71 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | NRSC | ORG | TRANSFER | $36,000.00 | |
| 2026-06-30 | BOCO ENTERPRISES INC | ORG | AUDIO VISUAL SERVICES | $937.80 | |
| 2026-06-30 | SUNNY REDDY | IND | IN-KIND: WEBSITE/HOSTING, OFFICE PHONES | $774.41 | |
| 2026-06-30 | SUNNY REDDY | IND | IN-KIND: OFFICE RENT | $315.00 | |
| 2026-06-29 | HILTON HOTELS & RESORTS | ORG | TRAVEL: LODGING | $68.40 | |
| 2026-06-29 | AIR VENTURES | PAC | TRAVEL: AIR | $31.44 | |
| 2026-06-29 | STRIPE | ORG | MERCHANT FEES | $23.75 | |
| 2026-06-29 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $17.07 | |
| 2026-06-25 | GUSTO | ORG | PAYROLL TAXES & FEES | $12,140.39 | |
| 2026-06-25 | TAMARA MITCHELL | IND | PAYROLL | $2,590.35 | |
| 2026-06-25 | DAMON JORDAN | IND | PAYROLL | $2,350.92 | |
| 2026-06-25 | SEAN BERTOLINO | IND | PAYROLL | $2,003.14 | |
| 2026-06-25 | JACOB DAVENPORT | IND | PAYROLL | $1,993.33 | |
| 2026-06-25 | APRIL SNYDER | IND | PAYROLL | $1,969.52 | |
| 2026-06-25 | ROBIN BARNES | IND | PAYROLL | $1,860.55 | |
| 2026-06-25 | RANDALL GUPPY | IND | PAYROLL | $1,795.17 | |
| 2026-06-25 | RYAN MAXON | IND | PAYROLL | $1,784.72 | |
| 2026-06-25 | THOMAS NEMCEK | IND | PAYROLL | $1,783.81 | |
| 2026-06-25 | ALEXANDER RICHMOND | IND | PAYROLL | $1,699.38 | |
| 2026-06-25 | LUKAS STACHURSKI | IND | PAYROLL | $1,688.93 | |
| 2026-06-25 | JULIEN LABRUNE | IND | PAYROLL | $1,688.93 | |
| 2026-06-25 | ANTHONY CHENG | IND | PAYROLL | $1,688.93 | |
| 2026-06-25 | AJAY KHATIWALA | IND | PAYROLL | $1,582.51 | |
| 2026-06-25 | ALEXANDER SADAK | IND | PAYROLL | $533.95 | |
| 2026-06-24 | SUNNY REDDY | IND | CONTRIBUTION REFUND | $143.48 | |
| 2026-06-23 | HILTON HOTELS & RESORTS | ORG | TRAVEL: LODGING | $356.96 | |
| 2026-06-22 | BEST BUY | ORG | OFFICE SUPPLIES | $137.75 | |
| 2026-06-22 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $46.81 | |
| 2026-06-22 | THE TOWNSEND HOTEL | ORG | TRAVEL: LODGING | $15.00 | |
| 2026-06-22 | STRIPE | ORG | MERCHANT FEES | $10.73 | |
| 2026-06-17 | ROBIN BARNES | IND | PAYROLL | $864.35 | |
| 2026-06-17 | GUSTO | ORG | PAYROLL TAXES & FEES | $281.76 | |
| 2026-06-16 | UNISOURCE DIRECT, LLC | ORG | DIRECT MAIL SERVICES: GENERAL PARTY FUNDRAISING | $14,548.50 | |
| 2026-06-16 | CAPITOL HALL GROUP | ORG | RENT | $7,500.00 | |
| 2026-06-16 | ANTHONY CHENG | IND | PAYROLL | $1,713.53 | |
| 2026-06-16 | GUSTO | ORG | PAYROLL TAXES & FEES | $807.92 | |
| 2026-06-16 | YOUNIQUECARDS.COM INC | ORG | PRINTING | $402.80 | |
| 2026-06-15 | MORGAN MOELLER | IND | PAYROLL | $930.53 | |
| 2026-06-15 | GUSTO | ORG | PAYROLL TAXES & FEES | $444.81 | |
| 2026-06-15 | SEAN BERTOLINO | IND | PAYROLL | $191.80 | |
| 2026-06-15 | GUSTO | ORG | PAYROLL TAXES & FEES | $53.80 | |
| 2026-06-15 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $15.17 | |
| 2026-06-15 | ANEDOT | ORG | MERCHANT FEES | $2.41 | |
| 2026-06-14 | REPUBLICAN NATIONAL COMMITTEE | ORG | IN-KIND CONTRIBUTION: EVENT EXPENSE: SMS ADVERTISING | $4,847.91 | |
| 2026-06-12 | YOUNIQUECARDS.COM INC | ORG | PRINTING | $201.40 | |
| 2026-06-11 | TAMARA MITCHELL | IND | PAYROLL | $2,628.74 | |
| 2026-06-11 | BOCO ENTERPRISES INC | ORG | AUDIO VISUAL SERVICES | $1,892.20 | |
| 2026-06-11 | GUSTO | ORG | PAYROLL TAXES & FEES | $773.42 | |
| 2026-06-10 | GUSTO | ORG | PAYROLL TAXES & FEES | $8,814.60 | |
| 2026-06-10 | DAMON JORDAN | IND | PAYROLL | $2,350.92 | |
| 2026-06-10 | JACOB DAVENPORT | IND | PAYROLL | $1,993.33 | |
| 2026-06-10 | APRIL SNYDER | IND | PAYROLL | $1,969.51 | |
| 2026-06-10 | RANDALL GUPPY | IND | PAYROLL | $1,795.17 | |
| 2026-06-10 | RYAN MAXON | IND | PAYROLL | $1,784.72 | |
| 2026-06-10 | ALEXANDER RICHMOND | IND | PAYROLL | $1,699.38 | |
| 2026-06-10 | LUKAS STACHURSKI | IND | PAYROLL | $1,688.93 | |
| 2026-06-10 | JULIEN LABRUNE | IND | PAYROLL | $1,688.93 | |
| 2026-06-10 | AJAY KHATIWALA | IND | PAYROLL | $1,603.86 | |
| 2026-06-10 | MORGAN MOELLER | IND | PAYROLL | $1,572.06 | |
| 2026-06-10 | THOMAS NEMCEK | IND | PAYROLL | $1,287.73 | |
| 2026-06-10 | GUSTO | ORG | PAYROLL TAXES & FEES | $917.59 | |
| 2026-06-10 | WEST MICHIGAN COMMUNITY BANK | ORG | BANK FEES | $116.29 | |
| 2026-06-08 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $126.61 | |
| 2026-06-08 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $83.12 | |
| 2026-06-08 | STRIPE | ORG | MERCHANT FEES | $10.51 | |
| 2026-06-08 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $3.35 | |
| 2026-06-05 | DRUMMOND PRESS, INC. | ORG | PRINTING | $10,000.00 | |
| 2026-06-02 | MICHIGAN STATE CAPITOL EVENTS | ORG | FACILITY RENTAL | $306.00 | |
| 2026-06-02 | USPS | ORG | POSTAGE | $82.20 | |
| 2026-06-01 | STRIPE | ORG | MERCHANT FEES | $19.04 | |
| 2026-06-01 | ANEDOT | ORG | MERCHANT FEES | $2.78 |