22 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-07-27 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $8.30 | |
| 2026-07-27 | ANEDOT INC. | ORG | MERCHANT FEES | $0.45 | |
| 2026-07-22 | CONNIE WHELCHEL | IND | EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $1,655.19 | |
| 2026-07-22 | ANEDOT INC. | ORG | MERCHANT FEES | $0.60 | |
| 2026-07-21 | OPN SESAME | ORG | DIGITAL CONSULTING & ADVERTISING | $2,963.47 | |
| 2026-07-21 | ANEDOT INC. | ORG | MERCHANT FEES | $0.60 | |
| 2026-07-20 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $421.90 | |
| 2026-07-20 | OREGON REPUBLICAN PARTY - STATE ACCOUNT | ORG | TRANSFER: SEE TRX ID #: SA11AI.11740 | $309.90 | |
| 2026-07-20 | ANEDOT INC. | ORG | MERCHANT FEES | $124.33 | |
| 2026-07-16 | ANEDOT INC. | ORG | MERCHANT FEES | $196.00 | |
| 2026-07-15 | ANEDOT INC. | ORG | MERCHANT FEES | $220.93 | |
| 2026-07-15 | OREGON STATE FAIR | ORG | EVENT EXPENSE: FACILITY | $135.00 | |
| 2026-07-13 | ANEDOT INC. | ORG | MERCHANT FEES | $111.77 | |
| 2026-07-13 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $13.74 | |
| 2026-07-10 | ANEDOT INC. | ORG | MERCHANT FEES | $7.26 | |
| 2026-07-08 | NRSC | COM | TRANSFER | $36,000.00 | |
| 2026-07-07 | DIRECT MAIL SYSTEMS, INC | ORG | DIRECT MAIL SERVICES GENERAL PARTY FUNDRAISING | $2,644.17 | |
| 2026-07-07 | ANEDOT INC. | ORG | MERCHANT FEES | $0.60 | |
| 2026-07-06 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $21.22 | |
| 2026-07-06 | ANEDOT INC. | ORG | MERCHANT FEES | $3.99 | |
| 2026-06-29 | HILTON | ORG | TRAVEL: LODGING | $792.79 | |
| 2026-06-15 | UNITED AIRLINES | ORG | TRAVEL: AIR | $862.40 |