67 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-10-14 | ADVANTAGE INC | ORG | PHONE BANK SERVICES | $10,000.00 | |
| 2026-10-14 | MICHIGAN REPUBLICAN PARTY - ADMINISTRATIVE ACCOUNT | ORG | TRANSFER | $5,000.00 | |
| 2026-10-14 | MOMENTUM STRATEGIES | ORG | POLITICAL STRATEGY CONSULTING | $3,800.00 | |
| 2026-10-14 | WEST MICHIGAN COMMUNITY BANK | ORG | BANK FEES | $128.73 | |
| 2026-10-13 | JESSICA BAREFIELD | IND | PAYROLL | $2,500.00 | |
| 2026-10-13 | JIM RUNESTAD | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $251.68 | |
| 2026-10-13 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $24.58 | |
| 2026-10-13 | WEST MICHIGAN COMMUNITY BANK | ORG | BANK FEES | $1.74 | |
| 2026-10-12 | STRIPE | ORG | MERCHANT FEES | $13.06 | |
| 2026-10-12 | ANEDOT | ORG | MERCHANT FEES | $0.71 | |
| 2026-10-09 | GUSTO | ORG | PAYROLL TAXES & FEES | $14,389.31 | |
| 2026-10-09 | JIM RUNESTAD | IND | PAYROLL | $6,176.67 | |
| 2026-10-09 | JACOB DAVENPORT | IND | PAYROLL | $3,416.85 | |
| 2026-10-09 | KATHRYN GATES | IND | PAYROLL | $3,283.69 | |
| 2026-10-09 | TAMARA MITCHELL | IND | PAYROLL | $3,124.90 | |
| 2026-10-09 | DAMON JORDAN | IND | PAYROLL | $2,726.08 | |
| 2026-10-09 | GUSTO | ORG | PAYROLL TAXES & FEES | $2,667.23 | |
| 2026-10-09 | THOMAS NEMCEK | IND | PAYROLL | $2,527.09 | |
| 2026-10-09 | ANTHONY CHENG | IND | PAYROLL | $2,414.13 | |
| 2026-10-09 | ALEXANDER SADAK | IND | PAYROLL | $2,401.82 | |
| 2026-10-09 | ALEXANDER RICHMOND | IND | PAYROLL | $2,399.38 | |
| 2026-10-09 | JULIEN LABRUNE | IND | PAYROLL | $2,388.89 | |
| 2026-10-09 | LUKAS STACHURSKI | IND | PAYROLL | $2,381.29 | |
| 2026-10-09 | NATHAN GRAY | IND | PAYROLL | $2,353.32 | |
| 2026-10-09 | APRIL SNYDER | IND | PAYROLL | $2,288.40 | |
| 2026-10-09 | TIMOTHY HOWSE | IND | PAYROLL | $2,251.08 | |
| 2026-10-09 | EMILY BRADLEY | IND | PAYROLL | $2,173.60 | |
| 2026-10-09 | HOLLY GENSER | IND | PAYROLL | $2,144.60 | |
| 2026-10-09 | EDWARD MCCALL | IND | PAYROLL | $2,025.73 | |
| 2026-10-09 | CAMERON DUNDAS | IND | PAYROLL | $1,976.45 | |
| 2026-10-09 | MICHAEL DERPILIBOSIAN | IND | PAYROLL | $1,888.58 | |
| 2026-10-09 | PATRICIA JOHNSON | IND | PAYROLL | $1,857.89 | |
| 2026-10-09 | RYAN MAXON | IND | PAYROLL | $1,822.16 | |
| 2026-10-09 | DARLENE HENNESSY | IND | PAYROLL | $1,784.72 | |
| 2026-10-09 | AJAY KHATIWALA | IND | PAYROLL | $1,582.51 | |
| 2026-10-09 | ZACHARY SMITH | IND | PAYROLL | $1,478.02 | |
| 2026-10-07 | ADVANTAGE INC | ORG | PHONE BANK SERVICES | $10,522.08 | |
| 2026-10-07 | BRADLEY ADAMS | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $988.67 | |
| 2026-10-07 | GUSTO | ORG | PAYROLL TAXES & FEES | $0.06 | |
| 2026-10-07 | DAMON JORDAN | IND | PAYROLL | $0.04 | |
| 2026-10-05 | DICKINSON WRIGHT PLLC | ORG | LEGAL CONSULTING | $1,752.00 | |
| 2026-10-05 | ANEDOT | ORG | MERCHANT FEES | $73.44 | |
| 2026-10-05 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $62.94 | |
| 2026-10-05 | WEST MICHIGAN COMMUNITY BANK | ORG | BANK FEES | $10.00 | |
| 2026-10-05 | WEST MICHIGAN COMMUNITY BANK | ORG | BANK FEES | $10.00 | |
| 2026-10-05 | STRIPE | ORG | MERCHANT FEES | $2.79 | |
| 2026-10-02 | NRSC | PTY | TRANSFER | $34,000.00 | |
| 2026-10-02 | UNISOURCE DIRECT, LLC | ORG | DIRECT MAIL PRINTING & POSTAGE | $12,220.34 | |
| 2026-09-23 | MEIJER | ORG | TRAVEL: FUEL | $50.00 | |
| 2026-09-23 | MEIJER | ORG | TRAVEL: FUEL | $50.00 | |
| 2026-09-23 | MEIJER | ORG | TRAVEL: FUEL | $50.00 | |
| 2026-09-23 | MEIJER | ORG | TRAVEL: FUEL | $50.00 | |
| 2026-09-23 | MEIJER | ORG | TRAVEL: FUEL | $50.00 | |
| 2026-09-23 | MEIJER | ORG | TRAVEL: FUEL | $50.00 | |
| 2026-09-23 | MEIJER | ORG | TRAVEL: FUEL | $50.00 | |
| 2026-09-23 | MEIJER | ORG | TRAVEL: FUEL | $50.00 | |
| 2026-09-11 | HILTON | ORG | TRAVEL: LODGING | $150.16 | |
| 2026-09-11 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: FOOD | $14.91 | |
| 2026-09-10 | BLOCK, INC. (SQ *TRANSPORTATION) | ORG | TRAVEL: GROUND TRANSPORTATION | $44.89 | |
| 2026-09-07 | HILTON | ORG | TRAVEL: FOOD | $41.72 | |
| 2026-09-06 | CEDAR GROVE BAR & GRILL | ORG | TRAVEL: FOOD | $186.59 | |
| 2026-09-05 | MEIJER | ORG | TRAVEL: FOOD | $67.04 | |
| 2026-09-05 | MEIJER | ORG | TRAVEL: FOOD | $63.59 | |
| 2026-09-04 | DOMINOS | ORG | TRAVEL: FOOD | $97.31 | |
| 2026-09-04 | WALMART | ORG | OFFICE SUPPLIES | $30.56 | |
| 2026-09-04 | MEIJER | ORG | TRAVEL: FOOD | $21.66 | |
| 2026-09-02 | SAMS CLUB | ORG | OFFICE SUPPLIES | $121.92 |