136 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-11-25 | HR BUTLER | ORG | TAXES | $10,372.39 | |
| 2024-11-25 | CAMERON SAGESTER | IND | PAYROLL | $4,078.21 | |
| 2024-11-25 | ANEDOT | ORG | PROCESSING FEE | $3,962.85 | |
| 2024-11-25 | ALEX TRIANTAFILOU | IND | PAYROLL | $3,053.94 | |
| 2024-11-25 | LAURA BATES | IND | PAYROLL | $2,841.35 | |
| 2024-11-25 | MITCHELL TULLEY | IND | PAYROLL | $2,610.87 | |
| 2024-11-25 | ANEDOT | ORG | PROCESSING FEE | $2,558.74 | |
| 2024-11-25 | CALEB ANDERSON | IND | PAYROLL | $1,927.17 | |
| 2024-11-25 | CHRISTOPHER SCHNEIDER | IND | PAYROLL | $1,612.83 | |
| 2024-11-25 | SHANIA CAREY | IND | PAYROLL | $1,186.78 | |
| 2024-11-25 | TYLER CLIFTON | IND | PAYROLL | $1,166.96 | |
| 2024-11-25 | WINRED | ORG | PROCESSING FEE | $90.78 | |
| 2024-11-25 | WINRED | ORG | PROCESSING FEE | $1.97 | |
| 2024-11-21 | OKG SERVICES LLC | ORG | ACCOUNTING CONSULTING | $4,000.00 | |
| 2024-11-21 | ORION DIGITAL LLC | ORG | DIGITAL FUNDRAISING EXPENSES | $3,186.83 | |
| 2024-11-21 | OKG SERVICES LLC | ORG | ACCOUNTING CONSULTING | $3,125.00 | |
| 2024-11-21 | ORION DIGITAL LLC | ORG | DIGITAL FUNDRAISING EXPENSES | $3,000.00 | |
| 2024-11-21 | ORION DIGITAL LLC | ORG | DIGITAL FUNDRAISING EXPENSES | $3,000.00 | |
| 2024-11-21 | ORION DIGITAL LLC | ORG | DIGITAL FUNDRAISING EXPENSES | $3,000.00 | |
| 2024-11-20 | ALEX TRIANTAFILOU | IND | CAR RENTAL, HOTEL AND MEALS REIMBURSEMENT | $1,812.27 | |
| 2024-11-19 | THE GORDON FLESCH COMPANY INC | ORG | EQUIPMENT RENTAL | $2,918.66 | |
| 2024-11-19 | JULIANA BEHNKE | IND | MILEAGE REIMBURSEMENT | $205.02 | |
| 2024-11-19 | CITY OF COLUMBUS | ORG | UTILITIES | $56.10 | |
| 2024-11-18 | WINRED | ORG | PROCESSING FEE | $0.39 | |
| 2024-11-15 | HUNTINGTON BANK | ORG | BANK FEE | $1,014.58 | |
| 2024-11-15 | A.G.E. GRAPHICS LLC | ORG | YARD SIGNS | $925.00 | |
| 2024-11-14 | HR BUTLER | ORG | TAXES | $10,737.11 | |
| 2024-11-14 | THE STRATEGY GROUP FOR MEDIA INC | ORG | DIRECT MAIL EXPENSES | $10,000.00 | |
| 2024-11-14 | CAMERON SAGESTER | IND | PAYROLL | $4,078.21 | |
| 2024-11-14 | ALEX TRIANTAFILOU | IND | PAYROLL | $3,053.93 | |
| 2024-11-14 | LAURA BATES | IND | PAYROLL | $2,841.34 | |
| 2024-11-14 | MITCHELL TULLEY | IND | PAYROLL | $2,610.87 | |
| 2024-11-14 | BROGHAMER CONSULTING LLC | ORG | COMPLIANCE CONSULTING | $2,517.50 | |
| 2024-11-14 | CALEB ANDERSON | IND | PAYROLL | $1,927.17 | |
| 2024-11-14 | CHRISTOPHER SCHNEIDER | IND | PAYROLL | $1,717.82 | |
| 2024-11-14 | HUNTINGTON BANK | ORG | PYMT BY FUNDS TRANSFER | $1,606.83 | |
| 2024-11-14 | SHANIA CAREY | IND | PAYROLL | $1,186.78 | |
| 2024-11-14 | TYLER CLIFTON | IND | PAYROLL | $1,166.95 | |
| 2024-11-14 | CMDI | ORG | SOFTWARE | $1,000.00 | |
| 2024-11-14 | JULIANA BEHNKE | IND | PAYROLL | $966.42 | |
| 2024-11-14 | ROBERT CAPRON | IND | PAYROLL | $444.45 | |
| 2024-11-14 | ROBERT CAPRON | IND | PAYROLL | $444.45 | |
| 2024-11-14 | MICROSOFT | ORG | SOFTWARE | $346.16 | |
| 2024-11-14 | DANIEL LUSHECK | IND | TRAVEL EXPENSE REIMBURSEMENT | $300.25 | |
| 2024-11-14 | MICROSOFT | ORG | SOFTWARE | $134.38 | |
| 2024-11-14 | MICROSOFT | ORG | SOFTWARE | $35.48 | |
| 2024-11-14 | MICROSOFT | ORG | SOFTWARE | $32.26 | |
| 2024-11-14 | ANEDOT | ORG | PROCESSING FEE | $0.48 | |
| 2024-11-13 | UNITED HEALTH CARE | ORG | INSURANCE | $13,568.93 | |
| 2024-11-13 | MITCHELL TULLEY | IND | MILEAGE & SHIPPING | $245.94 | |
| 2024-11-13 | ANEDOT | ORG | PROCESSING FEE | $0.45 | |
| 2024-11-12 | HYATT HOTELS CORPORATION | ORG | HOTEL | $8,389.80 | |
| 2024-11-12 | DEMSAS REDDAE | IND | ELECTION NIGHT SECURITY | $500.00 | |
| 2024-11-12 | CMDI | ORG | SOFTWARE | $500.00 | |
| 2024-11-12 | WINRED | ORG | PROCESSING FEE | $26.76 | |
| 2024-11-08 | NATIONAL REPUBLICAN SENATORIAL COMMITTEE | ORG | FEDERAL CONTRIBUTION TO NRSC | $155,000.00 | |
| 2024-11-08 | REPUBLICAN NATIONAL COMMITTEE | PTY | FEDERAL CONTRIBUTION TO RNC | $138,972.17 | |
| 2024-11-08 | CAMERON SAGESTER | IND | MEALS & ELECTION NIGHT PARTY EXPENSES | $51,418.47 | |
| 2024-11-08 | ANEDOT | ORG | PROCESSING FEE | $0.48 | |
| 2024-11-07 | MARRIOTT INTERNATIONAL, INC. | ORG | HOTEL | $6,915.00 | |
| 2024-11-07 | NATE HARGUS | IND | ELECTION NIGHT SECURITY | $650.00 | |
| 2024-11-07 | MIKE DONLEVY | IND | ELECTION NIGHT SECURITY | $650.00 | |
| 2024-11-06 | PETER CASUCCIO | IND | ELECTION NIGHT SECURITY | $650.00 | |
| 2024-11-06 | ANEDOT | ORG | PROCESSING FEE | $30.30 | |
| 2024-11-05 | THE COEFFICIENT GROUP, LLC | ORG | LIVE PHONE CALLS | $121,000.00 | |
| 2024-11-05 | BIG DOG STRATEGIES LLC | ORG | DIRECT MAIL EXPENSES | $44,260.63 | |
| 2024-11-05 | CAMPAIGN ADVOCACY MANAGEMENT PROFESSIONALS LLC | ORG | DIRECT MAIL EXPENSES | $21,410.76 | |
| 2024-11-05 | CAMPAIGN ADVOCACY MANAGEMENT PROFESSIONALS LLC | ORG | DIRECT MAIL EXPENSES | $21,410.76 | |
| 2024-11-05 | THE COEFFICIENT GROUP, LLC | ORG | PHONES/TEXTING CAMPAIGN | $9,012.36 | |
| 2024-11-05 | CAMPAIGN ADVOCACY MANAGEMENT PROFESSIONALS LLC | ORG | DIRECT MAIL EXPENSES | $5,937.05 | |
| 2024-11-05 | BRIAN STEEL | IND | ELECTION NIGHT SECURITY | $1,300.00 | |
| 2024-11-05 | ISTREAM | ORG | PROCESSING FEE | $39.76 | |
| 2024-11-05 | ISTREAM | ORG | BANK FEE | $17.45 | |
| 2024-11-04 | BIG DOG STRATEGIES LLC | ORG | DIRECT MAIL EXPENSES | $241,804.32 | |
| 2024-11-04 | BIG DOG STRATEGIES LLC | ORG | DIRECT MAIL EXPENSES | $241,804.32 | |
| 2024-11-04 | CAMPAIGN ADVOCACY MANAGEMENT PROFESSIONALS LLC | ORG | DIRECT MAIL EXPENSES | $12,262.61 | |
| 2024-11-04 | HILTON | ORG | HOTEL | $5,373.36 | |
| 2024-11-04 | SPECTRUM | ORG | UTILITIES | $140.24 | |
| 2024-11-01 | BIG DOG STRATEGIES LLC | ORG | DIRECT MAIL EXPENSES | $303,603.72 | |
| 2024-11-01 | PREPAID EXPENSE CARD SOLUTIONS, INC | ORG | VOLUNTEER EXPENSE REIMBURSEMENTS | $17,000.00 | |
| 2024-11-01 | MORGAN LITHO | ORG | DIRECT MAIL EXPENSES | $16,090.65 | |
| 2024-11-01 | MORGAN LITHO | ORG | DIRECT MAIL EXPENSES | $12,086.93 | |
| 2024-11-01 | COUGHLIN FOR CONGRESS | CCM | CONTRIBUTION TO KEVIN COUGHLIN FOR CONGRESS | KEVIN COUGHLIN | $5,000.00 |
| 2024-11-01 | MORGAN LITHO | ORG | DIRECT MAIL EXPENSES | $577.81 | |
| 2024-11-01 | INTUIT | ORG | SOFTWARE | $252.63 | |
| 2024-11-01 | BCMS | ORG | BANK FEE | $25.00 | |
| 2024-10-31 | MICHIGAN VICTORY COMMITTEE | PAC | CONTRIBUTION TO MICHIGAN VICTORY COMMITTEE | $65,000.00 | |
| 2024-10-31 | CHAIN BRIDGE BANK | ORG | BANK FEE | $260.80 | |
| 2024-10-31 | ANEDOT | ORG | PROCESSING FEE | $127.32 | |
| 2024-10-31 | WINRED | ORG | PROCESSING FEE | $55.13 | |
| 2024-10-31 | ANEDOT | ORG | PROCESSING FEE | $30.30 | |
| 2024-10-30 | SHEEHY VICTORY COMMITTEE | PAC | CONTRIBUTION TO SHEEHY VICTORY COMMITTEE | $300,000.00 | |
| 2024-10-30 | ANEDOT | ORG | PROCESSING FEE | $0.60 | |
| 2024-10-29 | SHEEHY VICTORY COMMITTEE | PAC | CONTRIBUTION TO SHEEHY VICTORY COMMITTEE | $475,000.00 | |
| 2024-10-29 | HR BUTLER | ORG | TAXES | $10,476.89 | |
| 2024-10-29 | CAMERON SAGESTER | IND | PAYROLL | $4,078.22 | |
| 2024-10-29 | ALEX TRIANTAFILOU | IND | PAYROLL | $3,053.94 | |
| 2024-10-29 | LAURA BATES | IND | PAYROLL | $2,841.35 | |
| 2024-10-29 | MITCHELL TULLEY | IND | PAYROLL | $2,610.88 | |
| 2024-10-29 | CALEB ANDERSON | IND | PAYROLL | $1,927.18 | |
| 2024-10-29 | CHRISTOPHER SCHNEIDER | IND | PAYROLL | $1,717.84 | |
| 2024-10-29 | SHANIA CAREY | IND | PAYROLL | $1,186.77 | |
| 2024-10-29 | TYLER CLIFTON | IND | PAYROLL | $1,166.96 | |
| 2024-10-29 | ROBERT CAPRON | IND | PAYROLL | $444.45 | |
| 2024-10-29 | ROBERT CAPRON | IND | PAYROLL | $444.45 | |
| 2024-10-29 | ANEDOT | ORG | PROCESSING FEES | $30.60 | |
| 2024-10-28 | RIGHT POINT LLP | ORG | DIRECT MAIL EXPENSES | $136,640.00 | |
| 2024-10-28 | MORGAN LITHO | ORG | DIRECT MAIL EXPENSES | $15,435.99 | |
| 2024-10-28 | OHIO CONTENT | ORG | COMMUNICATIONS CONSULTING | $7,500.00 | |
| 2024-10-28 | OHIO CONTENT | ORG | COMMUNICATIONS CONSULTING | $7,500.00 | |
| 2024-10-28 | VERIZON | ORG | UTILITIES | $414.81 | |
| 2024-10-28 | OHIO CONTENT | ORG | EXPENSE REIMBURSEMENT FOR SOCIAL MEDIA SUBSCRIPTION | $250.00 | |
| 2024-10-28 | OHIO CONTENT | ORG | EXPENSE REIMBURSEMENT FOR SOCIAL MEDIA SUBSCRIPTION | $250.00 | |
| 2024-10-28 | WINRED | ORG | PROCESSING FEE | $193.99 | |
| 2024-10-25 | SHEEHY VICTORY COMMITTEE | PAC | CONTRIBUTION TO SHEEHY VICTORY COMMITTEE | $400,000.00 | |
| 2024-10-25 | ROAD ADVENTURES INC. | ORG | RV RENTAL | $16,679.87 | |
| 2024-10-25 | NATIONWIDE CHAUFFEURED SERVICES LLC | ORG | REMAINING BALANCE ON MOTOR COACH RENTAL | $4,945.00 | |
| 2024-10-23 | BIG DOG STRATEGIES LLC | ORG | DIRECT MAIL EXPENSES | $64,376.89 | |
| 2024-10-23 | BIG DOG STRATEGIES LLC | ORG | DIRECT MAIL EXPENSES | $43,178.75 | |
| 2024-10-23 | CAMPAIGN ADVOCACY MANAGEMENT PROFESSIONALS LLC | ORG | DIRECT MAIL EXPENSES | $21,410.76 | |
| 2024-10-23 | CAMPAIGN ADVOCACY MANAGEMENT PROFESSIONALS LLC | ORG | DIRECT MAIL EXPENSES | $21,410.76 | |
| 2024-10-23 | CAMPAIGN ADVOCACY MANAGEMENT PROFESSIONALS LLC | ORG | DIRECT MAIL EXPENSES | $14,266.84 | |
| 2024-10-23 | CAMPAIGN ADVOCACY MANAGEMENT PROFESSIONALS LLC | ORG | DIRECT MAIL EXPENSES | $7,108.29 | |
| 2024-10-22 | CITY OF COLUMBUS | ORG | UTILITIES | $833.47 | |
| 2024-10-21 | NATIONAL REPUBLICAN SENATORIAL COMMITTEE | ORG | FEDERAL CONTRIBUTION TO NRSC | $205,000.00 | |
| 2024-10-21 | BASIC | ORG | INSURANCE | $176.55 | |
| 2024-10-21 | ANEDOT | ORG | PROCESSING FEES | $85.50 | |
| 2024-10-21 | WINRED | ORG | PROCESSING FEE | $3.98 | |
| 2024-10-17 | BIG DOG STRATEGIES LLC | ORG | DIRECT MAIL EXPENSES | $303,603.72 | |
| 2024-10-17 | REPUBLICAN NATIONAL COMMITTEE | PTY | FEDERAL CONTRIBUTION TO RNC | $101,790.00 | |
| 2024-10-17 | BIG DOG STRATEGIES LLC | ORG | DIRECT MAIL EXPENSES | $44,260.63 | |
| 2024-10-17 | BIG DOG STRATEGIES LLC | ORG | DIRECT MAIL EXPENSES | $15,013.13 | |
| 2024-10-17 | CAMPAIGN SIDEKICK | ORG | PHONE | $12,255.09 | |
| 2024-10-17 | BROGHAMER CONSULTING LLC | ORG | COMPLIANCE CONSULTING | $4,053.75 | |
| 2024-10-17 | THE GORDON FLESCH COMPANY INC | ORG | EQUIPMENT RENTAL | $2,918.66 | |
| 2024-10-17 | CHAIN BRIDGE BANK | ORG | CHARGEBACK SERVICE CHARGE | $12.00 |