57 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-09-30 | REPUBLICAN NATIONAL COMMITTEE | COM | TRANSFER TO AUTHORIZED COMMITTEE | $78,297.50 | |
| 2024-09-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $218.15 | |
| 2024-09-30 | PAYCHEX | ORG | PAYROLL FEES | $147.40 | |
| 2024-09-30 | CHAIN BRIDGE BANK | ORG | BANK FEES | $130.80 | |
| 2024-09-30 | ALBERT J. SALVI | IND | CONTRIBUTION REFUND | $84.00 | |
| 2024-09-30 | CHAIN BRIDGE BANK | ORG | BANK FEES | $2.50 | |
| 2024-09-27 | PAYCHEX | ORG | PAYROLL WAGES | $6,295.07 | |
| 2024-09-27 | MATTHEW JANES | IND | WAGES | $3,400.43 | |
| 2024-09-27 | TOMMY CHOI | IND | WAGES | $2,894.64 | |
| 2024-09-27 | PAYCHEX | ORG | PAYROLL TAXES | $2,740.42 | |
| 2024-09-27 | MOORE | ORG | DIRECT MAIL | $1,516.60 | |
| 2024-09-27 | CLOCKWORK SYSTEMS | ORG | DIRECT MAIL | $675.00 | |
| 2024-09-27 | STEVE BROWN DIRECT MARKETING, LLC | ORG | DIRECT MAIL | $354.81 | |
| 2024-09-27 | FEDEX | ORG | POSTAGE | $49.95 | |
| 2024-09-26 | NRSC | COM | TRANSFER TO AUTHORIZED COMMITTEE | $125,000.00 | |
| 2024-09-26 | HTTV DIRECT LLC | ORG | DIRECT MAIL | $73,858.00 | |
| 2024-09-26 | ARENA COMMUNICATIONS | ORG | DIRECT MAIL | $62,003.00 | |
| 2024-09-26 | VALIDUS LLC | ORG | TEXT MESSAGING | $49,466.64 | |
| 2024-09-26 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $88.46 | |
| 2024-09-26 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-09-26 | CHAIN BRIDGE BANK | ORG | BANK FEES | $2.50 | |
| 2024-09-23 | REPUBLICAN NATIONAL COMMITTEE | COM | TRANSFER TO AUTHORIZED COMMITTEE | $122,594.15 | |
| 2024-09-23 | ALBERT J. SALVI | IND | IN-KIND:BILLBOARD | $10,000.00 | |
| 2024-09-23 | IMPRESSION STRATEGY, LLC | ORG | DIGITAL CONSULTING | $4,453.85 | |
| 2024-09-23 | MOORE | ORG | DIRECT MAIL | $2,788.42 | |
| 2024-09-23 | CYNTHIA LAMAR | IND | REFUND OF CONTRIBUTIONS | $104.10 | |
| 2024-09-23 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-09-23 | CHAIN BRIDGE BANK | ORG | BANK FEES | $2.50 | |
| 2024-09-19 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $310.30 | |
| 2024-09-19 | BROWN HAY AND STEPHENS LLP | ORG | POSTAGE | $222.82 | |
| 2024-09-17 | HTTV DIRECT LLC | ORG | DIRECT MAIL | $96,956.10 | |
| 2024-09-17 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-09-16 | MOORE | ORG | DIRECT MAIL | $3,551.47 | |
| 2024-09-16 | STEVE BROWN DIRECT MARKETING, LLC | ORG | DIRECT MAIL | $1,364.55 | |
| 2024-09-16 | CLOCKWORK SYSTEMS | ORG | DIRECT MAIL | $450.00 | |
| 2024-09-16 | PAYCHEX | ORG | PAYROLL FEES | $147.40 | |
| 2024-09-13 | UNITED STATES POSTAL SERVICE | ORG | POSTAGE | $36,000.00 | |
| 2024-09-13 | PAYCHEX | ORG | PAYROLL WAGES | $6,295.07 | |
| 2024-09-13 | MATTHEW JANES | IND | WAGES | $3,400.43 | |
| 2024-09-13 | TOMMY CHOI | IND | WAGES | $2,894.64 | |
| 2024-09-13 | PAYCHEX | ORG | PAYROLL TAXES | $2,740.42 | |
| 2024-09-12 | TOMMY CHOI | IND | MILEAGE | $700.84 | |
| 2024-09-12 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $87.68 | |
| 2024-09-11 | FEDEX | ORG | POSTAGE | $42.30 | |
| 2024-09-09 | SOUTHWEST PUBLISHING & MAILING | ORG | DIRECT MAIL | $3,552.70 | |
| 2024-09-09 | STEVE BROWN DIRECT MARKETING, LLC | ORG | DIRECT MAIL | $1,725.88 | |
| 2024-09-09 | MOORE | ORG | DIRECT MAIL | $1,273.75 | |
| 2024-09-09 | WILAND DIRECT | ORG | DIRECT MAIL | $670.00 | |
| 2024-09-09 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-09-05 | VALIDUS LLC | ORG | PARTY CONSULTING SERVICES | $5,000.00 | |
| 2024-09-05 | CLOCKWORK SYSTEMS | ORG | DIRECT MAIL | $425.00 | |
| 2024-09-05 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $42.04 | |
| 2024-09-04 | STEVE BROWN DIRECT MARKETING, LLC | ORG | DIRECT MAIL | $4,257.46 | |
| 2024-09-04 | MOORE | ORG | DIRECT MAIL | $3,108.73 | |
| 2024-09-04 | SAPUTOS RESTAURANT | ORG | FOOD AND BEVERAGE | $2,802.50 | |
| 2024-09-03 | PAYCHEX | ORG | PAYROLL FEES | $147.40 | |
| 2024-09-01 | SUNBELT RENTALS | ORG | EVENT RENTAL FEES | $2,000.00 |