33 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | CMDI | ORG | SUBSCRIPTIONS | $250.00 | |
| 2026-06-26 | ROGERS FOR SENATE | CCM | CONTRIBUTION | MICHAEL ROGERS | $5,000.00 |
| 2026-06-26 | KEVIN KILEY FOR CONGRESS | CCM | CONTRIBUTION | KEVIN KILEY | $2,500.00 |
| 2026-06-25 | CHALMERS, ADAMS, BACKER & KAUFMAN, LLC | ORG | LEGAL CONSULTING | $120.00 | |
| 2026-06-23 | UPPER ROOM APOSTOLIC CHURCH | ORG | DONATION | $2,000.00 | |
| 2026-06-22 | FIRST HORIZON | ORG | BANK FEE | $370.22 | |
| 2026-06-17 | ENTERPRISE RENTACAR BATON ROUGE | ORG | RENTAL CAR | $208.22 | |
| 2026-06-16 | MARY KATHRYN KIRCHNER | IND | EVENT MANAGEMENT CONSULTING | $10,000.00 | |
| 2026-06-16 | REPUBLICANS FOR A BETTER NOLA | ORG | NON-FEDERAL CONTRIBUTION | $10,000.00 | |
| 2026-06-08 | JOSEPH RAMALLO | IND | COMMUNICATIONS CONSULTING/REIMBURSEMENT | $4,961.38 | |
| 2026-06-05 | CMDI | ORG | SUBSCRIPTIONS | $250.00 | |
| 2026-06-04 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $4,313.46 | |
| 2026-06-04 | PAUL SAWYER FOR LOUISIANA | ORG | VOID OF UNCASHED 1/14/2026 CONTRIBUTION CHECK | $-2,500.00 | |
| 2026-06-02 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $2,933.06 | |
| 2026-06-01 | LES WILLIAMSON LLC | ORG | COMPLIANCE CONSULTING/SHIPPING | $3,048.22 | |
| 2026-06-01 | COLDSPARK | ORG | POLITICAL STRATEGY CONSULTING | $3,000.00 | |
| 2026-06-01 | O'DONNELL AND ASSOCIATES, LTD. | ORG | COMMUNICATIONS CONSULTING | $2,500.00 | |
| 2026-06-01 | KATHLEEN LARKIN | IND | POLITICAL STRATEGY CONSULTING | $2,416.67 | |
| 2026-06-01 | ZOE AGUILLARD | IND | FINANCE CONSULTING | $2,006.67 | |
| 2026-06-01 | K2 & CO. | ORG | COMMUNICATIONS CONSULTING | $2,000.00 | |
| 2026-06-01 | ZINC STRATEGIES | ORG | POLITICAL STRATEGY CONSULTING | $2,000.00 | |
| 2026-06-01 | ASHLEY BOSCH | IND | FINANCE CONSULTING | $1,120.00 | |
| 2026-06-01 | THE PENN CLUB OF NEW YORK | ORG | MEMBERSHIP FEE | $1,110.53 | |
| 2026-05-28 | TRES CREOLE CATERING | ORG | EVENT CATERING | $550.20 | |
| 2026-05-17 | HOTEL INDIGO | ORG | HOTEL | $855.52 | |
| 2026-05-13 | NATCHITOCHES PARISH SCHOOL | ORG | DONATION | $4,160.10 | |
| 2026-05-12 | AMERICAN AIRLINES | ORG | AIRFARE | $1,562.60 | |
| 2026-05-09 | SOUTHWEST AIRLINES | ORG | AIRFARE | $1,694.43 | |
| 2026-05-08 | UBER | ORG | TAXI | $37.85 | |
| 2026-05-06 | UBER | ORG | TAXI | $42.87 | |
| 2026-05-01 | LSU ATHLETICS | ORG | EVENT TICKETS | $332.00 | |
| 2026-05-01 | AMAZON | ORG | OFFICE SUPPLIES | $37.00 | |
| 2026-04-28 | THE MONOCLE ON CAPITOL HILL | ORG | FOOD/BEVERAGE | $166.35 |