60 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-05-31 | ANEDOT | ORG | PROCESSING FEES | $241.45 | |
| 2026-05-31 | WINRED | ORG | PROCESSING FEES | $200.48 | |
| 2026-05-31 | ANEDOT | ORG | PROCESSING FEES | $196.50 | |
| 2026-05-31 | WINRED | ORG | PROCESSING FEES | $5.91 | |
| 2026-05-29 | CHAIN BRIDGE BANK | ORG | BANK FEE | $668.00 | |
| 2026-05-28 | ANEDOT | ORG | PROCESSING FEES | $150.30 | |
| 2026-05-28 | ANEDOT | ORG | PROCESSING FEES | $9.30 | |
| 2026-05-27 | NATIONAL REPUBLICAN SENATORIAL COMMITTEE | ORG | FEDERAL CONTRIBUTION TO NRSC | $34,000.00 | |
| 2026-05-27 | HR BUTLER LLC | ORG | TAXES | $8,419.62 | |
| 2026-05-27 | ALEX TRIANTAFILOU | IND | PAYROLL | $3,916.51 | |
| 2026-05-27 | THE GORDON FLESCH COMPANY INC | ORG | EQUIPMENT RENTAL | $1,475.27 | |
| 2026-05-27 | HR BUTLER LLC | ORG | PAYROLL BILLING | $129.70 | |
| 2026-05-27 | ANEDOT | ORG | PROCESSING FEES | $22.50 | |
| 2026-05-27 | HR BUTLER LLC | ORG | WORKER'S COMP PREMIUM | $6.79 | |
| 2026-05-26 | MITCHELL TULLEY | IND | EXPENSE REIMBURSEMENT FOR MEETING AND OFFICE SUPPLIES | $413.73 | |
| 2026-05-26 | VERIZON | ORG | UTILITIES | $413.63 | |
| 2026-05-26 | REED ARTS, INC. | ORG | UPDATE SIGN AT OFFICE | $278.59 | |
| 2026-05-26 | WINRED | ORG | PROCESSING FEES | $1.98 | |
| 2026-05-22 | ANEDOT | ORG | PROCESSING FEES | $256.20 | |
| 2026-05-21 | ANEDOT | ORG | PROCESSING FEES | $30.30 | |
| 2026-05-21 | CHAIN BRIDGE BANK | ORG | CHARGEBACK SERVICE CHARGE | $12.00 | |
| 2026-05-20 | BROGHAMER COMPLIANCE | ORG | COMPLIANCE CONSULTING | $3,750.00 | |
| 2026-05-20 | BROGHAMER COMPLIANCE | ORG | COMPLIANCE CONSULTING | $3,750.00 | |
| 2026-05-20 | BROGHAMER COMPLIANCE | ORG | COMPLIANCE CONSULTING | $3,750.00 | |
| 2026-05-20 | BROGHAMER COMPLIANCE | ORG | COMPLIANCE CONSULTING | $3,750.00 | |
| 2026-05-20 | LYCURGUS INVESTIGATIONS | ORG | SECURITY FOR 02/20/2026 EVENT | $430.00 | |
| 2026-05-19 | OHIO CONTENT | ORG | EXPENSE REIMBURSEMENT FOR HOTEL, MEAL, MILEAGE, AND PARKING | $1,303.78 | |
| 2026-05-19 | FAIRFIELD INN & SUITES | ORG | TRAVEL | $169.49 | |
| 2026-05-18 | HUNTINGTON NATIONAL BANK | ORG | BANK FEE | $322.03 | |
| 2026-05-18 | WINRED | ORG | PROCESSING FEES | $7.01 | |
| 2026-05-18 | ANEDOT | ORG | PROCESSING FEES | $3.30 | |
| 2026-05-15 | CALEB ANDERSON | IND | EXPENSE REIMBURSEMENT FOR HOTEL, MILEAGE, AND PARKING | $954.06 | |
| 2026-05-15 | OHIO CONTENT | ORG | EXPENSE REIMBURSEMENT FOR SOCIAL MEDIA SUBSCRIPTION | $600.00 | |
| 2026-05-14 | HR BUTLER LLC | ORG | TAXES | $8,450.20 | |
| 2026-05-14 | ALEX TRIANTAFILOU | IND | PAYROLL | $3,916.51 | |
| 2026-05-14 | CMDI | ORG | SOFTWARE | $1,000.00 | |
| 2026-05-14 | MICROSOFT | ORG | SOFTWARE | $347.77 | |
| 2026-05-14 | MITCHELL TULLEY | IND | PAYROLL | $200.00 | |
| 2026-05-14 | LAURA BATES | IND | EXPENSE REIMBURSEMENT FOR TRANSPORTATION AND MEAL | $179.95 | |
| 2026-05-14 | HR BUTLER LLC | ORG | PAYROLL BILLING | $145.90 | |
| 2026-05-14 | MICROSOFT | ORG | SOFTWARE | $135.00 | |
| 2026-05-14 | MICROSOFT | ORG | SOFTWARE | $44.55 | |
| 2026-05-14 | MICROSOFT | ORG | SOFTWARE | $32.41 | |
| 2026-05-14 | HR BUTLER LLC | ORG | WORKER'S COMP PREMIUM | $6.88 | |
| 2026-05-13 | HUNTINGTON NATIONAL BANK | ORG | CREDIT CARD PAYMENT | $10,090.19 | |
| 2026-05-13 | TASTE GOURMET | ORG | FOOD FOR FUNDRAISING EVENT | $4,931.59 | |
| 2026-05-13 | NUMINAR | ORG | VOTER DATA PLATFORM | $3,250.00 | |
| 2026-05-13 | FREEDOM A LA CART CAFE | ORG | FOOD/BEVERAGE | $984.00 | |
| 2026-05-13 | INTUIT | ORG | SOFTWARE | $297.00 | |
| 2026-05-13 | INTUIT | ORG | SOFTWARE | $297.00 | |
| 2026-05-13 | BREVO.COM | ORG | COMPUTER SOFTWARE | $151.33 | |
| 2026-05-13 | DROPBOX INC | ORG | COMPUTER SOFTWARE | $136.08 | |
| 2026-05-12 | ANEDOT | ORG | PROCESSING FEES | $0.45 | |
| 2026-05-11 | DGPERRY, PLLC | ORG | ACCOUNTING CONSULTING | $7,965.00 | |
| 2026-05-11 | OKG SERVICES LLC | ORG | ACCOUNTING CONSULTING | $4,300.00 | |
| 2026-05-11 | WINRED | ORG | PROCESSING FEES | $31.64 | |
| 2026-05-08 | CMDI | ORG | SOFTWARE | $648.25 | |
| 2026-05-04 | INTUIT | ORG | SOFTWARE | $297.00 | |
| 2026-05-01 | DOT THE I | ORG | DIRECT MAIL EXPENSES | $7,379.95 | |
| 2026-05-01 | DOT THE I | ORG | DIRECT MAIL EXPENSES | $1,981.95 |