59 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2022-09-30 | PAYCHEX | ORG | PAYROLL TAXES | $2,528.72 | |
| 2022-09-30 | WANDA TRACY | IND | CONTRIBUTION REFUND | $1,185.86 | |
| 2022-09-30 | PAYCHEX | ORG | PAYROLL FEES | $134.85 | |
| 2022-09-30 | VERONICA LOEWY | IND | REFUND OF CONTRIBUTIONS | $50.00 | |
| 2022-09-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $32.52 | |
| 2022-09-29 | PAYCHEX | ORG | PAYROLL WAGES | $5,869.47 | |
| 2022-09-29 | SHAUN MCCABE | IND | PAYROLL | $2,590.33 | |
| 2022-09-29 | TOMMY CHOI | IND | PAYROLL | $2,263.33 | |
| 2022-09-29 | KYLE STAUDER | IND | PAYROLL | $1,015.81 | |
| 2022-09-29 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $352.22 | |
| 2022-09-29 | REVV | ORG | CREDIT CARD FEES | $39.97 | |
| 2022-09-28 | COR STRATEGIES, INC. | ORG | VOLUNTEER RECRUITMENT | $47,705.50 | |
| 2022-09-28 | REVV | ORG | CREDIT CARD FEES | $52.40 | |
| 2022-09-26 | ARENA COMMUNICATIONS | ORG | PRINTING AND MAILING | $28,788.00 | |
| 2022-09-23 | REVV | ORG | CREDIT CARD FEES | $50.07 | |
| 2022-09-22 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $152.06 | |
| 2022-09-22 | REVV | ORG | CREDIT CARD FEES | $12.57 | |
| 2022-09-21 | AXIOM STRATEGIES, LLC | ORG | MAILING AND PRINTING | $31,924.00 | |
| 2022-09-21 | JOHN FOGARTY | IND | IN-KIND:BEER TRUCK AT THE DIRECTOR'S LAWN ON REPUBLICAN DAY | $3,088.80 | |
| 2022-09-21 | REVV | ORG | CREDIT CARD FEES | $30.19 | |
| 2022-09-16 | EDGE | ORG | FUNDRAISING EVENT FEES | $2,500.00 | |
| 2022-09-15 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $117.01 | |
| 2022-09-15 | NORM SALES | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2022-09-14 | PAYCHEX | ORG | PAYROLL TAXES | $2,528.73 | |
| 2022-09-14 | PAYCHEX | ORG | PAYROLL FEES | $134.85 | |
| 2022-09-13 | KRISTEN S. KELL | IND | PAYROLL | $6,350.00 | |
| 2022-09-13 | PAYCHEX | ORG | PAYROLL WAGES | $5,869.46 | |
| 2022-09-13 | SHAUN MCCABE | IND | PAYROLL | $2,590.33 | |
| 2022-09-13 | TOMMY CHOI | IND | PAYROLL | $2,263.33 | |
| 2022-09-13 | KYLE STAUDER | IND | PAYROLL | $1,015.80 | |
| 2022-09-13 | FIFTH THIRD BANK | ORG | BANK FEES | $110.74 | |
| 2022-09-13 | REVV | ORG | CREDIT CARD FEES | $26.20 | |
| 2022-09-11 | CONVERT DIGITAL | ORG | DIGITAL CONSULTING | $4,147.25 | |
| 2022-09-11 | ADVANTAGE DIRECT COMMUNICATIONS | ORG | DIRECT MAIL | $2,500.00 | |
| 2022-09-11 | MODERN MAILING | ORG | DIRECT MAIL | $2,075.00 | |
| 2022-09-09 | REVV | ORG | CREDIT CARD FEES | $70.82 | |
| 2022-09-08 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $432.37 | |
| 2022-09-08 | REVV | ORG | CREDIT CARD FEES | $26.20 | |
| 2022-09-07 | CLOCKWORK SYSTEMS | ORG | DIRECT MAIL | $450.00 | |
| 2022-09-07 | STEVE BROWN DIRECT MARKETING, LLC | ORG | DIRECT MAIL | $361.90 | |
| 2022-09-06 | ADVANTAGE DIRECT COMMUNICATIONS | ORG | DIRECT MAIL | $2,500.00 | |
| 2022-09-06 | SOUTHWEST AIRLINES | ORG | AIRFARE | $2,353.25 | |
| 2022-09-06 | SOUTHWEST PUBLISHING & MAILING | ORG | DIRECT MAIL | $1,960.16 | |
| 2022-09-06 | SOUTHWEST PUBLISHING & MAILING | ORG | DIRECT MAIL | $637.72 | |
| 2022-09-02 | CONVERT DIGITAL | ORG | DIGITAL CONSULTING | $3,333.33 | |
| 2022-09-01 | SHAUN MCCABE | IND | EXPENSE REIMBURSEMENT | $4,980.57 | |
| 2022-09-01 | DAVID FLESCH | IND | PAYROLL | $3,500.00 | |
| 2022-09-01 | CHARLES MANGOLD | IND | PAYROLL | $3,333.33 | |
| 2022-09-01 | ADVANTAGE DIRECT COMMUNICATIONS | ORG | DIRECT MAIL | $2,447.90 | |
| 2022-09-01 | TOMMY CHOI | IND | EXPENSE REIMBURSEMENT | $820.78 | |
| 2022-09-01 | KYLE STAUDER | IND | EXPENSE REIMBURSEMENT - MEMOS UNDER ITEMIZED THRESHOLD | $447.05 | |
| 2022-09-01 | MCLEAN COUNTY REPUBLICAN CENTRAL COMMITTEE | COM | POLITICAL CONTRIBUTION | $300.00 | |
| 2022-09-01 | KYLE STAUDER | IND | MILEAGE | $171.00 | |
| 2022-08-31 | ROCCOVINO'S | ORG | EVENT FOOD AND BEVERAGE | $820.78 | |
| 2022-08-29 | IL STATE FAIR | ORG | EVENT FEES | $92.00 | |
| 2022-08-19 | SHAUN MCCABE | IND | MILEAGE | $640.91 | |
| 2022-08-19 | WYNDHAM | ORG | LODGING | $286.32 | |
| 2022-08-17 | MARIAH'S STEAKHOUSE | ORG | FOOD AND BEVERAGE | $3,110.11 | |
| 2022-08-05 | JW MARRIOTT HOTELS AND RESORTS | ORG | MILEAGE | $841.77 |