185 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | TEMPLAR BAKER GROUP, LLC | ORG | FUNDRAISING CONSULTING | $65,798.35 | |
| 2026-03-31 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $160.00 | |
| 2026-03-31 | PAYCHEX | ORG | PAYROLL FEES | $100.84 | |
| 2026-03-30 | ABBY L WRIGHT | IND | PAYROLL | $2,651.21 | |
| 2026-03-30 | JANE M PULTZ | IND | PAYROLL | $1,975.52 | |
| 2026-03-30 | COLLINS FOR SENATOR | CCM | TRANSFER OF NET PROCEEDS | SUSAN COLLINS | $1,949.24 |
| 2026-03-30 | MORRIS FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | NATE MORRIS | $1,949.24 |
| 2026-03-30 | MOODY FOR FLORIDA | CCM | TRANSFER OF NET PROCEEDS | ASHLEY MOODY | $1,949.24 |
| 2026-03-30 | HUSTED FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | JON HUSTED | $1,949.24 |
| 2026-03-30 | ASHLEY FOR IOWA | CCM | TRANSFER OF NET PROCEEDS | ASHLEY ARENHOLZ | $1,949.24 |
| 2026-03-30 | WHATLEY FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | MICHAEL WHATLEY | $1,949.24 |
| 2026-03-30 | TEXANS FOR SENATOR JOHN CORNYN INC. | CCM | TRANSFER OF NET PROCEEDS | JOHN CORNYN | $1,949.24 |
| 2026-03-30 | ALASKANS FOR DAN SULLIVAN | CCM | TRANSFER OF NET PROCEEDS | DAN SULLIVAN | $1,949.24 |
| 2026-03-30 | ROGERS FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | MICHAEL ROGERS | $1,949.24 |
| 2026-03-30 | PAYCHEX | ORG | PAYROLL FEES | $1,832.27 | |
| 2026-03-30 | SUNUNU SENATOR | CCM | TRANSFER OF NET PROCEEDS | JOHN SUNUNU | $1,225.24 |
| 2026-03-30 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2026-03-30 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2026-03-30 | CHAIN BRIDGE BANK | ORG | BANK FEES | $2.50 | |
| 2026-03-30 | CHAIN BRIDGE BANK | ORG | BANK FEES | $2.50 | |
| 2026-03-30 | CHAIN BRIDGE BANK | ORG | BANK FEES | $2.50 | |
| 2026-03-30 | CHAIN BRIDGE BANK | ORG | BANK FEES | $2.50 | |
| 2026-03-30 | CHAIN BRIDGE BANK | ORG | BANK FEES | $2.50 | |
| 2026-03-27 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $22,335.51 | |
| 2026-03-26 | NRSC | PTY | TRANSFER OF NET PROCEEDS - GENERAL | $185,992.48 | |
| 2026-03-26 | BEST AT BRINGING ENTREPRENEURIAL RESULTS NEVER IMAGINED OR ENVISIONED PAC | PAC | TRANSFER OF NET PROCEEDS | $80,117.97 | |
| 2026-03-26 | BERNIE MORENO FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | BERNIE MORENO | $41,165.72 |
| 2026-03-26 | BERNIE MORENO FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | BERNIE MORENO | $36,668.07 |
| 2026-03-26 | BERNIE MORENO FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | BERNIE MORENO | $32,671.09 |
| 2026-03-26 | BERNIE MORENO FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | BERNIE MORENO | $31,091.04 |
| 2026-03-26 | FULFILLMENT SOLUTIONS INC. | ORG | DIRECT MAIL SERVICES | $4,979.88 | |
| 2026-03-26 | FULFILLMENT SOLUTIONS INC. | ORG | DIRECT MAIL SERVICES | $3,961.44 | |
| 2026-03-26 | HSP DIRECT LLC - POLITICAL | ORG | DIRECT MAIL SERVICES | $3,307.75 | |
| 2026-03-26 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1,920.24 | |
| 2026-03-26 | DONORBUREAU | ORG | DIRECT MAIL SERVICES | $231.59 | |
| 2026-03-26 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2026-03-26 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2026-03-26 | CHAIN BRIDGE BANK | ORG | BANK FEES | $2.50 | |
| 2026-03-24 | SWEET HELICOPTERS | ORG | TRAVEL: AIR | $14,925.00 | |
| 2026-03-24 | AMTRAK | ORG | TRAVEL: RAIL | $425.00 | |
| 2026-03-24 | AMTRAK | ORG | TRAVEL: RAIL | $340.00 | |
| 2026-03-23 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $0.06 | |
| 2026-03-19 | ONPOINT DATA STRATEGY LLC | ORG | LIST RENTAL | $2,963.61 | |
| 2026-03-19 | ONPOINT DATA STRATEGY LLC | ORG | LIST RENTAL | $270.00 | |
| 2026-03-17 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $330.58 | |
| 2026-03-16 | DELTA AIRLINES | ORG | TRAVEL: AIR | $718.41 | |
| 2026-03-16 | HYATT HOTELS CORPORATION | ORG | TRAVEL: LODGING | $495.33 | |
| 2026-03-16 | HYATT HOTELS CORPORATION | ORG | TRAVEL: LODGING | $248.58 | |
| 2026-03-16 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $160.00 | |
| 2026-03-15 | DELTA AIRLINES | ORG | TRAVEL: AIR | $1,149.20 | |
| 2026-03-14 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $732.70 | |
| 2026-03-13 | PAYCHEX | ORG | PAYROLL FEES | $100.84 | |
| 2026-03-12 | ABBY L WRIGHT | IND | PAYROLL | $2,651.21 | |
| 2026-03-12 | JANE M PULTZ | IND | PAYROLL | $1,975.52 | |
| 2026-03-12 | PAYCHEX | ORG | PAYROLL TAXES | $1,832.27 | |
| 2026-03-11 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $160.00 | |
| 2026-03-10 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $800.00 | |
| 2026-03-10 | CMDI | ORG | SUBSCRIPTIONS | $500.00 | |
| 2026-03-09 | TEMPLAR BAKER GROUP, LLC | ORG | FUNDRAISING CONSULTING | $23,733.54 | |
| 2026-03-09 | BELMONT STRATEGIES | ORG | STRATEGIC COMMUNICATIONS CONSULTING | $15,000.00 | |
| 2026-03-09 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $10,474.24 | |
| 2026-03-09 | TEMPLAR BAKER GROUP, LLC | ORG | FUNDRAISING CONSULTING | $7,500.00 | |
| 2026-03-09 | BELMONT STRATEGIES | ORG | STRATEGIC COMMUNICATIONS CONSULTING | $7,500.00 | |
| 2026-03-09 | RED CURVE SOLUTIONS, LLC | ORG | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | $2,763.41 | |
| 2026-03-09 | RED CURVE SOLUTIONS, LLC | ORG | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | $2,687.30 | |
| 2026-03-09 | RED CURVE SOLUTIONS, LLC | ORG | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | $2,535.68 | |
| 2026-03-09 | LUGG | ORG | MOVING EXPENSES | $95.18 | |
| 2026-03-09 | RED CURVE SOLUTIONS, LLC | ORG | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | $52.35 | |
| 2026-03-09 | LUGG | ORG | MOVING EXPENSES | $20.00 | |
| 2026-03-05 | DIRECT MAIL PROCESSORS | ORG | DIRECT MAIL SERVICES | $2,972.20 | |
| 2026-03-05 | EMBASSY SUITES BY HILTON | ORG | TRAVEL: LODGING | $1,350.07 | |
| 2026-03-05 | ONPOINT DATA STRATEGY LLC | ORG | LIST RENTAL | $270.00 | |
| 2026-03-05 | DETROIT METROPOLITAN WAYNE COUNTY AIRPORT | ORG | PARKING EXPENSE | $69.00 | |
| 2026-03-05 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $16.00 | |
| 2026-03-04 | NRSC | PTY | TRANSFER OF NET PROCEEDS - GENERAL | $125,874.89 | |
| 2026-03-04 | BEST AT BRINGING ENTREPRENEURIAL RESULTS NEVER IMAGINED OR ENVISIONED PAC | PAC | TRANSFER OF NET PROCEEDS | $44,000.36 | |
| 2026-03-04 | BERNIE MORENO FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | BERNIE MORENO | $36,637.79 |
| 2026-03-04 | BERNIE MORENO FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | BERNIE MORENO | $17,760.64 |
| 2026-03-04 | BERNIE MORENO FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | BERNIE MORENO | $17,432.73 |
| 2026-03-04 | BERNIE MORENO FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | BERNIE MORENO | $16,731.49 |
| 2026-03-04 | OHIO REPUBLICAN PARTY STATE CENTRAL & EXECUTIVE COMMITTEE | PTY | TRANSFER OF NET PROCEEDS | $4,468.30 | |
| 2026-03-04 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1,601.25 | |
| 2026-03-04 | WALDORF ASTORIA WASHINGTON DC | ORG | TRAVEL: LODGING | $258.50 | |
| 2026-03-04 | WALDORF ASTORIA WASHINGTON DC | ORG | TRAVEL: LODGING | $91.50 | |
| 2026-03-04 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2026-03-04 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2026-03-04 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2026-03-04 | CHAIN BRIDGE BANK | ORG | BANK FEES | $2.50 | |
| 2026-03-03 | MINUTEMAN PRESS | ORG | PRINTING EXPENSE | $168.12 | |
| 2026-03-03 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $112.24 | |
| 2026-03-03 | DISTRICT CAB | ORG | TRAVEL: GROUND TRANSPORTATION | $12.98 | |
| 2026-03-02 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1,274.45 | |
| 2026-03-02 | LUGG | ORG | MOVING EXPENSES | $190.40 | |
| 2026-03-02 | ELITE CARD PROCESSING | ORG | MERCHANT FEES | $123.20 | |
| 2026-03-02 | OFFICE DEPOT | ORG | OFFICE SUPPLIES | $84.78 | |
| 2026-03-02 | MIDDLETOWN VALLEY BANK | ORG | BANK FEES | $43.84 | |
| 2026-02-27 | DURAN FLORAL DESIGN | ORG | EVENT EXPENSE: FLORIST | $1,633.20 | |
| 2026-02-27 | PAYCHEX | ORG | PAYROLL FEES | $100.84 | |
| 2026-02-26 | WALDORF ASTORIA WASHINGTON DC | ORG | FACILITY RENTAL | $26,389.00 | |
| 2026-02-26 | ABBY L WRIGHT | IND | PAYROLL | $2,651.21 | |
| 2026-02-26 | JANE M PULTZ | IND | PAYROLL | $1,975.52 | |
| 2026-02-26 | PAYCHEX | ORG | PAYROLL TAXES | $1,872.77 | |
| 2026-02-25 | INTEGRAM | ORG | DIRECT MAIL SERVICES | $4,066.54 | |
| 2026-02-25 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $0.02 | |
| 2026-02-24 | US SENATE GIFT SHOP | ORG | DONOR GIFTS | $6,968.00 | |
| 2026-02-24 | US SENATE GIFT SHOP | ORG | DONOR GIFTS | $1,100.00 | |
| 2026-02-24 | US SENATE GIFT SHOP | ORG | DONOR GIFTS | $850.00 | |
| 2026-02-24 | DELTA AIRLINES | ORG | TRAVEL: AIR | $473.40 | |
| 2026-02-24 | DELTA AIRLINES | ORG | TRAVEL: AIR | $468.41 | |
| 2026-02-24 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $441.10 | |
| 2026-02-24 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $0.06 | |
| 2026-02-20 | FULFILLMENT SOLUTIONS INC. | ORG | DIRECT MAIL SERVICES | $8,904.09 | |
| 2026-02-20 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $3,200.00 | |
| 2026-02-19 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $826.45 | |
| 2026-02-18 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $2,400.00 | |
| 2026-02-18 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-1,245.02 | |
| 2026-02-17 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1,600.16 | |
| 2026-02-17 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $462.40 | |
| 2026-02-17 | HOTELSONE | ORG | TRAVEL: LODGING | $436.29 | |
| 2026-02-17 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $257.40 | |
| 2026-02-13 | PAYCHEX | ORG | PAYROLL FEES | $100.84 | |
| 2026-02-12 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $12,408.97 | |
| 2026-02-12 | ABBY L WRIGHT | IND | PAYROLL | $2,651.21 | |
| 2026-02-12 | JANE M PULTZ | IND | PAYROLL | $1,975.52 | |
| 2026-02-12 | PAYCHEX | ORG | PAYROLL FEES | $1,965.77 | |
| 2026-02-12 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-658.40 | |
| 2026-02-10 | CMDI | ORG | SUBSCRIPTIONS | $500.00 | |
| 2026-02-10 | NOTHING BUNDT CAKES | ORG | TRAVEL: FOOD | $78.10 | |
| 2026-02-08 | THE BREAKERS PALM BEACH | ORG | TRAVEL: LODGING | $1,009.65 | |
| 2026-02-05 | FULFILLMENT SOLUTIONS INC. | ORG | DIRECT MAIL SERVICES | $2,367.06 | |
| 2026-02-05 | HSP DIRECT LLC - POLITICAL | ORG | DIRECT MAIL SERVICES | $1,055.50 | |
| 2026-02-05 | DIRECT MAIL PROCESSORS | ORG | DIRECT MAIL SERVICES | $440.17 | |
| 2026-02-05 | ONPOINT DATA STRATEGY LLC | ORG | LIST RENTAL | $310.00 | |
| 2026-02-04 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $81.25 | |
| 2026-02-02 | ELITE CARD PROCESSING | ORG | MERCHANT FEES | $117.84 | |
| 2026-02-02 | MIDDLETOWN VALLEY BANK | ORG | BANK FEES | $48.71 | |
| 2026-01-31 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-1,800.29 | |
| 2026-01-30 | PAYCHEX | ORG | PAYROLL FEES | $100.84 | |
| 2026-01-29 | ABBY L WRIGHT | IND | PAYROLL | $2,651.21 | |
| 2026-01-29 | PAYCHEX | ORG | PAYROLL FEES | $2,030.27 | |
| 2026-01-29 | JANE M PULTZ | IND | PAYROLL | $1,975.52 | |
| 2026-01-28 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $658.40 | |
| 2026-01-28 | STAPLES | ORG | OFFICE SUPPLIES | $69.56 | |
| 2026-01-24 | UNITED AIRLINES | ORG | TRAVEL: AIR | $555.49 | |
| 2026-01-23 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $0.02 | |
| 2026-01-23 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-358.39 | |
| 2026-01-22 | BUDGET CAR RENTAL, LLC | ORG | TRAVEL: CAR RENTAL | $326.30 | |
| 2026-01-22 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $0.06 | |
| 2026-01-22 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-642.49 | |
| 2026-01-21 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $320.00 | |
| 2026-01-21 | UNITED AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-447.48 | |
| 2026-01-16 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $524.30 | |
| 2026-01-15 | PAYCHEX | ORG | PAYROLL FEES | $282.34 | |
| 2026-01-15 | ONPOINT DATA STRATEGY LLC | ORG | LIST RENTAL | $270.95 | |
| 2026-01-14 | ABBY L WRIGHT | IND | PAYROLL | $2,651.21 | |
| 2026-01-14 | PAYCHEX | ORG | PAYROLL TAXES | $2,030.27 | |
| 2026-01-14 | JANE M PULTZ | IND | PAYROLL | $1,975.52 | |
| 2026-01-12 | THE MESSENGER PRESS | ORG | PRINTING SERVICES | $9,036.36 | |
| 2026-01-12 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $3,709.26 | |
| 2026-01-09 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $1,245.02 | |
| 2026-01-09 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $32.00 | |
| 2026-01-08 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $1,800.29 | |
| 2026-01-08 | CMDI | ORG | SUBSCRIPTIONS | $500.00 | |
| 2026-01-08 | MIDDLETOWN VALLEY BANK | ORG | BANK FEES | $42.00 | |
| 2026-01-07 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-358.39 | |
| 2026-01-06 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1.25 | |
| 2026-01-05 | ELITE CARD PROCESSING | ORG | MERCHANT FEES | $58.80 | |
| 2026-01-05 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $32.00 | |
| 2026-01-02 | DIRECT MAIL PROCESSORS | ORG | DIRECT MAIL SERVICES | $854.31 | |
| 2026-01-02 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $96.00 | |
| 2026-01-02 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2026-01-02 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2026-01-02 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2025-12-19 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $642.49 | |
| 2025-12-19 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $358.39 | |
| 2025-12-18 | FEDEX | ORG | DELIVERY SERVICES | $37.35 | |
| 2025-12-17 | FEDEX | ORG | DELIVERY SERVICES | $10.95 | |
| 2025-12-16 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $1,005.48 | |
| 2025-12-15 | FEDEX | ORG | DELIVERY SERVICES | $34.85 | |
| 2025-12-13 | DETROIT METROPOLITAN WAYNE COUNTY AIRPORT | ORG | PARKING EXPENSE | $64.00 | |
| 2025-12-09 | FEDEX | ORG | DELIVERY SERVICES | $45.80 | |
| 2025-12-03 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $510.49 | |
| 2025-12-03 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $471.79 | |
| 2025-12-02 | UNITED AIRLINES | ORG | TRAVEL: AIR | $447.48 | |
| 2025-12-02 | NOTHING BUNDT CAKES | ORG | TRAVEL: FOOD | $80.19 |