119 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | NRSC | PTY | POLITICAL DONATION | $105,000.00 | |
| 2026-06-30 | MIDTOWN PIZZA KITCHEN | ORG | CATERING EXPENSE | $401.15 | |
| 2026-06-30 | DEMOCRACY ENGINE, LLC | ORG | ONLINE PROCESSING FEES | $200.00 | |
| 2026-06-30 | SERVISFIRST BANK | ORG | BANK CHARGE | $59.62 | |
| 2026-06-30 | WINRED | ORG | ONLINE PROCESSING FEES | $39.40 | |
| 2026-06-30 | WINRED | ORG | ONLINE PROCESSING FEES | $19.70 | |
| 2026-06-29 | CHUCK'S FISH | ORG | CATERING EXPENSE | $497.68 | |
| 2026-06-29 | HORTON WHOLESALE FLORAL | ORG | FLOWERS | $144.10 | |
| 2026-06-29 | HORTON WHOLESALE FLORAL | ORG | FLOWERS | $47.30 | |
| 2026-06-26 | UNION PUB | ORG | CATERING EXPENSE | $955.06 | |
| 2026-06-26 | OUTLAW PARTNERS, LLC | ORG | TRAVEL | $496.20 | |
| 2026-06-25 | UNION PUB | ORG | CATERING EXPENSE | $402.02 | |
| 2026-06-22 | AMERICAN AIRLINES | ORG | TRAVEL | $943.20 | |
| 2026-06-22 | SEAN ROSS | IND | TRAVEL REIMBURSEMENT--SEE MEMOS BELOW, NO OTHER VENDORS REQUIRE ITEMIZATION | $482.33 | |
| 2026-06-22 | CAPITAL GRILLE | ORG | FOOD/BEVERAGE | $296.40 | |
| 2026-06-19 | VERIZON WIRELESS | ORG | CELL PHONE SERVICE | $103.22 | |
| 2026-06-18 | BARRY MOORE FOR SENATE | CCM | POLITICAL DONATION | FELIX MOORE | $5,000.00 |
| 2026-06-18 | BARRY MOORE FOR SENATE | CCM | POLITICAL DONATION | FELIX MOORE | $5,000.00 |
| 2026-06-18 | AMERICAN AIRLINES | ORG | TRAVEL | $626.60 | |
| 2026-06-18 | NATIONAL CAR RENTAL | ORG | TRAVEL MEMO | $316.33 | |
| 2026-06-18 | WINRED | ORG | ONLINE PROCESSING FEES | $59.10 | |
| 2026-06-17 | AMERICAN AIRLINES | ORG | TRAVEL | $493.40 | |
| 2026-06-16 | THE MONOCLE | ORG | FOOD/BEVERAGE | $218.14 | |
| 2026-06-15 | WINRED | ORG | ONLINE PROCESSING FEES | $137.90 | |
| 2026-06-14 | AMERICAN AIRLINES | ORG | TRAVEL | $573.40 | |
| 2026-06-14 | AMERICAN AIRLINES | ORG | TRAVEL | $526.59 | |
| 2026-06-12 | SOCKO STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING/POSTAGE/SHIPPING/TRAVEL | $7,587.41 | |
| 2026-06-11 | SANTA ROSA TAQUERIA | ORG | FOOD/BEVERAGE | $76.56 | |
| 2026-06-10 | JERRY CARL VICTORY COMMITTEE | PAC | POLITICAL DONATION | $5,000.00 | |
| 2026-06-10 | JERRY CARL VICTORY COMMITTEE | PAC | POLITICAL DONATION | $5,000.00 | |
| 2026-06-10 | DEMOCRACY ENGINE, LLC | ORG | ONLINE PROCESSING FEES | $2,675.00 | |
| 2026-06-10 | AMERICAN AIRLINES | ORG | TRAVEL | $650.80 | |
| 2026-06-10 | WINRED | ORG | ONLINE PROCESSING FEES | $443.25 | |
| 2026-06-10 | THE OCCIDENTAL | ORG | FOOD/BEVERAGE | $260.10 | |
| 2026-06-10 | THE MONOCLE | ORG | FOOD/BEVERAGE | $85.89 | |
| 2026-06-10 | STARBUCK'S | ORG | FOOD/BEVERAGE | $30.91 | |
| 2026-06-09 | THE OCCIDENTAL | ORG | FOOD/BEVERAGE | $279.90 | |
| 2026-06-09 | STARBUCK'S | ORG | FOOD/BEVERAGE | $12.38 | |
| 2026-06-06 | CONCIERGE SERVICES | ORG | TRAVEL | $520.00 | |
| 2026-06-05 | LEX POLITICA, LLC | ORG | LEGAL FEES | $7,500.00 | |
| 2026-06-05 | WINRED | ORG | ONLINE PROCESSING FEES | $78.80 | |
| 2026-06-04 | CFE STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $3,500.00 | |
| 2026-06-04 | WINRED | ORG | ONLINE PROCESSING FEES | $167.45 | |
| 2026-06-03 | WINRED | ORG | ONLINE PROCESSING FEES | $9.85 | |
| 2026-06-02 | AMERICAN AIRLINES | ORG | TRAVEL | $500.10 | |
| 2026-06-02 | TALAY THAI | ORG | FOOD/BEVERAGE | $242.98 | |
| 2026-06-02 | THE MONOCLE | ORG | FOOD/BEVERAGE | $113.65 | |
| 2026-06-02 | 116 CLUB | ORG | FOOD/BEVERAGE | $30.00 | |
| 2026-06-01 | AMERICAN AIRLINES | ORG | TRAVEL | $475.60 | |
| 2026-06-01 | JOE'S SEAFOOD | ORG | FOOD/BEVERAGE | $106.27 | |
| 2026-06-01 | TARGET | ORG | ADMINISTRATIVE | $85.52 | |
| 2026-06-01 | JOE'S SEAFOOD | ORG | FOOD/BEVERAGE | $36.18 | |
| 2026-06-01 | UBER | ORG | TRAVEL | $31.69 | |
| 2026-06-01 | UBER | ORG | TRAVEL | $22.10 | |
| 2026-05-29 | AMERICAN AIRLINES | ORG | TRAVEL | $500.10 | |
| 2026-05-29 | SERVISFIRST BANK | ORG | BANK CHARGE | $46.90 | |
| 2026-05-25 | AMERICAN AIRLINES | ORG | TRAVEL | $468.10 | |
| 2026-05-20 | CAPITAL GRILLE | ORG | CATERING EXPENSE | $3,352.25 | |
| 2026-05-20 | SWIFT LIMOUSINE | ORG | TRAVEL | $1,305.40 | |
| 2026-05-20 | UBER | ORG | TRAVEL | $41.98 | |
| 2026-05-19 | CONCIERGE SERVICES | ORG | TRAVEL | $832.00 | |
| 2026-05-19 | THE OCCIDENTAL | ORG | FOOD/BEVERAGE | $187.78 | |
| 2026-05-19 | VERIZON WIRELESS | ORG | CELL PHONE SERVICE | $101.21 | |
| 2026-05-19 | WINRED | ORG | ONLINE PROCESSING FEES | $39.40 | |
| 2026-05-18 | ANDY BARR FOR SENATE, INC. | CCM | POLITICAL DONATION | GARLAND BARR | $5,000.00 |
| 2026-05-18 | HERN FOR SENATE | CCM | POLITICAL DONATION | KEVIN HERN | $5,000.00 |
| 2026-05-18 | HERN FOR SENATE | CCM | POLITICAL DONATION | KEVIN HERN | $5,000.00 |
| 2026-05-18 | JULIA LETLOW FOR LOUISIANA | CCM | POLITICAL DONATION | JULIA LETLOW | $5,000.00 |
| 2026-05-18 | JULIA LETLOW FOR LOUISIANA | CCM | POLITICAL DONATION | JULIA LETLOW | $5,000.00 |
| 2026-05-18 | ANDY BARR FOR SENATE, INC. | CCM | POLITICAL DONATION | GARLAND BARR | $5,000.00 |
| 2026-05-18 | WINRED | ORG | ONLINE PROCESSING FEES | $19.70 | |
| 2026-05-13 | HAGEMAN FOR WYOMING | CCM | POLITICAL DONATION | HARRIET HAGEMAN | $5,000.00 |
| 2026-05-13 | HAGEMAN FOR WYOMING | CCM | POLITICAL DONATION | HARRIET HAGEMAN | $5,000.00 |
| 2026-05-13 | UBER | ORG | TRAVEL | $78.34 | |
| 2026-05-13 | UBER | ORG | TRAVEL | $19.28 | |
| 2026-05-12 | SOCKO STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING/POSTAGE/SHIPPING/TRAVEL | $32,858.43 | |
| 2026-05-12 | LEX POLITICA, LLC | ORG | LEGAL FEES | $7,500.00 | |
| 2026-05-12 | THE MONOCLE | ORG | CATERING EXPENSE | $356.89 | |
| 2026-05-09 | AMERICAN AIRLINES | ORG | TRAVEL | $500.10 | |
| 2026-05-06 | CFE STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $3,500.00 | |
| 2026-05-04 | PEPPER TREE STEAKS & WINE | ORG | CATERING EXPENSE | $502.04 | |
| 2026-05-04 | PUBLIX | ORG | FOOD/BEVERAGE | $130.80 | |
| 2026-05-04 | 116 CLUB | ORG | FOOD/BEVERAGE | $30.00 | |
| 2026-05-04 | TARGET | ORG | ADMINISTRATIVE | $23.10 | |
| 2026-04-29 | ARISTOTLE INTERNATIONAL, INC. | ORG | COMPLIANCE SOFTWARE | $750.00 | |
| 2026-04-29 | WINRED | ORG | ONLINE PROCESSING FEES | $270.32 | |
| 2026-04-29 | CAPITAL GRILLE | ORG | FOOD/BEVERAGE | $215.20 | |
| 2026-04-28 | CAMP CREEK INN | ORG | ROOM RENTAL/CATERING EXPENSE | $12,926.86 | |
| 2026-04-27 | CHICK-FIL-A | ORG | CATERING EXPENSE | $252.45 | |
| 2026-04-27 | WINRED | ORG | ONLINE PROCESSING FEES | $118.20 | |
| 2026-04-24 | THE PEARL HOTEL | ORG | CATERING EXPENSE/ROOM RENTAL | $23,499.70 | |
| 2026-04-24 | WINRED | ORG | ONLINE PROCESSING FEES | $118.20 | |
| 2026-04-22 | WINRED | ORG | ONLINE PROCESSING FEES | $591.00 | |
| 2026-04-21 | US SENATE CAFE | ORG | CATERING EXPENSE | $1,844.60 | |
| 2026-04-20 | DEL FRISCO'S | ORG | FOOD/BEVERAGE | $233.05 | |
| 2026-04-20 | WINRED | ORG | ONLINE PROCESSING FEES | $98.50 | |
| 2026-04-19 | HARRIS TEETER | ORG | FOOD/BEVERAGE | $189.00 | |
| 2026-04-19 | VERIZON WIRELESS | ORG | CELL PHONE SERVICE | $101.20 | |
| 2026-04-19 | HARRIS TEETER | ORG | FOOD/BEVERAGE | $78.27 | |
| 2026-04-17 | TARGET | ORG | ADMINISTRATIVE | $10.25 | |
| 2026-04-16 | UNION PUB | ORG | CATERING EXPENSE | $654.31 | |
| 2026-04-16 | US SENATE STATIONERY | ORG | PRINTING/PRODUCTION | $448.00 | |
| 2026-04-16 | WINRED | ORG | ONLINE PROCESSING FEES | $236.40 | |
| 2026-04-16 | AMAZON | ORG | PAPER SUPPLIES | $97.44 | |
| 2026-04-16 | TARGET | ORG | ADMINISTRATIVE | $51.23 | |
| 2026-04-15 | SOCKO STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING/POSTAGE/SHIPPING/TRAVEL | $51,799.76 | |
| 2026-04-15 | BGR PAC | PAC | IN-KIND:CATERING EXPENSE | $4,980.00 | |
| 2026-04-15 | WINRED | ORG | ONLINE PROCESSING FEES | $691.90 | |
| 2026-04-13 | LEX POLITICA, LLC | ORG | LEGAL FEES | $7,500.00 | |
| 2026-04-13 | SEAN ROSS | IND | TRAVEL REIMBURSEMENT--SEE MEMOS BELOW, NO OTHER VENDORS REQUIRE ITEMIZATION | $1,087.16 | |
| 2026-04-13 | JOE'S SEAFOOD | ORG | FOOD/BEVERAGE | $257.09 | |
| 2026-04-12 | ENTERPRISE RENT A CAR | ORG | TRAVEL MEMO | $1,087.16 | |
| 2026-04-11 | GALLIONS, LLC | ORG | FOOD/BEVERAGE | $305.05 | |
| 2026-04-10 | CONCIERGE SERVICES | ORG | TRAVEL | $1,144.00 | |
| 2026-04-07 | CRUMBL | ORG | CATERING EXPENSE | $62.47 | |
| 2026-04-03 | CFE STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $3,500.00 | |
| 2026-04-03 | 116 CLUB | ORG | FOOD/BEVERAGE | $30.00 | |
| 2026-04-03 | FED EX | ORG | POSTAGE/SHIPPING | $26.66 | |
| 2026-04-01 | AMERICAN AIRLINES | ORG | TRAVEL | $160.00 |