39 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-08-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $78.43 | |
| 2024-08-30 | PAYCHEX | ORG | PAYROLL WAGES | $6,295.06 | |
| 2024-08-30 | MATTHEW JANES | IND | WAGES | $3,400.42 | |
| 2024-08-30 | TOMMY CHOI | IND | WAGES | $2,894.64 | |
| 2024-08-30 | PAYCHEX | ORG | PAYROLL TAXES | $2,740.43 | |
| 2024-08-30 | CHAIN BRIDGE BANK | ORG | BANK FEES | $234.40 | |
| 2024-08-29 | NRSC | COM | TRANSFER TO AUTHORIZED COMMITTEE | $17,500.00 | |
| 2024-08-29 | ILLINOIS REPUBLICAN PARTY - FEDERAL | PTY | TRANSFER | $118.32 | |
| 2024-08-29 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $96.90 | |
| 2024-08-29 | CHAIN BRIDGE BANK | ORG | BANK FEES | $2.50 | |
| 2024-08-28 | REPUBLICAN NATIONAL COMMITTEE | COM | TRANSFER TO AUTHORIZED COMMITTEE | $168,941.88 | |
| 2024-08-28 | CHAIN BRIDGE BANK | ORG | BANK FEES | $2.50 | |
| 2024-08-27 | MOORE | ORG | DIRECT MAIL | $4,789.05 | |
| 2024-08-27 | CHARLES MCQUAID | IND | REFUND OF CONTRIBUTIONS | $2,000.00 | |
| 2024-08-27 | CLOCKWORK SYSTEMS | ORG | DIRECT MAIL | $1,600.61 | |
| 2024-08-27 | STEVE BROWN DIRECT MARKETING, LLC | ORG | DIRECT MAIL | $1,375.99 | |
| 2024-08-27 | CLOCKWORK SYSTEMS | ORG | DIRECT MAIL | $450.00 | |
| 2024-08-27 | BROWN HAY AND STEPHENS LLP | ORG | POSTAGE | $91.16 | |
| 2024-08-26 | MOORE | ORG | DIRECT MAIL | $2,919.77 | |
| 2024-08-26 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-08-23 | VALIDUS LLC | ORG | TEXT MESSAGING | $5,000.00 | |
| 2024-08-23 | MOORE | ORG | DIRECT MAIL | $3,081.10 | |
| 2024-08-23 | STEVE BROWN DIRECT MARKETING, LLC | ORG | DIRECT MAIL | $1,362.90 | |
| 2024-08-23 | CLOCKWORK SYSTEMS | ORG | DIRECT MAIL | $450.00 | |
| 2024-08-23 | FEDEX | ORG | POSTAGE | $35.55 | |
| 2024-08-22 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $108.52 | |
| 2024-08-19 | TOMMY CHOI | IND | WAGES | $165.87 | |
| 2024-08-19 | PAYCHEX | ORG | PAYROLL WAGES | $165.87 | |
| 2024-08-19 | PAYCHEX | ORG | PAYROLL FEES | $38.42 | |
| 2024-08-18 | LARRY MEK | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2024-08-15 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $347.50 | |
| 2024-08-14 | PAYCHEX | ORG | PAYROLL FEES | $147.40 | |
| 2024-08-13 | PAYCHEX | ORG | PAYROLL WAGES | $6,129.20 | |
| 2024-08-13 | MATTHEW JANES | IND | WAGES | $3,400.43 | |
| 2024-08-13 | TOMMY CHOI | IND | WAGES | $2,728.77 | |
| 2024-08-13 | PAYCHEX | ORG | PAYROLL TAXES | $2,633.23 | |
| 2024-08-08 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $141.12 | |
| 2024-08-06 | TOMMY CHOI | IND | EXPENSE REIMBURSEMENT | $167.20 | |
| 2024-08-01 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $1.97 |