37 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | RED RIVER BANK | ORG | BANK FEE/ BANK CHARGE | $25.00 | |
| 2026-06-25 | DEVISE FUNDRAISING, LLC | ORG | FUNDRAISING/COMPLIANCE CONSULTING | $3,500.00 | |
| 2026-06-23 | RED NOVEMBER LLC | ORG | POLITICAL STRATEGY CONSULTING | $8,500.00 | |
| 2026-06-17 | FIGHT ON PAC | PAC | CONTRIBUTION | $5,000.00 | |
| 2026-06-17 | ASHLEY FOR IOWA | CCM | CAMPAIGN CONTRIBUTION | ASHLEY ARENHOLZ | $5,000.00 |
| 2026-06-17 | RED RIVER BANK | ORG | BANK FEE/ BANK CHARGE | $30.00 | |
| 2026-06-05 | INTUIT, INC. | ORG | DATABASE SERVICES | $69.78 | |
| 2026-06-01 | DEVISE STRATEGY GROUP, LLC | ORG | POLITICAL STRATEGY CONSULTING | $5,600.00 | |
| 2026-06-01 | HERN FOR SENATE | CCM | CAMPAIGN CONTRIBUTION | KEVIN HERN | $5,000.00 |
| 2026-06-01 | HERN FOR SENATE | CCM | CAMPAIGN CONTRIBUTION | KEVIN HERN | $5,000.00 |
| 2026-06-01 | RED RIVER BANK | ORG | BANK FEE/ BANK CHARGE | $15.00 | |
| 2026-05-29 | RED RIVER BANK | ORG | BANK FEE/ BANK CHARGE | $25.00 | |
| 2026-05-28 | RIGHT TRACK USA PAC | PAC | CONTRIBUTION | $5,000.00 | |
| 2026-05-28 | RED RIVER BANK | ORG | BANK FEE/ BANK CHARGE | $15.00 | |
| 2026-05-22 | THE STANTON GROUP, LLC | ORG | FUNDRAISING CONSULTING | $12,772.74 | |
| 2026-05-22 | DEVISE FUNDRAISING, LLC | ORG | FUNDRAISING/COMPLIANCE CONSULTING | $3,500.00 | |
| 2026-05-21 | KLH CONSULTING | ORG | FUNDRAISING CONSULTING | $5,065.60 | |
| 2026-05-21 | RED RIVER BANK | ORG | BANK FEE/ BANK CHARGE | $15.00 | |
| 2026-05-19 | CHRISTOPHER CAREY | IND | REIMBURSEMENTS/MILEAGE REIMBURSEMENT | $1,952.22 | |
| 2026-05-18 | GARBARINO FOR CONGRESS | CCM | CAMPAIGN CONTRIBUTION | ANDREW GARBARINO | $5,000.00 |
| 2026-05-18 | RED RIVER BANK | ORG | BANK FEE/ BANK CHARGE | $15.00 | |
| 2026-05-12 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE MEMO ITEMS BELOW | $6,785.93 | |
| 2026-05-11 | WOMACK FOR CONGRESS COMMITTEE | CCM | CAMPAIGN CONTRIBUTION | STEPHEN A THE WOMACK | $5,000.00 |
| 2026-05-11 | RED RIVER BANK | ORG | BANK FEE/ BANK CHARGE | $15.00 | |
| 2026-05-05 | INTUIT, INC. | ORG | DATABASE SERVICES | $69.78 | |
| 2026-04-30 | RED RIVER BANK | ORG | BANK FEE/ BANK CHARGE | $25.00 | |
| 2026-04-29 | DEVISE FUNDRAISING, LLC | ORG | FUNDRAISING/COMPLIANCE CONSULTING | $3,500.00 | |
| 2026-04-28 | MIKE HARIDOPOLOS FOR CONGRESS | CCM | CAMPAIGN CONTRIBUTION | MIKE HARIDOPOLOS | $5,000.00 |
| 2026-04-28 | RED RIVER BANK | ORG | BANK FEE/ BANK CHARGE | $15.00 | |
| 2026-04-27 | WASHINGTON HILTON | ORG | SUB-VENDOR: EVENT RENTAL SPACE/FOOD AND BEVERAGE EXPENSE | $12,611.39 | |
| 2026-04-27 | DEVISE FUNDRAISING, LLC | ORG | REIMBURSEMENT FOR WMG EXPENSE: ITEMIZATION BELOW | $12,611.39 | |
| 2026-04-15 | THE ROOSEVELT | ORG | SUB-VENDOR: LODGING | $287.82 | |
| 2026-04-10 | FAIRFIELD INN & SUITES | ORG | SUB-VENDOR: LODGING FOR TEAM | $606.35 | |
| 2026-04-10 | FAIRFIELD INN & SUITES | ORG | SUB-VENDOR: LODGING FOR TEAM | $594.36 | |
| 2026-04-10 | FAIRFIELD INN & SUITES | ORG | SUB-VENDOR: LODGING FOR TEAM | $594.36 | |
| 2026-04-10 | FAIRFIELD INN & SUITES | ORG | SUB-VENDOR: LODGING FOR TEAM | $594.36 | |
| 2026-04-10 | FAIRFIELD INN & SUITES | ORG | SUB-VENDOR: LODGING FOR TEAM | $594.36 |