54 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | SCALISE FOR CONGRESS | CCM | TRANSFER OF NET PROCEEDS | STEVE SCALISE | $193,808.32 |
| 2026-03-31 | THE EYE OF THE TIGER PAC | PAC | TRANSFER OF NET PROCEEDS | $156,066.70 | |
| 2026-03-31 | NRCC | PTY | TRANSFER OF NET PROCEEDS | $145,361.96 | |
| 2026-03-31 | SCALISE FOR CONGRESS | CCM | TRANSFER OF NET PROCEEDS | STEVE SCALISE | $140,300.52 |
| 2026-03-31 | NRCC | PTY | TRANSFER OF NET PROCEEDS - BUILDING ACCOUNT | $118,427.37 | |
| 2026-03-31 | NRCC | PTY | TRANSFER OF NET PROCEEDS - LEGAL ACCOUNT | $65,362.95 | |
| 2026-03-31 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $675.90 | |
| 2026-03-30 | STRATEGIC ADVANCE SERVICES | ORG | TRAVEL / FACILITY RENTAL / CATERING / FOOD/BEVERAGE / OFFICE SUPPLIES / TRAVEL CONSULTING SERVICES | $164,281.42 | |
| 2026-03-30 | DRUCKER LAWHON | ORG | FUNDRAISING CONSULTING / TRAVEL / FOOD/BEVERAGE / FACILITY RENTAL / CATERING / DELIVERY SERVICE ... | $48,000.05 | |
| 2026-03-30 | DRUCKER LAWHON | ORG | FUNDRAISING CONSULTING | $25,522.00 | |
| 2026-03-30 | CROSBY OTTENHOFF GROUP, LLC | ORG | COMPLIANCE CONSULTING | $3,842.50 | |
| 2026-03-30 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $791.60 | |
| 2026-03-23 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $1,095.50 | |
| 2026-03-23 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $1,044.00 | |
| 2026-03-16 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $868.00 | |
| 2026-03-08 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $814.90 | |
| 2026-03-06 | HRBSN, LLC | ORG | FUNDRAISING CONSULTING | $8,532.00 | |
| 2026-03-05 | C.C. ONNEN, LLC | ORG | FUNDRAISING CONSULTING / TRAVEL | $18,438.36 | |
| 2026-03-05 | HRBSN, LLC | ORG | FUNDRAISING CONSULTING | $3,762.50 | |
| 2026-03-05 | CMDI | ORG | DATABASE SERVICES | $250.00 | |
| 2026-03-05 | MELIO | ORG | BANK FEE | $75.00 | |
| 2026-03-04 | CORCORAN STRATEGIES | ORG | FUNDRAISING CONSULTING / FACILITY RENTAL / CATERING / TRAVEL | $57,366.02 | |
| 2026-02-27 | STRATEGIC ADVANCE SERVICES | ORG | TRAVEL / FACILITY RENTAL / CATERING / FOOD/BEVERAGE / OFFICE SUPPLIES / TRAVEL CONSULTING SERVICES | $46,585.49 | |
| 2026-02-27 | CROSBY OTTENHOFF GROUP, LLC | ORG | COMPLIANCE CONSULTING / DELIVERY SERVICE / OFFICE SUPPLIES | $4,620.28 | |
| 2026-02-26 | THE EYE OF THE TIGER PAC | PAC | TRANSFER OF NET PROCEEDS | $5,000.00 | |
| 2026-02-26 | UNION PACIFIC CORP. FUND FOR EFFECTIVE GOVERNMENT | PAC | VOID - CONTRIBUTION REFUND | $-5,000.00 | |
| 2026-02-16 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $800.00 | |
| 2026-02-16 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $495.45 | |
| 2026-02-13 | DRUCKER LAWHON | ORG | FUNDRAISING CONSULTING / TRAVEL / FACILITY RENTAL / CATERING / DELIVERY SERVICE | $40,659.17 | |
| 2026-02-09 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $1,280.00 | |
| 2026-02-05 | C.C. ONNEN, LLC | ORG | FUNDRAISING CONSULTING / TRAVEL / FOOD/BEVERAGE | $16,630.19 | |
| 2026-02-05 | CMDI | ORG | DATABASE SERVICES | $250.00 | |
| 2026-02-05 | MELIO | ORG | BANK FEE | $75.00 | |
| 2026-02-02 | CORCORAN STRATEGIES | ORG | FUNDRAISING CONSULTING / FACILITY RENTAL / CATERING / TRAVEL / STAGING / DONOR MEMENTOS | $53,701.62 | |
| 2026-02-02 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $2,336.00 | |
| 2026-01-27 | MELIO | ORG | BANK FEE | $0.50 | |
| 2026-01-26 | LEVERE MONTGOMERY III | IND | CONTRIBUTION REFUND | $2,400.00 | |
| 2026-01-26 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $784.99 | |
| 2026-01-26 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $528.45 | |
| 2026-01-21 | DRUCKER LAWHON | ORG | FUNDRAISING CONSULTING / TRAVEL / FACILITY RENTAL / CATERING / DECORATIONS | $28,658.41 | |
| 2026-01-21 | MELIO | ORG | BANK FEE | $0.50 | |
| 2026-01-20 | MYSTIC KREWE OF LOUSIANA | ORG | EVENT TICKETS | $8,000.00 | |
| 2026-01-19 | MARA DEVILLE | IND | CONTRIBUTION REFUND | $2,479.34 | |
| 2026-01-19 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $369.60 | |
| 2026-01-19 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $330.15 | |
| 2026-01-14 | STRATEGIC ADVANCE SERVICES | ORG | TRAVEL / FACILITY RENTAL / CATERING / FOOD/BEVERAGE / OFFICE SUPPLIES / TRAVEL CONSULTING SERVICES | $194,898.17 | |
| 2026-01-14 | HRBSN, LLC | ORG | FUNDRAISING CONSULTING | $9,628.50 | |
| 2026-01-14 | CROSBY OTTENHOFF GROUP, LLC | ORG | COMPLIANCE CONSULTING | $4,637.50 | |
| 2026-01-12 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $272.00 | |
| 2026-01-06 | C.C. ONNEN, LLC | ORG | FUNDRAISING CONSULTING | $20,000.00 | |
| 2026-01-06 | KIRSTIN HOPKINS INC | ORG | FUNDRAISING CONSULTING | $15,000.00 | |
| 2026-01-05 | DRUCKER LAWHON | ORG | FUNDRAISING CONSULTING / TRAVEL / FACILITY RENTAL / CATERING / OFFICE SUPPLIES | $41,619.75 | |
| 2026-01-05 | CORCORAN STRATEGIES | ORG | FUNDRAISING CONSULTING / TRAVEL / FACILITY RENTAL / CATERING | $29,749.58 | |
| 2026-01-05 | CMDI | ORG | DATABASE SERVICES | $250.00 |