23 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-05-26 | NRSC | PTY | TRANSFER | $17,000.00 | |
| 2026-05-26 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $12.20 | |
| 2026-05-23 | ANEDOT INC. | ORG | MERCHANT FEES | $0.45 | |
| 2026-05-21 | CONNIE WHELCHEL | IND | EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $1,679.17 | |
| 2026-05-21 | DAN MASON | IND | EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $1,413.14 | |
| 2026-05-20 | ANEDOT INC. | ORG | MERCHANT FEES | $0.60 | |
| 2026-05-18 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $8.32 | |
| 2026-05-16 | UNITED AIRLINES | ORG | TRAVEL: AIR | $343.20 | |
| 2026-05-15 | PORT OF PORTLAND | ORG | TRAVEL: PARKING | $90.00 | |
| 2026-05-15 | UNITED AIRLINES | ORG | TRAVEL: FEE | $80.00 | |
| 2026-05-14 | ANEDOT INC. | ORG | MERCHANT FEES | $1.60 | |
| 2026-05-13 | OREGON STATE FAIR | ORG | EVENT EXPENSE: FACILITY | $3,445.00 | |
| 2026-05-13 | TRUMP NATIONAL DORAL MIAMI | ORG | TRAVEL: LODGING | $675.74 | |
| 2026-05-13 | ANEDOT INC. | ORG | MERCHANT FEES | $0.45 | |
| 2026-05-12 | TRUMP NATIONAL DORAL MIAMI | ORG | TRAVEL: LODGING | $1,026.77 | |
| 2026-05-12 | UNITED AIRLINES | ORG | TRAVEL: AIR | $229.20 | |
| 2026-05-11 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $14.38 | |
| 2026-05-08 | ANEDOT INC. | ORG | MERCHANT FEES | $3.85 | |
| 2026-05-07 | ANEDOT INC. | ORG | MERCHANT FEES | $0.60 | |
| 2026-05-06 | CONNEXION AUDIO DESIGN LLC | ORG | EVENT EXPENSE: AUDIO AND VIDEO | $1,025.00 | |
| 2026-05-06 | LYNN HOWLETT PHOTOGRAPHY | ORG | PHOTOGRAPHY SERVICES | $525.00 | |
| 2026-05-04 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $16.02 | |
| 2026-05-01 | DELTA AIRLINES | ORG | TRAVEL: AIR | $647.40 |