90 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-25 | FRIENDS OF SCOTT DESJARLAIS | CCM | CONTRIBUTION | SCOTT DESJARLAIS | $5,000.00 |
| 2026-06-25 | FRIENDS OF SCOTT DESJARLAIS | CCM | VOID OF MISSING 5/19/2026 CONTRIBUTION | SCOTT DESJARLAIS | $-5,000.00 |
| 2026-06-22 | MOODY FOR FLORIDA | CCM | CONTRIBUTION | ASHLEY MOODY | $5,000.00 |
| 2026-06-22 | MOODY FOR FLORIDA | CCM | CONTRIBUTION | ASHLEY MOODY | $5,000.00 |
| 2026-06-22 | ANEDOT | ORG | MERCHANT ACCOUNT FEES | $165.30 | |
| 2026-06-16 | CMDI | ORG | SUBSCRIPTIONS | $250.00 | |
| 2026-06-12 | SOCKO STRATEGIES LLC | ORG | FINANCE CONSULTING/TRAVEL/TRAVEL/SHIPPING/EVENT VENUE RENTAL & VATERING | $23,354.01 | |
| 2026-06-08 | FISHER INVESTMENTS | ORG | AIRFARE REIMBURSEMENT | $1,032.00 | |
| 2026-06-05 | PINNACLE BANK | ORG | BANK FEE | $229.10 | |
| 2026-06-05 | ANEDOT | ORG | MERCHANT ACCOUNT FEES | $165.30 | |
| 2026-06-04 | KUSTOFF FOR CONGRESS | CCM | CONTRIBUTION | DAVID KUSTOFF | $5,000.00 |
| 2026-06-04 | CAPITO FOR WEST VIRGINIA | CCM | CONTRIBUTION | SHELLEY CAPITO | $5,000.00 |
| 2026-06-03 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $3,696.78 | |
| 2026-06-02 | PINNACLE BANK | ORG | BANK FEE | $15.00 | |
| 2026-06-01 | STRATEGIC VICTORY SOLUTIONS LLC | ORG | COMPLIANCE CONSULTING | $2,000.00 | |
| 2026-05-27 | KEN PAXTON FOR SENATE | CCM | CONTRIBUTION | WARREN PAXTON | $5,000.00 |
| 2026-05-22 | ASHLEY FOR IOWA | CCM | CONTRIBUTION | ASHLEY ARENHOLZ | $5,000.00 |
| 2026-05-22 | SUNUNU SENATOR | CCM | CONTRIBUTION | JOHN SUNUNU | $5,000.00 |
| 2026-05-22 | SUNUNU SENATOR | CCM | CONTRIBUTION | JOHN SUNUNU | $5,000.00 |
| 2026-05-22 | HAGEMAN FOR WYOMING | CCM | CONTRIBUTION | HARRIET HAGEMAN | $5,000.00 |
| 2026-05-22 | HAGEMAN FOR WYOMING | CCM | CONTRIBUTION | HARRIET HAGEMAN | $5,000.00 |
| 2026-05-22 | ANDY BARR FOR SENATE, INC. | CCM | CONTRIBUTION | GARLAND BARR | $5,000.00 |
| 2026-05-21 | AMANDA ADAMS | IND | REIMBURSEMENT | $1,718.00 | |
| 2026-05-19 | SOCKO STRATEGIES LLC | ORG | FINANCE CONSULTING/TRAVEL/EVENT VENUE RENTAL & CATERING | $24,123.91 | |
| 2026-05-19 | MATT VAN EPPS FOR CONGRESS | CCM | CONTRIBUTION | MATTHEW VAN EPPS | $5,000.00 |
| 2026-05-19 | BURCHETT FOR CONGRESS | CCM | CONTRIBUTION | TIM BURCHETT | $5,000.00 |
| 2026-05-19 | BRENT TAYLOR FOR TENNESSEE | CCM | CONTRIBUTION | BRENT TAYLOR | $5,000.00 |
| 2026-05-19 | CHUCK FLEISCHMANN FOR CONGRESS COMMITTEE, INC. | CCM | CONTRIBUTION | CHARLES FLEISCHMANN | $5,000.00 |
| 2026-05-19 | ANDY OGLES FOR CONGRESS | CCM | CONTRIBUTION | ANDY OGLES | $5,000.00 |
| 2026-05-19 | DIANA FOR CONGRESS | CCM | CONTRIBUTION | DIANA HARSHBARGER | $5,000.00 |
| 2026-05-19 | FRIENDS OF SCOTT DESJARLAIS | CCM | CONTRIBUTION | SCOTT DESJARLAIS | $5,000.00 |
| 2026-05-19 | DAMON T. HININGER | IND | CONTRIBUTION REFUND | $2,500.00 | |
| 2026-05-18 | CMDI | ORG | SUBSCRIPTIONS | $250.00 | |
| 2026-05-15 | HALL'S CATCH | ORG | EVENT CATERING | $1,718.00 | |
| 2026-05-13 | AMERICAN AIRLINES | ORG | TRAVEL: AIRFARE | $478.40 | |
| 2026-05-13 | UBER US | ORG | GROUND TRANSPORTATION | $93.90 | |
| 2026-05-11 | BISTRO CACAO | ORG | FOOD/BEVERAGE | $445.25 | |
| 2026-05-09 | UBER US | ORG | GROUND TRANSPORTATION | $4.00 | |
| 2026-05-08 | UBER US | ORG | GROUND TRANSPORTATION | $38.95 | |
| 2026-05-05 | PINNACLE BANK | ORG | BANK FEE | $289.40 | |
| 2026-05-04 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $5,109.48 | |
| 2026-05-04 | UBER US | ORG | GROUND TRANSPORTATION | $81.92 | |
| 2026-05-01 | KIAWAH ISLAND GOLF RESORT | ORG | EVENT VENUE RENTAL & CATERING | $8,000.00 | |
| 2026-05-01 | STRATEGIC VICTORY SOLUTIONS LLC | ORG | COMPLIANCE CONSULTING | $2,000.00 | |
| 2026-05-01 | ANEDOT | ORG | MERCHANT ACCOUNT FEES | $165.30 | |
| 2026-04-29 | HUSTED FOR SENATE | CCM | CONTRIBUTION | JON HUSTED | $5,000.00 |
| 2026-04-29 | HUSTED FOR SENATE | CCM | CONTRIBUTION | JON HUSTED | $5,000.00 |
| 2026-04-29 | CHATTANOOGA AREA VETERANS COUNCIL | ORG | DONATION | $500.00 | |
| 2026-04-29 | UBER US | ORG | GROUND TRANSPORTATION | $74.42 | |
| 2026-04-28 | CAPITAL GRILLE | ORG | FOOD/BEVERAGE | $320.10 | |
| 2026-04-28 | LOVE MAKATO | ORG | FOOD/BEVERAGE | $318.12 | |
| 2026-04-24 | DELTA AIRLINES | ORG | TRAVEL: AIRFARE | $716.80 | |
| 2026-04-24 | AMERICAN AIRLINES | ORG | TRAVEL: AIRFARE | $173.00 | |
| 2026-04-23 | NRSC | PTY | CONTRIBUTION | $15,000.00 | |
| 2026-04-23 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $395.00 | |
| 2026-04-21 | SOCKO STRATEGIES LLC | ORG | FINANCE CONSULTING/TRAVEL/EVENT VENUE RENTAL & CATERING | $20,548.28 | |
| 2026-04-21 | VOLUNTEERS FOR AMERICA, INC. | ORG | FINANCE CONSULTING | $650.00 | |
| 2026-04-20 | AMERICAN AIRLINES | ORG | TRAVEL: AIRFARE | $344.81 | |
| 2026-04-17 | ANEDOT | ORG | MERCHANT ACCOUNT FEES | $165.30 | |
| 2026-04-16 | CMDI | ORG | SUBSCRIPTIONS | $250.00 | |
| 2026-04-16 | CHARLES HOTEL | ORG | TRAVEL: LODGING | $-694.84 | |
| 2026-04-11 | DELTA AIRLINES | ORG | TRAVEL: AIRFARE | $-418.40 | |
| 2026-04-10 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $-378.40 | |
| 2026-04-09 | CAYMUS VINEYARD | ORG | FOOD/BEVERAGE | $1,285.52 | |
| 2026-04-06 | STRATEGIC VICTORY SOLUTIONS LLC | ORG | COMPLIANCE CONSULTING | $2,000.00 | |
| 2026-04-06 | PINNACLE BANK | ORG | BANK FEE | $207.80 | |
| 2026-04-03 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $1,633.89 | |
| 2026-04-03 | ANEDOT | ORG | MERCHANT ACCOUNT FEES | $33.30 | |
| 2026-03-31 | CHARLES HOTEL | ORG | TRAVEL: LODGING | $694.84 | |
| 2026-03-29 | AMERICAN AIRLINES | ORG | TRAVEL: AIRFARE | $-207.09 | |
| 2026-03-26 | CAFE MILANO | ORG | FOOD/BEVERAGE | $643.40 | |
| 2026-03-26 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $378.40 | |
| 2026-03-25 | DELTA AIRLINES | ORG | TRAVEL: AIRFARE | $418.40 | |
| 2026-03-24 | UBER US | ORG | SUBSCRIPTION | $9.99 | |
| 2026-03-21 | UNITED AIRLINES | ORG | TRAVEL: AIRFARE | $-169.42 | |
| 2026-03-19 | UNITED AIRLINES | ORG | TRAVEL: AIRFARE | $1,437.62 | |
| 2026-03-18 | UNITED AIRLINES | ORG | TRAVEL: AIRFARE | $688.20 | |
| 2026-03-18 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $515.40 | |
| 2026-03-17 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $515.40 | |
| 2026-03-13 | AMERICAN EXPRESS | ORG | MEMBERSHIP FEE | $95.00 | |
| 2026-03-13 | AMERICAN AIRLINES | ORG | TRAVEL: AIRFARE | $-618.19 | |
| 2026-03-09 | JW MARRIOTT - SCOTTSDALE | ORG | TRAVEL: LODGING | $612.01 | |
| 2026-03-09 | JW MARRIOTT - SCOTTSDALE | ORG | TRAVEL: LODGING | $612.01 | |
| 2026-03-07 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $542.20 | |
| 2026-03-04 | AMERICAN AIRLINES | ORG | TRAVEL: AIRFARE | $-352.48 | |
| 2026-03-04 | AMERICAN AIRLINES | ORG | TRAVEL: AIRFARE | $-618.19 | |
| 2026-02-25 | AMERICAN AIRLINES | ORG | TRAVEL: AIRFARE | $1,026.00 | |
| 2026-02-20 | AMERICAN AIRLINES | ORG | TRAVEL: AIRFARE | $288.92 | |
| 2026-02-19 | PASTIS | ORG | FOOD/BEVERAGE | $292.53 | |
| 2026-02-19 | UBER US | ORG | SUBSCRIPTION | $9.99 |