31 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-29 | SCOTT FRANKLIN FOR CONGRESS | CCM | FEDERAL CONTRIBUTION | SCOTT FRANKLIN | $5,000.00 |
| 2026-06-29 | DEREK SCHMIDT FOR CONGRESS | CCM | FEDERAL CONTRIBUTION | DEREK SCHMIDT | $5,000.00 |
| 2026-06-29 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $25.00 | |
| 2026-06-29 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $2.50 | |
| 2026-06-25 | NICK LANGWORTHY FOR CONGRESS | CCM | FEDERAL CONTRIBUTION | NICK LANGWORTHY | $5,000.00 |
| 2026-06-25 | ROB WITTMAN FOR CONGRESS | CCM | FEDERAL CONTRIBUTION | ROBERT WITTMAN | $5,000.00 |
| 2026-06-25 | MIKE HARIDOPOLOS FOR CONGRESS | CCM | FEDERAL CONTRIBUTION | MIKE HARIDPOLOS | $5,000.00 |
| 2026-06-25 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $25.00 | |
| 2026-06-25 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $25.00 | |
| 2026-06-25 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $2.50 | |
| 2026-06-24 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIRED | $13,497.20 | |
| 2026-06-20 | MONTAGE LAGUNA BEACH | ORG | TRAVEL: LODGING | $972.76 | |
| 2026-06-20 | DELTA AIR LINES | ORG | TRAVEL: AIR | $949.19 | |
| 2026-06-20 | MONTAGE LAGUNA BEACH | ORG | TRAVEL: LODGING | $432.02 | |
| 2026-06-19 | ALLIANZ | ORG | TRAVEL INSURANCE | $52.21 | |
| 2026-06-18 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $460.40 | |
| 2026-06-17 | ALAMO | ORG | TRAVEL: CAR RENTAL | $285.07 | |
| 2026-06-17 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $171.00 | |
| 2026-06-17 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $171.00 | |
| 2026-06-16 | MONTAGE LAGUNA BEACH | ORG | TRAVEL: LODGING | $2,731.80 | |
| 2026-06-16 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $25.00 | |
| 2026-06-14 | CAMBRIA HOTEL OMAHA DOWNTOWN | ORG | TRAVEL: LODGING | $1,506.52 | |
| 2026-06-13 | SIXT CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $1,717.92 | |
| 2026-06-12 | CHIKO | ORG | CATERING SERVICES | $1,181.89 | |
| 2026-06-12 | DELTA AIR LINES | ORG | TRAVEL: AIR | $456.40 | |
| 2026-06-10 | THOMPSON WASHINGTON DC BY HATT | ORG | TRAVEL: LODGING | $1,010.12 | |
| 2026-06-10 | THOMPSON WASHINGTON DC BY HATT | ORG | TRAVEL: LODGING | $503.62 | |
| 2026-06-10 | RED CURVE SOLUTIONS | ORG | COMPLIANCE CONSULTING, DATA PROCESSING SERVICES | $254.95 | |
| 2026-06-09 | MHM CONSULTING | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2026-06-09 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $636.80 | |
| 2026-06-01 | HILTON | ORG | TRAVEL: LODGING | $258.48 |