45 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | TRYAD SOLUTIONS | ORG | EVENT SUPPLIES | $228.33 | |
| 2026-06-30 | CHAIN BRIDGE BANK | ORG | BANK FEES | $228.00 | |
| 2026-06-30 | PAYCHEX | ORG | PAYROLL FEES | $163.64 | |
| 2026-06-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $85.96 | |
| 2026-06-30 | CHAIN BRIDGE BANK | ORG | BANK FEES | $35.00 | |
| 2026-06-29 | IMPRESSION STRATEGY, LLC | ORG | DIGITAL CONSULTING | $3,790.70 | |
| 2026-06-29 | PAYCHEX | ORG | PAYROLL WAGES | $1,524.41 | |
| 2026-06-29 | LINDSEY SYKORA | IND | PAYROLL WAGES | $1,524.41 | |
| 2026-06-29 | PAYCHEX | ORG | PAYROLL TAXES | $583.74 | |
| 2026-06-29 | DRURY INN | ORG | LODGING | $204.96 | |
| 2026-06-25 | THEODORE E. TROE | IND | CONTRIBUTION REFUND | $4,800.00 | |
| 2026-06-25 | SV EVENTS & CO | ORG | EVENT PRODUCTION | $381.56 | |
| 2026-06-25 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $31.64 | |
| 2026-06-25 | CHAIN BRIDGE BANK | ORG | BANK FEES | $12.00 | |
| 2026-06-24 | DESIGN & PRINT SOLUTIONS | ORG | PRINTING | $783.79 | |
| 2026-06-24 | CAMPAIGN NUCLEUS | ORG | OFFICE SUBSCRIPTIONS | $738.07 | |
| 2026-06-22 | HYATT REGENCY | ORG | LODGING | $1,738.52 | |
| 2026-06-21 | MARILYN C. ANDERSEN | IND | REFUND OF CONTRIBUTION | $7.29 | |
| 2026-06-19 | EMAAN MAIEZ | IND | REFUND OF CONTRIBUTION | $200.00 | |
| 2026-06-18 | PAYCHEX | ORG | PAYROLL FEES | $249.95 | |
| 2026-06-18 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $130.11 | |
| 2026-06-17 | PAYCHEX | ORG | PAYROLL FEES | $139.56 | |
| 2026-06-15 | PAYCHEX | ORG | PAYROLL FEES | $168.73 | |
| 2026-06-12 | BELVEDERE BY BIAGIO, LLC | ORG | EVENT SITE RENTAL | $38,499.39 | |
| 2026-06-12 | PAYCHEX | ORG | PAYROLL WAGES | $4,447.02 | |
| 2026-06-12 | TOMMY CHOI | IND | PAYROLL WAGES | $2,922.61 | |
| 2026-06-12 | PAYCHEX | ORG | PAYROLL TAXES | $1,866.21 | |
| 2026-06-12 | LINDSEY SYKORA | IND | PAYROLL WAGES | $1,524.41 | |
| 2026-06-12 | ILLINOIS STATE BOARD OF ELECTIONS | ORG | FILING FEES | $511.25 | |
| 2026-06-12 | PAYCHEX | ORG | PAYROLL INSURANCE | $160.00 | |
| 2026-06-12 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2026-06-11 | PREMIER MAILING & PRINTING | ORG | DIRECT MAIL | $6,121.51 | |
| 2026-06-11 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $1,058.31 | |
| 2026-06-10 | SV EVENTS & CO | ORG | EVENT PRODUCTION | $5,000.00 | |
| 2026-06-10 | TOMMY CHOI | IND | STAFF EXPENSES | $696.03 | |
| 2026-06-09 | ZORA SLAPAK | IND | REFUND OF CONTRIBUTION | $208.20 | |
| 2026-06-08 | AMERICAN AIRLINES | ORG | AIRFARE | $499.40 | |
| 2026-06-08 | REPUBLICAN NATIONAL COMMITTEE | COM | TRANSFER TO AUTHORIZED COMMITTEE | $400.00 | |
| 2026-06-08 | AMERICAN AIRLINES | ORG | AIRFARE | $162.33 | |
| 2026-06-04 | CAMPAIGN NUCLEUS | ORG | OFFICE SUBSCRIPTIONS | $883.55 | |
| 2026-06-04 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $476.12 | |
| 2026-06-03 | WILAND DIRECT | ORG | DIRECT MAIL | $600.00 | |
| 2026-06-02 | NUMINAR INC | ORG | DATABASE | $667.15 | |
| 2026-06-01 | PAYCHEX | ORG | PAYROLL FEES | $248.82 | |
| 2026-06-01 | SAPUTOS RESTAURANT | ORG | FOOD AND BEVERAGE | $191.85 |