35 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-01-31 | MELANIE RAE GREENFIELD | IND | SALARIES | $824.00 | |
| 2025-01-31 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $70.56 | |
| 2025-01-30 | HOEKSTRA GLOBAL | ORG | POLITICAL STRATEGY CONSULTING: NON-FEA | $12,000.00 | |
| 2025-01-30 | DAWN BEATTIE | IND | SALARIES | $824.00 | |
| 2025-01-30 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $4.10 | |
| 2025-01-29 | PANTLIND STRATEGIES | ORG | POLITICAL STRATEGY CONSULTING-NON CAND | $12,000.00 | |
| 2025-01-29 | GNP SOLUTIONS | ORG | EVENT CONSULTING | $6,000.00 | |
| 2025-01-29 | JESSICA BAREFIELD | IND | SALARIES | $824.00 | |
| 2025-01-29 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $109.34 | |
| 2025-01-27 | STRATEGIC NATIONAL | ORG | GENERAL CAMPAIGN CONSULTING | $15,000.00 | |
| 2025-01-27 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $9.19 | |
| 2025-01-24 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $19.70 | |
| 2025-01-23 | VICTORY TEXT LLC | ORG | GENERIC TEXT CALLS - NON CAND.-GOTV | $11,932.68 | |
| 2025-01-23 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $218.35 | |
| 2025-01-17 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $157.99 | |
| 2025-01-16 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $34.70 | |
| 2025-01-15 | ARAB AMERICAN NEWS | ORG | PRINT ADVERTISING | $9,440.00 | |
| 2025-01-15 | THOMAS BLACH PARLIAMENTARIAN | ORG | LEGAL CONSULTING-NON CAND./FEA | $855.59 | |
| 2025-01-15 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $109.95 | |
| 2025-01-14 | SMITH HAUGHEY RICE & ROEGGE PC | ORG | LEGAL CONSULTING-NON CAND. | $8,175.00 | |
| 2025-01-14 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $103.40 | |
| 2025-01-14 | WEST MICHIGAN COMMUNITY BANK | ORG | BANK FEES | $10.00 | |
| 2025-01-14 | WEST MICHIGAN COMMUNITY BANK | ORG | BANK FEES | $10.00 | |
| 2025-01-13 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $39.40 | |
| 2025-01-10 | WEST MICHIGAN COMMUNITY BANK | ORG | BANK FEES | $193.48 | |
| 2025-01-10 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $29.95 | |
| 2025-01-09 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $365.60 | |
| 2025-01-08 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $201.46 | |
| 2025-01-07 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $43.77 | |
| 2025-01-06 | MICHIGAN REPUBLICAN PARTY | PTY | TRANSFER TO NON-FEDERAL ACCOUNT | $20,000.00 | |
| 2025-01-06 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $43.05 | |
| 2025-01-03 | GUSTO | ORG | PAYROLL PROCESSING | $6,184.19 | |
| 2025-01-03 | GUSTO | ORG | PAYROLL PROCESSING | $165.98 | |
| 2025-01-03 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $27.82 | |
| 2025-01-02 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $9.62 |