39 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-03-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $18.34 | |
| 2024-03-29 | PAYCHEX | ORG | PAYROLL WAGES | $4,465.59 | |
| 2024-03-29 | TOMMY CHOI | IND | WAGES | $2,728.76 | |
| 2024-03-29 | ERIC MURPHY | IND | WAGES | $1,736.83 | |
| 2024-03-29 | PAYCHEX | ORG | PAYROLL TAXES | $1,726.85 | |
| 2024-03-28 | NRSC | COM | TRANSFER TO AUTHORIZED COMMITTEE | $75,000.00 | |
| 2024-03-28 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $114.50 | |
| 2024-03-25 | JOHN RAUSCHENBEGER | IND | REFUND OF CONTRIBUTIONS | $520.51 | |
| 2024-03-22 | FIVE STAR VALET | ORG | FUNDRAISING EVENT EXPENSE | $681.00 | |
| 2024-03-21 | CLOCKWORK SYSTEMS | ORG | DIRECT MAIL | $8,029.47 | |
| 2024-03-21 | SOUTHWEST PUBLISHING & MAILING | ORG | DIRECT MAIL | $3,292.69 | |
| 2024-03-21 | TOTAL WINE & MORE | ORG | EVENT FOOD AND BEVERAGE | $432.57 | |
| 2024-03-21 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $337.67 | |
| 2024-03-18 | SOUTHWEST PUBLISHING & MAILING | ORG | DIRECT MAIL | $2,864.28 | |
| 2024-03-18 | STEVE BROWN DIRECT MARKETING, LLC | ORG | DIRECT MAIL | $1,388.42 | |
| 2024-03-18 | CLOCKWORK SYSTEMS | ORG | DIRECT MAIL | $450.00 | |
| 2024-03-18 | SOUTHWEST PUBLISHING & MAILING | ORG | DIRECT MAIL | $326.35 | |
| 2024-03-14 | KAP PRINT LLC | ORG | DIRECT MAIL | $19,287.73 | |
| 2024-03-14 | PAYCHEX | ORG | PAYROLL WAGES | $4,465.60 | |
| 2024-03-14 | TOMMY CHOI | IND | WAGES | $2,728.77 | |
| 2024-03-14 | ERIC MURPHY | IND | WAGES | $1,736.83 | |
| 2024-03-14 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $256.84 | |
| 2024-03-14 | PAYCHEX | ORG | PAYROLL TAXES | $138.90 | |
| 2024-03-13 | PAYCHEX | ORG | PAYROLL TAXES | $1,726.84 | |
| 2024-03-13 | KATHY SALVI | IND | IN-KIND:BYV PAPERWEIGHTS | $793.07 | |
| 2024-03-13 | KATHY SALVI | IND | IN-KIND:HOSTESS GIFTS & VOLUNTEER FOOD | $132.94 | |
| 2024-03-12 | FIFTH THIRD BANK | ORG | BANK FEES | $208.69 | |
| 2024-03-12 | VICTORIA GARRISON | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2024-03-11 | KATHY SALVI | IND | IN-KIND:POSTAGE IN-KIND FOR MAILING | $3,111.84 | |
| 2024-03-11 | LEONARD CUDZILO | IND | REFUND OF CONTRIBUTIONS | $150.00 | |
| 2024-03-08 | NUMINAR INC | ORG | DATABASE | $3,220.00 | |
| 2024-03-07 | SHAUN MCCABE | IND | EXPENSE REIMBURSEMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD | $635.70 | |
| 2024-03-07 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $152.05 | |
| 2024-03-07 | TOMMY CHOI | IND | EXPENSE REIMBURSEMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD | $15.14 | |
| 2024-03-05 | KAP PRINT LLC | ORG | DIRECT MAIL | $19,287.73 | |
| 2024-03-05 | RYAN BROWN | IND | REFUNDS OF CONTRIBUTIONS | $2,602.54 | |
| 2024-03-05 | NAN PERRY | IND | REFUND OF CONTRIBUTIONS | $150.00 | |
| 2024-03-01 | KAP PRINT LLC | ORG | DIRECT MAIL | $19,287.73 | |
| 2024-03-01 | ILLINOIS REPUBLICAN PARTY - FEDERAL | PTY | TRANSFER | $4,674.69 |