59 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-10-16 | COMMERCE BANK CARD CENTER | ORG | CREDIT CARD PAYMENT | $4,883.07 | |
| 2024-10-16 | DIRECT MAIL SYSTEMS INC | ORG | DIRECT MAIL SERVICES - NOT FEA | $817.25 | |
| 2024-10-16 | CARSON CLAYTON | IND | MILEAGE REIMBURSEMENT | $125.34 | |
| 2024-10-16 | UNION BANK & TRUST | ORG | BANK FEES | $15.00 | |
| 2024-10-15 | BOB STEPHENS & ASSOCIATES | ORG | PRINTING SERVICES - NOT FEA | $3,090.83 | |
| 2024-10-15 | STRATEGIC VICTORY SOLUTIONS | ORG | COMPLIANCE CONSULTING | $2,500.00 | |
| 2024-10-15 | CAPITAL ONE | ORG | CREDIT CARD PAYMENT | $533.79 | |
| 2024-10-12 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $11.65 | |
| 2024-10-11 | TARGETED CREATIVE COMMUNICATIONS | ORG | PRINTING - NON ALLOCABLE, VOLUNTEER DISTRIBUTED MAIL | $26,921.00 | |
| 2024-10-11 | TARGETED CREATIVE COMMUNICATIONS | ORG | PRINTING - NON ALLOCABLE, VOLUNTEER DISTRIBUTED MAIL | $26,690.00 | |
| 2024-10-11 | TARGETED CREATIVE COMMUNICATIONS | ORG | PRINTING - NON ALLOCABLE, VOLUNTEER DISTRIBUTED MAIL | $23,831.00 | |
| 2024-10-11 | TARGETED CREATIVE COMMUNICATIONS | ORG | PRINTING - NON ALLOCABLE, VOLUNTEER DISTRIBUTED MAIL | $13,109.00 | |
| 2024-10-11 | WESTWOOD PLAZA LP | ORG | OFFICE RENT | $1,781.31 | |
| 2024-10-11 | ADP | ORG | PAYROLL FEES | $59.90 | |
| 2024-10-11 | UNION BANK & TRUST | ORG | BANK FEES | $25.00 | |
| 2024-10-11 | UNION BANK & TRUST | ORG | BANK FEES | $25.00 | |
| 2024-10-11 | UNION BANK & TRUST | ORG | BANK FEES | $25.00 | |
| 2024-10-11 | UNION BANK & TRUST | ORG | BANK FEES | $25.00 | |
| 2024-10-10 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $39.24 | |
| 2024-10-08 | REPUBLICAN NATIONAL COMMITTEE | PTY | FEDERAL CONTRIBUTION TO RNC | $216,362.72 | |
| 2024-10-08 | USPS | ORG | POSTAGE - NON ALLOCABLE, VOLUNTEER DISTRIBUTED MAIL | $75,000.00 | |
| 2024-10-08 | DRUMMOND | ORG | PRINTING: VOLUNTEER DISTRIBUTED YARD SIGNS | $14,100.00 | |
| 2024-10-08 | DIRECT MAIL SYSTEMS INC | ORG | DIRECT MAIL SERVICES - NOT FEA | $4,785.19 | |
| 2024-10-08 | ASHBY LAW PC | ORG | LEGAL CONSULTING | $2,953.75 | |
| 2024-10-08 | CARSON CLAYTON | IND | MILEAGE REIMBURSEMENT | $44.89 | |
| 2024-10-08 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $23.66 | |
| 2024-10-08 | CAPITAL ONE | ORG | CASH BACK PROMOTION | $-105.44 | |
| 2024-10-07 | CALIBER CONTACT | ORG | PRINTING - NON ALLOCABLE, VOLUNTEER DISTRIBUTED MAIL | $16,524.43 | |
| 2024-10-07 | CALIBER CONTACT | ORG | PRINTING - NON ALLOCABLE, VOLUNTEER DISTRIBUTED MAIL | $15,694.01 | |
| 2024-10-07 | USPS | ORG | POSTAGE - NON ALLOCABLE, VOLUNTEER DISTRIBUTED MAIL IL | $15,000.00 | |
| 2024-10-07 | CALIBER CONTACT | ORG | PRINTING - NON ALLOCABLE, VOLUNTEER DISTRIBUTED MAIL | $10,015.92 | |
| 2024-10-07 | CALIBER CONTACT | ORG | PRINTING - NON ALLOCABLE, VOLUNTEER DISTRIBUTED MAIL | $10,015.92 | |
| 2024-10-07 | USPS | ORG | POSTAGE - NON ALLOCABLE, VOLUNTEER DISTRIBUTED MAIL | $10,000.00 | |
| 2024-10-07 | NUMINAR | ORG | SUBSCRIPTION | $2,345.00 | |
| 2024-10-07 | CARSON CLAYTON | IND | MILEAGE REIMBURSEMENT | $221.77 | |
| 2024-10-07 | UNION BANK & TRUST | ORG | BANK FEES | $15.00 | |
| 2024-10-06 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $16.75 | |
| 2024-10-05 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $28.30 | |
| 2024-10-04 | DRUMMOND | ORG | PRINTING: VOLUNTEER DISTRIBUTED YARD SIGNS | $13,052.20 | |
| 2024-10-04 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $26.89 | |
| 2024-10-02 | CAMPAIGN SIDEKICK | ORG | SUBSCRIPTION | $3,000.00 | |
| 2024-10-02 | GOOGLE LLC | ORG | SUBSCRIPTION | $198.00 | |
| 2024-10-02 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $19.53 | |
| 2024-10-01 | ADP | ORG | PAYROLL TAXES | $579.44 | |
| 2024-10-01 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $49.41 | |
| 2024-10-01 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $32.44 | |
| 2024-10-01 | UNION BANK & TRUST | ORG | BANK FEES | $15.00 | |
| 2024-10-01 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $11.25 | |
| 2024-09-24 | MAILCHIMP | ORG | SUBSCRIPTION | $410.00 | |
| 2024-09-20 | TRELLO | ORG | SUBSCRIPTION | $31.23 | |
| 2024-07-22 | TOWNE PLACE SUITES - OAK CREEK | ORG | TRAVEL: LODGING | $2,677.06 | |
| 2024-07-22 | HOLIDAY STATION STORES | ORG | FUEL EXPENSE | $70.00 | |
| 2024-07-22 | SPEEDWAY PROPERTIES | ORG | FUEL EXPENSE | $64.80 | |
| 2024-07-22 | COMMERCE BANK CARD CENTER | ORG | BANK FEES | $21.44 | |
| 2024-07-17 | MEIJER | ORG | FOOD/BEVERAGE | $44.27 | |
| 2024-07-17 | MEIJER | ORG | FOOD/BEVERAGE | $4.49 | |
| 2024-07-15 | TOWNE PLACE SUITES - OAK CREEK | ORG | TRAVEL: LODGING | $1,710.75 | |
| 2024-07-15 | MEIJER | ORG | FOOD/BEVERAGE | $227.85 | |
| 2024-07-15 | MEIJER | ORG | FOOD/BEVERAGE | $62.41 |