45 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | PETE RICKETTS FOR SENATE | CCM | TRANSFER OF JOINT FUNDRAISING PROCEEDS | PETE RICKETTS | $134,176.93 |
| 2026-06-30 | AMERICAN EXCELLENCE PAC | PAC | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $86,201.69 | |
| 2026-06-30 | NRSC | PTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $68,498.13 | |
| 2026-06-30 | PETE RICKETTS FOR SENATE | CCM | TRANSFER OF JOINT FUNDRAISING PROCEEDS | PETE RICKETTS | $62,812.15 |
| 2026-06-30 | NRSC - LEGAL | PTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $43,873.00 | |
| 2026-06-30 | NRSC - BUILDING FUND | PTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $5,137.23 | |
| 2026-06-30 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $1,560.99 | |
| 2026-06-29 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $1,480.99 | |
| 2026-06-26 | JBEST & COMPANY | ORG | FUNDRAISING CONSULTING | $7,341.00 | |
| 2026-06-25 | SOCKO STRATEGIES LLC | ORG | FUNDRAISING CONSULTING | $4,000.00 | |
| 2026-06-25 | VENUE RESTAURANT AND LOUNGE | ORG | FACILITY RENTAL / CATERING / FOOD / BEVERAGE | $3,295.78 | |
| 2026-06-25 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $3,000.00 | |
| 2026-06-25 | SDP CREATIVE | ORG | PRINTING | $68.90 | |
| 2026-06-22 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $336.00 | |
| 2026-06-15 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $432.00 | |
| 2026-06-08 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $336.00 | |
| 2026-06-02 | AXIOM STRATEGIES | ORG | FUNDRAISING CONSULTING | $1,500.00 | |
| 2026-06-01 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $272.00 | |
| 2026-05-28 | JBEST & COMPANY | ORG | FUNDRAISING CONSULTING | $7,240.00 | |
| 2026-05-25 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $112.00 | |
| 2026-05-19 | SDP CREATIVE | ORG | PRINTING | $68.90 | |
| 2026-05-18 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $560.53 | |
| 2026-05-15 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $4,306.25 | |
| 2026-05-11 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $816.00 | |
| 2026-05-08 | SCOTT CASSELS | IND | IN-KIND:CONTRIBUTION: FACILITY RENTAL / CATERING / SECURITY SERVICES / VALET SERVICES / EVENT PLANNI | $5,944.28 | |
| 2026-05-08 | KARLA CASSELS | IND | IN-KIND:CONTRIBUTION: FACILITY RENTAL / CATERING / SECURITY SERVICES / VALET SERVICES / EVENT PLANNI | $5,944.27 | |
| 2026-05-04 | AXIOM STRATEGIES | ORG | FUNDRAISING CONSULTING | $1,500.00 | |
| 2026-05-04 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $112.00 | |
| 2026-04-27 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $224.00 | |
| 2026-04-24 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $4,240.00 | |
| 2026-04-22 | PETE RICKETTS FOR SENATE | CCM | TRANSFER OF JOINT FUNDRAISING PROCEEDS | PETE RICKETTS | $20,881.57 |
| 2026-04-22 | AMERICAN EXCELLENCE PAC | PAC | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $17,536.05 | |
| 2026-04-22 | PETE RICKETTS FOR SENATE | CCM | TRANSFER OF JOINT FUNDRAISING PROCEEDS | PETE RICKETTS | $15,504.25 |
| 2026-04-20 | OLD MATTRESS FACTORY BAR & GRILL | ORG | FACILITY RENTAL / CATERING | $8,225.63 | |
| 2026-04-20 | SOCKO STRATEGIES LLC | ORG | FUNDRAISING CONSULTING | $4,150.00 | |
| 2026-04-20 | UNION BANK & TRUST CREDIT CARD | ORG | CREDIT CARD PAYMENT | $1,835.76 | |
| 2026-04-20 | SULLIVAN'S STEAKHOUSE | ORG | FOOD / BEVERAGE | $1,763.76 | |
| 2026-04-20 | ARISTOTLE INTERNATIONAL, INC. | ORG | DATABASE MANAGEMENT | $750.00 | |
| 2026-04-20 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $224.00 | |
| 2026-04-20 | SDP CREATIVE | ORG | PRINTING | $68.90 | |
| 2026-04-13 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $240.00 | |
| 2026-04-09 | JBEST & COMPANY | ORG | FUNDRAISING CONSULTING | $8,329.00 | |
| 2026-04-06 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $768.00 | |
| 2026-04-01 | CHICAGO CUBS | ORG | FACILITY RENTAL / CATERING | $3,850.00 | |
| 2026-04-01 | AXIOM STRATEGIES | ORG | FUNDRAISING CONSULTING | $1,500.00 |