42 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-30 | ILLINOIS REPUBLICAN PARTY - FEDERAL | PTY | TRANSFER | $16,699.63 | |
| 2025-09-30 | NRSC | COM | TRANSFER TO AUTHORIZED COMMITTEE | $13,000.00 | |
| 2025-09-30 | MATTHEW JANES | IND | MILEAGE | $476.88 | |
| 2025-09-30 | CHAIN BRIDGE BANK | ORG | BANK FEES | $215.20 | |
| 2025-09-30 | PAYCHEX | ORG | PAYROLL FEES | $156.50 | |
| 2025-09-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $109.63 | |
| 2025-09-30 | CHAIN BRIDGE BANK | ORG | BANK FEES | $35.00 | |
| 2025-09-30 | CHAIN BRIDGE BANK | ORG | BANK FEES | $2.50 | |
| 2025-09-29 | PAYCHEX | ORG | PAYROLL WAGES | $6,072.39 | |
| 2025-09-29 | MATTHEW JANES | IND | WAGES | $3,168.29 | |
| 2025-09-29 | TOMMY CHOI | IND | WAGES | $2,904.10 | |
| 2025-09-29 | PAYCHEX | ORG | PAYROLL TAXES | $2,726.42 | |
| 2025-09-26 | MOORE | ORG | DIRECT MAIL | $3,172.01 | |
| 2025-09-25 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $73.21 | |
| 2025-09-24 | MOORE | ORG | DIRECT MAIL | $6,495.93 | |
| 2025-09-24 | STEVE BROWN DIRECT MARKETING, LLC | ORG | DIRECT MAIL | $2,310.10 | |
| 2025-09-24 | WILAND DIRECT | ORG | DIRECT MAIL | $700.00 | |
| 2025-09-24 | STEVE BROWN DIRECT MARKETING, LLC | ORG | DIRECT MAIL | $465.00 | |
| 2025-09-24 | CLOCKWORK SYSTEMS | ORG | DIRECT MAIL | $450.00 | |
| 2025-09-22 | ILLINOIS REPUBLICAN PARTY - FEDERAL | PTY | TRANSFER | $1,041.02 | |
| 2025-09-22 | HILTON | ORG | LODGING | $523.62 | |
| 2025-09-18 | BANK OF SPRINGFIELD | ORG | BANK FEES | $2,385.08 | |
| 2025-09-18 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $79.92 | |
| 2025-09-16 | ILLINOIS STATE BOARD OF ELECTIONS | ORG | COMPLIANCE COSTS | $511.25 | |
| 2025-09-15 | PAYCHEX | ORG | PAYROLL FEES | $156.50 | |
| 2025-09-12 | PAYCHEX | ORG | PAYROLL WAGES | $6,072.39 | |
| 2025-09-12 | MATTHEW JANES | IND | WAGES | $3,168.29 | |
| 2025-09-12 | TOMMY CHOI | IND | WAGES | $2,904.10 | |
| 2025-09-12 | PAYCHEX | ORG | PAYROLL TAXES | $2,726.42 | |
| 2025-09-11 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $52.22 | |
| 2025-09-10 | ACE SIGN CO. | ORG | OFFICE SUPPLIES | $270.76 | |
| 2025-09-09 | IMPRESSION STRATEGY, LLC | ORG | DIGITAL CONSULTING | $3,862.94 | |
| 2025-09-05 | MOORE | ORG | DIRECT MAIL | $5,474.02 | |
| 2025-09-05 | MOORE | ORG | DIRECT MAIL | $3,045.66 | |
| 2025-09-05 | CLOCKWORK SYSTEMS | ORG | DIRECT MAIL | $450.00 | |
| 2025-09-04 | MOORE | ORG | DIRECT MAIL | $1,958.29 | |
| 2025-09-04 | STEVE BROWN DIRECT MARKETING, LLC | ORG | DIRECT MAIL | $1,261.04 | |
| 2025-09-04 | CLOCKWORK SYSTEMS | ORG | DIRECT MAIL | $675.00 | |
| 2025-09-04 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $46.06 | |
| 2025-09-02 | MOORE | ORG | DIRECT MAIL | $5,052.02 | |
| 2025-09-02 | MARIA RAY | IND | STATE FAIR EXPENSES | $209.13 | |
| 2025-09-02 | PAYCHEX | ORG | PAYROLL FEES | $156.50 |