74 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-08-31 | ANEDOT | ORG | PROCESSING FEE | $263.20 | |
| 2024-08-31 | WINRED | ORG | PROCESSING FEE | $124.11 | |
| 2024-08-31 | WINRED | ORG | PROCESSING FEE | $75.70 | |
| 2024-08-30 | CHAIN BRIDGE BANK | ORG | BANK FEE | $381.20 | |
| 2024-08-30 | ANEDOT | ORG | PROCESSING FEE | $39.01 | |
| 2024-08-29 | NATIONAL REPUBLICAN SENATORIAL COMMITTEE | ORG | FEDERAL CONTRIBUTION TO NRSC | $133,000.00 | |
| 2024-08-29 | DOT THE I | ORG | DIRECT MAIL EXPENSES | $12,000.00 | |
| 2024-08-29 | HR BUTLER | ORG | TAXES | $10,299.09 | |
| 2024-08-29 | CAMERON SAGESTER | IND | PAYROLL | $4,078.21 | |
| 2024-08-29 | ALEX TRIANTAFILOU | IND | PAYROLL | $3,053.94 | |
| 2024-08-29 | LAURA BATES | IND | PAYROLL | $2,841.36 | |
| 2024-08-29 | MITCHELL TULLEY | IND | PAYROLL | $2,610.86 | |
| 2024-08-29 | CALEB ANDERSON | IND | PAYROLL | $1,927.18 | |
| 2024-08-29 | CHRISTOPHER SCHNEIDER | IND | PAYROLL | $1,307.83 | |
| 2024-08-29 | TYLER CLIFTON | IND | PAYROLL | $1,166.96 | |
| 2024-08-29 | CHAIN BRIDGE BANK | ORG | WIRE TRANSFER FEE | $25.00 | |
| 2024-08-28 | REPUBLICAN NATIONAL COMMITTEE | PTY | FEDERAL CONTRIBUTION TO RNC | $157,647.88 | |
| 2024-08-28 | CITY OF COLUMBUS | ORG | UTILITIES | $482.51 | |
| 2024-08-28 | ANEDOT | ORG | PROCESSING FEES | $30.30 | |
| 2024-08-28 | CHAIN BRIDGE BANK | ORG | WIRE TRANSFER FEE | $2.50 | |
| 2024-08-27 | VERIZON | ORG | UTILITIES | $414.46 | |
| 2024-08-27 | WINRED | ORG | PROCESSING FEE | $73.80 | |
| 2024-08-26 | BIG DOG STRATEGIES LLC | ORG | DIRECT MAIL EXPENSES | $74,066.44 | |
| 2024-08-26 | BIG DOG STRATEGIES LLC | ORG | DIRECT MAIL EXPENSES | $62,795.46 | |
| 2024-08-26 | ANEDOT | ORG | PROCESSING FEES | $9.30 | |
| 2024-08-23 | BIG DOG STRATEGIES LLC | ORG | DIRECT MAIL EXPENSES | $77,286.72 | |
| 2024-08-23 | BIG DOG STRATEGIES LLC | ORG | DIRECT MAIL EXPENSES | $74,066.44 | |
| 2024-08-23 | BIG DOG STRATEGIES LLC | ORG | DIRECT MAIL EXPENSES | $74,066.44 | |
| 2024-08-22 | CAMERON SAGESTER | IND | POSTAGE | $1,095.00 | |
| 2024-08-21 | BIG DOG STRATEGIES LLC | ORG | DIRECT MAIL EXPENSES | $74,066.44 | |
| 2024-08-21 | CAMPAIGN ADVOCACY MANAGEMENT PROFESSIONALS LLC | ORG | DIRECT MAIL EXPENSES | $20,203.89 | |
| 2024-08-21 | CAMPAIGN ADVOCACY MANAGEMENT PROFESSIONALS LLC | ORG | DIRECT MAIL EXPENSES | $20,203.89 | |
| 2024-08-21 | CITY OF COLUMBUS | ORG | UTILITIES | $439.51 | |
| 2024-08-21 | LAURA BATES | IND | TRAVEL EXPENSE REIMBURSEMENT | $233.00 | |
| 2024-08-21 | MITCHELL TULLEY | IND | MEALS | $117.17 | |
| 2024-08-20 | WINRED | ORG | PROCESSING FEE | $19.11 | |
| 2024-08-20 | ANEDOT | ORG | PROCESSING FEE | $7.80 | |
| 2024-08-19 | THE GORDON FLESCH COMPANY INC | ORG | EQUIPMENT RENTAL | $2,918.66 | |
| 2024-08-15 | BROGHAMER CONSULTING LLC | ORG | COMPLIANCE CONSULTING | $2,715.00 | |
| 2024-08-15 | HUNTINGTON BANK | ORG | BANK FEE | $259.08 | |
| 2024-08-14 | CMDI | ORG | SOFTWARE | $1,000.00 | |
| 2024-08-14 | HUNTINGTON BANK | ORG | BANK FEE | $290.25 | |
| 2024-08-14 | ANEDOT | ORG | PROCESSING FEE | $75.78 | |
| 2024-08-13 | HR BUTLER | ORG | TAXES | $10,388.64 | |
| 2024-08-13 | CAMERON SAGESTER | IND | PAYROLL | $4,078.21 | |
| 2024-08-13 | ALEX TRIANTAFILOU | IND | PAYROLL | $3,053.93 | |
| 2024-08-13 | LAURA BATES | IND | PAYROLL | $2,841.34 | |
| 2024-08-13 | MITCHELL TULLEY | IND | PAYROLL | $2,610.88 | |
| 2024-08-13 | CALEB ANDERSON | IND | PAYROLL | $1,927.18 | |
| 2024-08-13 | CHRISTOPHER SCHNEIDER | IND | PAYROLL | $1,512.83 | |
| 2024-08-13 | TYLER CLIFTON | IND | PAYROLL | $1,166.95 | |
| 2024-08-13 | JULIANA BEHNKE | IND | PAYROLL | $966.43 | |
| 2024-08-13 | MICROSOFT | ORG | SOFTWARE | $346.16 | |
| 2024-08-13 | MICROSOFT | ORG | SOFTWARE | $120.94 | |
| 2024-08-13 | WINRED | ORG | PROCESSING FEE | $46.08 | |
| 2024-08-13 | MICROSOFT | ORG | SOFTWARE | $33.00 | |
| 2024-08-13 | MICROSOFT | ORG | SOFTWARE | $32.26 | |
| 2024-08-12 | UNITED HEALTH CARE | ORG | INSURANCE | $12,151.81 | |
| 2024-08-12 | ANEDOT | ORG | PROCESSING FEE | $0.45 | |
| 2024-08-09 | CMDI | ORG | SOFTWARE | $505.70 | |
| 2024-08-08 | OKG SERVICES LLC | ORG | ACCOUNTING CONSULTING | $4,000.00 | |
| 2024-08-08 | ANEDOT | ORG | PROCESSING FEE | $0.48 | |
| 2024-08-07 | DOT THE I | ORG | DIRECT MAIL EXPENSES | $12,000.00 | |
| 2024-08-07 | ANEDOT | ORG | PROCESSING FEE | $57.37 | |
| 2024-08-06 | BIG DOG STRATEGIES LLC | ORG | DIRECT MAIL EXPENSES | $148,132.88 | |
| 2024-08-06 | BIG DOG STRATEGIES LLC | ORG | DIRECT MAIL EXPENSES | $77,286.72 | |
| 2024-08-06 | CAMPAIGN ADVOCACY MANAGEMENT PROFESSIONALS LLC | ORG | DIRECT MAIL EXPENSES | $18,484.41 | |
| 2024-08-06 | CAMPAIGN ADVOCACY MANAGEMENT PROFESSIONALS LLC | ORG | DIRECT MAIL EXPENSES | $18,484.41 | |
| 2024-08-06 | ANEDOT | ORG | PROCESSING FEE | $35.52 | |
| 2024-08-06 | ISTREAM | ORG | PROCESSING FEE | $33.16 | |
| 2024-08-06 | ISTREAM | ORG | PROCESSING FEE | $17.45 | |
| 2024-08-06 | CHAIN BRIDGE BANK | ORG | CHARGEBACK SERVICE CHARGE | $12.00 | |
| 2024-08-05 | SPECTRUM | ORG | UTILITIES | $140.24 | |
| 2024-08-01 | INTUIT | ORG | SOFTWARE | $215.00 |