37 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | ANEDOT | ORG | CC PROCESSING | $148.38 | |
| 2026-03-23 | RAPPAHANNOCK OYSTER BAR | ORG | FOOD | $205.08 | |
| 2026-03-18 | CMDI | ORG | DATABASE SERVICES | $250.00 | |
| 2026-03-16 | TAG LLC | ORG | FUNDRAISING CONSULTING | $9,500.00 | |
| 2026-03-16 | THE KAM COMPANY, LLC | ORG | FUNDRAISING CONSULTING | $3,945.00 | |
| 2026-03-13 | THE CONGRESSIONAL CLUB MUSEUM AND FOUNDATION | ORG | EVENT TICKET | $500.00 | |
| 2026-03-13 | WALMART | ORG | OFFICE SUPPLIES | $135.24 | |
| 2026-03-09 | THE KAM COMPANY, LLC | ORG | FUNDRAISING CONSULTING | $39,937.50 | |
| 2026-03-04 | KANSANS FOR MARSHALL | CCM | NET DISTRIBUTION | ROGER MARSHALL | $92,553.35 |
| 2026-03-04 | KANSANS FOR MARSHALL | CCM | NET DISTRIBUTION | ROGER MARSHALL | $44,860.38 |
| 2026-03-04 | DEFEND OUR CONSERVATIVE SENATE PAC (DOC'S PAC) | PAC | NET DISTRIBUTION | $44,282.15 | |
| 2026-03-04 | NRSC | PTY | NET DISTRIBUTION | $18,305.73 | |
| 2026-03-03 | ST. REGIS | ORG | TRAVEL | $3,852.40 | |
| 2026-03-03 | ELECTION CFO | ORG | COMPLIANCE CONSULTING | $552.00 | |
| 2026-03-02 | ST. REGIS | ORG | TRAVEL | $1,092.88 | |
| 2026-02-28 | ANEDOT | ORG | CC PROCESSING | $400.30 | |
| 2026-02-26 | DOC SHOP, LLC | ORG | FUNDRAISING EXPENSES | $6,491.17 | |
| 2026-02-25 | US SENATE GIFT SHOP | ORG | DONOR ACKNOWLEDGEMENT GIFTS | $85.50 | |
| 2026-02-24 | TAG LLC | ORG | FUNDRAISING CONSULTING | $2,400.00 | |
| 2026-02-20 | TAG LLC | ORG | FUNDRAISING EXPENSES | $33.92 | |
| 2026-02-18 | CMDI | ORG | DATABASE SERVICES | $250.00 | |
| 2026-02-17 | THE KAM COMPANY, LLC | ORG | FUNDRAISING EXPENSES | $4,931.82 | |
| 2026-02-09 | THE BREAKERS HOTEL | ORG | TRAVEL | $4,979.67 | |
| 2026-02-09 | ZOLA | ORG | DONOR ACKNOWLEDGEMENT GIFTS | $518.29 | |
| 2026-02-06 | HOME DEPOT | ORG | TRAVEL | $31,573.00 | |
| 2026-02-03 | ELECTION CFO | ORG | COMPLIANCE CONSULTING | $564.92 | |
| 2026-01-29 | US SENATE GIFT SHOP | ORG | DONOR ACKNOWLEDGEMENT GIFTS | $210.00 | |
| 2026-01-28 | MARRIOTT | ORG | TRAVEL | $256.88 | |
| 2026-01-27 | THE ELEVATED GROUP LLC | ORG | FUNDRAISING EXPENSES | $10,635.39 | |
| 2026-01-27 | ANEDOT | ORG | CC PROCESSING | $5,699.20 | |
| 2026-01-27 | THE KAM COMPANY, LLC | ORG | FUNDRAISING EXPENSES | $1,735.07 | |
| 2026-01-23 | WEAVER'S DEPARTMENT STORE INC | ORG | DONOR ACKNOWLEDGEMENT GIFTS | $180.43 | |
| 2026-01-21 | CMDI | ORG | DATABASE SERVICES | $250.00 | |
| 2026-01-12 | WALMART | ORG | OFFICE SUPPLIES | $148.05 | |
| 2026-01-08 | CHARLES GROUP LLC | ORG | FUNDRAISING CONSULTING | $2,400.00 | |
| 2026-01-08 | WEAVER'S DEPARTMENT STORE INC | ORG | DONOR ACKNOWLEDGEMENT GIFTS | $402.45 | |
| 2026-01-07 | ELECTION CFO | ORG | COMPLIANCE CONSULTING | $504.00 |