79 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-09-30 | NATIONAL REPUBLICAN SENATORIAL COMMITTEE | ORG | FEDERAL CONTRIBUTION TO NRSC | $260,000.00 | |
| 2024-09-30 | VREDEN COMPANY, LLC | ORG | HOTEL REIMBURSEMENT | $1,299.05 | |
| 2024-09-30 | CHAIN BRIDGE BANK | ORG | BANK FEE | $114.80 | |
| 2024-09-30 | ANEDOT | ORG | PROCESSING FEES | $60.60 | |
| 2024-09-30 | WINRED | ORG | PROCESSING FEE | $46.06 | |
| 2024-09-30 | WINRED | ORG | PROCESSING FEE | $44.11 | |
| 2024-09-30 | ANEDOT | ORG | PROCESSING FEE | $4.21 | |
| 2024-09-27 | BIG DOG STRATEGIES LLC | ORG | DIRECT MAIL EXPENSES | $44,260.63 | |
| 2024-09-27 | CAMPAIGN ADVOCACY MANAGEMENT PROFESSIONALS LLC | ORG | DIRECT MAIL EXPENSES | $14,266.84 | |
| 2024-09-27 | E-BEE PRINTING INC. / 2 B PRINTED | ORG | PRINTING | $1,682.20 | |
| 2024-09-27 | E-BEE PRINTING INC. / 2 B PRINTED | ORG | PRINTING | $356.32 | |
| 2024-09-27 | E-BEE PRINTING INC. / 2 B PRINTED | ORG | PRINTING | $323.58 | |
| 2024-09-27 | E-BEE PRINTING INC. / 2 B PRINTED | ORG | PRINTING | $232.20 | |
| 2024-09-27 | E-BEE PRINTING INC. / 2 B PRINTED | ORG | PRINTING | $220.38 | |
| 2024-09-27 | E-BEE PRINTING INC. / 2 B PRINTED | ORG | PRINTING | $58.05 | |
| 2024-09-27 | E-BEE PRINTING INC. / 2 B PRINTED | ORG | PRINTING | $58.05 | |
| 2024-09-26 | HR BUTLER | ORG | TAXES | $9,855.77 | |
| 2024-09-26 | CAMERON SAGESTER | IND | PAYROLL | $4,078.22 | |
| 2024-09-26 | ALEX TRIANTAFILOU | IND | PAYROLL | $3,053.94 | |
| 2024-09-26 | LAURA BATES | IND | PAYROLL | $2,841.35 | |
| 2024-09-26 | MITCHELL TULLEY | IND | PAYROLL | $2,610.87 | |
| 2024-09-26 | CALEB ANDERSON | IND | PAYROLL | $1,927.17 | |
| 2024-09-26 | CHRISTOPHER SCHNEIDER | IND | PAYROLL | $1,717.82 | |
| 2024-09-26 | TYLER CLIFTON | IND | PAYROLL | $1,166.96 | |
| 2024-09-26 | LAURA BATES | IND | POSTAGE & MILEAGE REIMBURSEMENT | $457.49 | |
| 2024-09-26 | VERIZON | ORG | UTILITIES | $414.74 | |
| 2024-09-25 | ROYAL DOCUMENT DESTRUCTION | ORG | SHREDDING SERVICE | $2,190.00 | |
| 2024-09-25 | MAJORITY STRATEGIES | ORG | DIRECT MAIL EXPENSES | $1,600.00 | |
| 2024-09-25 | ANEDOT | ORG | PROCESSING FEE | $137.41 | |
| 2024-09-24 | BIG DOG STRATEGIES LLC | ORG | DIRECT MAIL EXPENSES | $44,260.63 | |
| 2024-09-24 | CAMPAIGN ADVOCACY MANAGEMENT PROFESSIONALS LLC | ORG | DIRECT MAIL EXPENSES | $22,928.95 | |
| 2024-09-24 | CAMPAIGN ADVOCACY MANAGEMENT PROFESSIONALS LLC | ORG | DIRECT MAIL EXPENSES | $22,928.95 | |
| 2024-09-24 | CAMPAIGN ADVOCACY MANAGEMENT PROFESSIONALS LLC | ORG | DIRECT MAIL EXPENSES | $14,266.84 | |
| 2024-09-24 | CITY OF COLUMBUS | ORG | UTILITIES | $443.15 | |
| 2024-09-23 | REPUBLICAN NATIONAL COMMITTEE | PTY | FEDERAL CONTRIBUTION TO RNC | $100,860.29 | |
| 2024-09-23 | CAMPAIGN SIDEKICK | ORG | PHONE MINUTES | $1,452.57 | |
| 2024-09-23 | WINRED | ORG | PROCESSING FEE | $329.29 | |
| 2024-09-23 | ANEDOT | ORG | PROCESSING FEE | $30.30 | |
| 2024-09-23 | CHAIN BRIDGE BANK | ORG | WIRE TRANSFER FEE | $25.00 | |
| 2024-09-23 | CHAIN BRIDGE BANK | ORG | WIRE TRANSFER FEE | $2.50 | |
| 2024-09-18 | BROGHAMER CONSULTING LLC | ORG | COMPLIANCE CONSULTING | $5,516.25 | |
| 2024-09-17 | THE GORDON FLESCH COMPANY INC | ORG | EQUIPMENT RENTAL | $2,918.66 | |
| 2024-09-17 | HUNTINGTON BANK | ORG | BANK FEE | $505.66 | |
| 2024-09-17 | ANEDOT | ORG | PROCESSING FEE | $9.30 | |
| 2024-09-16 | CMDI | ORG | SOFTWARE | $1,000.00 | |
| 2024-09-16 | MICROSOFT | ORG | SOFTWARE | $346.16 | |
| 2024-09-16 | WINRED | ORG | PROCESSING FEE | $185.90 | |
| 2024-09-16 | MICROSOFT | ORG | SOFTWARE | $147.39 | |
| 2024-09-16 | MICROSOFT | ORG | SOFTWARE | $35.48 | |
| 2024-09-16 | MICROSOFT | ORG | SOFTWARE | $32.26 | |
| 2024-09-13 | ANEDOT | ORG | PROCESSING FEE | $3.78 | |
| 2024-09-12 | HUNTINGTON BANK | ORG | PYMT BY FUNDS TRANSFER | $831.13 | |
| 2024-09-12 | CMDI | ORG | SOFTWARE | $771.64 | |
| 2024-09-11 | UNITED HEALTH CARE | ORG | INSURANCE | $10,734.69 | |
| 2024-09-11 | HR BUTLER | ORG | TAXES | $10,327.60 | |
| 2024-09-11 | CAMERON SAGESTER | IND | PAYROLL | $4,078.22 | |
| 2024-09-11 | ALEX TRIANTAFILOU | IND | PAYROLL | $3,053.93 | |
| 2024-09-11 | LAURA BATES | IND | PAYROLL | $2,841.34 | |
| 2024-09-11 | MITCHELL TULLEY | IND | PAYROLL | $2,610.88 | |
| 2024-09-11 | CALEB ANDERSON | IND | PAYROLL | $1,927.17 | |
| 2024-09-11 | CHRISTOPHER SCHNEIDER | IND | PAYROLL | $1,512.84 | |
| 2024-09-11 | TYLER CLIFTON | IND | PAYROLL | $1,166.95 | |
| 2024-09-11 | JULIANA BEHNKE | IND | PAYROLL | $966.42 | |
| 2024-09-11 | ANEDOT | ORG | PROCESSING FEE | $0.45 | |
| 2024-09-09 | OKG SERVICES LLC | ORG | ACCOUNTING CONSULTING | $4,000.00 | |
| 2024-09-09 | OKG SERVICES LLC | ORG | ACCOUNTING CONSULTING | $986.30 | |
| 2024-09-09 | WINRED | ORG | PROCESSING FEE | $103.73 | |
| 2024-09-09 | ANEDOT | ORG | PROCESSING FEE | $3.78 | |
| 2024-09-05 | CAMPAIGN ADVOCACY MANAGEMENT PROFESSIONALS LLC | ORG | DIRECT MAIL EXPENSES | $20,203.89 | |
| 2024-09-05 | CAMPAIGN ADVOCACY MANAGEMENT PROFESSIONALS LLC | ORG | DIRECT MAIL EXPENSES | $20,203.89 | |
| 2024-09-05 | CAMPAIGN ADVOCACY MANAGEMENT PROFESSIONALS LLC | ORG | DIRECT MAIL EXPENSES | $18,220.49 | |
| 2024-09-05 | DOT THE I | ORG | DIRECT MAIL EXPENSES | $12,000.00 | |
| 2024-09-05 | ISTREAM | ORG | PROCESSING FEE | $35.32 | |
| 2024-09-05 | ISTREAM | ORG | PROCESSING FEE | $17.45 | |
| 2024-09-04 | OHIO CONTENT | ORG | WAGES | $4,838.80 | |
| 2024-09-04 | CAMPAIGN SIDEKICK | ORG | PHONE BANK SUBSCRIPTION | $3,000.00 | |
| 2024-09-04 | SPECTRUM | ORG | UTILITIES | $140.24 | |
| 2024-09-03 | INTUIT | ORG | SOFTWARE | $252.63 | |
| 2024-09-03 | BCMS | ORG | BANK FEE | $25.00 |