31 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-05-28 | WILEY REIN LLP | ORG | LEGAL CONSULTING | $2,000.00 | |
| 2026-05-28 | REPUBLIC STRATEGIES | ORG | FINANCE CONSULTING | $1,500.00 | |
| 2026-05-27 | JULIA LETLOW FOR LOUISIANA | CCM | CONTRIBUTION | JULIA LETLOW | $5,000.00 |
| 2026-05-26 | INTUIT | ORG | SUBSCRIPTION | $75.00 | |
| 2026-05-26 | AMERICAN AIRLINES | ORG | TRAVEL | $50.00 | |
| 2026-05-26 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEE | $8.23 | |
| 2026-05-22 | AMERICAN AIRLINES | ORG | TRAVEL | $291.40 | |
| 2026-05-22 | DELTA AIRLINES | ORG | TRAVEL | $256.40 | |
| 2026-05-21 | SARAH SALAS | IND | TRAVEL/FOOD/BEVERAGES | $575.88 | |
| 2026-05-21 | UBER TECHNOLOGIES | ORG | TRAVEL/FOOD/BEVERAGES | $395.05 | |
| 2026-05-21 | TRUIST | ORG | BANK FEES | $15.00 | |
| 2026-05-20 | SARAH SALAS | IND | COMMUNICATIONS CONSULTING | $5,000.00 | |
| 2026-05-20 | HARVARD CLUB OF NEW YORK CITY | ORG | TRAVEL | $1,219.93 | |
| 2026-05-20 | COMPLIANCE CONSULTING CO OF VIRGINIA LLC | ORG | COMPLIANCE CONSULTING | $1,000.00 | |
| 2026-05-20 | UBER TECHNOLOGIES | ORG | FOOD/BEVERAGES | $77.37 | |
| 2026-05-20 | DELTA AIRLINES | ORG | TRAVEL | $45.00 | |
| 2026-05-19 | UBER TECHNOLOGIES | ORG | FOOD/BEVERAGES | $404.19 | |
| 2026-05-18 | UBER TECHNOLOGIES | ORG | FOOD/BEVERAGES | $231.75 | |
| 2026-05-14 | SARAH SALAS | IND | TRAVEL/FOOD/BEVERAGES | $2,013.26 | |
| 2026-05-14 | MARRIOTT | ORG | TRAVEL/FOOD/BEVERAGES | $796.50 | |
| 2026-05-14 | AMERICAN AIRLINES | ORG | TRAVEL/FOOD/BEVERAGES | $462.40 | |
| 2026-05-14 | AMTRAK | ORG | TRAVEL | $115.00 | |
| 2026-05-13 | DELTA AIRLINES | ORG | TRAVEL | $348.40 | |
| 2026-05-12 | UBER TECHNOLOGIES | ORG | FOOD/BEVERAGES | $109.95 | |
| 2026-05-11 | ESME DATA LLC | ORG | POLITICAL STRATEGY CONSULTING/PAC MANAGEMENT | $20,000.00 | |
| 2026-05-11 | BLUE LINE ASSET PROTECTION AND SECURITY SERVICES LLC | ORG | SECURITY SERVICE | $830.76 | |
| 2026-05-11 | CMDI | ORG | DATABASE MANAGEMENT SVC | $250.00 | |
| 2026-05-08 | ANDERSON OKONIEWSKI | IND | TRAVEL | $1,223.81 | |
| 2026-05-08 | BLUE LINE ASSET PROTECTION AND SECURITY SERVICES LLC | ORG | SECURITY SERVICE | $722.25 | |
| 2026-05-06 | NORTH COUNTRY STRATEGIES LLC | ORG | POLITICAL STRATEGY CONSULTING/TRAVEL/FOOD/BEVERAGES | $54,747.44 | |
| 2026-05-06 | NORTH COUNTRY STRATEGIES LLC | ORG | PRINTING/MAILING/POSTAGE | $44,768.98 |