60 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-01 | LES WILLIAMSON LLC | ORG | COMPLIANCE CONSULTING/TRAVEL/SHIPPING/EVENT VENUE RENTAL & CATERING | $6,328.16 | |
| 2026-05-26 | FIELDSTONE STRATEGIES, LLC | ORG | BALLOT ACCESS FEE | $19,736.06 | |
| 2026-05-26 | MKJ, INC. | ORG | FINANCE CONSULTING | $10,000.00 | |
| 2026-05-26 | CHALMERS, ADAMS, BACKER & KAUFMAN, LLC | ORG | LEGAL CONSULTING | $1,320.00 | |
| 2026-05-18 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $100.30 | |
| 2026-05-14 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $40.30 | |
| 2026-05-13 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $421.20 | |
| 2026-05-12 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $460.90 | |
| 2026-05-10 | CONTINUING AMERICA'S STRENGTH AND SECURITY PAC | PAC | TRANSFER | $72,051.70 | |
| 2026-05-10 | BILL CASSIDY FOR US SENATE | CCM | TRANSFER | WILLIAM CASSIDY | $36,769.79 |
| 2026-05-10 | LOUISIANA FREEDOM FUND | PAC | TRANSFER | $10,308.78 | |
| 2026-05-08 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $180.60 | |
| 2026-05-06 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $340.60 | |
| 2026-05-06 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $280.30 | |
| 2026-05-04 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $2,081.20 | |
| 2026-05-04 | CMDI | ORG | SUBSCRIPTIONS | $500.00 | |
| 2026-05-01 | LES WILLIAMSON LLC | ORG | COMPLIANCE CONSULTING/TRAVEL/SHIPPING | $4,972.59 | |
| 2026-04-30 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $1,066.59 | |
| 2026-04-30 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $400.30 | |
| 2026-04-28 | FIELDSTONE STRATEGIES, LLC | ORG | FINANCE CONSULTING | $45,542.00 | |
| 2026-04-28 | DESORMEAUX GROUP LLC | ORG | FINANCE CONSULTING | $5,000.00 | |
| 2026-04-28 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $801.20 | |
| 2026-04-27 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $553.20 | |
| 2026-04-26 | BILL CASSIDY FOR US SENATE | CCM | TRANSFER | WILLIAM CASSIDY | $40,980.93 |
| 2026-04-22 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $20.30 | |
| 2026-04-20 | LOUISIANA FREEDOM FUND | PAC | TRANSFER | $36,144.78 | |
| 2026-04-20 | KENNETH DRAZAN | IND | EVENT EXPENSE REIMBURSEMENT | $3,602.64 | |
| 2026-04-20 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $40.30 | |
| 2026-04-14 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $700.60 | |
| 2026-04-13 | S&S PRINTING | ORG | PRINTING | $260.78 | |
| 2026-04-11 | DOUBLETREE BY HILTON | ORG | HOTEL | $232.74 | |
| 2026-04-10 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $1,181.20 | |
| 2026-04-09 | MENLO CIRCUS CLUB | ORG | EVENT VENUE RENTAL & CATERING | $3,602.64 | |
| 2026-04-08 | MY HOUSE EVENTS | ORG | EVENT CATERING | $3,315.00 | |
| 2026-04-08 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $400.30 | |
| 2026-04-06 | LES WILLIAMSON LLC | ORG | COMPLIANCE CONSULTING/TRAVEL/SHIPPING | $5,822.92 | |
| 2026-04-06 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $480.60 | |
| 2026-04-02 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $7,721.08 | |
| 2026-04-02 | THE TOWNSEND GROUP | ORG | EVENT VENUE RENTAL & CATERING | $2,945.12 | |
| 2026-04-02 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $1,202.70 | |
| 2026-04-02 | UNITED AIRLINES | ORG | AIRFARE | $559.20 | |
| 2026-04-02 | CMDI | ORG | SUBSCRIPTIONS | $500.00 | |
| 2026-04-01 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $1,321.20 | |
| 2026-03-30 | LAGUARDIA PLAZA HOTEL | ORG | HOTEL | $227.29 | |
| 2026-03-30 | UNITED AIRLINES | ORG | AIRFARE | $10.00 | |
| 2026-03-28 | DELTA AIR LINE, INC | ORG | AIRFARE | $509.20 | |
| 2026-03-27 | HYATT PLACE | ORG | HOTEL | $955.13 | |
| 2026-03-27 | UNITED AIRLINES | ORG | AIRFARE | $673.20 | |
| 2026-03-26 | AMERICAN AIRLINES | ORG | AIRFARE | $543.40 | |
| 2026-03-25 | DELTA AIR LINE, INC | ORG | AIRFARE | $989.21 | |
| 2026-03-25 | AMERICAN AIRLINES | ORG | AIRFARE | $624.40 | |
| 2026-03-24 | UNITED AIRLINES | ORG | AIRFARE | $453.40 | |
| 2026-03-21 | HILTON BOSTON | ORG | HOTEL | $302.78 | |
| 2026-03-19 | AMERICAN AIRLINES | ORG | AIRFARE | $348.40 | |
| 2026-03-11 | JET BLUE AIRWAYS CORP | ORG | AIRFARE | $359.00 | |
| 2026-03-11 | JET BLUE AIRWAYS CORP | ORG | AIRFARE | $19.00 | |
| 2026-03-06 | DOUBLETREE BY HILTON | ORG | AIRFARE | $346.32 | |
| 2026-03-05 | UNITED AIRLINES | ORG | AIRFARE | $523.40 | |
| 2026-02-28 | DOUBLETREE BY HILTON | ORG | HOTEL | $323.65 | |
| 2026-02-27 | SOUTHWEST AIRLINES | ORG | AIRFARE | $505.40 |