49 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | Seneca Strategies LLC | ORG | Fundraising consultant for Party | $14,513.40 | |
| 2026-03-31 | WinRed Technical Services LLC | ORG | Fundraising donation processing fees | $5,850.28 | |
| 2026-03-31 | Frontline Strategies LLC | ORG | Text messaging fundraising services for Party | $3,930.78 | |
| 2026-03-31 | Francis Loehr | IND | Salary | $2,606.00 | |
| 2026-03-31 | Quickbooks Payroll Service | ORG | Employees withholding & payroll taxes | $2,567.12 | |
| 2026-03-31 | Orlando M Martinez | IND | Salary | $2,299.50 | |
| 2026-03-31 | Cathy S Bolden | IND | Salary | $1,580.36 | |
| 2026-03-31 | Voter Trove | ORG | Text messaging fundraising services for Party | $881.95 | |
| 2026-03-31 | North Country Strategies LLC | ORG | Text messaging fundraising services for Party | $480.15 | |
| 2026-03-31 | Donor Bureau | ORG | Text messaging fundraising services for Party | $405.36 | |
| 2026-03-30 | Nicholas D Proffitt | IND | Salary | $5,278.00 | |
| 2026-03-30 | Seneca Strategies LLC | ORG | Fundraising consultant for Party | $2,500.00 | |
| 2026-03-30 | Nathan Pittman | IND | Salary | $2,250.00 | |
| 2026-03-30 | Nicholas D Proffitt | IND | Employee mileage expense reimbursement | $972.95 | |
| 2026-03-27 | Cathy S Bolden | IND | Salary advance | $250.00 | |
| 2026-03-27 | Francis Loehr | IND | Salary advance | $90.25 | |
| 2026-03-25 | NATIONAL REPUBLICAN SENATORIAL COMMITTEE | PTY | Fund transfer | $30,000.00 | |
| 2026-03-24 | Orlando M Martinez | IND | Employee expense reimbursement - see memo items | $417.16 | |
| 2026-03-24 | Orlando M Martinez | IND | Mileage expense reimbursement | $217.00 | |
| 2026-03-24 | Sure Stay Hotel | ORG | Lodging expense | $200.16 | |
| 2026-03-17 | Onpoint Data Strategy LLC | ORG | Direct mail fundraising for Party | $200.00 | |
| 2026-03-13 | Postage for Direct Mail Fundraising LLC | ORG | Postage for direct mail fundraising for Party | $4,944.35 | |
| 2026-03-13 | Quickbooks Payroll Service | ORG | Employee withholding & payroll taxes | $3,994.64 | |
| 2026-03-13 | Nicholas D Proffitt | IND | Salary | $3,056.00 | |
| 2026-03-13 | Phillipe G Nunnenkamp | IND | Salary | $3,053.92 | |
| 2026-03-13 | MDI Imaging and Mail | ORG | Direct mail fundraising for Party | $3,032.45 | |
| 2026-03-13 | Francis Loehr | IND | Salary | $2,696.25 | |
| 2026-03-13 | Orlando M Martinez | IND | Salary | $2,299.50 | |
| 2026-03-13 | Nathan Pittman | IND | Salary | $2,250.00 | |
| 2026-03-13 | Cathy S Bolden | IND | Salary | $1,630.35 | |
| 2026-03-13 | HSP Direct LLC | ORG | Direct mail fundraising for Party | $416.91 | |
| 2026-03-13 | Onpoint Data Strategy LLC | ORG | Direct mail fundraising for Party | $271.75 | |
| 2026-03-13 | Cathy S Bolden | IND | Salary advance | $200.00 | |
| 2026-03-12 | Perry's Steakhouse | ORG | Staff meal | $1,956.95 | |
| 2026-03-10 | Orlando M Martinez | IND | Employee expense reimbursement - see memo items | $400.92 | |
| 2026-03-10 | Orlando M Martinez | IND | Mileage expense reimbursement | $257.92 | |
| 2026-03-09 | Seneca Strategies LLC | ORG | Fundraising consultant for Party | $2,500.00 | |
| 2026-03-03 | Postage for Direct Mail Fundraising LLC | ORG | Postage for direct mail fundraising for Party | $5,234.00 | |
| 2026-03-02 | Francis Loehr | IND | Employee expense reimbursement - see memo items | $450.00 | |
| 2026-03-02 | Cigna Health Insurance | ORG | Stipend for health ins expense | $350.00 | |
| 2026-03-02 | Nathan Pittman | IND | Employee expense reimbursement - see memo items | $350.00 | |
| 2026-03-02 | Kaiser Permanente | ORG | Stipend for health ins expense | $350.00 | |
| 2026-03-02 | Cathy S Bolden | IND | Employee expense reimbursement - see memo items | $350.00 | |
| 2026-03-02 | Cigna Health Insurance | ORG | Stipend for health ins expense | $350.00 | |
| 2026-03-02 | Christine C Stephenson | IND | Employee expense reimbursement - see memo items | $350.00 | |
| 2026-03-02 | Orlando M Martinez | IND | Employee expense reimbursement - see memo items | $326.00 | |
| 2026-03-02 | United Healthcare | ORG | Stipend for health ins expense | $326.00 | |
| 2026-03-02 | Sentara Healthcare | ORG | Stipend for health ins expense | $300.00 | |
| 2026-03-02 | Verizon Wireless | ORG | Cell phone expense | $100.00 |