38 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-04-30 | PAYCHEX | ORG | PAYROLL FEES | $248.82 | |
| 2026-04-30 | CHAIN BRIDGE BANK | ORG | BANK FEES | $178.00 | |
| 2026-04-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $79.19 | |
| 2026-04-30 | CHAIN BRIDGE BANK | ORG | BANK FEES | $35.00 | |
| 2026-04-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $2.02 | |
| 2026-04-29 | PAYCHEX | ORG | PAYROLL WAGES | $7,627.07 | |
| 2026-04-29 | PAYCHEX | ORG | PAYROLL TAXES | $3,294.58 | |
| 2026-04-29 | MATTHEW JANES | IND | PAYROLL WAGES | $3,180.08 | |
| 2026-04-29 | TOMMY CHOI | IND | PAYROLL WAGES | $2,922.59 | |
| 2026-04-29 | LINDSEY SYKORA | IND | PAYROLL WAGES | $1,524.40 | |
| 2026-04-28 | TOMMY CHOI | IND | STAFF EXPENSES | $531.30 | |
| 2026-04-27 | NUMINAR INC | ORG | DATABASE | $3,230.00 | |
| 2026-04-24 | WEST BEND MUTUAL INSURANCE | ORG | INSURANCE | $282.43 | |
| 2026-04-23 | IMPRESSION STRATEGY, LLC | ORG | DIGITAL CONSULTING | $4,091.60 | |
| 2026-04-23 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $171.06 | |
| 2026-04-21 | MOORE | ORG | DIRECT MAIL | $2,657.30 | |
| 2026-04-21 | MOORE | ORG | DIRECT MAIL | $1,816.08 | |
| 2026-04-16 | ILLINOIS STATE BOARD OF ELECTIONS | ORG | FILING FEES | $511.25 | |
| 2026-04-16 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $65.53 | |
| 2026-04-15 | TOMMY CHOI | IND | MILEAGE | $305.07 | |
| 2026-04-14 | PAYCHEX | ORG | PAYROLL FEES | $173.82 | |
| 2026-04-13 | PAYCHEX | ORG | PAYROLL WAGES | $7,627.12 | |
| 2026-04-13 | PAYCHEX | ORG | PAYROLL TAXES | $3,294.53 | |
| 2026-04-13 | MATTHEW JANES | IND | PAYROLL WAGES | $3,180.10 | |
| 2026-04-13 | TOMMY CHOI | IND | PAYROLL WAGES | $2,922.61 | |
| 2026-04-13 | LINDSEY SYKORA | IND | PAYROLL WAGES | $1,524.41 | |
| 2026-04-13 | KATHY SLICHENMYER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-04-13 | CHAIN BRIDGE BANK | ORG | BANK FEES | $12.00 | |
| 2026-04-10 | MOORE | ORG | DIRECT MAIL | $4,610.98 | |
| 2026-04-10 | STEVE BROWN DIRECT MARKETING, LLC | ORG | DIRECT MAIL | $1,989.80 | |
| 2026-04-10 | CLOCKWORK SYSTEMS | ORG | DIRECT MAIL | $450.00 | |
| 2026-04-09 | DESIGN & PRINT SOLUTIONS | ORG | PRINTING | $1,503.71 | |
| 2026-04-09 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $166.55 | |
| 2026-04-07 | REPUBLICAN NATIONAL COMMITTEE | COM | TRANSFER TO AUTHORIZED COMMITTEE | $35.00 | |
| 2026-04-03 | STEVE BROWN DIRECT MARKETING, LLC | ORG | DIRECT MAIL | $1,531.86 | |
| 2026-04-02 | CAMPAIGN NUCLEUS | ORG | OFFICE SUBSCRIPTIONS | $742.00 | |
| 2026-04-02 | MATTHEW JANES | IND | PAYROLL WAGES | $264.71 | |
| 2026-04-02 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $5.57 |