37 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-10-31 | CHAIN BRIDGE BANK | ORG | BANK FEES | $160.00 | |
| 2025-10-31 | PAYCHEX | ORG | PAYROLL FEES | $156.50 | |
| 2025-10-31 | CHAIN BRIDGE BANK | ORG | BANK FEES | $35.00 | |
| 2025-10-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $7.75 | |
| 2025-10-30 | PAYCHEX | ORG | PAYROLL WAGES | $6,072.40 | |
| 2025-10-30 | MATTHEW JANES | IND | WAGES | $3,168.30 | |
| 2025-10-30 | TOMMY CHOI | IND | WAGES | $2,904.10 | |
| 2025-10-30 | PAYCHEX | ORG | PAYROLL TAXES | $2,726.41 | |
| 2025-10-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $65.07 | |
| 2025-10-29 | MOORE | ORG | DIRECT MAIL | $2,948.71 | |
| 2025-10-24 | TOMMY CHOI | IND | MILEAGE | $700.39 | |
| 2025-10-23 | IMPRESSION STRATEGY, LLC | ORG | DIGITAL CONSULTING | $3,796.18 | |
| 2025-10-23 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $55.03 | |
| 2025-10-23 | FRANCES MILLER | IND | REFUND OF CONTRIBUTION | $10.00 | |
| 2025-10-18 | TOMMY CHOI | IND | MILEAGE | $326.31 | |
| 2025-10-18 | STATE HOUSE INN | ORG | LODGING | $103.51 | |
| 2025-10-17 | MOORE | ORG | DIRECT MAIL | $5,255.21 | |
| 2025-10-17 | STEVE BROWN DIRECT MARKETING, LLC | ORG | DIRECT MAIL | $1,425.39 | |
| 2025-10-17 | CLOCKWORK SYSTEMS | ORG | DIRECT MAIL | $450.00 | |
| 2025-10-17 | DEBORAH BENNETT | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-10-17 | CHAIN BRIDGE BANK | ORG | BANK FEES | $12.00 | |
| 2025-10-16 | ILLINOIS STATE BOARD OF ELECTIONS | ORG | FILING FEES | $511.25 | |
| 2025-10-16 | VILLAGE OF SCHAUMBURG | ORG | FILING FEES | $180.68 | |
| 2025-10-16 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $113.47 | |
| 2025-10-16 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $104.47 | |
| 2025-10-14 | PAYCHEX | ORG | PAYROLL FEES | $156.50 | |
| 2025-10-10 | PAYCHEX | ORG | PAYROLL WAGES | $6,072.39 | |
| 2025-10-10 | MATTHEW JANES | IND | WAGES | $3,168.28 | |
| 2025-10-10 | TOMMY CHOI | IND | WAGES | $2,904.11 | |
| 2025-10-10 | PAYCHEX | ORG | PAYROLL TAXES | $2,726.42 | |
| 2025-10-09 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $45.12 | |
| 2025-10-02 | AXCAPITAL | ORG | COMPLIANCE CONSULTING | $3,055.00 | |
| 2025-10-02 | MERLE L. KING | IND | CONTRIBUTION REFUND | $60.00 | |
| 2025-10-02 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $59.55 | |
| 2025-10-02 | REVV | ORG | CREDIT CARD FEES | $49.89 | |
| 2025-10-02 | CHAIN BRIDGE BANK | ORG | BANK FEES | $12.00 | |
| 2025-08-18 | AMERICAN AIRLINES | ORG | AIRFARE | $138.48 |