43 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-04-28 | ALASKANS FOR DAN SULLIVAN | CCM | POLITICAL CONTRIBUTION | DAN SULLIVAN | $5,000.00 |
| 2026-04-28 | ANEDOT | ORG | E-MERCHANT FEE | $103.73 | |
| 2026-04-28 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $15.63 | |
| 2026-04-25 | THE OCCIDENTAL | ORG | MEAL EXPENSE | $290.90 | |
| 2026-04-25 | THE MONOCLE RESTAURANT | ORG | MEAL EXPENSE | $56.20 | |
| 2026-04-23 | ARISTOTLE INTERNATIONAL, INC. | ORG | SOFTWARE SERVICE | $772.50 | |
| 2026-04-21 | US SENATE CAFE | ORG | CATERING | $1,999.76 | |
| 2026-04-21 | ANNABELLE | ORG | MEAL EXPENSE | $369.10 | |
| 2026-04-21 | ANEDOT | ORG | E-MERCHANT FEE | $82.80 | |
| 2026-04-21 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $12.50 | |
| 2026-04-15 | NORTH COUNTRY STRATEGIES | ORG | STRATEGIC CONSULTING | $8,799.79 | |
| 2026-04-15 | THE BAKER GROUP | ORG | STRATEGIC CONSULTING | $3,750.00 | |
| 2026-04-15 | MO STRATEGIES | ORG | STRATEGIC PAC CONSULTING | $2,500.00 | |
| 2026-04-15 | ANEDOT | ORG | E-MERCHANT FEE | $62.79 | |
| 2026-04-15 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $9.39 | |
| 2026-04-14 | GRAND VALLEY CONSULTING | ORG | FUNDRAISING CONSULTING | $49,296.04 | |
| 2026-04-14 | AMERICAN EXPRESS | ORG | SEE MEMO ITEMS | $5,711.08 | |
| 2026-04-14 | O'DONNELL AND ASSOCIATES, LTD. | ORG | STRATEGIC PAC CONSULTING | $3,500.00 | |
| 2026-04-11 | X STRATEGIES LLC | ORG | MEDIA PRODUCTION | $2,500.00 | |
| 2026-04-10 | NORTH COUNTRY STRATEGIES | ORG | STRATEGIC CONSULTING | $5,025.00 | |
| 2026-04-10 | HIGHWOOD CAPITAL, LLC | ORG | STRATEGIC PAC CONSULTING | $2,500.00 | |
| 2026-04-09 | THE BAKER GROUP | ORG | FUNDRAISING CONSULTING | $3,750.00 | |
| 2026-04-08 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $925.00 | |
| 2026-04-07 | ANEDOT | ORG | E-MERCHANT FEE | $562.50 | |
| 2026-04-07 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $85.00 | |
| 2026-03-16 | UBER | ORG | TRANSPORTATION | $125.34 | |
| 2026-03-16 | UBER | ORG | TRANSPORTATION | $83.98 | |
| 2026-03-09 | UNITED AIRLINES | ORG | AIRFARE | $589.58 | |
| 2026-03-09 | UNITED AIRLINES | ORG | AIRFARE | $383.40 | |
| 2026-03-09 | UNITED AIRLINES | ORG | AIRFARE | $252.24 | |
| 2026-03-09 | UNITED AIRLINES | ORG | AIRFARE | $141.90 | |
| 2026-03-09 | UNITED AIRLINES | ORG | AIRFARE | $141.90 | |
| 2026-03-09 | UNITED AIRLINES | ORG | AIRFARE | $141.90 | |
| 2026-02-26 | ST. ANSELM RESTAURANT | ORG | MEAL EXPENSE | $581.15 | |
| 2026-02-20 | AMERICAN AIRLINES | ORG | CREDIT: AIRFARE | $-268.78 | |
| 2026-02-10 | THE BREAKERS PALM BEACH | ORG | LODGING EXPENSE | $3,824.28 | |
| 2026-01-30 | AMERICAN AIRLINES | ORG | AIRFARE | $789.00 | |
| 2026-01-30 | AMERICAN AIRLINES | ORG | AIRFARE | $218.90 | |
| 2026-01-30 | AMERICAN AIRLINES | ORG | CREDIT: AIRFARE | $-2,010.39 | |
| 2026-01-30 | AMERICAN AIRLINES | ORG | CREDIT: AIRFARE | $-2,010.39 | |
| 2026-01-22 | PROVISION | ORG | MEAL EXPENSE | $246.62 | |
| 2026-01-21 | DELTA AIRLINES | ORG | AIRFARE | $1,098.49 | |
| 2026-01-21 | DELTA AIRLINES | ORG | AIRFARE | $1,098.49 |