN | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-05 | TANI DRU AUSTIN | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-05 | LEONARD BLAVATNIK | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-05 | CRAIG DUCHOSSOIS | IND | GENERAL 2026 REFUND | $3,300.00 | |
| 2026-03-05 | JEFFREY SILVERMAN | IND | GENERAL 2026 REFUND | $2,705.48 | |
| 2026-03-05 | RUBEN S. MARTIN III | IND | GENERAL 2026 REFUND | $2,500.00 | |
| 2026-03-05 | MARISA A. BOWEN | IND | GENERAL 2026 REFUND | $1,636.36 | |
| 2026-03-05 | JOSEPH LONSDALE | IND | GENERAL 2026 REFUND | $1,500.00 | |
| 2026-03-05 | LEWIS A. STAHL | IND | GENERAL 2026 REFUND | $1,202.38 | |
| 2026-03-05 | US SENATE CAFE | ORG | PAC MEETING EXPENSE | $1,076.23 | |
| 2026-03-05 | THOMAS E. MCINERNEY MCINERNEY | IND | GENERAL 2026 REFUND | $543.33 | |
| 2026-03-05 | JAMES H. BATMASIAN | IND | GENERAL 2026 REFUND | $431.82 | |
| 2026-03-05 | MICHAEL G. PSAROS | IND | GENERAL 2026 REFUND | $419.56 | |
| 2026-03-05 | MARK DAVIS | IND | GENERAL 2026 REFUND | $413.04 | |
| 2026-03-05 | THOMAS J. ROSEN | IND | GENERAL 2026 REFUND | $333.33 | |
| 2026-03-05 | KELLY J. VEIT | IND | GENERAL 2026 REFUND | $326.09 | |
| 2026-03-05 | DANIEL J. NEWLIN | IND | GENERAL 2026 REFUND | $302.37 | |
| 2026-03-05 | CRAIG DUCHOSSOIS | IND | GENERAL 2026 REFUND | $200.00 | |
| 2026-03-05 | PETER E. BERGER | IND | GENERAL 2026 REFUND | $193.89 | |
| 2026-03-05 | KELLY J. VEIT | IND | GENERAL 2026 REFUND | $173.91 | |
| 2026-03-05 | THOMAS J. ROSEN | IND | GENERAL 2026 REFUND | $166.67 | |
| 2026-03-05 | SPECTRUM BUSINESS | ORG | PAC COMMUNICATIONS SERVICE | $140.00 | |
| 2026-03-05 | THE UPS STORE | ORG | PAC SHIPPING | $123.13 | |
| 2026-03-05 | PETER E. BERGER | IND | GENERAL 2026 REFUND | $80.99 | |
| 2026-03-05 | JEFFREY SILVERMAN | IND | GENERAL 2026 REFUND | $66.67 | |
| 2026-03-05 | FIRST VIRGINIA COMMUNITY BANK | ORG | PAC BANK FEES | $59.99 | |
| 2026-03-05 | MICHAEL G. PSAROS | IND | GENERAL 2026 REFUND | $26.22 | |
| 2026-03-05 | JAMES H. BATMASIAN | IND | GENERAL 2026 REFUND | $22.73 | |
| 2026-03-05 | MICHAEL G. PSAROS | IND | GENERAL 2026 REFUND | $22.08 | |
| 2026-03-05 | JOHN K. CASTLE | IND | GENERAL 2026 REFUND | $17.21 | |
| 2026-03-04 | AMERICAN REVIVAL PAC | PAC | GENERAL 2026 REFUND | $5,000.00 | |
| 2026-03-04 | SPACE EXPLORATION TECHNOLOGIES CORP | PAC | GENERAL 2026 REFUND | $5,000.00 | |
| 2026-03-04 | SEND IN THE SEAL | PAC | GENERAL 2026 REFUND | $5,000.00 | |
| 2026-03-04 | SEAL PAC | PAC | GENERAL 2026 REFUND | $5,000.00 | |
| 2026-03-04 | PATRIOTS IN ACTION PAC | PAC | GENERAL 2026 REFUND | $5,000.00 | |
| 2026-03-04 | EYE OF THE TIGER PAC | PAC | GENERAL 2026 REFUND | $5,000.00 | |
| 2026-03-04 | BIG SKY OPPORTUNITY PAC | PAC | GENERAL 2026 REFUND | $5,000.00 | |
| 2026-03-04 | THOMAS M. HAUPTMAN | IND | PRIMARY 2026 REFUND | $3,500.00 | |
| 2026-03-04 | L3HARRIS TECHNOLOGIES, INC. PAC | PAC | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-03-04 | KIM K. HAUPTMAN | IND | PRIMARY 2026 REFUND | $3,500.00 | |
| 2026-03-04 | ON WISCONSIN PAC, INC. | PAC | GENERAL 2026 REFUND | $2,500.00 | |
| 2026-03-04 | AMERICAN AMBULANCE ASSOCIATION FEDERAL PAC (AKA AMBU-PAC) | PAC | GENERAL 2026 REFUND | $2,000.00 | |
| 2026-03-04 | VALOR PAC | PAC | GENERAL 2026 REFUND | $2,000.00 | |
| 2026-03-04 | SCALISE FOR CONGRESS | CCM | GENERAL 2026 REFUND | STEVE SCALISE | $2,000.00 |
| 2026-03-04 | KIM K. HAUPTMAN | IND | GENERAL 2026 REFUND | $1,500.00 | |
| 2026-03-04 | THOMAS M. HAUPTMAN | IND | GENERAL 2026 REFUND | $1,500.00 | |
| 2026-03-04 | CONSERVATIVE OPPORTUNITY LEADERSHIP & ENTERPRISE PAC | PAC | GENERAL 2026 REFUND | $1,000.00 | |
| 2026-03-04 | RANGER PAC | PAC | GENERAL 2026 REFUND | $1,000.00 | |
| 2026-03-03 | FLINT FOR MONTANA | CCM | CONTRIBUTION | AARON FLINT | $2,000.00 |
| 2026-03-03 | FLINT FOR MONTANA | CCM | CONTRIBUTION | AARON FLINT | $2,000.00 |
| 2026-03-03 | WINRED TECHNICAL SERVICES | ORG | PAC CC TRANSACTION FEES | $908.53 | |
| 2026-03-02 | VERIZON | ORG | PHONE SERVICE | $663.84 | |
| 2026-03-02 | UNITED AIRLINES | ORG | TRAVEL EXPENSE | $387.00 | |
| 2026-03-02 | WINRED TECHNICAL SERVICES | ORG | CC TRANSACTION FEES | $293.89 | |
| 2026-03-02 | GOOGLE INC | ORG | SOFTWARE | $273.60 | |
| 2026-02-27 | US SENATE CAFE | ORG | MEETING EXPENSE | $625.22 | |
| 2026-02-27 | WINRED TECHNICAL SERVICES | ORG | CC TRANSACTION FEES | $355.11 | |
| 2026-02-26 | PROFESSIONAL DATA SERVICES | ORG | COMPLIANCE CONSULTING | $3,328.82 | |
| 2026-02-26 | ADP | ORG | SEE MEMOS | $1,299.85 | |
| 2026-02-26 | HEATHER SWIFT | IND | PAYROLL | $1,022.80 | |
| 2026-02-26 | ADP | ORG | PAYROLL TAXES | $380.05 | |
| 2026-02-26 | CATHERINE L WILSON | IND | PAYROLL | $277.05 | |
| 2026-02-25 | CHASE VISA | ORG | SEE MEMOS | $10,704.43 | |
| 2026-02-25 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSE | $2,718.97 | |
| 2026-02-25 | DELTA AIR LINES | ORG | AIRFARE | $2,450.50 | |
| 2026-02-25 | ARIA RESORT & CASINO | ORG | TRAVEL EXPENSE | $2,024.75 | |
| 2026-02-25 | UNITED AIRLINES | ORG | TRAVEL EXPENSE | $1,180.28 | |
| 2026-02-25 | WINRED TECHNICAL SERVICES | ORG | CC TRANSACTION FEES | $924.62 | |
| 2026-02-25 | CHASE VISA | ORG | ANNUAL MEMBERSHIP FEE | $795.00 | |
| 2026-02-25 | HOTELS.COM | ORG | LODGING | $669.18 | |
| 2026-02-25 | MONTANA GOP | ORG | EVENT TICKET | $300.00 | |
| 2026-02-25 | ETSY | ORG | SUPPLIES EXPENSE | $228.19 | |
| 2026-02-23 | WINRED TECHNICAL SERVICES | ORG | CC TRANSACTION FEES | $417.75 | |
| 2026-02-20 | WINRED TECHNICAL SERVICES | ORG | CC TRANSACTION FEES | $1,686.51 | |
| 2026-02-20 | ADP | ORG | PAYROLL FEES | $127.91 | |
| 2026-02-18 | WINRED TECHNICAL SERVICES | ORG | CC TRANSACTION FEES | $852.25 | |
| 2026-02-18 | CAPITOL HILL CLUB | ORG | EVENT CATERING | $349.13 | |
| 2026-02-13 | WINRED TECHNICAL SERVICES | ORG | CC TRANSACTION FEES | $396.22 | |
| 2026-02-12 | PREFERRED PROPERTY MANAGEMENT | ORG | RENT | $21,000.00 | |
| 2026-02-12 | ADP | ORG | SEE MEMOS | $1,297.84 | |
| 2026-02-12 | HEATHER SWIFT | IND | PAYROLL | $1,020.79 | |
| 2026-02-12 | ADP | ORG | PAYROLL TAXES | $382.06 | |
| 2026-02-12 | CATHERINE L WILSON | IND | PAYROLL | $277.05 | |
| 2026-02-11 | US SENATE CAFE | ORG | MEETING EXPENSE | $617.72 | |
| 2026-02-11 | WINRED TECHNICAL SERVICES | ORG | CC TRANSACTION FEES | $531.67 | |
| 2026-02-09 | US DEPARTMENT OF THE TREASURY | ORG | DISGORGEMENT OF UNCASHED REFUND CHECKS (SEE MEMOS) | $10,694.55 | |
| 2026-02-09 | OFFICINA | ORG | CATERING EXPENSE | $500.00 | |
| 2026-02-09 | WINRED TECHNICAL SERVICES | ORG | CC TRANSACTION FEES | $135.12 | |
| 2026-02-09 | WILLIAM R. MCCANN JR. | IND | VOID OF PREVIOUS UNCASHED CHECK - SEE LINE 21 | $-10.56 | |
| 2026-02-09 | LAW OFFICE OF ROBERT W. ASH | ORG | VOID OF PREVIOUS UNCASHED CHECK - SEE LINE 21 | $-100.00 | |
| 2026-02-09 | SAMUEL K BELER | IND | VOID OF PREVIOUS UNCASHED CHECK - SEE LINE 21 | $-100.00 | |
| 2026-02-09 | CUTTING EDGE CONSULTING LLC | ORG | VOID OF PREVIOUS UNCASHED CHECK - SEE LINE 21 | $-250.00 | |
| 2026-02-09 | WILLIAM R. MCCANN JR. | IND | VOID OF PREVIOUS UNCASHED CHECK - SEE LINE 21 | $-256.44 | |
| 2026-02-09 | DOOLING FOR COUNTY COMMISSIONER | CCM | VOID OF PREVIOUS UNCASHED CHECK - SEE LINE 21 | $-277.55 | |
| 2026-02-09 | PAMELA B JULIANO CONSULTING LLC | ORG | VOID OF PREVIOUS UNCASHED CHECK - SEE LINE 21 | $-1,000.00 | |
| 2026-02-09 | MISSOULA COUNTY REPUBLICANS | PTY | VOID OF PREVIOUS UNCASHED CHECK - SEE LINE 21 | $-2,100.00 | |
| 2026-02-09 | BETTY MCKEE | IND | VOID OF PREVIOUS UNCASHED CHECK - SEE LINE 21 | $-3,300.00 | |
| 2026-02-09 | BETTY MCKEE | IND | VOID OF PREVIOUS UNCASHED CHECK - SEE LINE 21 | $-3,300.00 | |
| 2026-02-06 | GRAND VALLEY CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $5,032.85 | |
| 2026-02-06 | WINRED TECHNICAL SERVICES | ORG | CC TRANSACTION FEES | $299.97 | |
| 2026-02-06 | ADP | ORG | PAYROLL FEES | $118.96 | |
| 2026-02-05 | TARGETED VICTORY | ORG | DIGITAL ADVERTISING | $122,956.02 | |
| 2026-02-05 | AMERICAN EXPRESS | ORG | SEE MEMOS | $6,150.03 | |
| 2026-02-05 | DELTA AIR LINES | ORG | AIRFARE | $2,644.48 | |
| 2026-02-05 | ARISTOTLE INTERNATIONAL, INC | ORG | DATABASE SOFTWARE | $2,400.00 | |
| 2026-02-05 | THE NATIONAL HOTEL | ORG | LODGING | $1,698.60 | |
| 2026-02-05 | TRATTORIA ALBERTO | ORG | EVENT CATERING | $695.54 | |
| 2026-02-05 | US SENATE CAFE | ORG | MEETING EXPENSE | $409.72 | |
| 2026-02-05 | UBER TRANSPORTATION | ORG | CAB FARE | $292.58 | |
| 2026-02-05 | AMERICAN TRUCKING ASSOCIATION | ORG | ROOM RENTAL | $250.00 | |
| 2026-02-05 | RUSTY SAW STORAGE | ORG | STORAGE | $238.14 | |
| 2026-02-05 | SPECTRUM BUSINESS | ORG | COMMUNICATIONS SERVICE | $140.00 | |
| 2026-02-04 | WINRED TECHNICAL SERVICES | ORG | CC TRANSACTION FEES | $442.68 | |
| 2026-02-03 | ADP | ORG | PAYROLL FEES | $109.65 | |
| 2026-02-02 | PREFERRED PROPERTY MANAGEMENT | ORG | RENT | $1,952.50 | |
| 2026-02-02 | GOOGLE INC | ORG | SOFTWARE | $270.18 | |
| 2026-02-02 | WINRED TECHNICAL SERVICES | ORG | CC TRANSACTION FEES | $265.90 | |
| 2026-02-02 | VERIZON | ORG | PHONE SERVICE | $189.58 | |
| 2026-01-30 | WINRED TECHNICAL SERVICES | ORG | CC TRANSACTION FEES | $589.79 | |
| 2026-01-29 | ADP | ORG | SEE MEMOS | $1,297.85 | |
| 2026-01-29 | HEATHER SWIFT | IND | PAYROLL | $1,020.80 | |
| 2026-01-29 | ADP | ORG | PAYROLL TAXES | $398.63 | |
| 2026-01-29 | US SENATE CAFE | ORG | MEETING EXPENSE | $374.73 | |
| 2026-01-29 | CATHERINE L WILSON | IND | PAYROLL | $277.05 | |
| 2026-01-28 | WINRED TECHNICAL SERVICES | ORG | CC TRANSACTION FEES | $1,206.31 | |
| 2026-01-27 | PROFESSIONAL DATA SERVICES | ORG | COMPLIANCE CONSULTING | $3,101.30 | |
| 2026-01-26 | WINRED TECHNICAL SERVICES | ORG | CC TRANSACTION FEES | $437.65 | |
| 2026-01-23 | WINRED TECHNICAL SERVICES | ORG | CC TRANSACTION FEES | $1,825.39 | |
| 2026-01-22 | ADP | ORG | PAYROLL FEES | $127.91 | |
| 2026-01-21 | WINRED TECHNICAL SERVICES | ORG | CC TRANSACTION FEES | $852.53 | |
| 2026-01-20 | CAPITOL HILL CLUB | ORG | EVENT CATERING | $164.52 | |
| 2026-01-16 | WINRED TECHNICAL SERVICES | ORG | CC TRANSACTION FEES | $2,216.47 | |
| 2026-01-16 | ADP | ORG | SEE MEMOS | $1,297.84 | |
| 2026-01-16 | HEATHER SWIFT | IND | PAYROLL | $1,020.79 | |
| 2026-01-16 | ADP | ORG | PAYROLL TAXES | $398.64 | |
| 2026-01-16 | CATHERINE L WILSON | IND | PAYROLL | $277.05 | |
| 2026-01-15 | US SENATE CAFE | ORG | MEETING EXPENSE | $307.50 | |
| 2026-01-14 | WINRED TECHNICAL SERVICES | ORG | CC TRANSACTION FEES | $1,611.58 | |
| 2026-01-12 | ALICE GROSS | IND | GENERAL 2026 REFUND | $3,453.75 | |
| 2026-01-12 | WINRED TECHNICAL SERVICES | ORG | CC TRANSACTION FEES | $276.05 | |
| 2026-01-09 | WINRED TECHNICAL SERVICES | ORG | CC TRANSACTION FEES | $837.30 | |
| 2026-01-08 | AMERICAN EXPRESS | ORG | SEE MEMOS | $17,903.50 | |
| 2026-01-08 | TRATTORIA ALBERTO | ORG | EVENT CATERING | $5,654.48 | |
| 2026-01-08 | GRAND VALLEY CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $5,032.85 | |
| 2026-01-08 | CAPITOL HILL CLUB | ORG | EVENT CATERING | $4,070.00 | |
| 2026-01-08 | AIRBNB | ORG | LODGING | $3,004.67 | |
| 2026-01-08 | GROUSE MOUNTAIN LODGE | ORG | LODGING | $1,722.72 | |
| 2026-01-08 | CAPITAL GRILLE | ORG | CATERING EXPENSE | $1,721.15 | |
| 2026-01-08 | UBER TRANSPORTATION | ORG | CAB FARE | $599.63 | |
| 2026-01-08 | LOS CABALLEROS | ORG | CATERING EXPENSE | $574.23 | |
| 2026-01-08 | THE MCINTOSH COMPANY | ORG | FUNDRAISING EVENT CONSULTING | $553.34 | |
| 2026-01-08 | SOUTHWEST AIRLINES | ORG | TRAVEL EXPENSE | $378.18 | |
| 2026-01-08 | MEZEH | ORG | MEETING EXPENSE | $258.90 | |
| 2026-01-08 | RUSTY SAW STORAGE | ORG | STORAGE | $238.14 | |
| 2026-01-08 | WE THE PIZZA | ORG | MEETING EXPENSE | $188.30 | |
| 2026-01-08 | CITY OF WHITEFISH | ORG | UTILITIES | $143.17 | |
| 2026-01-08 | FLATHEAD ELECTRIC | ORG | UTILITIES | $143.00 | |
| 2026-01-08 | WHOLEFOODS | ORG | SUPPLIES EXPENSE | $141.88 | |
| 2026-01-08 | NEW CONGRESSIONAL | ORG | MEETING EXPENSE | $92.64 | |
| 2026-01-08 | COLONIAL PARKING | ORG | PARKING | $85.00 | |
| 2026-01-08 | AMAZON.COM | ORG | EVENT SUPPLIES | $46.98 | |
| 2026-01-08 | UBER EATS | ORG | TRAVEL EXPENSE | $28.25 | |
| 2026-01-08 | MOOSES SALOON | ORG | MEETING EXPENSE | $27.00 | |
| 2026-01-08 | UBER TRANSPORTATION | ORG | CAB FARE | $10.95 | |
| 2026-01-08 | DELTA AIRLINES | ORG | REFUND TRAVEL EXPENSE | $-40.00 | |
| 2026-01-08 | UNITED AIRLINES | ORG | REFUND TRAVEL EXPENSE | $-1,185.77 | |
| 2026-01-07 | WINRED TECHNICAL SERVICES | ORG | CC TRANSACTION FEES | $616.26 | |
| 2026-01-06 | US SENATE CAFE | ORG | MEETING EXPENSE | $302.50 | |
| 2026-01-05 | PREFERRED PROPERTY MANAGEMENT | ORG | RENT | $1,952.50 | |
| 2026-01-02 | TARGETED VICTORY | ORG | DIGITAL ADVERTISING | $173,056.93 | |
| 2026-01-02 | ULTRA GRAPHICS | ORG | PRINTING | $1,310.75 | |
| 2026-01-02 | GOOGLE INC | ORG | SOFTWARE | $247.20 |