40 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | CHAIN BRIDGE BANK | ORG | BANK FEES | $270.40 | |
| 2026-03-31 | PAYCHEX | ORG | PAYROLL FEES | $173.82 | |
| 2026-03-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $50.76 | |
| 2026-03-31 | CHAIN BRIDGE BANK | ORG | BANK FEES | $35.00 | |
| 2026-03-30 | PAYCHEX | ORG | PAYROLL WAGES | $7,627.10 | |
| 2026-03-30 | PAYCHEX | ORG | PAYROLL TAXES | $3,281.41 | |
| 2026-03-30 | MATTHEW JANES | IND | PAYROLL WAGES | $3,180.09 | |
| 2026-03-30 | TOMMY CHOI | IND | PAYROLL WAGES | $2,922.60 | |
| 2026-03-30 | LINDSEY SYKORA | IND | PAYROLL WAGES | $1,524.41 | |
| 2026-03-30 | CAMPAIGN NUCLEUS | ORG | OFFICE SUBSCRIPTIONS | $764.17 | |
| 2026-03-26 | MOORE | ORG | DIRECT MAIL | $4,570.05 | |
| 2026-03-26 | NUMINAR INC | ORG | DATABASE | $3,230.00 | |
| 2026-03-26 | IMPRESSION STRATEGY, LLC | ORG | DIGITAL CONSULTING | $2,901.20 | |
| 2026-03-26 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $44.47 | |
| 2026-03-25 | NRSC | COM | TRANSFER TO AUTHORIZED COMMITTEE | $39,000.00 | |
| 2026-03-25 | CHAIN BRIDGE BANK | ORG | BANK FEES | $2.50 | |
| 2026-03-20 | MOORE | ORG | DIRECT MAIL | $3,681.97 | |
| 2026-03-20 | CLOCKWORK SYSTEMS | ORG | DIRECT MAIL | $450.00 | |
| 2026-03-19 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $229.15 | |
| 2026-03-18 | REPUBLICAN NATIONAL COMMITTEE | COM | TRANSFER TO AUTHORIZED COMMITTEE | $35.00 | |
| 2026-03-17 | ILLINOIS STATE BOARD OF ELECTIONS | ORG | FILING FEES | $511.25 | |
| 2026-03-17 | DEPARTMENT OF THE TREASURY | ORG | TAXES | $323.00 | |
| 2026-03-16 | PAYCHEX | ORG | PAYROLL FEES | $161.25 | |
| 2026-03-14 | SCOTT GIORDANO | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-03-13 | PAYCHEX | ORG | PAYROLL WAGES | $7,627.09 | |
| 2026-03-13 | PAYCHEX | ORG | PAYROLL TAXES | $3,286.62 | |
| 2026-03-13 | MATTHEW JANES | IND | PAYROLL WAGES | $3,180.08 | |
| 2026-03-13 | TOMMY CHOI | IND | PAYROLL WAGES | $2,922.60 | |
| 2026-03-13 | MODERN MAILING | ORG | DIRECT MAIL | $1,800.00 | |
| 2026-03-13 | LINDSEY SYKORA | IND | PAYROLL WAGES | $1,524.41 | |
| 2026-03-12 | APC, LLC | ORG | STRATEGY CONSULTING | $2,279.60 | |
| 2026-03-12 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $42.98 | |
| 2026-03-09 | DESIGN & PRINT SOLUTIONS | ORG | PRINTING | $1,391.63 | |
| 2026-03-09 | JERRY SADLER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-03-09 | CHAIN BRIDGE BANK | ORG | BANK FEES | $12.00 | |
| 2026-03-06 | K2 AND CO | ORG | COMMUNICATION CONSULTING | $2,500.00 | |
| 2026-03-05 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $74.53 | |
| 2026-03-03 | STEVE BROWN DIRECT MARKETING, LLC | ORG | DIRECT MAIL | $3,453.62 | |
| 2026-03-02 | NUMINAR INC | ORG | DATABASE | $3,230.00 | |
| 2026-03-02 | PAYCHEX | ORG | PAYROLL FEES | $161.25 |