18 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | RULLI FOR OHIO | CCM | TRANSFER TO AUTHORIZED COMMITTEE | MICHAEL RULLI | $51,238.90 |
| 2025-06-30 | RULLI FOR OHIO | CCM | TRANSFER TO AUTHORIZED COMMITTEE | MICHAEL RULLI | $12,232.30 |
| 2025-06-30 | RULLI FOR OHIO | CCM | TRANSFER TO AUTHORIZED COMMITTEE | MICHAEL RULLI | $10,309.00 |
| 2025-06-30 | OHIO VALLEY LEADERSHIP PAC | PAC | TRANSFER TO AUTHORIZED COMMITTEE | $2,935.75 | |
| 2025-06-30 | AXCAPITAL, LLC | ORG | COMPLIANCE CONSULTING | $555.00 | |
| 2025-06-30 | AXCAPITAL, LLC | ORG | COMPLIANCE CONSULTING | $300.00 | |
| 2025-06-30 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $49.06 | |
| 2025-06-26 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $144.00 | |
| 2025-06-05 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $98.50 | |
| 2025-05-15 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $197.00 | |
| 2025-05-13 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $39.40 | |
| 2025-05-12 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $20.10 | |
| 2025-05-09 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $9.85 | |
| 2025-05-08 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $9.85 | |
| 2025-05-07 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $9.85 | |
| 2025-05-02 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $9.85 | |
| 2025-05-01 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $39.40 | |
| 2025-04-30 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $98.50 |