56 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | ANEDOT | ORG | PROCESSING FEE | $331.50 | |
| 2025-03-31 | CHAIN BRIDGE BANK | ORG | BANK FEE | $82.80 | |
| 2025-03-31 | WINRED | ORG | PROCESSING FEE | $5.66 | |
| 2025-03-31 | WINRED | ORG | PROCESSING FEE | $3.69 | |
| 2025-03-28 | ANEDOT | ORG | PROCESSING FEE | $75.26 | |
| 2025-03-28 | CHAIN BRIDGE BANK | ORG | CHARGEBACK SERVICE CHARGE | $12.00 | |
| 2025-03-28 | CHAIN BRIDGE BANK | ORG | CHARGEBACK SERVICE CHARGE | $12.00 | |
| 2025-03-27 | HR BUTLER | ORG | TAXES | $6,998.58 | |
| 2025-03-27 | MITCHELL TULLEY | IND | PAYROLL | $3,813.26 | |
| 2025-03-27 | ALEX TRIANTAFILOU | IND | PAYROLL | $3,072.85 | |
| 2025-03-27 | LAURA BATES | IND | PAYROLL | $2,867.84 | |
| 2025-03-27 | CX MARKETING, LLC DBA MOORE, A SERIES LLC | ORG | DIRECT MAIL EXPENSES | $1,353.92 | |
| 2025-03-27 | CHAIN BRIDGE BANK | ORG | CHARGEBACK SERVICE CHARGE | $12.00 | |
| 2025-03-26 | VERIZON | ORG | UTILITIES | $427.97 | |
| 2025-03-26 | LAURA BATES | IND | POSTAGE | $59.40 | |
| 2025-03-26 | ANEDOT | ORG | PROCESSING FEE | $15.30 | |
| 2025-03-25 | DOT THE I | ORG | DIRECT MAIL EXPENSES | $1,623.91 | |
| 2025-03-25 | ANEDOT | ORG | PROCESSING FEE | $15.30 | |
| 2025-03-24 | WINRED | ORG | PROCESSING FEE | $8.21 | |
| 2025-03-21 | CROSLEY CONSULTING LLC | ORG | OPERATIONAL CONSULTING | $7,000.00 | |
| 2025-03-21 | OHIO CONTENT | ORG | EXPENSE REIMBURSEMENT FOR INAUGURATION TRAVEL | $606.14 | |
| 2025-03-18 | THE GORDON FLESCH COMPANY INC | ORG | EQUIPMENT RENTAL | $3,010.02 | |
| 2025-03-18 | ANEDOT | ORG | PROCESSING FEE | $75.30 | |
| 2025-03-17 | DOT THE I | ORG | DIRECT MAIL EXPENSES | $14,486.41 | |
| 2025-03-17 | MAJORITY STRATEGIES | ORG | DIRECT MAIL EXPENSES | $5,957.91 | |
| 2025-03-17 | HUNTINGTON BANK | ORG | BANK FEE | $225.68 | |
| 2025-03-17 | WINRED | ORG | PROCESSING FEE | $63.16 | |
| 2025-03-17 | HUNTINGTON BANK | ORG | BANK FEE | $20.00 | |
| 2025-03-14 | CMDI | ORG | SOFTWARE | $750.00 | |
| 2025-03-14 | MICROSOFT | ORG | SOFTWARE | $346.16 | |
| 2025-03-14 | MICROSOFT | ORG | SOFTWARE | $134.38 | |
| 2025-03-14 | ANEDOT | ORG | PROCESSING FEE | $54.76 | |
| 2025-03-14 | MICROSOFT | ORG | SOFTWARE | $44.35 | |
| 2025-03-14 | MICROSOFT | ORG | SOFTWARE | $32.26 | |
| 2025-03-13 | DOT THE I | ORG | DIRECT MAIL EXPENSES | $11,732.83 | |
| 2025-03-13 | CX MARKETING, LLC DBA MOORE, A SERIES LLC | ORG | DIRECT MAIL EXPENSES | $3,832.26 | |
| 2025-03-13 | DOT THE I | ORG | DIRECT MAIL EXPENSES | $1,629.01 | |
| 2025-03-13 | HUNTINGTON BANK | ORG | PYMT BY FUNDS TRANSFER | $643.01 | |
| 2025-03-13 | INTUIT | ORG | ACCOUNTING SOFTWARE | $252.63 | |
| 2025-03-13 | INTUIT | ORG | ACCOUNTING SOFTWARE | $252.63 | |
| 2025-03-13 | DROPBOX | ORG | COMPUTER SOFTWARE | $108.36 | |
| 2025-03-12 | UNITED HEALTH CARE | ORG | INSURANCE | $13,021.76 | |
| 2025-03-12 | HR BUTLER | ORG | TAXES | $6,988.96 | |
| 2025-03-12 | MITCHELL TULLEY | IND | PAYROLL | $3,813.24 | |
| 2025-03-12 | ALEX TRIANTAFILOU | IND | PAYROLL | $3,072.84 | |
| 2025-03-12 | LAURA BATES | IND | PAYROLL | $2,867.84 | |
| 2025-03-12 | ANEDOT | ORG | PROCESSING FEE | $0.45 | |
| 2025-03-11 | OKG SERVICES LLC | ORG | ACCOUNTING CONSULTING | $4,000.00 | |
| 2025-03-11 | BROGHAMER CONSULTING LLC | ORG | COMPLIANCE CONSULTING | $2,765.00 | |
| 2025-03-10 | CMDI | ORG | SOFTWARE | $778.98 | |
| 2025-03-10 | WINRED | ORG | PROCESSING FEE | $24.94 | |
| 2025-03-07 | MORGAN LITHO | ORG | DIRECT MAIL EXPENSES | $7,070.76 | |
| 2025-03-06 | MITCHELL TULLEY | IND | EXPENSE REIMBURSEMENT FOR TRAVEL DURING INAUGURATION EVENT | $1,420.98 | |
| 2025-03-05 | REPUBLICAN NATIONAL COMMITTEE | PTY | FEDERAL CONTRIBUTION TO RNC | $41,947.70 | |
| 2025-03-04 | SPECTRUM | ORG | UTILITIES | $140.22 | |
| 2025-03-03 | INTUIT | ORG | ACCOUNTING SOFTWARE | $252.63 |