132 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $1,765.21 | |
| 2026-06-30 | NICOLE A WEYERS | IND | PAYROLL | $1,323.95 | |
| 2026-06-30 | ROBIN LONG | IND | PAYROLL | $415.58 | |
| 2026-06-29 | MIKE COLLINS FOR SENATE | CCM | CONTRIBUTION TO COMMITTEE | MICHAEL A COLLINS | $5,000.00 |
| 2026-06-29 | AMERICAN PETROLEUM INSTITUTE PAC | PAC | FOOD / BEVERAGE | $495.00 | |
| 2026-06-29 | NELSON & NELSON CPA'S LLP | ORG | ACCOUNTING CONSULTING | $205.33 | |
| 2026-06-23 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $2,500.00 | |
| 2026-06-17 | DAVID CONWILL | IND | REFUND OF EXCESS CONTRIBUTION | $208.96 | |
| 2026-06-15 | UNITED STATES TREASURY | ORG | PAYROLL TAXES | $987.60 | |
| 2026-06-15 | MIDCONTINENT COMMUNICATIONS | ORG | WEB SERVICES | $136.73 | |
| 2026-06-10 | KEN PAXTON FOR SENATE | CCM | CONTRIBUTION TO COMMITTEE | WARREN KENNETH PAXTON | $5,000.00 |
| 2026-06-08 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $45,681.10 | |
| 2026-06-08 | FIOLA | ORG | CATERING / FACILITY RENTAL | $15,707.16 | |
| 2026-06-08 | DELTA AIRLINES | ORG | TRAVEL | $10,636.27 | |
| 2026-06-08 | JOE'S SEAFOOD | ORG | CATERING / FACILITY RENTAL | $9,408.16 | |
| 2026-06-08 | TASTE | ORG | CATERING | $2,695.71 | |
| 2026-06-08 | CAPITAL GRILLE | ORG | CATERING / FACILITY RENTAL | $2,191.90 | |
| 2026-06-08 | HYDE PARK PRIME STEAKHOUSE | ORG | CATERING / FACILITY RENTAL | $1,850.93 | |
| 2026-06-08 | AMERICAN AIRLINES | ORG | TRAVEL | $897.02 | |
| 2026-06-08 | RPM ITALIAN | ORG | FOOD / BEVERAGE | $750.00 | |
| 2026-06-08 | BAZAAR MEAT BY JOS ANDRS | ORG | FOOD / BEVERAGE | $669.44 | |
| 2026-06-08 | HOTEL ARDENT DAYTON DOWNTOWN | ORG | TRAVEL | $586.00 | |
| 2026-06-08 | CANOPY | ORG | FOOD / BEVERAGE | $456.98 | |
| 2026-06-08 | BISTRO CACAO | ORG | FOOD / BEVERAGE | $400.00 | |
| 2026-06-08 | UBER TECHNOLOGIES | ORG | TRAVEL | $399.50 | |
| 2026-06-08 | SERVING HANDS | ORG | CLEANING SERVICES | $360.00 | |
| 2026-06-08 | THE PRETZEL BAKERY | ORG | FOOD / BEVERAGE | $328.80 | |
| 2026-06-08 | MONOCLE ON CAPITOL HILL | ORG | FOOD / BEVERAGE | $285.50 | |
| 2026-06-08 | LYFT | ORG | TRAVEL | $187.86 | |
| 2026-06-08 | CELLAR.COM | ORG | FOOD / BEVERAGE | $187.43 | |
| 2026-06-08 | AMAZON.COM | ORG | OFFICE SUPPLIES | $124.94 | |
| 2026-06-08 | FLS CONNECT | ORG | PHONE SERVICE | $67.08 | |
| 2026-06-08 | FEDEX | ORG | DELIVERY SERVICE | $25.50 | |
| 2026-06-08 | THE BREAKERS | ORG | CREDIT: TRAVEL | $-158.62 | |
| 2026-06-08 | SOUTHWEST AIRLINES | ORG | CREDIT: TRAVEL | $-850.40 | |
| 2026-06-03 | SDLS, LLC | ORG | POLITICAL STRATEGY CONSULTING | $10,620.00 | |
| 2026-06-02 | MDG STRATEGIES INC | ORG | POLITICAL STRATEGY CONSULTING | $7,500.00 | |
| 2026-06-02 | USD FOUNDATION | ORG | RENT | $4,100.00 | |
| 2026-06-02 | 16TH STREET CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2026-06-01 | NICOLE A WEYERS | IND | PAYROLL | $1,323.96 | |
| 2026-06-01 | FELLOWSHIP OF CHRISTIAN ATHLETES | ORG | RENT | $1,280.56 | |
| 2026-06-01 | ROBIN LONG | IND | PAYROLL | $415.57 | |
| 2026-05-31 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $701.20 | |
| 2026-05-29 | CHARTER FIRST | ORG | TRAVEL | $1,920.07 | |
| 2026-05-26 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $3,710.00 | |
| 2026-05-22 | NELSON & NELSON CPA'S LLP | ORG | ACCOUNTING CONSULTING | $284.95 | |
| 2026-05-15 | UNITED STATES TREASURY | ORG | PAYROLL TAXES | $987.60 | |
| 2026-05-15 | MIDCONTINENT COMMUNICATIONS | ORG | WEB SERVICES | $136.73 | |
| 2026-05-12 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $2,500.00 | |
| 2026-05-11 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $44,677.27 | |
| 2026-05-11 | BISTRO CACAO | ORG | CATERING / FACILITY RENTAL | $6,278.25 | |
| 2026-05-11 | TASTE | ORG | CATERING | $5,920.46 | |
| 2026-05-11 | RISTORANTE TOSCA | ORG | CATERING / FACILITY RENTAL | $5,008.08 | |
| 2026-05-11 | THE WALDORF ASTORIA | ORG | TRAVEL | $4,546.08 | |
| 2026-05-11 | I EGG YOU | ORG | CATERING | $3,315.88 | |
| 2026-05-11 | DELTA AIRLINES | ORG | TRAVEL | $3,288.00 | |
| 2026-05-11 | UNITED AIRLINES | ORG | TRAVEL | $3,030.96 | |
| 2026-05-11 | BALLARD DESIGNS | ORG | FUNDRAISING EVENT SUPPLIES | $2,244.66 | |
| 2026-05-11 | CAPITAL GRILLE | ORG | CATERING / FACILITY RENTAL | $1,881.23 | |
| 2026-05-11 | MORRIE'S | ORG | CATERING / FACILITY RENTAL | $1,687.07 | |
| 2026-05-11 | ARISTOTLE INTERNATIONAL INC | ORG | DATABASE SERVICES | $1,237.50 | |
| 2026-05-11 | MONOCLE ON CAPITOL HILL | ORG | FOOD / BEVERAGE | $942.15 | |
| 2026-05-11 | SOUTHWEST AIRLINES | ORG | TRAVEL | $850.40 | |
| 2026-05-11 | DEEP LAGOON SEAFOOD & OYSTER BAR | ORG | FOOD / BEVERAGE | $445.93 | |
| 2026-05-11 | HILTON HOTELS CAPITAL | ORG | TRAVEL | $436.41 | |
| 2026-05-11 | PINCHERS CRAB SHACK | ORG | FOOD / BEVERAGE | $421.13 | |
| 2026-05-11 | W MILLAR & CO | ORG | FOOD / BEVERAGE | $380.25 | |
| 2026-05-11 | SERVING HANDS | ORG | CLEANING SERVICES | $360.00 | |
| 2026-05-11 | FEDEX | ORG | DELIVERY SERVICE | $324.57 | |
| 2026-05-11 | MI VIDA RESTAURANTE | ORG | FOOD / BEVERAGE | $310.51 | |
| 2026-05-11 | THE PRETZEL BAKERY | ORG | FOOD / BEVERAGE | $252.60 | |
| 2026-05-11 | JOE'S SEAFOOD | ORG | FOOD / BEVERAGE | $124.64 | |
| 2026-05-11 | LYFT | ORG | TRAVEL | $93.23 | |
| 2026-05-11 | UBER TECHNOLOGIES | ORG | TRAVEL | $75.51 | |
| 2026-05-11 | AMAZON.COM | ORG | OFFICE SUPPLIES | $67.65 | |
| 2026-05-11 | FLS CONNECT | ORG | PHONE SERVICE | $59.87 | |
| 2026-05-08 | ANDY BARR FOR SENATE, INC. | CCM | CONTRIBUTION TO COMMITTEE | GARLAND BARR | $5,000.00 |
| 2026-05-08 | ANDY BARR FOR SENATE, INC. | CCM | CONTRIBUTION TO COMMITTEE | GARLAND BARR | $5,000.00 |
| 2026-05-06 | CHARTER FIRST | ORG | TRAVEL | $30,182.30 | |
| 2026-05-06 | MARTY JACKLEY FOR CONGRESS | CCM | CONTRIBUTION TO COMMITTEE | MARTY JACKLEY | $5,000.00 |
| 2026-05-06 | MARTY JACKLEY FOR CONGRESS | CCM | CONTRIBUTION TO COMMITTEE | MARTY JACKLEY | $5,000.00 |
| 2026-05-05 | SDLS, LLC | ORG | POLITICAL STRATEGY CONSULTING | $10,620.00 | |
| 2026-05-05 | USD FOUNDATION | ORG | DONATION | $6,000.00 | |
| 2026-05-04 | CHARTER FIRST | ORG | TRAVEL | $4,130.99 | |
| 2026-05-04 | CHARTER FIRST | ORG | TRAVEL | $263.00 | |
| 2026-05-01 | MDG STRATEGIES INC | ORG | POLITICAL STRATEGY CONSULTING | $7,500.00 | |
| 2026-05-01 | USD FOUNDATION | ORG | RENT | $4,100.00 | |
| 2026-05-01 | 16TH STREET CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2026-05-01 | FELLOWSHIP OF CHRISTIAN ATHLETES | ORG | RENT | $1,280.56 | |
| 2026-04-30 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $2,225.10 | |
| 2026-04-30 | NICOLE A WEYERS | IND | PAYROLL | $1,323.95 | |
| 2026-04-30 | CHARLES SCHWAB & CO INC | ORG | INVESTMENT MANAGEMENT FEE | $1,054.78 | |
| 2026-04-30 | ROBIN LONG | IND | PAYROLL | $415.58 | |
| 2026-04-29 | BARRY MOORE FOR U.S. SENATE | CCM | CONTRIBUTION TO COMMITTEE | FELIX MOORE | $5,000.00 |
| 2026-04-29 | HERN FOR SENATE | CCM | CONTRIBUTION TO COMMITTEE | KEVIN HERN | $5,000.00 |
| 2026-04-29 | BARRY MOORE FOR U.S. SENATE | CCM | CONTRIBUTION TO COMMITTEE | FELIX MOORE | $5,000.00 |
| 2026-04-29 | HERN FOR SENATE | CCM | CONTRIBUTION TO COMMITTEE | KEVIN HERN | $5,000.00 |
| 2026-04-20 | JANE LUCAS | IND | REFUND OF CONTRIBUTION | $5,000.00 | |
| 2026-04-20 | MIDCONTINENT COMMUNICATIONS | ORG | WEB SERVICES | $136.73 | |
| 2026-04-17 | RIZZO DUKES GROUP | ORG | FUNDRAISING CONSULTING | $52,925.00 | |
| 2026-04-16 | JONES DAY | ORG | LEGAL FEES | $5,800.00 | |
| 2026-04-16 | JONES DAY | ORG | LEGAL FEES | $2,080.00 | |
| 2026-04-16 | JONES DAY | ORG | LEGAL FEES | $2,030.00 | |
| 2026-04-15 | UNITED STATES TREASURY | ORG | TAXES | $11,895.00 | |
| 2026-04-15 | UNITED STATES TREASURY | ORG | PAYROLL TAXES | $987.60 | |
| 2026-04-15 | NELSON & NELSON CPA'S LLP | ORG | ACCOUNTING CONSULTING | $531.00 | |
| 2026-04-15 | NELSON & NELSON CPA'S LLP | ORG | ACCOUNTING CONSULTING | $205.33 | |
| 2026-04-06 | SDLS, LLC | ORG | POLITICAL STRATEGY CONSULTING | $10,620.00 | |
| 2026-04-04 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $21,478.52 | |
| 2026-04-04 | NORM BROWNSTEIN | IND | REFUND OF CONTRIBUTION | $5,000.00 | |
| 2026-04-04 | LARDENTE | ORG | CATERING / FACILITY RENTAL | $4,268.00 | |
| 2026-04-04 | AMERICAN AIRLINES | ORG | TRAVEL | $4,095.11 | |
| 2026-04-04 | SFOGLINA DOWNTOWN | ORG | CATERING / FACILITY RENTAL | $3,190.00 | |
| 2026-04-04 | DELTA AIRLINES | ORG | TRAVEL | $2,910.79 | |
| 2026-04-04 | CENTRAL MICHEL RICHARD | ORG | CATERING / FACILITY RENTAL | $2,456.16 | |
| 2026-04-04 | CAPITAL GRILLE | ORG | CATERING / FACILITY RENTAL | $1,327.60 | |
| 2026-04-04 | ARISTOTLE INTERNATIONAL INC | ORG | DATABASE SERVICES | $1,237.50 | |
| 2026-04-04 | AMTRAK | ORG | TRAVEL | $1,104.00 | |
| 2026-04-04 | MBRF INC. | ORG | FOOD / BEVERAGE | $380.25 | |
| 2026-04-04 | SERVING HANDS | ORG | CLEANING SERVICES | $300.00 | |
| 2026-04-04 | DC MOBILE LOCKSMITH | ORG | OFFICE SUPPLIES | $250.00 | |
| 2026-04-04 | RIDELUX | ORG | TRAVEL | $234.35 | |
| 2026-04-04 | UBER TECHNOLOGIES | ORG | TRAVEL | $203.17 | |
| 2026-04-04 | AMAZON.COM | ORG | OFFICE SUPPLIES | $171.62 | |
| 2026-04-04 | THE BREAKERS | ORG | TRAVEL | $158.62 | |
| 2026-04-04 | FEDEX | ORG | DELIVERY SERVICE | $135.84 | |
| 2026-04-04 | RPM ITALIAN | ORG | FOOD / BEVERAGE | $91.72 | |
| 2026-04-02 | USD FOUNDATION | ORG | RENT | $4,100.00 | |
| 2026-04-02 | RED WRITER CONSULTING LLC | ORG | MEDIA CONSULTING | $2,666.67 | |
| 2026-04-01 | MDG STRATEGIES INC | ORG | POLITICAL STRATEGY CONSULTING | $7,500.00 | |
| 2026-04-01 | 16TH STREET CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2026-04-01 | FELLOWSHIP OF CHRISTIAN ATHLETES | ORG | RENT | $1,280.56 |