What the payments were for $1,086,322 itemized
The campaign also refunded $1,000 in contributions, which the categories below do not include.
Tap a row with to see what was paid for.
Fundraising and eventsThe cost of raising money: finance consultants, donor list rental and acquisition, event venues, catering, and donor processing.$286,77626%
Filed as
- CONSULTANT - FUNDRAISER$167,158
- EVENT CATERING$95,150
- EVENT TENTS, TABLES, CHAIRS AND LINENS$6,800
- EVENT VENUE RENTAL AND CATERING$5,407
- EVENT TICKETS$4,410
- EVENT BEVERAGES$2,053
- EVENT TENTS, TABLES, CHAIRS$1,300
- EVENT DEPOSIT$1,250
- EVENT TICKET REIMBURSEMENT$1,000
- EVENT TENTS TABLES AND CHAIRS$899
- EVENT SUPPLIES$550
- BAND FOR EVENT$400
Paid to
- Fundraising Inc$138,452
- Morgan, Erica$27,906
- Capitol Hill Club$26,870
- Trattoria Alberto$20,058
- Capital Grille$10,509
- TTG Tailgating & Events LLC$7,699
Advertising and mediaBroadcast, digital, and print advertising, and the media buying behind it.$208,70519%
Filed as
- MEDIA PLACEMENT$180,882
- VIDEO PRODUCTION$17,000
- MEDIA CONSULTANT$8,608
- ONLINE MEDIA CONSULTANT$2,215
Paid to
- AX Media$180,882
- Mcqueen, Madison$17,000
- Push Digital$10,823
Consulting and strategyStrategic, political, legal, and compliance consulting, and campaign management.$194,44218%
Filed as
- CAMPAIGN STRATEGY$178,000
- ACCOUNTING SERVICES$6,563
- REPORTING AND COMPLIANCE$4,540
- COMPLIANCE REPORTING$4,034
- REPORTING COMPLIANCE$1,305
Paid to
- Baldwin & Associates, Inc.$178,000
- Soileau, Jacque$9,880
- Noble, Carolyn$5,250
- Fred H Page CPA$1,313
OtherPayments whose filed description does not match any category above. Every one is listed so it can be read directly.$121,43311%
Filed as
- DUES$93,270
- CONTRACT LABOR - CLERICAL$10,500
- GRASSROOTS CAMPAIGN COORDINATOR$6,000
- TELEPHONE$3,632
- T-SHIRTS$2,389
- GOLD LEVEL SPONSORSHIP$1,500
- TRAINING$1,000
- SPONSORSHIP$1,000
- CAR RENTAL$993
- CONTRACT - CLERICAL$500
- REIMBURSE FAIR TICKETS$300
- ACCOUNTINNG SERVICES$250
Paid to
- National Republican Congressional Committee$93,150
- Perkins, Sandra$11,000
- Grantham, Copey$6,000
- C Spire$3,632
- Teewhites$2,389
- MS Federation of Republican Women$1,500
TravelAirfare, lodging, mileage, and ground transport.$77,1037.1%
Filed as
- TRAVEL - HOTEL$37,921
- TRAVEL - AIRFARE$16,425
- TRAVEL REIMBURSEMENT$13,886
- FUEL$7,158
- TRAVEL SERVICE$994
- TRAVEL$416
- TRAVEL - TAXI$304
Paid to
- American Airlines$16,425
- Baldwin & Associates, Inc.$13,846
- AC Hotel Washington DC$6,825
- Hampton INN Oxford$6,110
- Wynn LAS Vegas Hotel$5,215
- Marathon Petroleum$3,252
Given to othersContributions to other candidates, party committees, and PACs.$50,6814.7%
Paid to
- National Republican Congressional Committee$30,000
- Mississippi Republican Party$15,381
- Desoto County Republican Party$2,500
- Scalise Leadership Fund$2,000
- New Beginnings$500
- Lee County Republican Executive Committee$300
Printing, mail, and shippingPrinted literature, direct mail, postage, design, and delivery.$46,1484.2%
Filed as
- PRINTING, DIRECT MAIL AND POSTAGE$9,359
- PRINTING POSTAGE AND DIRECT MAIL PROCESSING$8,360
- PRINT COLLATERAL$7,931
- PRINTING POSTAGE AND MAILING$5,739
- PRINTING DIRECT MAIL AND POSTAGE$4,188
- PRINTING, POSTAGE AND MAILING$3,482
- PRINT COLLATERAL 9 OZ CUPS$2,369
- PRINTAGE POSTAGE AND MAILING$1,241
- PRINTING$1,191
- PRINTING POSTAGE DIRECT MAIL$1,183
- POSTAGE$836
- SIGN SUPPLIES$269
Paid to
- Direct Mail Systems, Inc$31,969
- Boosters, Inc.$8,619
- Weatherall Printng$1,583
- Custom Branding$1,035
- Sprint Print$926
- Perkins, Sandra$786
TransfersMoney moved to an affiliated or authorised committee.$40,0003.7%
Filed as
- TRANSFER TO AFFILIATED COMMITTEE$40,000
Paid to
- National Republican Congressional Committee$40,000
Card paymentsPaid to a card processor with no itemisation filed beneath it, so the purchases behind it are not on the record.$26,9332.5%
Filed as
- CREDIT CARD PAYMENT$26,933
Paid to
- First Bankcard$20,213
- Citi Cards$6,720
Taxes, fees, and bank chargesPayroll and income taxes, filing fees, bank and merchant processing charges.$12,5111.2%
Filed as
- PROCESSING FEE$6,509
- PROCESSING FEES$4,197
- EVENT RENTAL FEE$1,018
- FEE FOR GOLF EVENT$282
- FEE$255
- EVENT FEE$250
Paid to
- WinRed Technical Services, LLC$9,311
- Hernando Golf & Racquet Club$1,018
- Democracy Engine LLC$993
- Bloomerang$402
- Beau Rivage - Pro Store$282
- First Bankcard$255
Office and administrativeRent, utilities, phones, supplies, equipment, security, food, and campaign merchandise.$11,4411.1%
Filed as
- MEAL$9,944
- STORAGE$417
- OFFICE SUPPLIES$374
- GIFTS$335
- CHECK SUPPLIES$237
- GIFT$96
- SUPPLIES$38
Paid to
- Trattoria Alberto$1,635
- EAT With US - Harvey$952
- MT Fuji Japanese Seafood$801
- Outback Tupelo$749
- Capitol Hill Club$559
- Capital Grille$465
Digital and technologyWebsites, hosting, software subscriptions, databases, email, and texting platforms.$9,4910.9%
Filed as
- SOFTWARE RENEWAL$8,545
- SUBSCRIPTION$947
Paid to
- Bloomerang$8,545
- Wsj/barrons$811
- Clarion Ledger - Gannet Media Co$136
Polling and researchSurveys, opposition research, voter file work, and analytics.$1,8000.2%
Total itemized disbursements $1,086,322
Every itemized payment the committee reported this cycle, sorted by what it said each one was for. The categories are ours; the wording they are matched against is the committee’s own. Open a category to read the filed descriptions and who was paid. FEC filings through Oct 14, 2026.
All 649 itemized payments filed this cycle. Spending below the itemization threshold is not filed line by line.
46 payments were reported as a lump sum, such as a card or payroll bill, with the detail filed underneath as memo entries. Those entries, $199,250 in all, are counted under the payee and purpose they name rather than under the processor that was paid. The total is the same either way.
