28 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-09-30 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $89,997.50 | |
| 2024-09-30 | USPS | ORG | POSTAGE | $4,154.68 | |
| 2024-09-27 | NRSC | PTY | TRANSFER | $121,954.45 | |
| 2024-09-27 | KAREN CALTON | IND | CALTON REIMBURSEMENT: SEE MEMO ENTRIES | $992.52 | |
| 2024-09-26 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $1.97 | |
| 2024-09-24 | NORTHEAST STRATEGIES LLC | ORG | FUNDRAISING CONSULTING | $4,000.00 | |
| 2024-09-24 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $4.93 | |
| 2024-09-23 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $478,410.24 | |
| 2024-09-23 | CONSTANT CONTACT INC | ORG | SUBSCRIPTION | $814.94 | |
| 2024-09-23 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.34 | |
| 2024-09-20 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.78 | |
| 2024-09-19 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.94 | |
| 2024-09-18 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $5.73 | |
| 2024-09-16 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $25.46 | |
| 2024-09-12 | THOMAS HODGSON | IND | HODGSON REIMBURSEMENT: SEE MEMO ENTRY | $250.00 | |
| 2024-09-11 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $4.10 | |
| 2024-09-09 | A.G.E. GRAPHICS, LLC | ORG | HODGSON REIMBURSEMENT: YARD SIGNS: SUPPORT TRUMP VOLUNTEER CAMPAIGN MATERIALS | $250.00 | |
| 2024-09-06 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $1.97 | |
| 2024-09-05 | THE SHOPS AT 300 NEEDHAM | ORG | CALTON REIMBURSEMENT: STAFF GIFT | $210.00 | |
| 2024-09-05 | LAZ PARKING | ORG | CALTON REIMBURSEMENT: TRAVEL: PARKING | $128.00 | |
| 2024-09-05 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.99 | |
| 2024-09-04 | CAMPAIGN SIDEKICK | ORG | GOTV PHONE CALLS | $24.90 | |
| 2024-09-03 | RIGHTSIDE STRATEGIES | ORG | POLITICAL STRATEGY CONSULTING | $1,710.00 | |
| 2024-09-03 | ORG | ONLINE ADVERTISING | $642.59 | ||
| 2024-08-20 | FLASH VALET | ORG | CALTON REIMBURSEMENT: TRAVEL: PARKING | $379.00 | |
| 2024-07-26 | STAPLES | ORG | CALTON REIMBURSEMENT: OFFICE SUPPLIES | $100.00 | |
| 2024-06-27 | HOME GOODS | ORG | CALTON REIMBURSEMENT: OFFICE SUPPLIES | $124.60 | |
| 2024-06-27 | TARGET | ORG | CALTON REIMBURSEMENT: OFFICE SUPPLIES | $50.92 |