189 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | NRSC | COM | TRANSFER TO NATIONAL PARTY | $36,000.00 | |
| 2026-06-30 | EXTRA SPACE STORAGE | ORG | STORAGE | $563.00 | |
| 2026-06-29 | NATIONBUILDER | ORG | CREDIT CARD FEES | $2,646.00 | |
| 2026-06-29 | NATIONBUILDER | ORG | CREDIT CARD FEES | $45.60 | |
| 2026-06-26 | LIBERTY MUTUAL | ORG | INSURANCE | $46.42 | |
| 2026-06-26 | NATIONBUILDER | ORG | CREDIT CARD FEES | $1.03 | |
| 2026-06-25 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $2.93 | |
| 2026-06-25 | NATIONBUILDER | ORG | CREDIT CARD FEES | $0.38 | |
| 2026-06-24 | INTUIT | ORG | OFFICE SUBSCRIPTIONS | $123.57 | |
| 2026-06-23 | USPS | ORG | POSTAGE | $4,434.77 | |
| 2026-06-22 | DESERET NEWS | ORG | CONVENTION PROGRAMS | $5,300.59 | |
| 2026-06-22 | NATIONBUILDER | ORG | CREDIT CARD FEES | $43.80 | |
| 2026-06-21 | NATIONBUILDER | ORG | CREDIT CARD FEES | $1.26 | |
| 2026-06-18 | USPS | ORG | POSTAGE | $4,967.41 | |
| 2026-06-18 | NATIONBUILDER | ORG | CREDIT CARD FEES | $16.55 | |
| 2026-06-18 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $2.36 | |
| 2026-06-17 | NRSC | COM | TRANSFER TO NATIONAL PARTY | $17,000.00 | |
| 2026-06-17 | NATIONBUILDER | ORG | CREDIT CARD FEES | $14.80 | |
| 2026-06-16 | DESERET NEWS | ORG | CONVENTION PROGRAMS | $4,808.63 | |
| 2026-06-16 | RIGHT INSIGHT LLC | ORG | DIGITAL CONSULTING | $2,500.00 | |
| 2026-06-16 | RIGHT INSIGHT LLC | ORG | DIGITAL CONSULTING | $2,500.00 | |
| 2026-06-16 | RIGHT INSIGHT LLC | ORG | DIGITAL CONSULTING | $2,500.00 | |
| 2026-06-16 | RIGHT INSIGHT LLC | ORG | DIGITAL CONSULTING | $2,500.00 | |
| 2026-06-16 | NATIONBUILDER | ORG | CREDIT CARD FEES | $3.22 | |
| 2026-06-15 | CELESTE FOR CONGRESS | COM | TRANSFER TO AUTHORIZED COMMITTEE | $17,750.00 | |
| 2026-06-11 | ZOOM.COM | ORG | OFFICE SUBSCRIPTIONS | $146.34 | |
| 2026-06-11 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $0.24 | |
| 2026-06-10 | ROBERT AXSON | IND | STRATEGY CONSULTING | $2,947.36 | |
| 2026-06-08 | RING CENTRAL | ORG | TELEPHONE | $169.78 | |
| 2026-06-07 | NATIONBUILDER | ORG | CREDIT CARD FEES | $1.18 | |
| 2026-06-05 | ARISTOTLE INTERNATIONAL, INC. | ORG | DATABASE | $2,114.78 | |
| 2026-06-04 | CPMI SOLUTIONS | ORG | DIRECT MAILING | $8,687.40 | |
| 2026-06-04 | THOMAS S. MONSON CENTER | ORG | DONATION | $472.65 | |
| 2026-06-04 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $0.78 | |
| 2026-06-03 | TWILIO | ORG | OFFICE SUBSCRIPTIONS | $89.95 | |
| 2026-06-03 | NATIONBUILDER | ORG | CREDIT CARD FEES | $29.77 | |
| 2026-06-03 | NATIONBUILDER | ORG | CREDIT CARD FEES | $2.48 | |
| 2026-06-02 | NRSC | COM | TRANSFER TO NATIONAL PARTY | $17,000.00 | |
| 2026-06-02 | USPS | ORG | POSTAGE | $8,392.20 | |
| 2026-06-02 | USPS | ORG | POSTAGE | $7,866.90 | |
| 2026-06-02 | NATIONBUILDER | ORG | CREDIT CARD FEES | $305.10 | |
| 2026-06-01 | DJ LEX | ORG | EVENT ENTERTAINMENT | $1,500.00 | |
| 2026-06-01 | ORG | OFFICE SUBSCRIPTIONS | $324.58 | ||
| 2026-06-01 | DEVELOP BRIGHT, LLC | ORG | OFFICE SUBSCRIPTIONS | $99.99 | |
| 2026-05-31 | NATIONBUILDER | ORG | CREDIT CARD FEES | $44.83 | |
| 2026-05-29 | CPMI SOLUTIONS | ORG | DIRECT MAILING | $16,963.89 | |
| 2026-05-29 | USPS | ORG | POSTAGE | $9,240.02 | |
| 2026-05-29 | DESERET NEWS | ORG | CONVENTION PROGRAMS | $6,615.68 | |
| 2026-05-29 | NATIONBUILDER | ORG | CREDIT CARD FEES | $2,646.00 | |
| 2026-05-29 | EXTRA SPACE STORAGE | ORG | STORAGE | $563.00 | |
| 2026-05-28 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $32.82 | |
| 2026-05-26 | CHRIS EARL NULL | IND | EXPENSE REIMBURSEMENT | $2,989.50 | |
| 2026-05-26 | ANTHROPIC | ORG | OFFICE SUBSCRIPTION | $1,249.58 | |
| 2026-05-26 | GEOFFREY LEE COX | IND | EXPENSE REIMBURSEMENT | $670.77 | |
| 2026-05-26 | GINA WORTHIN | IND | EXPENSE REIMBURSEMENT | $632.95 | |
| 2026-05-26 | CURSOR | ORG | OFFICE SUBSCRIPTION | $538.59 | |
| 2026-05-26 | TRISTIN EASON | IND | NATIONAL CONVENTION CONSULTING | $459.59 | |
| 2026-05-26 | KAYE PRATT | IND | EXPENSE REIMBURSEMENT | $346.58 | |
| 2026-05-26 | AMAZON MARKETPLACE | ORG | OFFICE SUPPLIES | $306.18 | |
| 2026-05-26 | INTUIT | ORG | OFFICE SUBSCRIPTIONS | $123.57 | |
| 2026-05-26 | LIBERTY MUTUAL | ORG | INSURANCE | $46.42 | |
| 2026-05-26 | NATIONBUILDER | ORG | CREDIT CARD FEES | $46.18 | |
| 2026-05-26 | AMAZON MARKETPLACE | ORG | OFFICE SUPPLIES | $35.57 | |
| 2026-05-26 | NATIONBUILDER | ORG | CREDIT CARD FEES | $0.59 | |
| 2026-05-21 | NRSC | COM | TRANSFER TO NATIONAL PARTY | $17,000.00 | |
| 2026-05-21 | NATIONBUILDER | ORG | CREDIT CARD FEES | $29.60 | |
| 2026-05-21 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $2.94 | |
| 2026-05-21 | NATIONBUILDER | ORG | CREDIT CARD FEES | $0.88 | |
| 2026-05-20 | USPS | ORG | POSTAGE | $8,086.35 | |
| 2026-05-19 | NATIONBUILDER | ORG | CREDIT CARD FEES | $0.59 | |
| 2026-05-18 | FOOD TO GO | ORG | FOOD AND BEVERAGE | $735.71 | |
| 2026-05-18 | AXCAPITAL, LLC | ORG | COMPLIANCE CONSULTING | $405.00 | |
| 2026-05-16 | NATIONBUILDER | ORG | CREDIT CARD FEES | $33.55 | |
| 2026-05-15 | CELESTE MALOY | IND | CONTRIBUTION REFUND | $300.00 | |
| 2026-05-15 | SHELBY ABBOTT | IND | CONTRIBUTION REFUND | $300.00 | |
| 2026-05-15 | DAVID BENSON | IND | CONTRIBUTION REFUND | $300.00 | |
| 2026-05-15 | JR IRVIN BIRD | IND | CONTRIBUTION REFUND | $300.00 | |
| 2026-05-15 | TYLER BOYLES | IND | CONTRIBUTION REFUND | $300.00 | |
| 2026-05-15 | JENNIFER RACHEL GARNER | IND | CONTRIBUTION REFUND | $300.00 | |
| 2026-05-15 | LINDA WITT HANKS | IND | CONTRIBUTION REFUND | $300.00 | |
| 2026-05-15 | COLTON R HATCH | IND | CONTRIBUTION REFUND | $300.00 | |
| 2026-05-15 | BRADEN LEONARD HESS | IND | CONTRIBUTION REFUND | $300.00 | |
| 2026-05-15 | STEPHANIE HOLLIST | IND | CONTRIBUTION REFUND | $300.00 | |
| 2026-05-15 | TERRY LYNN HUTCHINSON | IND | CONTRIBUTION REFUND | $300.00 | |
| 2026-05-15 | NICHOLE MARIE ISOM | IND | CONTRIBUTION REFUND | $300.00 | |
| 2026-05-15 | ALEX JOHNSON | IND | CONTRIBUTION REFUND | $300.00 | |
| 2026-05-15 | URIAH ALLAN KENNEDY | IND | CONTRIBUTION REFUND | $300.00 | |
| 2026-05-15 | JOHN KNOTWELL | IND | CONTRIBUTION REFUND | $300.00 | |
| 2026-05-15 | LORI LEVI | IND | REFUND OF CONTRIBUTIONS | $300.00 | |
| 2026-05-15 | KARIANNE LISONBEE | IND | CONTRIBUTION REFUND | $300.00 | |
| 2026-05-15 | DANIEL MICHAEL MCCAY | IND | CONTRIBUTION REFUND | $300.00 | |
| 2026-05-15 | LOGAN JAMES MONSON | IND | CONTRIBUTION REFUND | $300.00 | |
| 2026-05-15 | TYLER W MURSET | IND | CONTRIBUTION REFUND | $300.00 | |
| 2026-05-15 | TRACY NUTTALL | IND | CONTRIBUTION REFUND | $300.00 | |
| 2026-05-15 | ELAINE OAKS | IND | CONTRIBUTION REFUND | $300.00 | |
| 2026-05-15 | RILEY OWEN | IND | CONTRIBUTION REFUND | $300.00 | |
| 2026-05-15 | KYLE MATTHEW PALMER | IND | CONTRIBUTION REFUND | $300.00 | |
| 2026-05-15 | KYLE MATTHEW PALMER | IND | CONTRIBUTION REFUND | $300.00 | |
| 2026-05-15 | JEFFREY PIERCE | IND | CONTRIBUTION REFUND | $300.00 | |
| 2026-05-15 | MISCHELLE POLISH | IND | CONTRIBUTION REFUND | $300.00 | |
| 2026-05-15 | JENNEY REES | IND | CONTRIBUTION REFUND | $300.00 | |
| 2026-05-15 | DAVE ROBINSON | IND | CONTRIBUTION REFUND | $300.00 | |
| 2026-05-15 | GAYLE ANN RUZICKA | IND | CONTRIBUTION REFUND | $300.00 | |
| 2026-05-15 | LUKE JAMES SEARLE | IND | CONTRIBUTION REFUND | $300.00 | |
| 2026-05-15 | CHRIS SUMNER SLOAN | IND | CONTRIBUTION REFUND | $300.00 | |
| 2026-05-15 | TRENT PHILIP STAGGS | IND | CONTRIBUTION REFUND | $300.00 | |
| 2026-05-15 | ELDON STAHL | IND | REFUND OF CONTRIBUTIONS | $300.00 | |
| 2026-05-15 | SETH ANDREW STEWART | IND | REFUND OF CONTRIBUTIONS | $300.00 | |
| 2026-05-15 | LEANN WOOD | IND | CONTRIBUTION REFUND | $300.00 | |
| 2026-05-14 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $2.75 | |
| 2026-05-13 | TRANSCRIPT BULLETIN | ORG | ADVERTISING | $4,807.51 | |
| 2026-05-13 | NATIONBUILDER | ORG | CREDIT CARD FEES | $1.75 | |
| 2026-05-12 | ZOOM.COM | ORG | OFFICE SUBSCRIPTIONS | $26.23 | |
| 2026-05-11 | UTAH VALLEY UNIVERSITY | ORG | STATE ORGANIZING CONVENTION VENUE | $1,837.72 | |
| 2026-05-11 | ROBERT AXSON | IND | STRATEGY CONSULTING | $874.00 | |
| 2026-05-11 | ZOOM.COM | ORG | OFFICE SUBSCRIPTIONS | $226.60 | |
| 2026-05-11 | NATIONBUILDER | ORG | CREDIT CARD FEES | $35.10 | |
| 2026-05-08 | DESERET NEWS | ORG | CONVENTION PROGRAMS | $6,615.68 | |
| 2026-05-08 | THOMAS S. MONSON CENTER | ORG | DONATION | $1,310.20 | |
| 2026-05-08 | RING CENTRAL | ORG | TELEPHONE | $169.78 | |
| 2026-05-08 | NATIONBUILDER | ORG | CREDIT CARD FEES | $9.33 | |
| 2026-05-07 | NATIONBUILDER | ORG | CREDIT CARD FEES | $86.24 | |
| 2026-05-07 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $0.78 | |
| 2026-05-06 | NATIONBUILDER | ORG | CREDIT CARD FEES | $2.79 | |
| 2026-05-05 | MARVELLOUS CATERING CO | ORG | FOOD AND BEVERAGE | $1,231.88 | |
| 2026-05-05 | TWILIO | ORG | OFFICE SUBSCRIPTIONS | $89.95 | |
| 2026-05-05 | NATIONBUILDER | ORG | CREDIT CARD FEES | $8.06 | |
| 2026-05-04 | NATIONBUILDER | ORG | CREDIT CARD FEES | $6.42 | |
| 2026-05-01 | ORG | OFFICE SUBSCRIPTIONS | $308.43 | ||
| 2026-05-01 | DEVELOP BRIGHT, LLC | ORG | OFFICE SUBSCRIPTIONS | $99.99 | |
| 2026-05-01 | NATIONBUILDER | ORG | CREDIT CARD FEES | $4.97 | |
| 2026-04-30 | DIRECT MAIL SYSTEMS | ORG | DIRECT MAIL -EXP | $2,985.53 | |
| 2026-04-30 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $57.90 | |
| 2026-04-30 | NATIONBUILDER | ORG | CREDIT CARD FEES | $15.92 | |
| 2026-04-29 | NATIONBUILDER | ORG | CREDIT CARD FEES | $2,646.00 | |
| 2026-04-29 | EXTRA SPACE STORAGE | ORG | STORAGE | $563.00 | |
| 2026-04-29 | OPN SESAME | ORG | DIGITAL CONSULTING | $172.97 | |
| 2026-04-29 | NATIONBUILDER | ORG | CREDIT CARD FEES | $0.88 | |
| 2026-04-28 | PECZUH PRINTING | ORG | PRINTING | $2,300.00 | |
| 2026-04-28 | NATIONBUILDER | ORG | CREDIT CARD FEES | $1.75 | |
| 2026-04-27 | NATIONBUILDER | ORG | CREDIT CARD FEES | $194.98 | |
| 2026-04-27 | ALPHAGRAPHICS | ORG | PRINTING | $132.05 | |
| 2026-04-24 | PECZUH PRINTING | ORG | PRINTING | $2,234.39 | |
| 2026-04-24 | TRUCORDIA | ORG | INSURANCE | $1,864.07 | |
| 2026-04-24 | INTUIT | ORG | OFFICE SUBSCRIPTIONS | $123.57 | |
| 2026-04-24 | NATIONBUILDER | ORG | CREDIT CARD FEES | $83.70 | |
| 2026-04-24 | TRUCORDIA | ORG | INSURANCE | $65.24 | |
| 2026-04-24 | SQUARE ONE PRINTING | ORG | PRINTING | $63.13 | |
| 2026-04-23 | SQUARE ONE PRINTING | ORG | PRINTING | $607.64 | |
| 2026-04-23 | SQUARE ONE PRINTING | ORG | PRINTING | $428.89 | |
| 2026-04-23 | FRED SAMSON HAYES | IND | CONTRIBUTION REFUND | $300.00 | |
| 2026-04-23 | NATIONBUILDER | ORG | CREDIT CARD FEES | $57.50 | |
| 2026-04-23 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $34.10 | |
| 2026-04-23 | ALPHAGRAPHICS | ORG | PRINTING | $16.43 | |
| 2026-04-22 | NATIONBUILDER | ORG | CREDIT CARD FEES | $47.70 | |
| 2026-04-21 | TREVOR ALFRED LEE | IND | CONTRIBUTION REFUND | $725.00 | |
| 2026-04-21 | NATIONBUILDER | ORG | CREDIT CARD FEES | $9.34 | |
| 2026-04-20 | ALPHAGRAPHICS | ORG | PRINTING | $967.80 | |
| 2026-04-20 | NATIONBUILDER | ORG | CREDIT CARD FEES | $15.75 | |
| 2026-04-17 | AMAZON MARKETPLACE | ORG | OFFICE SUPPLIES | $53.49 | |
| 2026-04-17 | AMAZON MARKETPLACE | ORG | OFFICE SUPPLIES | $53.49 | |
| 2026-04-17 | NATIONBUILDER | ORG | CREDIT CARD FEES | $47.53 | |
| 2026-04-16 | WILFRED PIERCE | IND | CONTRIBUTION REFUND | $300.00 | |
| 2026-04-16 | SCOTT ALLEN HATFIELD | IND | CONTRIBUTION REFUND | $300.00 | |
| 2026-04-16 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $63.58 | |
| 2026-04-16 | NATIONBUILDER | ORG | CREDIT CARD FEES | $39.07 | |
| 2026-04-16 | NATIONBUILDER | ORG | CREDIT CARD FEES | $22.24 | |
| 2026-04-14 | NATIONBUILDER | ORG | CREDIT CARD FEES | $88.20 | |
| 2026-04-13 | ZOOM.COM | ORG | OFFICE SUBSCRIPTIONS | $226.60 | |
| 2026-04-13 | NATIONBUILDER | ORG | CREDIT CARD FEES | $50.96 | |
| 2026-04-10 | AMAZON MARKETPLACE | ORG | OFFICE SUPPLIES | $3,438.32 | |
| 2026-04-10 | NATIONBUILDER | ORG | CREDIT CARD FEES | $62.78 | |
| 2026-04-09 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $20.40 | |
| 2026-04-08 | RING CENTRAL | ORG | TELEPHONE | $169.78 | |
| 2026-04-08 | NATIONBUILDER | ORG | CREDIT CARD FEES | $23.08 | |
| 2026-04-07 | NRSC | COM | TRANSFER TO NATIONAL PARTY | $38,000.00 | |
| 2026-04-07 | NATIONBUILDER | ORG | CREDIT CARD FEES | $1,920.76 | |
| 2026-04-07 | BOBBIE SCHALLER | IND | REFUND OF CONTRIBUTION | $30.00 | |
| 2026-04-06 | NATIONBUILDER | ORG | CREDIT CARD FEES | $242.97 | |
| 2026-04-04 | FRED SAMSON HAYES | IND | CONTRIBUTION REFUND | $300.00 | |
| 2026-04-04 | NATIONBUILDER | ORG | CREDIT CARD FEES | $93.20 | |
| 2026-04-02 | AMAZON MARKETPLACE | ORG | OFFICE SUPPLIES | $239.60 | |
| 2026-04-02 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $60.81 | |
| 2026-04-02 | NATIONBUILDER | ORG | CREDIT CARD FEES | $18.00 | |
| 2026-04-01 | AMAZON MARKETPLACE | ORG | OFFICE SUPPLIES | $859.58 | |
| 2026-04-01 | AXCAPITAL, LLC | ORG | COMPLIANCE CONSULTING | $555.00 | |
| 2026-04-01 | ORG | OFFICE SUBSCRIPTIONS | $308.43 | ||
| 2026-04-01 | DEVELOP BRIGHT, LLC | ORG | OFFICE SUBSCRIPTIONS | $99.99 | |
| 2026-04-01 | NATIONBUILDER | ORG | CREDIT CARD FEES | $36.00 |