53 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | MCDONALDS - DC | ORG | MEAL EXPENSE | $355.72 | |
| 2026-03-31 | BANKS FOR SENATE | CCM | REPAYMENT ON INADVERTENT EXPENSE, SEE MEMO ITEM | JAMES E. HON. BANKS | $355.72 |
| 2026-03-31 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $68.75 | |
| 2026-03-27 | MCDONALDS - DC | ORG | MEAL EXPENSE | $205.63 | |
| 2026-03-26 | CAPITO FOR WEST VIRGINIA | CCM | POLITICAL CONTRIBUTION | SHELLEY CAPITO | $5,000.00 |
| 2026-03-26 | TEXANS FOR SENATOR JOHN CORNYN | CCM | POLITICAL CONTRIBUTION | JOHN CORNYN | $2,500.00 |
| 2026-03-25 | O'DONNELL AND ASSOCIATES, LTD. | ORG | STRATEGIC PAC CONSULTING | $3,500.00 | |
| 2026-03-25 | LANDON PORTER | IND | SEE MEMO ITEMS | $559.16 | |
| 2026-03-25 | ENTERPRISE RENT A CAR - FORT WAYNE - IN | ORG | TRANSPORTATION | $461.94 | |
| 2026-03-25 | ANEDOT | ORG | E-MERCHANT FEE | $455.25 | |
| 2026-03-25 | ANEDOT | ORG | E-MERCHANT FEE | $182.40 | |
| 2026-03-25 | UBER | ORG | TRANSPORTATION | $46.99 | |
| 2026-03-25 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $27.50 | |
| 2026-03-24 | NORTH COUNTRY STRATEGIES | ORG | STRATEGIC PAC CONSULTING | $31,366.50 | |
| 2026-03-24 | X STRATEGIES LLC | ORG | MEDIA PRODUCTION | $2,500.00 | |
| 2026-03-24 | MO STRATEGIES | ORG | STRATEGIC PAC CONSULTING | $2,500.00 | |
| 2026-03-24 | X STRATEGIES LLC | ORG | MEDIA PRODUCTION | $2,500.00 | |
| 2026-03-24 | X STRATEGIES LLC | ORG | MEDIA PRODUCTION | $2,500.00 | |
| 2026-03-23 | MORRIS FOR SENATE | CCM | POLITICAL CONTRIBUTION | NATE MORRIS | $5,000.00 |
| 2026-03-18 | UBER | ORG | TRANSPORTATION | $22.98 | |
| 2026-03-17 | ANEDOT | ORG | E-MERCHANT FEE | $661.50 | |
| 2026-03-17 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $100.00 | |
| 2026-03-16 | HIGHWOOD CAPITAL, LLC | ORG | STRATEGIC PAC CONSULTING | $2,770.50 | |
| 2026-03-16 | MARRIOTT - CHICAGO - IL | ORG | LODGING EXPENSE | $1,089.79 | |
| 2026-03-16 | UBER | ORG | TRANSPORTATION | $42.98 | |
| 2026-03-15 | THE GWEN HOTEL - CHICAGO | ORG | LODGING EXPENSE | $530.13 | |
| 2026-03-15 | UBER | ORG | TRANSPORTATION | $31.98 | |
| 2026-03-15 | UBER | ORG | TRANSPORTATION | $25.98 | |
| 2026-03-14 | LOU MALNATI'S PIZZARIA - CHICAGO | ORG | MEAL EXPENSE | $928.51 | |
| 2026-03-14 | UBER | ORG | TRANSPORTATION | $28.97 | |
| 2026-03-14 | MARRIOTT - CHICAGO - IL | ORG | MEAL EXPENSE | $5.59 | |
| 2026-03-13 | UBER | ORG | TRANSPORTATION | $50.58 | |
| 2026-03-13 | MARRIOTT - CHICAGO - IL | ORG | MEAL EXPENSE | $48.79 | |
| 2026-03-13 | UBER | ORG | TRANSPORTATION | $24.98 | |
| 2026-03-13 | UBER | ORG | TRANSPORTATION | $4.00 | |
| 2026-03-12 | DEMOCRACY ENGINE, LLC | ORG | E-MERCHANT FEES | $300.10 | |
| 2026-03-12 | UBER | ORG | TRANSPORTATION | $65.53 | |
| 2026-03-12 | UBER | ORG | TRANSPORTATION | $44.50 | |
| 2026-03-11 | US SENATE CAFE | ORG | CATERING | $1,351.53 | |
| 2026-03-11 | ANEDOT | ORG | E-MERCHANT FEE | $330.90 | |
| 2026-03-11 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $50.00 | |
| 2026-03-10 | AMERICAN AIRLINES | ORG | AIRLINE EXPENSE | $343.40 | |
| 2026-03-10 | AMERICAN AIRLINES | ORG | AIRLINE EXPENSE | $343.40 | |
| 2026-03-09 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $925.00 | |
| 2026-03-07 | UNITED AIRLINES | ORG | AIRFARE | $983.29 | |
| 2026-03-05 | ANNABELLE | ORG | MEAL EXPENSE | $627.50 | |
| 2026-03-05 | UNITED AIRLINES | ORG | AIRFARE | $308.40 | |
| 2026-03-04 | NICKIBABA LLC | ORG | REFUND OF CONTRIBUTION | $12,500.00 | |
| 2026-03-04 | MARRIOTT - CHICAGO - IL | ORG | LODGING EXPENSE | $415.60 | |
| 2026-03-04 | UNITED AIRLINES | ORG | AIRFARE | $298.40 | |
| 2026-03-04 | THE MONOCLE RESTAURANT | ORG | MEAL EXPENSE | $71.13 | |
| 2026-03-03 | WHATLEY FOR SENATE | CCM | POLITICAL CONTRIBUTION | MICHAEL WHATLEY | $2,500.00 |
| 2026-03-02 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $182.27 |