63 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | CHAIN BRIDGE BANK | ORG | BANK FEES | $266.80 | |
| 2025-03-31 | GIVESMART COMPANY | ORG | CREDIT CARD PROCESSING FEES | $181.35 | |
| 2025-03-31 | PAYCHEX | ORG | PAYROLL FEES | $147.40 | |
| 2025-03-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $36.28 | |
| 2025-03-31 | CHAIN BRIDGE BANK | ORG | BANK FEES | $35.00 | |
| 2025-03-30 | GIVESMART COMPANY | ORG | CREDIT CARD PROCESSING FEES | $97.67 | |
| 2025-03-29 | GIVESMART COMPANY | ORG | CREDIT CARD PROCESSING FEES | $103.36 | |
| 2025-03-28 | PAYCHEX | ORG | PAYROLL WAGES | $6,072.39 | |
| 2025-03-28 | MATTHEW JANES | IND | WAGES | $3,168.29 | |
| 2025-03-28 | TOMMY CHOI | IND | WAGES | $2,904.10 | |
| 2025-03-28 | PAYCHEX | ORG | PAYROLL TAXES | $2,726.42 | |
| 2025-03-28 | CINDY MENDRICK | IND | REFUND OF CONTRIBUTIONS | $621.76 | |
| 2025-03-28 | MERCHANT BANKCD | ORG | CREDIT CARD FEES | $210.10 | |
| 2025-03-28 | GIVESMART COMPANY | ORG | CREDIT CARD PROCESSING FEES | $103.82 | |
| 2025-03-27 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $137.85 | |
| 2025-03-26 | GIVESMART COMPANY | ORG | CREDIT CARD PROCESSING FEES | $65.97 | |
| 2025-03-25 | GIVESMART COMPANY | ORG | CREDIT CARD PROCESSING FEES | $385.95 | |
| 2025-03-24 | GIVESMART COMPANY | ORG | CREDIT CARD PROCESSING FEES | $102.33 | |
| 2025-03-23 | GIVESMART COMPANY | ORG | CREDIT CARD PROCESSING FEES | $12.50 | |
| 2025-03-22 | GIVESMART COMPANY | ORG | CREDIT CARD PROCESSING FEES | $7.25 | |
| 2025-03-21 | ILLINOIS REPUBLICAN PARTY - FEDERAL | PTY | ADMINISTRATIVE TRANSFER | $7,500.00 | |
| 2025-03-21 | GIVESMART COMPANY | ORG | CREDIT CARD PROCESSING FEES | $1.81 | |
| 2025-03-20 | GIVESMART COMPANY | ORG | CREDIT CARD PROCESSING FEES | $113.21 | |
| 2025-03-20 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $82.17 | |
| 2025-03-20 | RICHARD THEODORE | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-03-20 | CHAIN BRIDGE BANK | ORG | BANK FEES | $12.00 | |
| 2025-03-20 | RAY HERWECK | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2025-03-19 | PATRICK MAJOR PRUITT | IND | REFUND OF CONTRIBUTIONS | $172.00 | |
| 2025-03-18 | GIVESMART COMPANY | ORG | CREDIT CARD PROCESSING FEES | $42.76 | |
| 2025-03-18 | TERRY CROWELL | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-03-18 | KAZIMIERZ CZERKIES | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-03-18 | CHAIN BRIDGE BANK | ORG | BANK FEES | $12.00 | |
| 2025-03-18 | CHAIN BRIDGE BANK | ORG | BANK FEES | $12.00 | |
| 2025-03-17 | GIVESMART COMPANY | ORG | CREDIT CARD PROCESSING FEES | $305.27 | |
| 2025-03-16 | GIVESMART COMPANY | ORG | CREDIT CARD PROCESSING FEES | $27.72 | |
| 2025-03-15 | GIVESMART COMPANY | ORG | CREDIT CARD PROCESSING FEES | $12.69 | |
| 2025-03-14 | PAYCHEX | ORG | PAYROLL FEES | $147.40 | |
| 2025-03-14 | GIVESMART COMPANY | ORG | CREDIT CARD PROCESSING FEES | $11.66 | |
| 2025-03-13 | PAYCHEX | ORG | PAYROLL WAGES | $6,072.38 | |
| 2025-03-13 | MATTHEW JANES | IND | WAGES | $3,168.28 | |
| 2025-03-13 | TOMMY CHOI | IND | WAGES | $2,904.10 | |
| 2025-03-13 | PAYCHEX | ORG | PAYROLL TAXES | $2,726.43 | |
| 2025-03-13 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $42.15 | |
| 2025-03-13 | GIVESMART COMPANY | ORG | CREDIT CARD PROCESSING FEES | $17.88 | |
| 2025-03-12 | GIVESMART COMPANY | ORG | CREDIT CARD PROCESSING FEES | $463.91 | |
| 2025-03-11 | GIVESMART COMPANY | ORG | CREDIT CARD PROCESSING FEES | $3,199.00 | |
| 2025-03-11 | GIVESMART COMPANY | ORG | CREDIT CARD PROCESSING FEES | $496.45 | |
| 2025-03-11 | GARY S | IND | REFUND OF CONTRIBUTIONS | $100.00 | |
| 2025-03-11 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2025-03-10 | TOMMY CHOI | IND | MILEAGE | $230.00 | |
| 2025-03-06 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $111.26 | |
| 2025-03-06 | GIVESMART COMPANY | ORG | CREDIT CARD PROCESSING FEES | $90.67 | |
| 2025-03-06 | CALVIN J. WEBBER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-03-06 | CHAIN BRIDGE BANK | ORG | BANK FEES | $12.00 | |
| 2025-03-05 | REPUBLICAN NATIONAL COMMITTEE | COM | TRANSFER TO AUTHORIZED COMMITTEE | $31,150.61 | |
| 2025-03-04 | MOORE | ORG | DIRECT MAIL | $15,543.13 | |
| 2025-03-04 | STEVE BROWN DIRECT MARKETING, LLC | ORG | DIRECT MAIL | $4,272.15 | |
| 2025-03-04 | WILAND DIRECT | ORG | DIRECT MAIL | $169.11 | |
| 2025-03-03 | MOORE | ORG | DIRECT MAIL | $5,173.09 | |
| 2025-03-03 | PAYCHEX | ORG | PAYROLL FEES | $217.40 | |
| 2025-03-03 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2025-03-02 | GIVESMART COMPANY | ORG | CREDIT CARD PROCESSING FEES | $5.44 | |
| 2025-03-01 | GIVESMART COMPANY | ORG | CREDIT CARD PROCESSING FEES | $175.00 |