172 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | WIN RED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $204.00 | |
| 2025-12-29 | 116 CLUB | ORG | FOOD / BEVERAGE | $91.77 | |
| 2025-12-29 | WIN RED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $80.00 | |
| 2025-12-22 | WIN RED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $74.40 | |
| 2025-12-18 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $2,539.85 | |
| 2025-12-15 | WIN RED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $26.84 | |
| 2025-12-11 | SEA ISLAND RESORT | ORG | FOOD / BEVERAGE / TRAVEL | $33,732.25 | |
| 2025-12-11 | SOCKO STRATEGIES | ORG | FUNDRAISING CONSULTING / TRAVEL / DELIVERY SERVICE / FOOD / BEVERAGE | $12,174.00 | |
| 2025-12-11 | AXIOM STRATEGIES | ORG | POLITICAL STRATEGY CONSULTING | $5,000.00 | |
| 2025-12-11 | NASH DEHMER | IND | TRANSPORTATION SERVICES | $700.00 | |
| 2025-12-10 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $6,502.16 | |
| 2025-12-09 | DELTA AIRLINES | ORG | TRAVEL | $1,480.45 | |
| 2025-12-09 | CAPITAL GRILLE | ORG | FOOD / BEVERAGE | $1,328.83 | |
| 2025-12-09 | SOUTHWEST AIRLINES | ORG | TRAVEL | $1,323.24 | |
| 2025-12-09 | FREDERICA GOLF CLUB | ORG | EQUIPMENT RENTAL | $943.81 | |
| 2025-12-09 | JOE'S SEAFOOD | ORG | FOOD / BEVERAGE | $630.18 | |
| 2025-12-09 | UBER | ORG | TRAVEL | $513.93 | |
| 2025-12-09 | GLOW CANDLE COMPANY | ORG | DONOR MEMENTOS | $420.98 | |
| 2025-12-09 | AMERICAN AIRLINES | ORG | REFUND - TRAVEL | $-63.32 | |
| 2025-12-09 | UNITED AIRLINES | ORG | REFUND - TRAVEL | $-313.97 | |
| 2025-12-08 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2025-12-08 | WIN RED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $32.00 | |
| 2025-12-01 | 116 CLUB | ORG | FOOD / BEVERAGE | $234.74 | |
| 2025-12-01 | WIN RED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $32.00 | |
| 2025-11-24 | WIN RED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $112.00 | |
| 2025-11-20 | SOCKO STRATEGIES | ORG | EVENT PLANNING SERVICE / FUNDRAISING CONSULTING / FOOD / BEVERAGE / TRAVEL | $23,691.40 | |
| 2025-11-20 | AXIOM STRATEGIES | ORG | POLITICAL STRATEGY CONSULTING / TRAVEL | $8,462.54 | |
| 2025-11-20 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING / DELIVERY SERVICE | $3,944.77 | |
| 2025-11-19 | CASEY CONTRES | IND | POLITICAL STRATEGY CONSULTING | $10,000.00 | |
| 2025-11-17 | WIN RED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $10.84 | |
| 2025-11-12 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $9,612.36 | |
| 2025-11-10 | US SENATE CAFE | ORG | FOOD / BEVERAGE | $2,276.10 | |
| 2025-11-10 | SOUTHWEST AIRLINES | ORG | TRAVEL | $1,437.02 | |
| 2025-11-10 | THE PRIME RIB | ORG | FOOD / BEVERAGE | $1,154.00 | |
| 2025-11-10 | CROSSROADS HOTEL | ORG | TRAVEL | $726.67 | |
| 2025-11-10 | THE CROSSING RESTAURANT | ORG | FOOD / BEVERAGE | $671.16 | |
| 2025-11-10 | RIGGS DC | ORG | TRAVEL | $618.80 | |
| 2025-11-10 | AUBURN BLACK CAR | ORG | TRAVEL | $588.00 | |
| 2025-11-10 | CAPITAL GRILLE | ORG | FOOD / BEVERAGE | $465.90 | |
| 2025-11-10 | UBER | ORG | TRAVEL | $461.63 | |
| 2025-11-10 | CELLAR.COM | ORG | FOOD / BEVERAGE | $393.22 | |
| 2025-11-10 | AMAZON | ORG | OFFICE SUPPLIES | $330.23 | |
| 2025-11-10 | POTTERY BARN | ORG | DONOR MEMENTO | $247.63 | |
| 2025-11-10 | HILTON | ORG | TRAVEL | $208.52 | |
| 2025-11-10 | DELTA AIRLINES | ORG | TRAVEL | $176.54 | |
| 2025-11-10 | UNITED AIRLINES | ORG | TRAVEL | $126.97 | |
| 2025-11-10 | WIN RED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $96.00 | |
| 2025-11-10 | FEDEX | ORG | DELIVERY SERVICE | $24.50 | |
| 2025-11-10 | UNION PUB | ORG | FOOD / BEVERAGE | $9.48 | |
| 2025-11-10 | AMERICAN AIRLINES | ORG | TRAVEL | $-651.30 | |
| 2025-11-07 | NASH DEHMER | IND | TRANSPORTATION SERVICES | $700.00 | |
| 2025-11-06 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2025-11-03 | WIN RED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $78.80 | |
| 2025-11-03 | 116 CLUB | ORG | FOOD / BEVERAGE | $61.41 | |
| 2025-10-31 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $4,902.50 | |
| 2025-10-31 | AT&T FLIGHT OPERATIONS | ORG | TRAVEL | $-1,247.04 | |
| 2025-10-27 | WIN RED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $80.00 | |
| 2025-10-26 | JOHN STANKEY | IND | IN-KIND OFFSET: DONOR MEMENTOS | $2,380.49 | |
| 2025-10-23 | AT&T FLIGHT OPERATIONS | ORG | TRAVEL | $1,145.00 | |
| 2025-10-20 | WIN RED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $128.00 | |
| 2025-10-17 | NASH DEHMER | IND | TRAVEL / FOOD / BEVERAGE | $692.48 | |
| 2025-10-17 | ALAMO RENTAL CAR | ORG | TRAVEL | $538.17 | |
| 2025-10-17 | AMERICAN AIRLINES | ORG | TRAVEL | $24.00 | |
| 2025-10-17 | SOUTHWEST AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-10-14 | AXIOM STRATEGIES | ORG | POLITICAL STRATEGY CONSULTING | $5,000.00 | |
| 2025-10-14 | NASH DEHMER | IND | TRANSPORTATION SERVICES | $700.00 | |
| 2025-10-14 | WIN RED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $426.84 | |
| 2025-10-13 | SOCKO STRATEGIES | ORG | FUNDRAISING CONSULTING / TRAVEL / DELIVERY SERVICE / FOOD / BEVERAGE / OFFICE SUPPLIES | $20,444.52 | |
| 2025-10-10 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $8,212.98 | |
| 2025-10-10 | DELTA AIRLINES | ORG | TRAVEL | $2,024.12 | |
| 2025-10-10 | CAPITAL GRILLE | ORG | FOOD / BEVERAGE | $2,008.55 | |
| 2025-10-10 | THE TRADE AUTOGRAPH | ORG | TRAVEL | $1,260.21 | |
| 2025-10-10 | THE UPS STORE | ORG | POSTAGE / DELIVERY SERVICE | $924.12 | |
| 2025-10-10 | UBER | ORG | TRAVEL | $716.21 | |
| 2025-10-10 | UNITED AIRLINES | ORG | TRAVEL | $713.47 | |
| 2025-10-10 | COURTYARD BY MARRIOTT | ORG | TRAVEL | $433.42 | |
| 2025-10-10 | DELANEYS BISTRO | ORG | FOOD / BEVERAGE | $300.13 | |
| 2025-10-10 | SOUTHWEST AIRLINES | ORG | REFUND - TRAVEL | $-45.12 | |
| 2025-10-10 | AMERICAN AIRLINES | ORG | REFUND - TRAVEL | $-1,015.77 | |
| 2025-10-07 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2025-10-06 | WIN RED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $138.40 | |
| 2025-10-01 | CASEY CONTRES | IND | TRAVEL | $1,525.31 | |
| 2025-10-01 | WESTIN | ORG | TRAVEL | $911.35 | |
| 2025-10-01 | UNITED AIRLINES | ORG | TRAVEL | $613.96 | |
| 2025-09-29 | SCOTT COPELAND | IND | CONTRIBUTION REFUND | $1,500.00 | |
| 2025-09-29 | 116 CLUB | ORG | FOOD / BEVERAGE | $460.00 | |
| 2025-09-29 | WIN RED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $192.00 | |
| 2025-09-23 | SOCKO STRATEGIES | ORG | FUNDRAISING CONSULTING / TRAVEL / DELIVERY SERVICE / FOOD / BEVERAGE | $6,888.12 | |
| 2025-09-23 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $3,098.75 | |
| 2025-09-23 | AXIOM STRATEGIES | ORG | TRAVEL | $1,523.82 | |
| 2025-09-23 | SPECIALTY EQUIPMENT MARKET ASSOCIATION & PERFORMANCE RACING, INC. PAC (SEMA & PRI PAC) | ORG | CONTRIBUTION REFUND | $1,500.00 | |
| 2025-09-22 | 116 CLUB | ORG | MEMBERSHIP DUES | $460.00 | |
| 2025-09-22 | WIN RED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $26.40 | |
| 2025-09-18 | SELLENRIEK HOLDING COMPANY, INC. | ORG | TRAVEL | $349.50 | |
| 2025-09-18 | TRIPLE D MANAGEMENT COMPANY, LLC | ORG | TRAVEL | $349.50 | |
| 2025-09-15 | SPIRIT JETS | ORG | TRAVEL | $501.00 | |
| 2025-09-15 | MIKE RAYNER | IND | TRAVEL | $501.00 | |
| 2025-09-15 | NASH DEHMER | IND | TRAVEL / FOOD / BEVERAGE | $423.97 | |
| 2025-09-15 | HERTZ | ORG | TRAVEL | $142.43 | |
| 2025-09-15 | WIN RED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $58.84 | |
| 2025-09-10 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $15,148.54 | |
| 2025-09-10 | MEREDITH GIBBONS SHADWICK | IND | DONOR MEMENTOS / DELIVERY SERVICE | $2,320.78 | |
| 2025-09-10 | AMAZON | ORG | DONOR MEMENTOS | $1,709.12 | |
| 2025-09-10 | UPS | ORG | DELIVERY SERVICE | $611.66 | |
| 2025-09-09 | NASH DEHMER | IND | TRAVEL / FOOD / BEVERAGE | $561.64 | |
| 2025-09-09 | BUDGET | ORG | TRAVEL | $317.25 | |
| 2025-09-08 | AMERICAN AIRLINES | ORG | TRAVEL | $4,461.71 | |
| 2025-09-08 | SOUTHWEST AIRLINES | ORG | TRAVEL | $4,326.70 | |
| 2025-09-08 | AMAZON | ORG | DONOR MEMENTOS | $1,713.53 | |
| 2025-09-08 | UNITED AIRLINES | ORG | TRAVEL | $1,266.97 | |
| 2025-09-08 | AMERICAN EXPRESS | ORG | CREDIT CARD FEE | $695.00 | |
| 2025-09-08 | THE PRESS HOTEL | ORG | TRAVEL | $553.99 | |
| 2025-09-08 | DELTA AIRLINES | ORG | TRAVEL | $513.49 | |
| 2025-09-08 | HILTON | ORG | TRAVEL | $431.52 | |
| 2025-09-08 | FEDEX | ORG | DELIVERY SERVICE | $256.81 | |
| 2025-09-08 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2025-09-08 | VIA VECCHIA | ORG | FOOD / BEVERAGE | $177.84 | |
| 2025-09-08 | UBER | ORG | TRAVEL | $72.31 | |
| 2025-09-08 | VIA VECCHIA | ORG | FOOD / BEVERAGE | $39.60 | |
| 2025-09-05 | AXIOM STRATEGIES | ORG | POLITICAL STRATEGY CONSULTING | $17,000.00 | |
| 2025-09-04 | THE VILLAGE BAR | ORG | FOOD / BEVERAGE | $5,861.55 | |
| 2025-09-03 | DAN GIESLER | IND | IN-KIND OFFSET: FOOD / BEVERAGE | $2,000.00 | |
| 2025-09-03 | NASH DEHMER | IND | INSURANCE / FOOD / BEVERAGE / TRAVEL | $1,038.56 | |
| 2025-09-03 | MARK DISPER | IND | IN-KIND OFFSET: FOOD / BEVERAGE | $1,000.00 | |
| 2025-09-03 | HERTZ | ORG | TRAVEL | $883.27 | |
| 2025-09-03 | JIMMY PEACOCK | IND | TRAVEL | $700.32 | |
| 2025-09-03 | MARRIOTT | ORG | TRAVEL | $297.92 | |
| 2025-09-03 | AMERICAN AIRLINES | ORG | TRAVEL | $268.97 | |
| 2025-09-03 | UBER | ORG | TRAVEL | $133.43 | |
| 2025-09-03 | NASH DEHMER | IND | TRAVEL (ALL ITEMS BELOW ITEMIZATION THRESHOLD) | $33.57 | |
| 2025-08-21 | SOCKO STRATEGIES | ORG | FUNDRAISING CONSULTING / TRAVEL / FACILITY RENTAL / FOOD / BEVERAGE | $25,967.47 | |
| 2025-08-21 | CASEY CONTRES | IND | POLITICAL STRATEGY CONSULTING | $10,000.00 | |
| 2025-08-21 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $7,050.00 | |
| 2025-08-21 | NASH DEHMER | IND | TRANSPORTATION SERVICES | $700.00 | |
| 2025-08-20 | MARRIOTT | ORG | TRAVEL | $718.94 | |
| 2025-08-13 | HUSTED FOR SENATE | CCM | CONTRIBUTION EXPENSE | JON HUSTED | $5,000.00 |
| 2025-08-11 | WIN RED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $10.84 | |
| 2025-08-10 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $22,182.24 | |
| 2025-08-10 | PORCHLIGHT BOOK CO | ORG | PRINTING | $8,160.54 | |
| 2025-08-10 | BOOKPAL | ORG | DONOR MEMENTOS | $5,558.64 | |
| 2025-08-10 | AMERICAN AIRLINES | ORG | TRAVEL | $4,088.89 | |
| 2025-08-10 | DELTA AIRLINES | ORG | TRAVEL | $2,256.76 | |
| 2025-08-10 | SOUTHWEST AIRLINES | ORG | TRAVEL | $925.68 | |
| 2025-08-10 | CHARLES GITTOS | ORG | FOOD / BEVERAGE | $298.16 | |
| 2025-08-10 | HAMILTON HOTEL | ORG | TRAVEL | $111.35 | |
| 2025-08-10 | UBER | ORG | TRAVEL | $63.28 | |
| 2025-08-09 | KANSANS FOR MARSHALL | CCM | CONTRIBUTION EXPENSE | ROGER MARSHALL | $5,000.00 |
| 2025-08-09 | KANSANS FOR MARSHALL | CCM | CONTRIBUTION EXPENSE | ROGER MARSHALL | $5,000.00 |
| 2025-08-08 | AXIOM STRATEGIES | ORG | POLITICAL STRATEGY CONSULTING | $5,000.00 | |
| 2025-08-07 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2025-08-04 | WIN RED TECHNICAL SERVICES | ORG | CREDIT CARD FEE | $48.00 | |
| 2025-07-31 | SOCKO STRATEGIES | ORG | FUNDRAISING CONSULTING / TRAVEL / DELIVERY SERVICE / FOOD / BEVERAGE | $25,328.69 | |
| 2025-07-31 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $4,112.50 | |
| 2025-07-31 | MGS CONSULTING | ORG | FUNDRAISING CONSULTING | $1,600.00 | |
| 2025-07-31 | NASH DEHMER | IND | TRANSPORTATION SERVICES | $700.00 | |
| 2025-07-30 | STIFEL FINANCIAL CORP | ORG | ENTRY TICKETS | $7,456.96 | |
| 2025-07-21 | NEW ORLEANS SAINTS | ORG | EVENT ATTENDANCE | $5,000.00 | |
| 2025-07-21 | BEN RIDDER | IND | TRANSPORTATION SERVICES | $2,500.00 | |
| 2025-07-18 | AXIOM STRATEGIES | ORG | POLITICAL STRATEGY CONSULTING | $5,000.00 | |
| 2025-07-15 | HOLLYWOOD CASINO ST. LOUIS | ORG | FACILITY RENTAL | $1,200.00 | |
| 2025-07-14 | BULKBOOKS.COM | ORG | DONOR MEMENTOS | $1,535.68 | |
| 2025-07-14 | WIN RED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $10.84 | |
| 2025-07-10 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $10,017.28 | |
| 2025-07-10 | MISSION NAVY YARD | ORG | FOOD / BEVERAGE | $3,810.45 | |
| 2025-07-10 | SALAMANDER | ORG | TRAVEL | $2,846.57 | |
| 2025-07-10 | UNITED AIRLINES | ORG | TRAVEL | $847.48 | |
| 2025-07-10 | THE RAMBLE HOTEL | ORG | TRAVEL | $833.59 | |
| 2025-07-10 | PEARL STREET WAREHOUSE | ORG | FOOD / BEVERAGE | $794.21 | |
| 2025-07-10 | SOUTHWEST AIRLINES | ORG | TRAVEL | $457.48 | |
| 2025-07-10 | MILEHIGH | ORG | TRAVEL | $393.60 | |
| 2025-07-07 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2025-07-07 | WIN RED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $48.00 |