36 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | Moore | ORG | Direct mail printing & postage | $6,795.57 | |
| 2026-03-31 | Winred Technical Services LLC | ORG | Transaction fee | $162.71 | |
| 2026-03-31 | Trustco Bank Corp. NY | ORG | Bank fees | $48.00 | |
| 2026-03-30 | Winred Technical Services LLC | ORG | Transaction fee | $0.43 | |
| 2026-03-27 | Winred Technical Services LLC | ORG | Transaction fee | $34.78 | |
| 2026-03-26 | NRSC - National Republican Senatorial Committee | PTY | Transfer | $38,653.90 | |
| 2026-03-26 | Winred Technical Services LLC | ORG | Transaction fee | $0.20 | |
| 2026-03-25 | Winred Technical Services LLC | ORG | Transaction fee | $7.05 | |
| 2026-03-24 | Numinar INC | ORG | Data subcription, phone calls, sms messaging | $3,250.00 | |
| 2026-03-24 | Winred Technical Services LLC | ORG | Transaction fee | $8.40 | |
| 2026-03-24 | Anedot.com | ORG | Bank fee | $2.70 | |
| 2026-03-23 | Winred Technical Services LLC | ORG | Transaction fee | $0.20 | |
| 2026-03-21 | E-Chx, Inc.-Rochester | ORG | Payroll taxes | $1,294.60 | |
| 2026-03-20 | Winred Technical Services LLC | ORG | Transaction fee | $3.04 | |
| 2026-03-18 | Jason Weingartner | IND | Payroll | $3,603.45 | |
| 2026-03-18 | Winred Technical Services LLC | ORG | Transaction fee | $4.66 | |
| 2026-03-18 | Anedot.com | ORG | Bank fee | $3.35 | |
| 2026-03-17 | Winred Technical Services LLC | ORG | Transaction fee | $4.21 | |
| 2026-03-16 | Winred Technical Services LLC | ORG | Transaction fee | $6.86 | |
| 2026-03-13 | Winred Technical Services LLC | ORG | Transaction fee | $5.44 | |
| 2026-03-12 | Moore | ORG | Direct mail postage | $4,344.22 | |
| 2026-03-11 | NYRSC Housekeeping | PTY | Transaction not a reimbursement - transfer funds to state acct | $100,000.00 | |
| 2026-03-11 | Winred Technical Services LLC | ORG | Transaction fee | $0.99 | |
| 2026-03-10 | Winred Technical Services LLC | ORG | Transaction fee | $197.00 | |
| 2026-03-10 | Anedot.com | ORG | Bank fee | $5.13 | |
| 2026-03-10 | SKS Consulting | ORG | Void payment 1/30/2024 - check not cashed - | $-65.09 | |
| 2026-03-10 | Ian Kendall | IND | Void payment 6/20/18 - check not cashed | $-263.26 | |
| 2026-03-09 | Winred Technical Services LLC | ORG | Transaction fee | $14.83 | |
| 2026-03-07 | E-Chx, Inc.-Rochester | ORG | Payroll taxes | $1,365.04 | |
| 2026-03-07 | Winred Technical Services LLC | ORG | Transaction fee | $16.23 | |
| 2026-03-06 | Mark l Gerson | IND | Refund - donation 11/10/2025 | $10,000.00 | |
| 2026-03-06 | Winred Technical Services LLC | ORG | Transaction fee | $1.85 | |
| 2026-03-04 | Jason Weingartner | IND | Payroll | $3,603.43 | |
| 2026-03-04 | CDPHP | ORG | Health Insurance | $3,357.37 | |
| 2026-03-04 | Winred Technical Services LLC | ORG | Transaction fee | $0.60 | |
| 2026-03-02 | Numinar INC | ORG | Data subcription, phone calls, sms messaging | $3,250.00 |