25 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-08-31 | CORY M. DENNIS | IND | PAYROLL | $3,662.58 | |
| 2026-08-31 | NICHOLAS STRONG | IND | PAYROLL | $1,987.08 | |
| 2026-08-31 | JUSTIN C. GREEN | IND | PAYROLL | $1,395.24 | |
| 2026-08-31 | NATHAN HODSON | IND | PAYROLL | $1,395.24 | |
| 2026-08-31 | LOUISIANA DEPARTMENT OF REVENUE | ORG | PAYROLL TAXES FOR AUGUST FEA PAYROLL | $537.00 | |
| 2026-08-31 | INTUIT | ORG | PAYROLL DIRECT DEPOSIT EXPENSE | $20.00 | |
| 2026-08-27 | NRSC | PTY | POLITICAL CONTRIBUTION | $3,000.00 | |
| 2026-08-19 | INTERNAL REVENUE SERVICE | ORG | PAYROLL TAXES FOR AUGUST FEA PAYROLL | $2,953.50 | |
| 2026-08-19 | FIRST HORIZON | ORG | CREDIT CARD PAYMENT | $2,570.08 | |
| 2026-08-19 | FIRST HORIZON | ORG | BANK SERVICE CHARGE | $316.01 | |
| 2026-08-14 | ECHO BOX COMMUNICATIONS | ORG | PARTY CREATIVE/DIGITAL MEDIA CONSULTING | $6,000.00 | |
| 2026-08-14 | CORY M. DENNIS | IND | PAYROLL | $3,662.58 | |
| 2026-08-14 | NICHOLAS STRONG | IND | PAYROLL | $1,987.08 | |
| 2026-08-14 | JUSTIN C. GREEN | IND | PAYROLL | $1,395.25 | |
| 2026-08-14 | NATHAN HODSON | IND | PAYROLL | $1,395.25 | |
| 2026-08-14 | INTUIT | ORG | PAYROLL DIRECT DEPOSIT EXPENSE | $20.00 | |
| 2026-08-13 | DELTA AIRLINES | ORG | TRAVEL: AIRFARE | $1,045.81 | |
| 2026-08-13 | TRUMP NATIONAL DORAL MIAMI | ORG | TRAVEL: LODGING | $579.51 | |
| 2026-08-13 | REPUBLICAN NATIONAL COMMITTEE | PTY | RNC MEETING EVENT TICKETS | $145.00 | |
| 2026-08-12 | TURO | ORG | TRAVEL: CAR RENTAL | $1,514.84 | |
| 2026-08-06 | SPARTAN PUBLIC AFFAIRS LLC | ORG | PARTY STRATEGY CONSULTING FEE | $5,000.00 | |
| 2026-08-06 | HAYRIDE MEDIA LLC | ORG | PARTY ADVERTISING: SOCIAL MEDIA | $2,000.00 | |
| 2026-08-03 | AIRBNB | ORG | TRAVEL: LODGING | $667.03 | |
| 2026-07-31 | LOS ANGELES INTERNATIONAL AIRPORT | ORG | TRAVEL: FOOD/BEVERAGE | $198.21 | |
| 2026-07-30 | DELTA AIRLINES | ORG | TRAVEL: AIRFARE | $45.00 |