44 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-05-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $192.98 | |
| 2026-05-29 | PAYCHEX | ORG | PAYROLL WAGES | $7,627.09 | |
| 2026-05-29 | PAYCHEX | ORG | PAYROLL TAXES | $3,279.87 | |
| 2026-05-29 | MATTHEW JANES | IND | PAYROLL WAGES | $3,180.08 | |
| 2026-05-29 | TOMMY CHOI | IND | PAYROLL WAGES | $2,922.60 | |
| 2026-05-29 | LINDSEY SYKORA | IND | PAYROLL WAGES | $1,524.41 | |
| 2026-05-29 | CHAIN BRIDGE BANK | ORG | BANK FEES | $35.00 | |
| 2026-05-29 | CHAIN BRIDGE BANK | ORG | BANK FEES | $1.60 | |
| 2026-05-28 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $489.01 | |
| 2026-05-28 | DESIGN & PRINT SOLUTIONS | ORG | PRINTING | $343.76 | |
| 2026-05-26 | NUMINAR INC | ORG | DATABASE | $3,230.00 | |
| 2026-05-22 | ILLINOIS STATE BOARD OF ELECTIONS | ORG | FILING FEES | $511.25 | |
| 2026-05-21 | IMPRESSION STRATEGY, LLC | ORG | DIGITAL CONSULTING | $3,985.16 | |
| 2026-05-21 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $357.08 | |
| 2026-05-20 | NRSC | COM | TRANSFER TO AUTHORIZED COMMITTEE | $17,000.00 | |
| 2026-05-20 | JOHN SALETTA | IND | REFUND OF CONTRIBUTION | $200.00 | |
| 2026-05-20 | CHAIN BRIDGE BANK | ORG | BANK FEES | $2.50 | |
| 2026-05-19 | MOORE | ORG | DIRECT MAIL | $9,063.31 | |
| 2026-05-19 | STEVE BROWN DIRECT MARKETING, LLC | ORG | DIRECT MAIL | $3,826.88 | |
| 2026-05-19 | MATTHEW JANES | IND | MILEAGE | $128.80 | |
| 2026-05-18 | TRUMP NATIONAL DORAL | ORG | LODGING | $1,351.48 | |
| 2026-05-18 | UBER | ORG | TRANSPORTATION | $102.64 | |
| 2026-05-17 | CLOCKWORK SYSTEMS | ORG | DIRECT MAIL | $450.00 | |
| 2026-05-15 | DAN FITZPATRICK | IND | REFUND OF CONTRIBUTION | $5.21 | |
| 2026-05-14 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $283.80 | |
| 2026-05-14 | PAYCHEX | ORG | PAYROLL FEES | $248.82 | |
| 2026-05-13 | PAYCHEX | ORG | PAYROLL WAGES | $7,627.10 | |
| 2026-05-13 | SV EVENTS & CO | ORG | EVENT PRODUCTION | $5,000.00 | |
| 2026-05-13 | PAYCHEX | ORG | PAYROLL TAXES | $3,283.92 | |
| 2026-05-13 | MATTHEW JANES | IND | PAYROLL WAGES | $3,180.09 | |
| 2026-05-13 | TOMMY CHOI | IND | PAYROLL WAGES | $2,922.60 | |
| 2026-05-13 | LINDSEY SYKORA | IND | PAYROLL WAGES | $1,524.41 | |
| 2026-05-12 | UBER | ORG | TRANSPORTATION | $138.97 | |
| 2026-05-11 | JIMMY JOHN'S | ORG | FOOD AND BEVERAGE | $273.80 | |
| 2026-05-07 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $79.95 | |
| 2026-05-06 | JK WILKINSON CONSULTING LLC | ORG | EVENT SITE RENTAL AND FEES | $32,615.31 | |
| 2026-05-06 | DESIGN & PRINT SOLUTIONS | ORG | PRINTING | $1,195.61 | |
| 2026-05-06 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2026-05-05 | MOORE | ORG | DIRECT MAIL | $7,538.64 | |
| 2026-05-04 | STEVE BROWN DIRECT MARKETING, LLC | ORG | DIRECT MAIL | $1,773.38 | |
| 2026-05-04 | MOORE | ORG | DIRECT MAIL | $1,253.81 | |
| 2026-05-04 | CAMPAIGN NUCLEUS | ORG | OFFICE SUBSCRIPTIONS | $808.25 | |
| 2026-05-04 | CLOCKWORK SYSTEMS | ORG | DIRECT MAIL | $450.00 | |
| 2026-05-01 | BELVEDERE BY BIAGIO, LLC | ORG | EVENT SITE RENTAL | $15,000.00 |