28 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-24 | TRUIST BANKCARD CENTER | ORG | CREDIT CARD PAYMENT | $8,233.23 | |
| 2026-03-23 | HERN FOR SENATE | CCM | CONTRIBUTION | KEVIN HERN | $5,000.00 |
| 2026-03-17 | ALME FOR SENATE | CCM | CONTRIBUTION | KURT ALME | $5,000.00 |
| 2026-03-17 | BSB SOLUTIONS | ORG | COMPLIANCE CONSULTING | $250.00 | |
| 2026-03-12 | TEXANS FOR SENATOR JOHN CORNYN INC. | CCM | CONTRIBUTION | JOHN CORNYN | $5,000.00 |
| 2026-03-12 | MCCORMICK FOR WV | ORG | CONTRIBUTION | $1,000.00 | |
| 2026-03-11 | ANEDOT | ORG | CONTRIBUTION PROCESSING FEES | $240.60 | |
| 2026-03-09 | CMDI | ORG | SOFTWARE | $250.00 | |
| 2026-02-26 | AMERICAN AIRLINES | ORG | TRAVEL | $165.39 | |
| 2026-02-26 | AMERICAN AIRLINES | ORG | TRAVEL | $165.39 | |
| 2026-02-25 | AMERICAN AIRLINES | ORG | TRAVEL | $324.90 | |
| 2026-02-24 | AMTRAK | ORG | TRAVEL | $676.00 | |
| 2026-02-23 | AMERICAN AIRLINES | ORG | TRAVEL | $623.90 | |
| 2026-02-23 | DELTA | ORG | TRAVEL | $473.90 | |
| 2026-02-23 | AMERICAN AIRLINES | ORG | TRAVEL | $446.90 | |
| 2026-02-23 | DELTA | ORG | TRAVEL | $368.39 | |
| 2026-02-23 | DELTA | ORG | TRAVEL | $353.40 | |
| 2026-02-20 | AMTRAK | ORG | TRAVEL | $430.00 | |
| 2026-02-11 | AMERICAN AIRLINES | ORG | TRAVEL | $198.40 | |
| 2026-02-10 | FOUR SEASONS HOTEL | ORG | TRAVEL REFUND | $-235.48 | |
| 2026-02-09 | THE BREAKERS | ORG | TRAVEL/LODGING | $1,357.98 | |
| 2026-02-09 | US SENATE CAFE | ORG | FOOD AND BEVERAGE | $110.40 | |
| 2026-02-09 | THE BREAKERS | ORG | TRAVEL | $10.56 | |
| 2026-02-03 | AMERICAN AIRLINES | ORG | TRAVEL | $654.90 | |
| 2026-02-03 | AMERICAN AIRLINES | ORG | TRAVEL | $654.90 | |
| 2026-02-03 | AMERICAN AIRLINES | ORG | TRAVEL | $521.10 | |
| 2026-02-03 | AMERICAN AIRLINES | ORG | TRAVEL | $348.40 | |
| 2026-02-03 | AMERICAN AIRLINES | ORG | TRAVEL | $348.40 |