91 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-06-30 | DRUMMAND | ORG | TRUMP SIGNS | $557,921.10 | |
| 2024-06-30 | NRSC TARGETED STATE VICTORY | COM | CONTRIBUTION | $109,264.00 | |
| 2024-06-30 | DOUBLETREE | ORG | HOTEL ROOMS-NON CAND | $25,000.00 | |
| 2024-06-30 | THOMAS BLACH PARLIAMENTARIAN | ORG | LEGAL CONSULTING-NON CAND./FEA | $11,000.00 | |
| 2024-06-30 | GNP SOLUTIONS LLC | ORG | LOGISTICS CONSULTING-NON CAND. | $6,181.35 | |
| 2024-06-30 | VMM STRATEGIES | ORG | SALARIES | $2,838.72 | |
| 2024-06-30 | WINRED TECHNICAL SERVICES LLC | ORG | CC FEES | $1,469.63 | |
| 2024-06-30 | WARREN CARPENTAR | IND | REIMBURSEMENT | $656.89 | |
| 2024-06-30 | ELIZABETH GIANNONE | IND | REIMBURSEMENT | $392.37 | |
| 2024-06-30 | WEST MICHIGAN COMMUNITY BANK | ORG | CC PAYMENT | $350.00 | |
| 2024-06-30 | ELIZABETH GIANNONE | IND | MILEAGE REIMBURSEMENT-NON FED. CAND. | $124.60 | |
| 2024-06-30 | TAYLOR FRASIER | IND | MILEAGE REIMBURSEMENT-VOTER ID/NON FED. CAND. | $106.40 | |
| 2024-06-30 | JESUS ORTEGA | IND | MILEAGE REIMBURSEMENT-VOTER ID/NON FED. CAND. | $101.50 | |
| 2024-06-30 | VICTORIA LACIVITA | IND | MILEAGE REIMBURSEMENT-VOTER ID/NON FED. CAND. | $74.06 | |
| 2024-06-30 | SPEEDWAY | ORG | FUEL | $55.98 | |
| 2024-06-30 | WEST MICHIGAN COMMUNITY BANK | ORG | BANK FEE | $54.68 | |
| 2024-06-30 | JESUS ORTEGA | IND | REIMBURSEMENT | $6.63 | |
| 2024-06-28 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER TO AFFILIATED | $198,888.18 | |
| 2024-06-28 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEE | $2.50 | |
| 2024-06-19 | TYSON SHEPHARD | IND | REIMBURSEMENT | $1,000.44 | |
| 2024-06-19 | TYSON SHEPHARD | IND | MILEAGE REIMBURSEMENT | $328.65 | |
| 2024-06-14 | TAYLOR FRASIER | IND | SALARIES | $1,792.26 | |
| 2024-06-14 | NICK DUBER | IND | SALARIES | $1,664.25 | |
| 2024-06-14 | JESUS ORTEGA | IND | SALARIES | $1,536.24 | |
| 2024-06-14 | KAYLEIGH FREDERICK | IND | SALARIES | $1,533.93 | |
| 2024-06-14 | KENNETH LICARI | IND | SALARIES | $1,408.21 | |
| 2024-06-14 | SAM NELSON | IND | SALARIES | $1,408.21 | |
| 2024-06-14 | QUINN GABRIEL | IND | SALARIES | $1,228.99 | |
| 2024-06-14 | RACHEL BAKER | IND | SALARIES | $1,216.18 | |
| 2024-06-14 | HEATHER CERONE | IND | SALARIES | $1,088.16 | |
| 2024-06-14 | SCOTT DAVID MCGRAW | IND | SALARIES | $1,088.16 | |
| 2024-06-12 | JAMES VAN DEN BERG | IND | SALARIES | $3,051.20 | |
| 2024-06-12 | CHRISTIAN WITT | IND | SALARIES | $2,219.08 | |
| 2024-06-12 | RALPH BRENNAN | IND | SALARIES | $2,219.08 | |
| 2024-06-12 | RYAN CLAYPOOL | IND | SALARIES | $2,219.08 | |
| 2024-05-31 | HOEKSTRA GLOBAL | ORG | SALARIES | $24,000.00 | |
| 2024-05-31 | 190 PERSONELL LLC | ORG | SALARIES | $16,625.00 | |
| 2024-05-31 | UNISOURCE DIRECT LLC | ORG | CREATIVE AND PRODUCTION FUNDRAISING-NON CAND | $16,525.97 | |
| 2024-05-31 | MJS CONSULTING | ORG | GOTV CONSULTING | $15,000.00 | |
| 2024-05-31 | TYSON SHEPHARD | IND | SALARIES | $15,000.00 | |
| 2024-05-31 | PANTLIND STRATEGIES | ORG | POLITICAL STRATEGY CONSULTING-NON CAND | $12,000.00 | |
| 2024-05-31 | BLACK PINE MEDIA | ORG | VIDEO PRODUCTION-NON CAND. | $8,632.77 | |
| 2024-05-31 | WARREN CARPENTAR | IND | POLITICAL STRATEGY CONSULTING | $7,500.00 | |
| 2024-05-31 | STRATEGIC NATIONAL | ORG | GENERAL CAMPAIGN CONSULTING | $7,500.00 | |
| 2024-05-31 | KAYLEIGH FREDERICK | IND | SALARIES | $6,657.00 | |
| 2024-05-31 | PAUL JOSEPH CORDES | IND | REIMBURSEMENT | $4,862.47 | |
| 2024-05-31 | LENA EPSTEIN | IND | FUNDRAISING CONSULTING-NON CAND. | $4,852.00 | |
| 2024-05-31 | MADALYN CORDES | IND | SALARIES | $4,500.00 | |
| 2024-05-31 | TAYLOR FRASIER | IND | SALARIES | $4,301.45 | |
| 2024-05-31 | NICK DUBER | IND | SALARIES | $3,994.20 | |
| 2024-05-31 | IMGE | ORG | ONLINE FUNDRAISING FEE- NON CAND. | $3,787.66 | |
| 2024-05-31 | JESUS ORTEGA | IND | SALARIES | $3,686.95 | |
| 2024-05-31 | SAM NELSON | IND | SALARIES | $3,379.71 | |
| 2024-05-31 | KENNETH LICARI | IND | SALARIES | $3,379.71 | |
| 2024-05-31 | QUINN GABRIEL | IND | SALARIES | $2,949.56 | |
| 2024-05-31 | RACHEL BAKER | IND | SALARIES | $2,918.84 | |
| 2024-05-31 | HEATHER CERONE | IND | SALARIES | $2,611.59 | |
| 2024-05-31 | SCOTT DAVID MCGRAW | IND | SALARIES | $2,611.59 | |
| 2024-05-31 | CENTURION SECURITY | ORG | SECURITY | $2,073.74 | |
| 2024-05-31 | THE ULLR GROUP | ORG | FUNDRAISING CONSULTING-NON CAND. | $1,200.00 | |
| 2024-05-30 | WINRED TECHNICAL SERVICES LLC | ORG | CC FEES | $293.23 | |
| 2024-05-20 | STARBUCKS | ORG | FOOD FOR MEETING-NON CAND. | $6.63 | |
| 2024-05-15 | U.S. POSTMASTER | ORG | POSTAGE | $350.00 | |
| 2024-04-30 | DAVE DISHAW | IND | GENERAL CAMPAIGN CONSULTING | $18,193.97 | |
| 2024-04-30 | PANTLIND STRATEGIES | ORG | POLITICAL STRATEGY CONSULTING-NON CAND | $6,000.00 | |
| 2024-04-30 | BLACK PINE MEDIA | ORG | VIDEO PRODUCTION-NON CAND. | $3,600.00 | |
| 2024-04-30 | GNP SOLUTIONS LLC | ORG | LOGISTICS CONSULTING-NON CAND. | $3,000.00 | |
| 2024-04-30 | GNP SOLUTIONS LLC | ORG | LOGISTICS CONSULTING-NON CAND. | $2,067.10 | |
| 2024-04-30 | MADALYN CORDES | IND | SALARIES | $1,800.00 | |
| 2024-04-30 | WINRED TECHNICAL SERVICES LLC | ORG | CC FEES | $650.60 | |
| 2024-04-26 | HOME 2 SUITES | ORG | HOTEL FOR STAFF | $333.99 | |
| 2024-04-25 | DELTA AIRLINES | ORG | AIRFARE FOR STAFF-NON CAND. | $295.00 | |
| 2024-04-25 | HOME 2 SUITES | ORG | HOTEL FOR STAFF | $160.17 | |
| 2024-04-25 | HERTZ | ORG | CAR RENTAL | $71.82 | |
| 2024-04-23 | WEST MICHIGAN COMMUNITY BANK | ORG | BANK FEE | $10.00 | |
| 2024-04-19 | DELTA AIRLINES | ORG | AIRFARE FOR STAFF-NON CAND. | $376.20 | |
| 2024-04-19 | DELTA AIRLINES | ORG | AIRFARE FOR STAFF-NON CAND. | $376.20 | |
| 2024-04-18 | EXXON | ORG | FUEL | $15.97 | |
| 2024-04-16 | DEWARS | ORG | FOOD FOR STAFF-NON CAND. | $38.66 | |
| 2024-04-15 | HYDE PARK RESTAURANT | ORG | FOOD FOR MEETING-NON CAND. | $651.11 | |
| 2024-04-15 | DELTA AIRLINES | ORG | AIRFARE FOR STAFF-NON CAND. | $506.20 | |
| 2024-04-15 | DETROIT METRO | ORG | PARKING | $60.00 | |
| 2024-04-15 | GREAT AMERICAN BAGEL | ORG | FOOD FOR STAFF-NON CAND. | $36.06 | |
| 2024-04-10 | RIGHT STRATEGIES LLC | ORG | OFFICE PRINTING | $171.09 | |
| 2024-04-08 | SOARING EAGLE CASINO | ORG | HOTEL ROOMS FOR STAFF | $1,378.00 | |
| 2024-04-01 | SUBURBAN COLLECTION SHOWPLACE | ORG | ROOM RENTAL-NON CAND. | $698.10 | |
| 2024-04-01 | QR CODE GENERATOR | ORG | SUBSCRIPTION | $191.88 | |
| 2024-04-01 | ORG | EMAIL SERVICE | $77.73 | ||
| 2024-04-01 | LYFT | ORG | TAXI FARE FOR STAFF | $33.76 | |
| 2024-03-01 | ORG | EMAIL SERVICE | $47.42 | ||
| 2024-02-17 | COURTYARD BY MARRIOTT | ORG | HOTEL FOR STAFF-ELECTION NIGHT | $336.39 |