25 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | ANEDOT INC. | ORG | MERCHANT FEES | $8.10 | |
| 2026-03-30 | DIRECT MAIL SYSTEMS, INC | ORG | DIRECT MAIL SERVICES GENERAL PARTY FUNDRAISING | $4,924.72 | |
| 2026-03-30 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $28.02 | |
| 2026-03-27 | ANEDOT INC. | ORG | MERCHANT FEES | $6.34 | |
| 2026-03-26 | NRSC | COM | TRANSFER | $38,000.00 | |
| 2026-03-26 | JON WRIGHT | IND | EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $2,920.50 | |
| 2026-03-25 | LINN COUNTY EXPO CENTER | ORG | FACILITY RENTAL | $2,272.00 | |
| 2026-03-25 | LANE COUNTY REPUBLICAN PARTY | PTY | NON-FEDERAL CONTRIBUTION | $1,000.00 | |
| 2026-03-25 | ANEDOT INC. | ORG | MERCHANT FEES | $62.85 | |
| 2026-03-25 | ANEDOT INC. | ORG | MERCHANT FEES | $0.45 | |
| 2026-03-24 | RACHEL LYTLE | IND | EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $484.54 | |
| 2026-03-24 | INTUIT | ORG | OFFICE SUPPLIES | $115.00 | |
| 2026-03-24 | ANEDOT INC. | ORG | MERCHANT FEES | $11.46 | |
| 2026-03-23 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $4.95 | |
| 2026-03-20 | COSTCO WHOLESALE | ORG | EVENT EXPENSE: FOOD & BEVERAGE | $284.75 | |
| 2026-03-20 | UKIAH PARTNERSHIP | ORG | EVENT ENTERTAINMENT: MUSIC | $250.00 | |
| 2026-03-20 | COSTCO WHOLESALE | ORG | EVENT EXPENSE: FOOD & BEVERAGE | $199.79 | |
| 2026-03-20 | ANEDOT INC. | ORG | MERCHANT FEES | $22.00 | |
| 2026-03-19 | JERSEY MIKES | ORG | EVENT EXPENSE: CATERING SERVICES | $2,670.50 | |
| 2026-03-18 | ANEDOT INC. | ORG | MERCHANT FEES | $7.64 | |
| 2026-03-17 | ANEDOT INC. | ORG | MERCHANT FEES | $26.29 | |
| 2026-03-16 | ANEDOT INC. | ORG | MERCHANT FEES | $51.39 | |
| 2026-03-16 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $5.77 | |
| 2026-03-12 | ANEDOT INC. | ORG | MERCHANT FEES | $56.63 | |
| 2026-03-09 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANDISE FEES | $101.00 |