106 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-14 | AIRTABLE | ORG | DATA SOFTWARE SUBSCRIPTION | $900.55 | |
| 2026-08-31 | ANEDOT | ORG | PROCESSING FEES | $779.25 | |
| 2026-08-31 | ANEDOT | ORG | PROCESSING FEES | $103.80 | |
| 2026-08-31 | WINRED | ORG | PROCESSING FEES | $65.80 | |
| 2026-08-31 | CHAIN BRIDGE BANK | ORG | BANK FEE | $57.20 | |
| 2026-08-31 | WINRED | ORG | PROCESSING FEES | $11.37 | |
| 2026-08-28 | NATIONAL REPUBLICAN SENATORIAL COMMITTEE | ORG | FEDERAL CONTRIBUTION TO NRSC | $17,000.00 | |
| 2026-08-28 | ANEDOT | ORG | PROCESSING FEES | $45.30 | |
| 2026-08-27 | HR BUTLER | ORG | TAXES | $13,199.25 | |
| 2026-08-27 | OKG SERVICES LLC | ORG | ACCOUNTING CONSULTING | $4,300.00 | |
| 2026-08-27 | ALEX TRIANTAILOU | IND | PAYROLL | $3,916.51 | |
| 2026-08-27 | ANDREW DANIELS | IND | PAYROLL | $2,038.02 | |
| 2026-08-27 | JANAE JOACHIM | IND | PAYROLL | $1,908.07 | |
| 2026-08-27 | ISAAC REYNOLDS | IND | PAYROLL | $1,899.76 | |
| 2026-08-27 | ROBERT BARTLEY | IND | PAYROLL | $1,844.62 | |
| 2026-08-27 | LUKE KILCORSE | IND | PAYROLL | $1,844.61 | |
| 2026-08-27 | CHRISTIAN KAMM | IND | PAYROLL | $1,836.15 | |
| 2026-08-27 | EBONY GRANTONZ | IND | PAYROLL | $1,796.46 | |
| 2026-08-27 | JONAH RYAN | IND | PAYROLL | $1,678.14 | |
| 2026-08-27 | HR BUTLER | ORG | THIRD PARTY ELECTRONIC PAYMENT - ZAYZOON | $820.00 | |
| 2026-08-27 | HR BUTLER | ORG | PAYROLL BILLING | $185.84 | |
| 2026-08-27 | HR BUTLER | ORG | WORKER'S COMP PREMIUM | $17.04 | |
| 2026-08-26 | LAURA BATES | IND | EXPENSE REIMBURSEMENT FOR POSTAGE & MILEAGE | $459.60 | |
| 2026-08-26 | VERIZON | ORG | UTILITIES | $413.91 | |
| 2026-08-26 | USPS | ORG | POSTAGE | $34.00 | |
| 2026-08-25 | ANEDOT | ORG | PROCESSING FEE | $0.82 | |
| 2026-08-24 | BRISIDA DOKAJ | IND | DEPOSIT FOR EVENT SPACE FOR CANDIDATE MEET & GREET | $400.00 | |
| 2026-08-24 | ANEDOT | ORG | PROCESSING FEES | $90.60 | |
| 2026-08-24 | WINRED | ORG | PROCESSING FEES | $46.51 | |
| 2026-08-21 | CHRISTIAN KAMM | IND | PAYROLL | $311.19 | |
| 2026-08-21 | HR BUTLER | ORG | TAXES | $247.61 | |
| 2026-08-21 | EBONY GRANTONZ | IND | PAYROLL | $17.06 | |
| 2026-08-21 | JONAH RYAN | IND | PAYROLL | $16.92 | |
| 2026-08-21 | HR BUTLER | ORG | WORKER'S COMP PREMIUM | $0.97 | |
| 2026-08-20 | ALEX TRIANTAILOU | IND | EXPENSE REIMBURSEMENT FOR AIRFARE, CAR RENTAL, HOTEL, AND RIDESHARE / TAXI | $3,231.47 | |
| 2026-08-20 | DOLLAR RENT A CAR | ORG | TRAVEL | $1,062.10 | |
| 2026-08-20 | AMERICAN AIRLINES | ORG | AIRFARE | $740.79 | |
| 2026-08-20 | AMERICAN AIRLINES | ORG | AIRFARE | $698.40 | |
| 2026-08-20 | SHERATON HOTELS | ORG | LODGING | $294.71 | |
| 2026-08-20 | DOUBLETREE HOTELS | ORG | LODGING | $286.51 | |
| 2026-08-19 | ANEDOT | ORG | PROCESSING FEES | $22.80 | |
| 2026-08-17 | DOT THE I | ORG | DIRECT MAIL EXPENSES | $45,605.64 | |
| 2026-08-17 | DOT THE I | ORG | DIRECT MAIL EXPENSES | $12,000.00 | |
| 2026-08-17 | BROGHAMER COMPLIANCE | ORG | COMPLIANCE CONSULTING | $3,750.00 | |
| 2026-08-17 | HUNTINGTON NATIONAL BANK | ORG | BANK FEE | $362.57 | |
| 2026-08-17 | WINRED | ORG | PROCESSING FEES | $5.96 | |
| 2026-08-14 | HUNTINGTON NATIONAL BANK | ORG | CREDIT CARD PAYMENT | $14,481.90 | |
| 2026-08-14 | QUEEN CITY CLUB | ORG | FOOD/BEVERAGE FOR FUND. EVENT | $6,507.05 | |
| 2026-08-14 | NUMINAR | ORG | VOTER DATA PLATFORM | $3,250.00 | |
| 2026-08-14 | CMDI | ORG | SOFTWARE | $1,000.00 | |
| 2026-08-14 | FREEDOM A LA CART CAFE | ORG | FOOD/BEVERAGE | $897.90 | |
| 2026-08-14 | USPS | ORG | POSTAGE | $858.00 | |
| 2026-08-14 | FREEDOM A LA CART CAFE | ORG | FOOD/BEVERAGE | $654.75 | |
| 2026-08-14 | USPS | ORG | POSTAGE | $517.60 | |
| 2026-08-14 | MICROSOFT | ORG | SOFTWARE | $347.77 | |
| 2026-08-14 | NUMINAR | ORG | VOTER DATA PLATFORM | $344.28 | |
| 2026-08-14 | INTUIT | ORG | SOFTWARE | $297.00 | |
| 2026-08-14 | INTUIT | ORG | SOFTWARE | $297.00 | |
| 2026-08-14 | THE GALLEY | ORG | FOOD/BEVERAGE | $206.44 | |
| 2026-08-14 | BREVO.COM | ORG | COMPUTER SOFTWARE | $181.00 | |
| 2026-08-14 | DROPBOX INC | ORG | COMPUTER SOFTWARE | $136.08 | |
| 2026-08-14 | MICROSOFT | ORG | SOFTWARE | $135.00 | |
| 2026-08-14 | AMAZON | ORG | OFFICE SUPPLIES | $88.80 | |
| 2026-08-14 | BREVO.COM | ORG | COMPUTER SOFTWARE | $70.00 | |
| 2026-08-14 | STAPLES | ORG | OFFICE SUPPLIES | $46.43 | |
| 2026-08-14 | MICROSOFT | ORG | SOFTWARE | $44.55 | |
| 2026-08-14 | MICROSOFT | ORG | SOFTWARE | $32.41 | |
| 2026-08-12 | UNITED HEALTH CARE | ORG | INSURANCE | $21,489.75 | |
| 2026-08-12 | HR BUTLER | ORG | TAXES | $12,881.70 | |
| 2026-08-12 | ALEX TRIANTAILOU | IND | PAYROLL | $3,916.51 | |
| 2026-08-12 | ANDREW DANIELS | IND | PAYROLL | $2,038.02 | |
| 2026-08-12 | JANAE JOACHIM | IND | PAYROLL | $1,908.08 | |
| 2026-08-12 | ISAAC REYNOLDS | IND | PAYROLL | $1,899.76 | |
| 2026-08-12 | LUKE KILCORSE | IND | PAYROLL | $1,844.62 | |
| 2026-08-12 | ROBERT BARTLEY | IND | PAYROLL | $1,844.61 | |
| 2026-08-12 | EBONY GRANTONZ | IND | PAYROLL | $1,827.48 | |
| 2026-08-12 | JONAH RYAN | IND | PAYROLL | $1,810.77 | |
| 2026-08-12 | CHRISTIAN KAMM | IND | PAYROLL | $1,572.07 | |
| 2026-08-12 | HR BUTLER | ORG | THIRD PARTY ELECTRONIC PAYMENT - ZAYZOON | $410.00 | |
| 2026-08-12 | HR BUTLER | ORG | PAYROLL BILLING | $174.69 | |
| 2026-08-12 | ANEDOT | ORG | PROCESSING FEES | $91.05 | |
| 2026-08-12 | ANEDOT | ORG | PROCESSING FEE | $45.60 | |
| 2026-08-12 | HR BUTLER | ORG | WORKER'S COMP PREMIUM | $16.20 | |
| 2026-08-12 | CHAIN BRIDGE BANK | ORG | CHARGEBACK SERVICE CHARGE | $12.00 | |
| 2026-08-11 | LOBSTER LOVERS EXPRESS | ORG | FUNDRAISING EXPENSES - CATERING | $3,770.00 | |
| 2026-08-11 | CHAIN BRIDGE BANK | ORG | CHARGEBACK SERVICE CHARGE | $12.00 | |
| 2026-08-10 | CMDI | ORG | SOFTWARE | $669.78 | |
| 2026-08-10 | ANEDOT | ORG | PROCESSING FEES | $90.90 | |
| 2026-08-10 | WINRED | ORG | PROCESSING FEES | $35.55 | |
| 2026-08-07 | USPS | ORG | POSTAGE | $1,000.00 | |
| 2026-08-06 | ANEDOT | ORG | PROCESSING FEES | $45.30 | |
| 2026-08-05 | OKG SERVICES LLC | ORG | ACCOUNTING CONSULTING | $4,300.00 | |
| 2026-08-05 | JANAE JOACHIM | IND | EXPENSE REIMBURSEMENT FOR MILEAGE | $958.58 | |
| 2026-08-05 | ISAAC REYNOLDS | IND | EXPENSE REIMBURSEMENT FOR FAIR TICKET & MILEAGE | $824.80 | |
| 2026-08-05 | ANDREW DANIELS | IND | EXPENSE REIMBURSEMENT FOR MEALS & MILEAGE | $302.75 | |
| 2026-08-05 | CHRISTIAN KAMM | IND | EXPENSE REIMBURSEMENT FOR MEALS & MILEAGE | $298.92 | |
| 2026-08-05 | CHRISTIAN KAMM | IND | EXPENSE REIMBURSEMENT FOR MEALS & MILEAGE | $263.79 | |
| 2026-08-05 | ISAAC REYNOLDS | IND | EXPENSE REIMBURSEMENT FOR MILEAGE | $164.50 | |
| 2026-08-05 | EBONY GRANTONZ | IND | EXPENSE REIMBURSEMENT FOR MEALS & MILEAGE | $137.92 | |
| 2026-08-05 | EBONY GRANTONZ | IND | EXPENSE REIMBURSEMENT FOR MILEAGE | $56.00 | |
| 2026-08-05 | ISTREAM | ORG | PROCESSING FEE | $48.44 | |
| 2026-08-03 | QUADIENT LEASING USA, INC. | ORG | EQUIPMENT RENTAL | $26,470.81 | |
| 2026-08-03 | OHIO CONTENT | ORG | EXPENSE REIMBURSEMENT FOR DATA SOFTWARE SUBSCRIPTION | $900.55 | |
| 2026-08-03 | OHIO CONTENT | ORG | EXPENSE REIMBURSEMENT FOR MILEAGE | $312.48 | |
| 2026-08-03 | INTUIT | ORG | SOFTWARE | $297.00 | |
| 2026-08-03 | OHIO CONTENT | ORG | EXPENSE REIMBURSEMENT FOR OFFICE SUPPLIES | $61.75 |