30 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-07-31 | PAYCHEX | ORG | PAYROLL FEES | $156.50 | |
| 2025-07-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $105.90 | |
| 2025-07-31 | CHAIN BRIDGE BANK | ORG | BANK FEES | $35.00 | |
| 2025-07-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $0.99 | |
| 2025-07-30 | PAYCHEX | ORG | PAYROLL WAGES | $6,072.39 | |
| 2025-07-30 | MATTHEW JANES | IND | WAGES | $3,168.29 | |
| 2025-07-30 | TOMMY CHOI | IND | WAGES | $2,904.10 | |
| 2025-07-30 | PAYCHEX | ORG | PAYROLL TAXES | $2,726.42 | |
| 2025-07-30 | CHAIN BRIDGE BANK | ORG | BANK FEES | $100.00 | |
| 2025-07-29 | MICHAEL KUNZ | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2025-07-28 | DELTA AIRLINES | ORG | AIRFARE | $231.97 | |
| 2025-07-24 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $49.83 | |
| 2025-07-24 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $45.15 | |
| 2025-07-24 | RIGHT COUNTRY LISTS | ORG | DIGITAL CONSULTING | $4.68 | |
| 2025-07-23 | IMPRESSION STRATEGY, LLC | ORG | DIGITAL CONSULTING | $4,082.33 | |
| 2025-07-21 | TOMMY CHOI | IND | MILEAGE | $589.19 | |
| 2025-07-17 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $80.61 | |
| 2025-07-16 | ILLINOIS STATE BOARD OF ELECTIONS | ORG | COMPLIANCE COSTS | $511.25 | |
| 2025-07-16 | REPUBLICAN NATIONAL COMMITTEE | COM | TRANSFER TO AUTHORIZED COMMITTEE | $35.00 | |
| 2025-07-16 | REPUBLICAN NATIONAL COMMITTEE | COM | TRANSFER TO AUTHORIZED COMMITTEE | $35.00 | |
| 2025-07-14 | MOORE | ORG | DIRECT MAIL | $4,545.85 | |
| 2025-07-14 | PAYCHEX | ORG | PAYROLL FEES | $156.50 | |
| 2025-07-11 | PAYCHEX | ORG | PAYROLL WAGES | $6,072.38 | |
| 2025-07-11 | MATTHEW JANES | IND | WAGES | $3,168.28 | |
| 2025-07-11 | TOMMY CHOI | IND | WAGES | $2,904.10 | |
| 2025-07-11 | PAYCHEX | ORG | PAYROLL TAXES | $2,726.43 | |
| 2025-07-10 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $43.83 | |
| 2025-07-05 | CARTER A. HALL | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2025-07-03 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $9.11 | |
| 2025-06-25 | TOMMY CHOI | IND | MILEAGE | $297.23 |