34 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | KANSANS FOR MARSHALL | CCM | NET DISTRIBUTION | ROGER MARSHALL | $26,607.55 |
| 2026-06-30 | KANSANS FOR MARSHALL | CCM | NET DISTRIBUTION | ROGER MARSHALL | $24,184.23 |
| 2026-06-30 | DEFEND OUR CONSERVATIVE SENATE PAC (DOC'S PAC) | PAC | NET DISTRIBUTION | $23,474.37 | |
| 2026-06-30 | ANEDOT | ORG | CC PROCESSING | $1,754.80 | |
| 2026-06-22 | MARRIOTT | ORG | TRAVEL | $808.23 | |
| 2026-06-22 | GEARHEAD CURIOS | ORG | DONOR ACKNOWLEDGEMENT GIFTS | $258.00 | |
| 2026-06-22 | MARRIOTT | ORG | TRAVEL | $23.04 | |
| 2026-06-18 | CMDI | ORG | DATABASE SERVICES | $250.00 | |
| 2026-06-15 | ALOFT HOTEL | ORG | TRAVEL | $379.68 | |
| 2026-06-11 | APPLE | ORG | OFFICE EQUIPMENT | $2,960.53 | |
| 2026-06-02 | ELECTION CFO | ORG | COMPLIANCE CONSULTING | $508.00 | |
| 2026-06-02 | ZOLA | ORG | DONOR ACKNOWLEDGEMENT GIFTS | $370.94 | |
| 2026-06-01 | THE ELEVATED GROUP LLC | ORG | FUNDRAISING CONSULTING | $30,855.00 | |
| 2026-06-01 | BURTON HOUSE | ORG | TRAVEL | $476.56 | |
| 2026-06-01 | THE RONALD REAGAN PRESIDENTIAL FOUNDATION AND INSTITUTE | ORG | EVENT TICKETS | $442.70 | |
| 2026-06-01 | WESTLAKE VILLAGE INN | ORG | TRAVEL | $217.51 | |
| 2026-06-01 | ALOFT HOTEL | ORG | FOOD | $42.20 | |
| 2026-05-29 | LIDO HOUSE | ORG | TRAVEL | $1,100.40 | |
| 2026-05-28 | IL PASTAIO | ORG | FOOD | $205.89 | |
| 2026-05-28 | LIDO HOUSE | ORG | TRAVEL | $175.47 | |
| 2026-05-26 | THE ELEVATED GROUP LLC | ORG | FUNDRAISING EXPENSES | $12,584.17 | |
| 2026-05-19 | CMDI | ORG | DATABASE SERVICES | $250.00 | |
| 2026-05-01 | ELECTION CFO | ORG | COMPLIANCE CONSULTING | $516.00 | |
| 2026-04-30 | ANEDOT | ORG | CC PROCESSING | $40.30 | |
| 2026-04-28 | MARRIOTT | ORG | TRAVEL | $14.00 | |
| 2026-04-20 | HOLIDAY INN | ORG | TRAVEL | $461.84 | |
| 2026-04-20 | CMDI | ORG | DATABASE SERVICES | $250.00 | |
| 2026-04-20 | WALMART | ORG | OFFICE SUPPLIES | $34.70 | |
| 2026-04-17 | AMTRAK | ORG | TRAVEL | $244.00 | |
| 2026-04-14 | AMAZON.COM | ORG | OFFICE SUPPLIES | $794.99 | |
| 2026-04-08 | WHITE'S FOODLINER | ORG | FOOD | $239.52 | |
| 2026-04-03 | MARRIOTT | ORG | TRAVEL | $29.63 | |
| 2026-04-01 | CHRISTOPHER COX | IND | CONTRIBUTION REFUND | $3,702.05 | |
| 2026-04-01 | ELECTION CFO | ORG | COMPLIANCE CONSULTING | $538.00 |