40 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | PAYCHEX | ORG | PAYROLL FEES | $156.50 | |
| 2025-12-31 | CHAIN BRIDGE BANK | ORG | BANK FEES | $107.20 | |
| 2025-12-31 | MARGO DUSBERGER | IND | CONTRIBUTION REFUND | $85.00 | |
| 2025-12-31 | THOMAS DONNELLY | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-12-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $43.06 | |
| 2025-12-31 | CHAIN BRIDGE BANK | ORG | BANK FEES | $35.00 | |
| 2025-12-31 | KENNETH KRUSE | IND | REFUND OF CONTRIBUTION | $25.00 | |
| 2025-12-31 | REVV | ORG | CREDIT CARD FEES | $22.37 | |
| 2025-12-31 | CHAIN BRIDGE BANK | ORG | BANK FEES | $12.00 | |
| 2025-12-30 | PAYCHEX | ORG | PAYROLL WAGES | $6,072.38 | |
| 2025-12-30 | TOMMY CHOI | IND | WAGES | $2,904.09 | |
| 2025-12-30 | PAYCHEX | ORG | PAYROLL TAXES | $2,726.43 | |
| 2025-12-26 | CLOCKWORK SYSTEMS | ORG | DIRECT MAIL | $675.00 | |
| 2025-12-25 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $185.63 | |
| 2025-12-24 | HOLIDAY INN EXPRESS | ORG | LODGING | $1,995.20 | |
| 2025-12-22 | MATTHEW JANES | IND | PAYROLL WAGES | $3,500.00 | |
| 2025-12-22 | IMPRESSION STRATEGY, LLC | ORG | DIGITAL CONSULTING | $2,911.20 | |
| 2025-12-22 | TOMMY CHOI | IND | PAYROLL WAGES | $2,700.00 | |
| 2025-12-22 | CLOCKWORK SYSTEMS | ORG | DIRECT MAIL | $675.00 | |
| 2025-12-18 | STEVE BROWN DIRECT MARKETING, LLC | ORG | DIRECT MAIL | $673.53 | |
| 2025-12-18 | ILLINOIS STATE BOARD OF ELECTIONS | ORG | FILING FEES | $511.25 | |
| 2025-12-18 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $84.68 | |
| 2025-12-16 | STEVE BROWN DIRECT MARKETING, LLC | ORG | DIRECT MAIL | $1,265.99 | |
| 2025-12-16 | USPS | ORG | POSTAGE | $478.00 | |
| 2025-12-16 | REVV | ORG | CREDIT CARD FEES | $61.81 | |
| 2025-12-15 | PAYCHEX | ORG | PAYROLL FEES | $156.50 | |
| 2025-12-12 | PAYCHEX | ORG | PAYROLL WAGES | $6,072.40 | |
| 2025-12-12 | TOMMY CHOI | IND | WAGES | $2,904.11 | |
| 2025-12-12 | PAYCHEX | ORG | PAYROLL TAXES | $2,726.41 | |
| 2025-12-12 | MATTHEW JANES | IND | MILEAGE | $268.59 | |
| 2025-12-11 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $56.15 | |
| 2025-12-09 | IL STATE FAIR | ORG | STATE FAIR EXPENSES | $180.00 | |
| 2025-12-09 | REVV | ORG | CREDIT CARD FEES | $22.37 | |
| 2025-12-08 | MARIA RAY | IND | STATE FAIR EXPENSES | $209.13 | |
| 2025-12-05 | MOORE | ORG | DIRECT MAIL | $10,652.24 | |
| 2025-12-04 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $3.65 | |
| 2025-12-02 | IMPRESSION STRATEGY, LLC | ORG | DIGITAL CONSULTING | $3,269.31 | |
| 2025-12-02 | AMERICAN AIRLINES | ORG | AIRFARE | $314.18 | |
| 2025-12-02 | GOOGLE, INC | ORG | OFFICE SUBSCRIPTION | $84.00 | |
| 2025-12-01 | PAYCHEX | ORG | PAYROLL FEES | $156.50 |