47 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-02-27 | O'DONNELL AND ASSOCIATES, LTD. | ORG | COMMUNICATIONS CONSULTING | $2,500.00 | |
| 2026-02-27 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $200.30 | |
| 2026-02-26 | BRENNEN MCANDREW | IND | FINANCE CONSULTING | $1,105.00 | |
| 2026-02-25 | WILLIAM M. CASSIDY | IND | MILEAGE REIMBURSEMENT | WILLIAM CASSIDY | $50.75 |
| 2026-02-20 | MARSHA FOR SENATE | CCM | CONTRIBUTION | MARSHA BLACKBURN | $5,000.00 |
| 2026-02-19 | ECHOLS FOR CONGRESS | CCM | CONTRIBUTION | MICHAEL ECHOLS | $2,500.00 |
| 2026-02-19 | FIRST HORIZON | ORG | BANK FEE | $319.38 | |
| 2026-02-18 | WILLIAM M. CASSIDY | IND | MILEAGE REIMBURSEMENT/HOTEL TIPS | WILLIAM CASSIDY | $158.90 |
| 2026-02-18 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $80.30 | |
| 2026-02-17 | THE TOWNSEND GROUP | ORG | FINANCE CONSULTING/EVENT SUPPLIES/EVENT VENUE RENTAL & CATERING/TRAVEL | $19,700.77 | |
| 2026-02-13 | RICK FOR LOUISIANA | ORG | NON-FEDERAL CONTRIBUTION | $2,500.00 | |
| 2026-02-13 | ASHLEY BOSCH | IND | FINANCE CONSULTING | $1,120.00 | |
| 2026-02-10 | ZOE AGUILLARD | IND | REIMBURSEMENT | $300.00 | |
| 2026-02-10 | WASHINGTON HILTON | ORG | FOOD/BEVERAGE | $300.00 | |
| 2026-02-09 | JOSEPH RAMALLO | IND | COMMUNICATIONS CONULSTING/TRAVEL REIMBURSEMENT | $2,608.59 | |
| 2026-02-09 | JAMES QUINN | IND | REIMBURSEMENT | $74.80 | |
| 2026-02-06 | LA VICTORY | PAC | CONTRIBUTION | $105,000.00 | |
| 2026-02-06 | COTTON FOR SENATE, INC. | CCM | CONTRIBUTION | THOMAS COTTON | $5,000.00 |
| 2026-02-06 | COTTON FOR SENATE, INC. | CCM | CONTRIBUTION | THOMAS COTTON | $5,000.00 |
| 2026-02-06 | BILL CASSIDY FOR US SENATE | CCM | CONTRIBUTION | WILLIAM CASSIDY | $5,000.00 |
| 2026-02-06 | BRENNEN MCANDREW | IND | FINANCE CONSULTING | $1,105.00 | |
| 2026-02-05 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $7,257.56 | |
| 2026-02-05 | KATHLEEN LARKIN | IND | POLITICAL STRATEGY CONSULTING | $2,416.67 | |
| 2026-02-05 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $1,522.21 | |
| 2026-02-05 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $20.30 | |
| 2026-02-03 | COLDSPARK | ORG | POLITICAL STRATEGY CONSULTING | $6,000.00 | |
| 2026-02-03 | ZOE AGUILLARD | IND | FINANCE CONSULTING | $2,006.67 | |
| 2026-02-03 | ZINC STRATEGIES | ORG | POLITICAL STRATEGY CONSULTING | $2,000.00 | |
| 2026-02-02 | LES WILLIAMSON LLC | ORG | COMPLIANCE CONSULTING/SHIPPING/FILING FEES | $3,104.24 | |
| 2026-02-02 | O'DONNELL AND ASSOCIATES, LTD. | ORG | COMMUNICATIONS CONSULTING | $2,500.00 | |
| 2026-02-02 | K2 & CO. | ORG | COMMUNICATIONS CONSULTING | $2,000.00 | |
| 2026-02-02 | ROSSLYN PARTNERS | ORG | COMMUNICATIONS CONSULTING | $1,750.00 | |
| 2026-02-02 | JAMES QUINN | IND | REIMBURSEMENT | $1,187.97 | |
| 2026-02-01 | WASHINGTON HILTON | ORG | HOTEL | $1,187.97 | |
| 2026-01-17 | DELTA AIR LINE, INC | ORG | AIRFARE | $533.30 | |
| 2026-01-14 | AMERICAN AIRLINES | ORG | AIRFARE | $468.50 | |
| 2026-01-09 | WASHINGTON HILTON | ORG | HOTEL | $960.07 | |
| 2026-01-09 | AMERICAN AIRLINES | ORG | AIRFARE | $578.50 | |
| 2026-01-09 | SOUTHWEST AIRLINES | ORG | AIRFARE | $41.10 | |
| 2026-01-08 | UNITED AIRLINES | ORG | AIRFARE | $2,767.00 | |
| 2026-01-02 | BEADS BY THE DOZEN | ORG | EVENT SUPPLIES | $2,325.82 | |
| 2026-01-02 | BEADS BY THE DOZEN | ORG | EVENT SUPPLIES | $913.31 | |
| 2025-12-31 | FAUX PAS PRINTS | ORG | EVENT DECORATIONS | $2,119.76 | |
| 2025-12-30 | FATHEAD | ORG | EVENT DECORATIONS | $429.12 | |
| 2025-12-30 | GOLDBELLY | ORG | EVENT SUPPLIES | $204.89 | |
| 2025-12-29 | SOUTHWEST AIRLINES | ORG | AIRFARE | $856.96 | |
| 2025-12-19 | MYSTICK KREWE OF LOUISIANIANS, INC. | ORG | EVENT TICKETS | $828.00 |