86 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-26 | AUGUST PFLUGER FOR CONGRESS | CCM | TRANSFER OF JOINT FUNDRAISING PROCEEDS | AUGUST PFLUGER | $400,113.98 |
| 2026-06-26 | RAPTOR PAC | PAC | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $202,466.70 | |
| 2026-06-26 | HOUSE CONSERVATIVES FUND | PAC | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $59,851.60 | |
| 2026-06-26 | NRCC | PTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $11,035.13 | |
| 2026-06-26 | AUGUST PFLUGER FOR CONGRESS | CCM | TRANSFER OF JOINT FUNDRAISING PROCEEDS | AUGUST PFLUGER | $100.00 |
| 2026-06-24 | ANEDOT | ORG | E-MERCHANT FEES | $314.10 | |
| 2026-06-24 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $47.50 | |
| 2026-06-18 | ANDREW BIAR | IND | IN-KIND:CATERING | $2,100.00 | |
| 2026-06-15 | AMERICAN EXPRESS | ORG | SEE MEMO ITEMS | $45,820.21 | |
| 2026-06-15 | TUCKERNUCK | ORG | SUPPORTER GIFTS | $149.05 | |
| 2026-06-09 | ANEDOT | ORG | E-MERCHANT FEES | $100.20 | |
| 2026-06-09 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $15.00 | |
| 2026-06-08 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $2,000.00 | |
| 2026-06-04 | HOOKS SOLUTIONS, LLC | ORG | FUNDRAISING CONSULTING | $4,000.00 | |
| 2026-05-28 | MILES BOLDRICK STATEWIDE MINERALS CO | ORG | REFUND OF CONTRIBUTION | $12,000.00 | |
| 2026-05-27 | ANEDOT | ORG | E-MERCHANT FEES | $33.60 | |
| 2026-05-27 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $5.00 | |
| 2026-05-19 | ANEDOT | ORG | E-MERCHANT FEES | $33.30 | |
| 2026-05-19 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $5.00 | |
| 2026-05-12 | ANEDOT | ORG | E-MERCHANT FEES | $2,313.60 | |
| 2026-05-12 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $350.00 | |
| 2026-05-12 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $264.90 | |
| 2026-05-08 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $2,000.00 | |
| 2026-05-07 | AMERICAN EXPRESS | ORG | SEE MEMO ITEMS | $38,998.01 | |
| 2026-05-07 | MIDLAND MEAT COMPANY | ORG | CATERING EXPENSE | $2,530.49 | |
| 2026-05-06 | APIS WORLD | ORG | SUPPORTER GIFTS | $900.00 | |
| 2026-05-06 | ANEDOT | ORG | E-MERCHANT FEES | $895.50 | |
| 2026-05-06 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $135.00 | |
| 2026-05-04 | HOOKS SOLUTIONS, LLC | ORG | FUNDRAISING CONSULTING | $4,000.00 | |
| 2026-05-03 | TUCKERNUCK | ORG | SUPPORTER GIFTS | $2,883.20 | |
| 2026-05-01 | HOOKS SOLUTIONS, LLC | ORG | FUNDRAISING CONSULTING | $2,422.34 | |
| 2026-04-30 | MI VIDA | ORG | CATERING EXPENSE | $4,235.55 | |
| 2026-04-29 | ANEDOT | ORG | E-MERCHANT FEES | $1,323.00 | |
| 2026-04-29 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $200.00 | |
| 2026-04-23 | ACQUA AL 2 - DC | ORG | CATERING EXPENSE | $1,776.00 | |
| 2026-04-21 | ARISTOTLE INTERNATIONAL, INC. | ORG | SOFTWARE | $772.50 | |
| 2026-04-21 | ANEDOT | ORG | E-MERCHANT FEES | $693.90 | |
| 2026-04-21 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $105.00 | |
| 2026-04-20 | NATURAL RETREATS | ORG | FACILITY RENTAL AND CATERING | $27,150.53 | |
| 2026-04-17 | CRIQUET SHIRTS | ORG | SUPPORTER GIFTS | $5,170.68 | |
| 2026-04-16 | SOFIA'S CAFE | ORG | CATERING EXPENSE | $543.80 | |
| 2026-04-14 | MI VIDA | ORG | CATERING EXPENSE | $4,235.50 | |
| 2026-04-13 | WATERCOLOR INN | ORG | LODGING EXPENSE | $2,500.00 | |
| 2026-04-08 | AMERICAN EXPRESS | ORG | SEE MEMO ITEMS | $28,380.08 | |
| 2026-04-08 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $2,000.00 | |
| 2026-04-07 | ANEDOT | ORG | E-MERCHANT FEES | $116.10 | |
| 2026-04-07 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $17.50 | |
| 2026-04-06 | HOOKS SOLUTIONS, LLC | ORG | FUNDRAISING CONSULTING | $4,000.00 | |
| 2026-04-01 | LIVE DESIGN | ORG | PRINTING | $213.84 | |
| 2026-03-31 | COWBOY UP CHOCOLATES | ORG | SUPPORTER GIFTS | $864.00 | |
| 2026-03-30 | OCEAN PRIME | ORG | CATERING EXPENSE | $7,113.89 | |
| 2026-03-25 | OMNI PGA FRISCO RESORT & SPA | ORG | CATERING EXPENSE | $2,978.80 | |
| 2026-03-25 | ACQUA AL 2 - DC | ORG | MEAL EXPENSE | $1,000.00 | |
| 2026-03-24 | OMNI PGA FRISCO RESORT & SPA | ORG | VENUE RENTAL EXPENSE | $10,543.74 | |
| 2026-03-21 | SNOW COUNTRY LIMOUSINE | ORG | TRANSPORTATION | $500.00 | |
| 2026-03-20 | DELTA AIRLINES | ORG | AIRFARE FEE | $35.00 | |
| 2026-03-18 | DEL RAY MONOGRAMS | ORG | SUPPORTER GIFTS | $3,400.00 | |
| 2026-03-18 | SNOW COUNTRY LIMOUSINE | ORG | TRANSPORTATION | $285.00 | |
| 2026-03-18 | WACE EMBROIDERY | ORG | SUPPORTER GIFTS | $200.00 | |
| 2026-03-18 | THE ST. REGIS DEER VALLEY RESORT - UT | ORG | MEAL EXPENSE | $111.73 | |
| 2026-03-16 | MIDLAND MEAT COMPANY | ORG | CATERING EXPENSE | $1,571.94 | |
| 2026-03-16 | TAVOLORENTAL | ORG | EQUIPMENT RENTAL EXPENSE | $1,286.34 | |
| 2026-03-16 | WESTLAKE HARDWARE | ORG | GENERAL SUPPLIES | $776.31 | |
| 2026-03-16 | JULIOS CORN CHIPS | ORG | MEAL EXPENSE | $339.66 | |
| 2026-03-15 | AMAZON | ORG | GENERAL OFFICE SUPPLIES | $876.24 | |
| 2026-03-15 | DELTA AIRLINES | ORG | AIRFARE FEE | $10.00 | |
| 2026-03-14 | AMAZON | ORG | GENERAL OFFICE SUPPLIES | $243.45 | |
| 2026-03-13 | WACE EMBROIDERY | ORG | SUPPORTER GIFTS | $445.14 | |
| 2026-03-13 | AMAZON | ORG | GENERAL OFFICE SUPPLIES | $15.72 | |
| 2026-03-12 | AMAZON | ORG | GENERAL OFFICE SUPPLIES | $330.18 | |
| 2026-03-12 | AMAZON | ORG | GENERAL OFFICE SUPPLIES | $19.70 | |
| 2026-03-12 | AMAZON | ORG | GENERAL OFFICE SUPPLIES | $8.60 | |
| 2026-03-11 | DEER VALLEY RESORT | ORG | VENUE EXPENSE | $3,534.09 | |
| 2026-03-05 | FIOLA MARE | ORG | CATERING EXPENSE | $6,525.75 | |
| 2026-03-03 | THE ST. REGIS DEER VALLEY RESORT - UT | ORG | LODGING AND CATERING | $7,449.63 | |
| 2026-03-03 | PATAGONIA | ORG | SUPPORTER GIFTS | $668.81 | |
| 2026-03-03 | RHOBACK STORE - CHARLOTTESVILLE - VA | ORG | SUPPORTER GIFTS | $531.49 | |
| 2026-03-03 | PATAGONIA | ORG | SUPPORTER GIFTS | $421.88 | |
| 2026-03-02 | AMERICAN AIRLINES | ORG | AIRFARE FEE | $681.39 | |
| 2026-03-02 | AMERICAN AIRLINES | ORG | AIRFARE EXPENSE | $678.40 | |
| 2026-03-02 | DELTA AIRLINES | ORG | AIRFARE | $608.40 | |
| 2026-03-02 | DELTA AIRLINES | ORG | AIRFARE | $608.40 | |
| 2026-02-18 | AMA RESTAURANT - DC | ORG | MEAL EXPENSE | $2,964.00 | |
| 2001-03-19 | UTAH INFLATABLES | ORG | EVENT RENTAL EQUIPMENT | $574.79 | |
| 2001-03-18 | SUSIE'S SOUTH FORTY | ORG | SUPPORTER GIFTS | $1,633.38 | |
| 2001-03-18 | SNOW COUNTRY LIMOUSINE | ORG | TRANSPORTATION | $325.00 |