70 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-04-30 | WINRED | ORG | PROCESSING FEES | $329.87 | |
| 2026-04-30 | CHAIN BRIDGE BANK | ORG | BANK FEE | $266.80 | |
| 2026-04-29 | NRA POLITICAL VICTORY FUND | ORG | REFUND OF CONTRIBUTION RECEIVED 12/19/2024 | $250.00 | |
| 2026-04-29 | ANEDOT | ORG | PROCESSING FEES | $3.70 | |
| 2026-04-28 | HR BUTLER | ORG | TAXES | $8,419.64 | |
| 2026-04-28 | ALEX TRIANTAFILOU | IND | PAYROLL | $3,916.51 | |
| 2026-04-28 | CX MARKETING, LLC DBA MOORE, A SERIES LLC | ORG | DIRECT MAIL EXPENSES | $622.33 | |
| 2026-04-28 | HR BUTLER | ORG | PAYROLL BILLING | $129.70 | |
| 2026-04-28 | HR BUTLER | ORG | WORKER'S COMP PREMIUM | $6.79 | |
| 2026-04-27 | VERIZON | ORG | UTILITIES | $413.56 | |
| 2026-04-27 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-04-27 | WINRED | ORG | PROCESSING FEES | $6.63 | |
| 2026-04-24 | HUSTED VICTORY | COM | CONTRIBUTION | $100,000.00 | |
| 2026-04-24 | ANEDOT | ORG | PROCESSING FEES | $0.82 | |
| 2026-04-23 | ALEX TRIANTAFILOU | IND | EXPENSE REIMBURSEMENT FOR CAR RENTAL, FLIGHTS, HOTEL, AND VOLUNTEER APPRECIATION DINNER | $3,219.72 | |
| 2026-04-23 | MILANO CAFE | ORG | VOLUNTER APPRECIATION DINNER | $1,019.05 | |
| 2026-04-23 | ALAMO RENT-A-CAR | ORG | TRAVEL | $897.03 | |
| 2026-04-23 | COURTYARD BY MARRIOTT | ORG | TRAVEL | $439.19 | |
| 2026-04-23 | AMERICAN AIRLINES | ORG | AIRFARE | $427.51 | |
| 2026-04-23 | FAIRFIELD INN & SUITES | ORG | TRAVEL | $271.22 | |
| 2026-04-23 | COURTYARD BY MARRIOTT | ORG | TRAVEL | $165.72 | |
| 2026-04-20 | BASIC | ORG | INSURANCE | $176.55 | |
| 2026-04-20 | ANEDOT | ORG | PROCESSING FEES | $60.60 | |
| 2026-04-20 | WINRED | ORG | PROCESSING FEES | $38.88 | |
| 2026-04-16 | HUNTINGTON NATIONAL BANK | ORG | BANK FEE | $283.97 | |
| 2026-04-16 | ANEDOT | ORG | PROCESSING FEES | $90.90 | |
| 2026-04-15 | LAURA BATES | IND | EXPENSE REIMBURSEMENT FOR POSTAGE, PARKING, FLIGHTS, AND MILEAGE | $1,071.87 | |
| 2026-04-15 | AMERICAN AIRLINES | ORG | AIRFARE | $670.79 | |
| 2026-04-15 | USPS | ORG | POSTAGE | $188.80 | |
| 2026-04-14 | HR BUTLER | ORG | TAXES | $8,419.60 | |
| 2026-04-14 | ALEX TRIANTAFILOU | IND | PAYROLL | $3,916.51 | |
| 2026-04-14 | CMDI | ORG | SOFTWARE | $1,000.00 | |
| 2026-04-14 | MICROSOFT | ORG | SOFTWARE | $347.77 | |
| 2026-04-14 | MICROSOFT | ORG | SOFTWARE | $135.00 | |
| 2026-04-14 | HR BUTLER | ORG | PAYROLL BILLING | $129.70 | |
| 2026-04-14 | MICROSOFT | ORG | SOFTWARE | $44.55 | |
| 2026-04-14 | MICROSOFT | ORG | SOFTWARE | $32.41 | |
| 2026-04-14 | WINRED | ORG | PROCESSING FEES | $11.98 | |
| 2026-04-14 | ANEDOT | ORG | PROCESSING FEES | $7.65 | |
| 2026-04-14 | HR BUTLER | ORG | WORKER'S COMP PREMIUM | $6.79 | |
| 2026-04-13 | HUNTINGTON NATIONAL BANK | ORG | CREDIT CARD PAYMENT | $7,439.77 | |
| 2026-04-13 | NUMINAR | ORG | VOTER DATA PLATFORM | $3,250.00 | |
| 2026-04-13 | APPLE SPICE CATERING | ORG | CATERING FOR FUNDRAISING EVENT | $1,579.74 | |
| 2026-04-13 | NEFF EVENT LIGHTING LLC | ORG | FUNDRAISING EVENT EXPENSES - A/V SUPPORT | $1,296.00 | |
| 2026-04-13 | USPS | ORG | POSTAGE | $1,014.00 | |
| 2026-04-13 | NEFF EVENT LIGHTING LLC | ORG | FUNDRAISING EVENT EXPENSES - A/V SUPPORT | $324.00 | |
| 2026-04-13 | INTUIT | ORG | SOFTWARE | $297.00 | |
| 2026-04-13 | INTUIT | ORG | SOFTWARE | $297.00 | |
| 2026-04-13 | AMAZON | ORG | OFFICE SUPPLIES | $280.50 | |
| 2026-04-13 | BREVO.COM | ORG | COMPUTER SOFTWARE | $151.33 | |
| 2026-04-13 | DROPBOX INC | ORG | COMPUTER SOFTWARE | $136.08 | |
| 2026-04-13 | AMAZON | ORG | OFFICE SUPPLIES | $80.97 | |
| 2026-04-13 | WINRED | ORG | PROCESSING FEES | $7.11 | |
| 2026-04-10 | ANEDOT | ORG | PROCESSING FEES | $351.87 | |
| 2026-04-09 | OKG SERVICES LLC | ORG | ACCOUNTING CONSULTING | $4,000.00 | |
| 2026-04-08 | CMDI | ORG | SOFTWARE | $507.50 | |
| 2026-04-08 | ANEDOT | ORG | PROCESSING FEES | $12.60 | |
| 2026-04-07 | VIA VITE | ORG | OPENING DAY PARTY | $4,569.49 | |
| 2026-04-07 | ALEX TRIANTAFILOU | IND | EXPENSE REIMBURSEMENT FOR FUNDRAISING EVENT EXPENSES | $4,569.49 | |
| 2026-04-07 | ANEDOT | ORG | PROCESSING FEES | $9.58 | |
| 2026-04-06 | CINCINNATI INSURANCE | ORG | INSURANCE | $3,677.00 | |
| 2026-04-06 | ANEDOT | ORG | PROCESSING FEES | $139.23 | |
| 2026-04-06 | CHAIN BRIDGE BANK | ORG | BANK FEE | $12.00 | |
| 2026-04-06 | CHAIN BRIDGE BANK | ORG | BANK FEE | $12.00 | |
| 2026-04-06 | WINRED | ORG | PROCESSING FEES | $2.96 | |
| 2026-04-01 | NATIONAL REPUBLICAN SENATORIAL COMMITTEE | ORG | FEDERAL CONTRIBUTION TO NRSC | $29,000.00 | |
| 2026-04-01 | DOT THE I | ORG | DIRECT MAIL EXPENSES | $8,519.57 | |
| 2026-04-01 | CX MARKETING, LLC DBA MOORE, A SERIES LLC | ORG | DIRECT MAIL EXPENSES | $4,572.57 | |
| 2026-04-01 | INTUIT | ORG | SOFTWARE | $297.00 | |
| 2026-04-01 | WINRED | ORG | PROCESSING FEES | $12.18 |