36 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-07-31 | LARISA CALVANESE | IND | REFUND OF CONTRIBUTION FROM 07/24/26 | $1,301.27 | |
| 2026-07-31 | CLOCKWORK SYSTEMS | ORG | DIRECT MAIL | $675.00 | |
| 2026-07-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $513.33 | |
| 2026-07-31 | PAYCHEX | ORG | PAYROLL PROCESSING FEES | $238.64 | |
| 2026-07-31 | CHAIN BRIDGE BANK | ORG | BANK FEES | $35.00 | |
| 2026-07-30 | LINDSEY SYKORA | IND | PAYROLL WAGES | $1,524.41 | |
| 2026-07-30 | PAYCHEX | ORG | PAYROLL WAGES: ITEMIZATION BELOW | $1,524.41 | |
| 2026-07-30 | PAYCHEX | ORG | PAYROLL TAXES: MEMO ITEMIZATION BELOW | $583.74 | |
| 2026-07-30 | INTERNAL REVENUE SERVICE | ORG | PAYROLL TAXES | $486.80 | |
| 2026-07-30 | CHAIN BRIDGE BANK | ORG | BANK FEES | $100.00 | |
| 2026-07-30 | ILLINOIS DEPARTMENT OF REVENUE | ORG | PAYROLL TAXES | $96.94 | |
| 2026-07-28 | MOORE | ORG | DIRECT MAIL | $6,223.65 | |
| 2026-07-28 | CROWNE PLAZA | ORG | VENUE RENTAL TRAINING/ NON FEA/FUNDRAISING | $4,078.83 | |
| 2026-07-27 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $703.14 | |
| 2026-07-23 | IMPRESSION STRATEGY, LLC | ORG | GENERIC DIGITAL FUNDRAISING | $3,784.94 | |
| 2026-07-23 | CAMPAIGN NUCLEUS | ORG | OFFICE SUBSCRIPTIONS | $654.17 | |
| 2026-07-21 | MOORE | ORG | DIRECT MAIL | $2,279.63 | |
| 2026-07-20 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $424.75 | |
| 2026-07-20 | ALGOTELS HOTELS | ORG | LODGING | $240.80 | |
| 2026-07-16 | ILLINOIS STATE BOARD OF ELECTIONS | ORG | FILING FEES | $511.25 | |
| 2026-07-15 | RESIDUAL BASED FINANCE CORP. | ORG | DONATION | $900.00 | |
| 2026-07-14 | PAYCHEX | ORG | PAYROLL PROCESSING FEES | $163.64 | |
| 2026-07-13 | LINDSEY SYKORA | IND | PAYROLL WAGES | $1,524.40 | |
| 2026-07-13 | PAYCHEX | ORG | PAYROLL WAGES: ITEMIZATION BELOW | $1,524.40 | |
| 2026-07-13 | PAYCHEX | ORG | PAYROLL TAXES: MEMO ITEMIZATION BELOW | $583.75 | |
| 2026-07-13 | INTERNAL REVENUE SERVICE | ORG | PAYROLL TAXES | $486.81 | |
| 2026-07-13 | ILLINOIS DEPARTMENT OF REVENUE | ORG | PAYROLL TAXES | $96.94 | |
| 2026-07-10 | PAYCHEX | ORG | PAYROLL INSURANCE | $160.00 | |
| 2026-07-09 | MOORE | ORG | DIRECT MAIL | $3,873.01 | |
| 2026-07-09 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $29.74 | |
| 2026-07-08 | DESIGN & PRINT SOLUTIONS | ORG | PRINTING AND MAILING | $60.55 | |
| 2026-07-07 | CAMPAIGN NUCLEUS | ORG | OFFICE SUBSCRIPTIONS | $738.07 | |
| 2026-07-02 | NRSC | COM | TRANSFER TO AUTHORIZED COMMITTEE | $36,000.00 | |
| 2026-07-02 | NUMINAR INC | ORG | OFFICE SUBSCRIPTION | $3,230.00 | |
| 2026-07-02 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $2.96 | |
| 2026-07-02 | CHAIN BRIDGE BANK | ORG | BANK FEES | $2.50 |