153 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | ALASKANS FOR DAN SULLIVAN | CCM | CONTRIBUTION | DAN SULLIVAN | $5,000.00 |
| 2026-03-31 | WHATLEY FOR SENATE | CCM | CONTRIBUTION | MICHAEL WHATLEY | $5,000.00 |
| 2026-03-31 | ROGERS FOR SENATE | CCM | CONTRIBUTION | MICHAEL ROGERS | $5,000.00 |
| 2026-03-31 | HUSTED FOR SENATE | CCM | CONTRIBUTION | JON HUSTED | $5,000.00 |
| 2026-03-31 | ASHLEY FOR IOWA | CCM | CONTRIBUTION | ASHLEY ARENHOLZ | $5,000.00 |
| 2026-03-30 | WIDE SHOT EVENTS LLC | ORG | EVENT PRODUCTION | $2,854.60 | |
| 2026-03-30 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $93.90 | |
| 2026-03-30 | REVV, LLC | ORG | MERCHANT FEE | $26.08 | |
| 2026-03-23 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $155.67 | |
| 2026-03-23 | REVV, LLC | ORG | MERCHANT FEE | $29.02 | |
| 2026-03-16 | AVPR LLC | ORG | A/V EQUIPMENT | $11,587.50 | |
| 2026-03-16 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $171.66 | |
| 2026-03-16 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEE | $25.00 | |
| 2026-03-16 | REVV, LLC | ORG | MERCHANT FEE | $6.98 | |
| 2026-03-12 | HALL, LLC | ORG | DIGITAL CONSULTING/EMAIL MARKETING/ TEXT MESSAGING | $17,268.95 | |
| 2026-03-12 | HALL, LLC | ORG | DIGITAL CONSULTING/EMAIL MARKETING/TEXT MESSAGING | $13,638.39 | |
| 2026-03-11 | MKJ, INC. | ORG | FINANCE CONSULTING | $15,000.00 | |
| 2026-03-11 | EMA STRATEGIES, LLC | ORG | STRATEGY CONSULTING | $10,000.00 | |
| 2026-03-11 | STRATEGIC VICTORY SOLUTIONS | ORG | COMPLIANCE CONSULTING | $5,000.00 | |
| 2026-03-11 | GWS STRATEGIES LLC | ORG | OPERATIONS CONSULTING | $5,000.00 | |
| 2026-03-11 | COLDSPARK | ORG | SUBSCRIPTION | $508.46 | |
| 2026-03-10 | BOYER CONSULTING GROUP | ORG | FINANCE CONSULTING | $15,000.00 | |
| 2026-03-10 | APEX STRATEGIES LLC | ORG | GRAPHIC DESIGN | $750.00 | |
| 2026-03-09 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $345.71 | |
| 2026-03-09 | REVV, LLC | ORG | MERCHANT FEE | $44.76 | |
| 2026-03-06 | VILLAGE SQUARE LLC | ORG | COMMUNICATIONS CONSULTING | $16,000.00 | |
| 2026-03-06 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEE | $25.00 | |
| 2026-03-02 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $13,749.92 | |
| 2026-03-02 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $106.57 | |
| 2026-03-02 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEE | $35.00 | |
| 2026-03-02 | REVV, LLC | ORG | MERCHANT FEE | $26.24 | |
| 2026-02-25 | DELTA AIRLINES | ORG | AIRFARE | $-641.80 | |
| 2026-02-25 | DELTA AIRLINES | ORG | AIRFARE | $-650.00 | |
| 2026-02-23 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $210.04 | |
| 2026-02-23 | REVV, LLC | ORG | MERCHANT FEE | $29.36 | |
| 2026-02-17 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $241.99 | |
| 2026-02-17 | REVV, LLC | ORG | MERCHANT FEE | $6.98 | |
| 2026-02-13 | DELTA AIRLINES | ORG | AIRFARE | $650.00 | |
| 2026-02-13 | DELTA AIRLINES | ORG | AIRFARE | $641.80 | |
| 2026-02-13 | UBER | ORG | TAXI | $61.44 | |
| 2026-02-12 | GWS STRATEGIES LLC | ORG | OPERATIONS CONSULTING | $5,000.00 | |
| 2026-02-12 | UBER | ORG | TAXI | $35.30 | |
| 2026-02-11 | LESLIE DEWEES | IND | COMMUNICATIONS CONSULTING | $16,000.00 | |
| 2026-02-11 | MKJ, INC. | ORG | FINANCE CONSULTING | $15,000.00 | |
| 2026-02-11 | EMA STRATEGIES, LLC | ORG | STRATEGY CONSULTING | $10,000.00 | |
| 2026-02-11 | STRATEGIC VICTORY SOLUTIONS | ORG | COMPLIANCE CONSULTING | $5,060.60 | |
| 2026-02-11 | INTERCONTINENTAL HOTELS | ORG | HOTEL LODGING | $1,067.59 | |
| 2026-02-11 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $952.56 | |
| 2026-02-11 | INTERCONTINENTAL HOTELS | ORG | HOTEL LODGING | $827.48 | |
| 2026-02-11 | CHALMERS, ADAMS, BACKER, & KAUFMAN, LLC | ORG | LEGAL CONSULTING | $650.00 | |
| 2026-02-11 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $156.11 | |
| 2026-02-11 | MAMAN | ORG | FOOD/BEVERAGE | $44.53 | |
| 2026-02-11 | CHIKO | ORG | FOOD/BEVERAGE | $39.20 | |
| 2026-02-10 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $97.61 | |
| 2026-02-10 | UBER | ORG | TAXI | $73.98 | |
| 2026-02-10 | WALL STREET JOURNAL | ORG | SUBSCRIPTION | $42.50 | |
| 2026-02-10 | CHIKO | ORG | FOOD/BEVERAGE | $37.10 | |
| 2026-02-10 | UBER | ORG | TAXI | $31.63 | |
| 2026-02-09 | JOHNSONS FLORIST | ORG | DONOR MEMENTOS | $200.49 | |
| 2026-02-09 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $174.32 | |
| 2026-02-09 | REVV, LLC | ORG | MERCHANT FEE | $48.12 | |
| 2026-02-09 | ZOOM | ORG | SUBSCRIPTION | $18.01 | |
| 2026-02-09 | HUDSON NEWS | ORG | FOOD/BEVERAGE | $4.99 | |
| 2026-02-09 | HUDSON NEWS | ORG | FOOD/BEVERAGE | $4.66 | |
| 2026-02-08 | MAILCHIMP | ORG | SUBSCRIPTION | $981.00 | |
| 2026-02-08 | AMERICAN AIRLINES | ORG | AIRFARE | $537.56 | |
| 2026-02-07 | GODADDY.COM | ORG | SUBSCRIPTION | $37.18 | |
| 2026-02-05 | GODADDY.COM | ORG | SUBSCRIPTION | $148.72 | |
| 2026-02-04 | VILLAGE SQUARE LLC | ORG | COMMUNICATIONS CONSULTING | $16,000.00 | |
| 2026-02-04 | BOYER CONSULTING GROUP | ORG | FINANCE CONSULTING | $15,000.00 | |
| 2026-02-04 | FALCON WEST INSURANCE BROKERS, INC. | ORG | INSURANCE | $6,949.30 | |
| 2026-02-03 | MICROSOFT | ORG | SUBSCRIPTION | $419.76 | |
| 2026-02-03 | AMERICAN AIRLINES | ORG | AIRFARE | $350.00 | |
| 2026-02-03 | AMERICAN AIRLINES | ORG | AIRFARE | $350.00 | |
| 2026-02-02 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $6,190.61 | |
| 2026-02-02 | GODADDY.COM | ORG | SUBSCRIPTION | $1,203.57 | |
| 2026-02-02 | MICROSOFT | ORG | SUBSCRIPTION | $759.19 | |
| 2026-02-02 | INTERCONTINENTAL HOTELS | ORG | HOTEL LODGING | $538.74 | |
| 2026-02-02 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $234.82 | |
| 2026-02-02 | REVV, LLC | ORG | MERCHANT FEE | $28.84 | |
| 2026-02-01 | GODADDY.COM | ORG | SUBSCRIPTION | $113.54 | |
| 2026-01-31 | GODADDY.COM | ORG | SUBSCRIPTION | $111.54 | |
| 2026-01-30 | DELTA AIRLINES | ORG | AIRFARE | $308.49 | |
| 2026-01-29 | AMERICAN AIRLINES | ORG | AIRFARE | $446.50 | |
| 2026-01-26 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $281.34 | |
| 2026-01-26 | REVV, LLC | ORG | MERCHANT FEE | $25.12 | |
| 2026-01-25 | GODADDY.COM | ORG | SUBSCRIPTION | $223.08 | |
| 2026-01-24 | THE UPS STORE | ORG | DELIVERY | $37.59 | |
| 2026-01-23 | AMERICAN AIRLINES | ORG | AIRFARE | $-200.00 | |
| 2026-01-22 | DELTA AIRLINES | ORG | AIRFARE | $550.00 | |
| 2026-01-21 | GODADDY.COM | ORG | SUBSCRIPTION | $37.18 | |
| 2026-01-20 | GRABIEN | ORG | SUBSCRIPTION | $2,400.00 | |
| 2026-01-20 | AMERICAN AIRLINES | ORG | AIRFARE | $350.00 | |
| 2026-01-20 | AMERICAN AIRLINES | ORG | AIRFARE | $240.74 | |
| 2026-01-20 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $208.06 | |
| 2026-01-20 | GODADDY.COM | ORG | SUBSCRIPTION | $49.99 | |
| 2026-01-20 | REVV, LLC | ORG | MERCHANT FEE | $22.90 | |
| 2026-01-19 | GODADDY.COM | ORG | SUBSCRIPTION | $38.18 | |
| 2026-01-18 | GODADDY.COM | ORG | SUBSCRIPTION | $22.19 | |
| 2026-01-15 | HALL, LLC | ORG | DIGITAL CONSULTING/EMAIL MARKETING/TEXT MESSAGING | $19,669.91 | |
| 2026-01-15 | MKJ, INC. | ORG | FINANCE CONSULTING | $15,000.00 | |
| 2026-01-15 | EMA STRATEGIES, LLC | ORG | STRATEGY CONSULTING | $10,000.00 | |
| 2026-01-15 | STRATEGIC VICTORY SOLUTIONS | ORG | COMPLIANCE CONSULTING | $5,000.00 | |
| 2026-01-15 | GWS STRATEGIES LLC | ORG | OPERATIONS CONSULTING | $5,000.00 | |
| 2026-01-13 | BLUEHOST | ORG | WEBSITE HOSTING | $203.88 | |
| 2026-01-13 | WALL STREET JOURNAL | ORG | SUBSCRIPTION | $42.50 | |
| 2026-01-13 | GODADDY.COM | ORG | SUBSCRIPTION | $38.18 | |
| 2026-01-12 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $177.26 | |
| 2026-01-12 | GODADDY.COM | ORG | SUBSCRIPTION | $112.54 | |
| 2026-01-12 | REVV, LLC | ORG | MERCHANT FEE | $16.22 | |
| 2026-01-10 | GODADDY.COM | ORG | SUBSCRIPTION | $334.62 | |
| 2026-01-09 | GODADDY.COM | ORG | SUBSCRIPTION | $324.86 | |
| 2026-01-09 | ZOOM | ORG | SUBSCRIPTION | $18.01 | |
| 2026-01-08 | MAILCHIMP | ORG | SUBSCRIPTION | $981.00 | |
| 2026-01-07 | BOYER CONSULTING GROUP | ORG | FINANCE CONSULTING | $15,000.00 | |
| 2026-01-07 | GODADDY.COM | ORG | SUBSCRIPTION | $118.74 | |
| 2026-01-07 | GODADDY.COM | ORG | SUBSCRIPTION | $23.19 | |
| 2026-01-06 | LESLIE DEWEES | IND | COMMUNICATIONS CONSULTING | $16,000.00 | |
| 2026-01-05 | VILLAGE SQUARE LLC | ORG | COMMUNICATIONS CONSULTING | $16,000.00 | |
| 2026-01-05 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $293.76 | |
| 2026-01-05 | REVV, LLC | ORG | MERCHANT FEE | $40.34 | |
| 2026-01-03 | MICROSOFT | ORG | SUBSCRIPTION | $419.76 | |
| 2026-01-03 | GODADDY.COM | ORG | SUBSCRIPTION | $37.18 | |
| 2026-01-02 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $9,765.46 | |
| 2026-01-02 | MICROSOFT | ORG | SUBSCRIPTION | $759.19 | |
| 2025-12-31 | GODADDY.COM | ORG | SUBSCRIPTION | $105.54 | |
| 2025-12-26 | THE UPS STORE | ORG | DELIVERY | $32.93 | |
| 2025-12-20 | GRABIEN | ORG | SUBSCRIPTION | $2,400.00 | |
| 2025-12-20 | GODADDY.COM | ORG | SUBSCRIPTION | $175.90 | |
| 2025-12-17 | BRIOCHE DOREE | ORG | FOOD/BEVERAGE | $20.09 | |
| 2025-12-16 | WALL STREET JOURNAL | ORG | SUBSCRIPTION | $42.50 | |
| 2025-12-15 | GODADDY.COM | ORG | SUBSCRIPTION | $119.99 | |
| 2025-12-13 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $977.55 | |
| 2025-12-12 | GODADDY.COM | ORG | SUBSCRIPTION | $35.18 | |
| 2025-12-11 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $502.75 | |
| 2025-12-10 | HUSK | ORG | FOOD/BEVERAGE | $2,245.08 | |
| 2025-12-10 | AMERICAN AIRLINES | ORG | AIRFARE | $20.00 | |
| 2025-12-10 | AMPERSAND COFFEE | ORG | FOOD/BEVERAGE | $18.14 | |
| 2025-12-09 | ZOOM | ORG | SUBSCRIPTION | $18.01 | |
| 2025-12-09 | AMERICAN AIRLINES | ORG | AIRFARE | $17.00 | |
| 2025-12-09 | CHARLESTON INTERNATIONAL AIRPORT | ORG | PARKING | $13.49 | |
| 2025-12-08 | MAILCHIMP | ORG | SUBSCRIPTION | $981.00 | |
| 2025-12-03 | MICROSOFT | ORG | SUBSCRIPTION | $419.76 | |
| 2025-12-02 | MICROSOFT | ORG | SUBSCRIPTION | $759.19 | |
| 2025-12-02 | UNITED AIRLINES | ORG | AIRFARE | $11.20 | |
| 2025-12-01 | GODADDY.COM | ORG | SUBSCRIPTION | $105.54 | |
| 2025-11-25 | BLUEHOST | ORG | WEBSITE HOSTING | $15.00 | |
| 2025-11-22 | GODADDY.COM | ORG | SUBSCRIPTION | $155.33 | |
| 2025-11-20 | GRABIEN | ORG | SUBSCRIPTION | $2,400.00 | |
| 2025-11-20 | HUSK | ORG | FOOD/BEVERAGE | $500.00 | |
| 2025-11-19 | KIAWAH ISLAND RESORT | ORG | FOOD/BEVERAGE | $138.25 | |
| 2025-11-18 | WALL STREET JOURNAL | ORG | SUBSCRIPTION | $42.50 | |
| 2025-11-15 | GODADDY.COM | ORG | SUBSCRIPTION | $270.50 |