43 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-06-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $1.78 | |
| 2024-06-28 | REPUBLICAN NATIONAL COMMITTEE | COM | TRANSFER TO AUTHORIZED COMMITTEE | $521,057.67 | |
| 2024-06-28 | PAYCHEX | ORG | PAYROLL WAGES | $7,486.03 | |
| 2024-06-28 | MATTHEW JANES | IND | WAGES | $3,400.43 | |
| 2024-06-28 | PAYCHEX | ORG | PAYROLL TAXES | $3,139.11 | |
| 2024-06-28 | ERIC MURPHY | IND | WAGES | $1,356.83 | |
| 2024-06-28 | PAYCHEX | ORG | PAYROLL FEES | $380.00 | |
| 2024-06-28 | CHAIN BRIDGE BANK | ORG | BANK FEES | $222.80 | |
| 2024-06-28 | CHAIN BRIDGE BANK | ORG | BANK FEES | $2.50 | |
| 2024-06-27 | NRSC | COM | TRANSFER TO AUTHORIZED COMMITTEE | $60,000.00 | |
| 2024-06-27 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $122.54 | |
| 2024-06-27 | CHAIN BRIDGE BANK | ORG | BANK FEES | $2.50 | |
| 2024-06-26 | MOORE | ORG | DIRECT MAIL | $2,902.40 | |
| 2024-06-26 | MODERN MAILING | ORG | PRINTING | $833.32 | |
| 2024-06-26 | COMFORT SUITES | ORG | LODGING | $200.00 | |
| 2024-06-26 | COMFORT SUITES | ORG | LODGING | $200.00 | |
| 2024-06-26 | COMFORT SUITES | ORG | LODGING | $200.00 | |
| 2024-06-24 | VALIDUS LLC | ORG | TEXT MESSAGING | $5,797.30 | |
| 2024-06-24 | BROWN HAY AND STEPHENS LLP | ORG | POSTAGE | $141.83 | |
| 2024-06-20 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $78.58 | |
| 2024-06-14 | PAYCHEX | ORG | PAYROLL FEES | $151.85 | |
| 2024-06-13 | PAYCHEX | ORG | PAYROLL WAGES | $7,486.02 | |
| 2024-06-13 | MATTHEW JANES | IND | WAGES | $3,400.42 | |
| 2024-06-13 | PAYCHEX | ORG | PAYROLL TAXES | $3,139.12 | |
| 2024-06-13 | ERIC MURPHY | IND | WAGES | $1,356.83 | |
| 2024-06-13 | PAYCHEX | ORG | PAYROLL FEES | $380.00 | |
| 2024-06-13 | ROBERT L. STAHL | IND | CONTRIBUTION REFUND | $50.00 | |
| 2024-06-13 | KAREN HOYT | IND | CONTRIBUTION REFUND | $30.00 | |
| 2024-06-13 | MARJORIE LEE PIERSKI | IND | CONTRIBUTION REFUND | $20.00 | |
| 2024-06-13 | CHAIN BRIDGE BANK | ORG | BANK FEES | $12.00 | |
| 2024-06-13 | CHAIN BRIDGE BANK | ORG | BANK FEES | $12.00 | |
| 2024-06-13 | CHAIN BRIDGE BANK | ORG | BANK FEES | $12.00 | |
| 2024-06-13 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $4.21 | |
| 2024-06-12 | FIFTH THIRD BANK | ORG | BANK FEES | $280.41 | |
| 2024-06-11 | REPUBLICAN NATIONAL COMMITTEE | COM | TRANSFER TO AUTHORIZED COMMITTEE | $35.00 | |
| 2024-06-11 | REPUBLICAN NATIONAL COMMITTEE | COM | TRANSFER TO AUTHORIZED COMMITTEE | $35.00 | |
| 2024-06-10 | MATTHEW JANES | IND | MILEAGE | $505.90 | |
| 2024-06-10 | TOMMY CHOI | IND | EXPENSE REIMBURSEMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD | $445.64 | |
| 2024-06-10 | GERNOT GRUBER | IND | CONTRIBUTION REFUND | $20.00 | |
| 2024-06-10 | CHAIN BRIDGE BANK | ORG | BANK FEES | $12.00 | |
| 2024-06-06 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $5.80 | |
| 2024-06-04 | NUMINAR INC | ORG | DATABASE | $3,230.00 | |
| 2024-06-03 | NRSC | COM | TRANSFER TO AUTHORIZED COMMITTEE | $37,000.00 |