108 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-10-16 | WinRed Technical Services LLC | ORG | Fundraising donation processing fees | $1,259.90 | |
| 2024-10-15 | Quickbooks Payroll Service | ORG | Employees withholding & payroll taxes | $23,912.70 | |
| 2024-10-15 | Phillipe G Nunnenkamp | IND | Employee expense reimburse - see memo item | $9,114.35 | |
| 2024-10-15 | Hilton Garden Inn Milwaukee | ORG | Room rental for Republican Nationa Conventionl | $7,511.11 | |
| 2024-10-15 | Phillipe G Nunnenkamp | IND | employee expense reimburse - see memo item | $6,167.29 | |
| 2024-10-15 | Jefferson Hotel | ORG | room rental and catering for donor event | $3,718.12 | |
| 2024-10-15 | Jonathan A Nave | IND | Salary | $3,601.50 | |
| 2024-10-15 | Michael J Link Jr. | IND | Salary | $3,399.62 | |
| 2024-10-15 | Phillipe G Nunnenkamp | IND | Salary | $3,025.91 | |
| 2024-10-15 | Orlando M Martinez | IND | Salary | $2,433.38 | |
| 2024-10-15 | Francis A. Loehr III | IND | Salary | $2,399.94 | |
| 2024-10-15 | Cody S Hanshaw | IND | Salary | $2,352.94 | |
| 2024-10-15 | Nathan Pittman | IND | Salary | $2,250.00 | |
| 2024-10-15 | Focus Business Consulting LLC | ORG | consulting fees - staff | $2,250.00 | |
| 2024-10-15 | Common House Charlottesville | ORG | Catering for donor event | $2,171.29 | |
| 2024-10-15 | Cody G Porter | IND | Salary | $2,164.98 | |
| 2024-10-15 | Bodcau Political Strategies LLC | ORG | Consulting fees - staff | $2,000.00 | |
| 2024-10-15 | Christine C Stephenson | IND | Salary | $1,949.75 | |
| 2024-10-15 | Bryan Gravely | IND | Salary | $1,906.75 | |
| 2024-10-15 | Ramona Christian | IND | Salary | $1,853.88 | |
| 2024-10-15 | Kevin B Stephens | IND | Salary | $1,772.88 | |
| 2024-10-15 | Christopher R Faraldi | IND | Salary | $1,760.44 | |
| 2024-10-15 | Cathy S Bolden | IND | Salary | $1,754.35 | |
| 2024-10-15 | Jean M Gannon | IND | Salary | $1,731.96 | |
| 2024-10-15 | Brian D Perkins | IND | Salary | $1,706.96 | |
| 2024-10-15 | Creal French | IND | Salary | $1,692.00 | |
| 2024-10-15 | Connor J Fellenbaum | IND | Salary | $1,685.82 | |
| 2024-10-15 | Consuella T Jordan | IND | Salary | $1,672.96 | |
| 2024-10-15 | Samuel W Hazen | IND | Salary | $1,656.44 | |
| 2024-10-15 | Elizabeth C Werbiskis | IND | Salary | $1,648.96 | |
| 2024-10-15 | Finlay J Lee | IND | Salary | $1,648.95 | |
| 2024-10-15 | Matthew Corum | IND | Salary | $1,611.00 | |
| 2024-10-15 | Angela D Toothman | IND | Salary | $1,586.00 | |
| 2024-10-15 | Kay P Ferguson | IND | Salary | $1,572.00 | |
| 2024-10-15 | Brady Hillis | IND | Salary | $1,563.00 | |
| 2024-10-15 | Anna Pilato | IND | Salary | $1,517.56 | |
| 2024-10-15 | Lauren B Woodson | IND | Salary | $1,488.95 | |
| 2024-10-15 | Yusuf Tejada | IND | salary | $1,478.43 | |
| 2024-10-15 | Esther S Dudkovsky | IND | Salary | $1,400.12 | |
| 2024-10-15 | Joseph G Bolding | IND | Salary | $1,048.37 | |
| 2024-10-15 | Cameron s Williams | IND | Salary | $1,026.37 | |
| 2024-10-15 | Ella R Smith | IND | Salary | $953.38 | |
| 2024-10-15 | Ashton S Bradford | IND | Salary | $839.50 | |
| 2024-10-15 | Noah E Lerman | IND | Salary | $744.07 | |
| 2024-10-15 | Phillipe G Nunnenkamp | IND | Multiple meals expense - no item > $200 | $688.02 | |
| 2024-10-15 | Wyatt Toehlke | IND | Salary | $648.62 | |
| 2024-10-15 | Christopher Morales | IND | Salary | $648.62 | |
| 2024-10-15 | Gregory V Johnson | IND | Salary | $628.62 | |
| 2024-10-15 | Bobbi D Gastler | IND | Salary | $461.75 | |
| 2024-10-15 | Dominos Pizza | ORG | Group meal expense | $334.87 | |
| 2024-10-15 | Catoctin Creek Distilling Co. | ORG | Organic distillery tour for donor event | $277.88 | |
| 2024-10-15 | Robert Stubbs | IND | Salary | $272.05 | |
| 2024-10-15 | Phillipe G Nunnenkamp | IND | Mileage expense reimbursement | $269.08 | |
| 2024-10-15 | Katie M Caldwell | IND | Salary | $230.87 | |
| 2024-10-15 | Tulu Seaside Grill | ORG | Group meal expense | $219.31 | |
| 2024-10-14 | Bryan Gravely | IND | Employee mileage expense reimbursement | $945.58 | |
| 2024-10-10 | Big Dog Strategies LLC | ORG | Exempt Party Activity - Campaign mailer | $27,590.91 | |
| 2024-10-10 | Big Dog Strategies LLC | ORG | Exempt Party Activity - Campaign mailer | $25,296.60 | |
| 2024-10-10 | Brother's Printing | ORG | Trump palm cards | $961.95 | |
| 2024-10-10 | Christine C Stephenson | IND | Employee expense reimburse - see memo item | $421.64 | |
| 2024-10-10 | Office Depot | ORG | donor booklets | $421.64 | |
| 2024-10-10 | Robert Stubbs | IND | Employee mileage expense reimbursement | $202.54 | |
| 2024-10-09 | Pathfinder Communications | ORG | Exempt Party Activity - Campaign mailers | DERRICK ANDERSON | $72,235.00 |
| 2024-10-09 | Big Dog Strategies LLC | ORG | Exempt Party Activity - Campaign mailer | $13,676.85 | |
| 2024-10-08 | REPUBLICAN NATIONAL COMMITTEE | PTY | Fund transfer | $184,880.62 | |
| 2024-10-08 | Big Dog Strategies LLC | ORG | Exempt Party Activity - Campaign mailer | $50,593.20 | |
| 2024-10-08 | Ramona Christian | IND | Mileage expense reimbursement | $1,187.00 | |
| 2024-10-08 | Yusuf Tejada | IND | Salary advance | $225.00 | |
| 2024-10-07 | Big Dog Strategies LLC | ORG | Exempt Party Activity - Campaign mailer | $68,228.11 | |
| 2024-10-07 | CONNECTICUT REPUBLICAN STATE CENTRAL COMMITTEE, INC. | PAC | Fund transfer | $20,000.00 | |
| 2024-10-07 | Cathy S Bolden | IND | Salary advance | $60.00 | |
| 2024-10-03 | Cathy S Bolden | IND | Employee expense reimburse - see memo items | $350.00 | |
| 2024-10-03 | Anthem Blue Cross Blue Shield | ORG | Stipend for health ins expense | $300.00 | |
| 2024-10-03 | Boost Mobile | ORG | Cell phone expense | $50.00 | |
| 2024-10-01 | Jonathan A Nave | IND | Employee expense reimburse - see memo items | $3,014.75 | |
| 2024-10-01 | Jonathan A Nave | IND | Mileage expense reimbursement | $1,166.00 | |
| 2024-10-01 | Samuel W Hazen | IND | Employee expense reimburse - see memo items | $888.54 | |
| 2024-10-01 | Glory Days Grill | ORG | Group meal expense | $861.64 | |
| 2024-10-01 | Whitson D Emory | IND | Mileage & multiple meals expense - no item > $200 | $804.21 | |
| 2024-10-01 | Michael J Link Jr. | IND | Employee expense reimburse - see memo items | $647.07 | |
| 2024-10-01 | Samuel W Hazen | IND | Mileage & multiple meals expense - no item > $200 | $520.69 | |
| 2024-10-01 | Kevin B Stephens | IND | Employee expense reimburse - see memo items | $505.70 | |
| 2024-10-01 | tyler C Starnes | IND | Employee expense reimburse - see memo items | $502.89 | |
| 2024-10-01 | Michael J Link Jr. | IND | Mileage expense reimbursement | $497.60 | |
| 2024-10-01 | Gregory V Johnson | IND | Employee mileage expense reimbursement | $485.83 | |
| 2024-10-01 | Brady Hillis | IND | Employee mileage expense reimbursement | $456.00 | |
| 2024-10-01 | Francis A. Loehr III | IND | Employee expense reimburse - see memo items | $450.00 | |
| 2024-10-01 | Ella R Smith | IND | Employee mileage expense reimbursement | $398.00 | |
| 2024-10-01 | Palmer C Denny | IND | Reimburse multiple meals expense - no item > $200 | $376.52 | |
| 2024-10-01 | Safeway | ORG | Food expense | $367.85 | |
| 2024-10-01 | Esther S Dudkovsky | IND | Employee mileage expense reimbursement | $364.95 | |
| 2024-10-01 | Cigna Health Insurance | ORG | Stipend for health ins expense | $350.00 | |
| 2024-10-01 | Nathan Pittman | IND | Employee expense reimburse - see memo items | $350.00 | |
| 2024-10-01 | Kaiser Permanente | ORG | Stipend for health ins expense | $350.00 | |
| 2024-10-01 | United Healthcare | ORG | Stipend for health ins expense | $326.00 | |
| 2024-10-01 | Orlando M Martinez | IND | Employee expense reimburse - see memo items | $326.00 | |
| 2024-10-01 | tyler C Starnes | IND | Mileage expense reimbursement | $303.50 | |
| 2024-10-01 | Cameron s Williams | IND | Employee mileage expense reimbursement | $248.40 | |
| 2024-10-01 | Ashton S Bradford | IND | Reimburse multiple meals expense - no item > $200 | $229.69 | |
| 2024-10-01 | Kevin B Stephens | IND | Mileage expense reimbursement | $171.00 | |
| 2024-10-01 | Staples Store | ORG | Office supplies | $138.91 | |
| 2024-10-01 | Wyatt Toehlke | IND | Employee mileage expense reimbursement | $128.99 | |
| 2024-10-01 | Best Buy | ORG | Office supplies | $102.63 | |
| 2024-10-01 | Verizon Wireless | ORG | Cell phone expense | $100.00 | |
| 2024-10-01 | Bobbi D Gastler | IND | Employee mileage expense reimbursement | $67.87 | |
| 2024-10-01 | Noah E Lerman | IND | Employee mileage expense reimbursement | $60.16 | |
| 2024-10-01 | Verizon Wireless | ORG | Internet fee | $35.00 | |
| 2024-10-01 | Joseph G Bolding | IND | Employee mileage expense reimbursement | $20.00 |