38 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-02-28 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $20.48 | |
| 2026-02-27 | PAYCHEX | ORG | PAYROLL WAGES | $7,627.09 | |
| 2026-02-27 | PAYCHEX | ORG | PAYROLL TAXES | $3,325.29 | |
| 2026-02-27 | MATTHEW JANES | IND | WAGES | $3,180.09 | |
| 2026-02-27 | TOMMY CHOI | IND | WAGES | $2,922.60 | |
| 2026-02-27 | LINDSEY SYKORA | IND | WAGES | $1,524.40 | |
| 2026-02-27 | CHAIN BRIDGE BANK | ORG | BANK FEES | $281.20 | |
| 2026-02-27 | CHAIN BRIDGE BANK | ORG | BANK FEES | $35.00 | |
| 2026-02-26 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $102.73 | |
| 2026-02-23 | MOORE | ORG | DIRECT MAIL | $14,287.87 | |
| 2026-02-23 | IMPRESSION STRATEGY, LLC | ORG | DIGITAL CONSULTING | $3,311.65 | |
| 2026-02-20 | MOORE | ORG | DIRECT MAIL | $15,263.60 | |
| 2026-02-20 | MOORE | ORG | DIRECT MAIL | $2,813.05 | |
| 2026-02-20 | MATTHEW JANES | IND | PAYROLL WAGES | $234.77 | |
| 2026-02-19 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $57.10 | |
| 2026-02-18 | TOMMY CHOI | IND | STAFF EXPENSES | $494.35 | |
| 2026-02-17 | ILLINOIS STATE BOARD OF ELECTIONS | ORG | FILING FEES | $511.25 | |
| 2026-02-17 | PAYCHEX | ORG | PAYROLL FEES | $161.25 | |
| 2026-02-13 | PAYCHEX | ORG | PAYROLL WAGES | $7,627.12 | |
| 2026-02-13 | PAYCHEX | ORG | PAYROLL TAXES | $3,370.58 | |
| 2026-02-13 | MATTHEW JANES | IND | WAGES | $3,180.09 | |
| 2026-02-13 | TOMMY CHOI | IND | WAGES | $2,922.61 | |
| 2026-02-13 | LINDSEY SYKORA | IND | WAGES | $1,524.42 | |
| 2026-02-13 | TOMMY CHOI | IND | MILEAGE | $305.07 | |
| 2026-02-12 | PAYCHEX | ORG | PAYROLL FEES | $226.75 | |
| 2026-02-12 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $79.53 | |
| 2026-02-11 | LINDSEY SYKORA | IND | WAGES | $1,524.40 | |
| 2026-02-11 | PAYCHEX | ORG | PAYROLL WAGES | $1,524.40 | |
| 2026-02-11 | PAYCHEX | ORG | PAYROLL TAXES | $610.19 | |
| 2026-02-09 | TOMMY CHOI | IND | STAFF EXPENSES | $273.78 | |
| 2026-02-05 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $24.04 | |
| 2026-02-03 | IMPRESSION STRATEGY, LLC | ORG | DIGITAL CONSULTING | $3,110.71 | |
| 2026-02-03 | CAMPAIGN NUCLEUS | ORG | OFFICE SUBSCRIPTIONS | $585.62 | |
| 2026-02-02 | NUMINAR INC | ORG | DATABASE | $3,230.00 | |
| 2026-02-02 | PAYCHEX | ORG | PAYROLL FEES | $160.50 | |
| 2026-01-31 | TOMMY CHOI | IND | MILEAGE | $33.44 | |
| 2026-01-23 | MATTHEW JANES | IND | MILEAGE | $74.44 | |
| 2026-01-20 | MATTHEW JANES | IND | MILEAGE | $73.36 |