94 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | Terri Lynn Land | IND | In-kind:In-Kind FMV Rent | $833.33 | |
| 2025-06-30 | Winred Technical Services LLC | ORG | Credit Card Processing Fees | $15.33 | |
| 2025-06-25 | NRSC | PTY | Transfer | $21,624.00 | |
| 2025-06-25 | Terri Lynn Land | IND | Refund of 2.24.25 Donation | $15,000.00 | |
| 2025-06-24 | Priceline Hotel | ORG | Hotel for Staff | $215.19 | |
| 2025-06-23 | Parade Company | ORG | Donation | $350.00 | |
| 2025-06-23 | Winred Technical Services LLC | ORG | Credit Card Processing Fees | $68.84 | |
| 2025-06-20 | Cascade Hills Country Club | ORG | Catering Fundraising - NON FEA | $4,915.09 | |
| 2025-06-16 | Winred Technical Services LLC | ORG | Credit Card Processing Fees | $40.09 | |
| 2025-06-11 | West Michigan Community Bank | ORG | Bank Fee | $179.97 | |
| 2025-06-09 | Winred Technical Services LLC | ORG | Credit Card Processing Fees | $132.91 | |
| 2025-06-02 | Winred Technical Services LLC | ORG | Credit Card Processing Fees | $26.06 | |
| 2025-05-30 | Beetexting | ORG | Fundraisng Event Text Messages - Non FEA | $4,464.35 | |
| 2025-05-30 | Bright Spark Strategies | ORG | Fundraising Event Supplies - Non Cand | $3,037.33 | |
| 2025-05-30 | REPUBLICAN NATIONAL COMMITTEE | PTY | Political Registration | $100.00 | |
| 2025-05-29 | USPS | ORG | Postage Permit | $1,020.00 | |
| 2025-05-29 | USPS | ORG | Postage Permit | $350.00 | |
| 2025-05-26 | Winred Technical Services LLC | ORG | Credit Card Processing Fees | $13.24 | |
| 2025-05-19 | Winred Technical Services LLC | ORG | Credit Card Processing Fees | $39.82 | |
| 2025-05-14 | Bright Spark Strategies | ORG | Fundraising Event - Non Cand | $8,025.00 | |
| 2025-05-14 | Bright Spark Strategies | ORG | Fundraising Event - Non Cand | $8,025.00 | |
| 2025-05-12 | Winred Technical Services LLC | ORG | Credit Card Processing Fees | $224.29 | |
| 2025-05-12 | West Michigan Community Bank | ORG | Bank Fees | $152.40 | |
| 2025-05-07 | Bright Spark Strategies | ORG | Fundraising Event - Non Cand | $3,236.48 | |
| 2025-05-05 | Michigan Republican Party - State | COM | Transfer to Non Federal Account - Not For Federal Purposes | $2,000.00 | |
| 2025-05-05 | Winred Technical Services LLC | ORG | Credit Card Processing Fees | $194.35 | |
| 2025-05-01 | Johns Sanitation | ORG | Equipment Rental for Fundraising Event | $522.50 | |
| 2025-05-01 | Olga Merametdjian | IND | Catering Fundraising - NON FEA | $462.00 | |
| 2025-04-30 | Pegasus Entertainment | ORG | Fundraising Event Equipment Rental | $4,800.00 | |
| 2025-04-30 | Johns Sanitation | ORG | Equipment Rental for Fundraising Event | $522.50 | |
| 2025-04-28 | Winred Technical Services LLC | ORG | Credit Card Processing Fees | $154.88 | |
| 2025-04-21 | Winred Technical Services LLC | ORG | Credit Card Processing Fees | $242.71 | |
| 2025-04-14 | Winred Technical Services LLC | ORG | Credit Card Processing Fees | $75.95 | |
| 2025-04-11 | Rj Hoffman Mgt | ORG | Rental for Fundraising Event - Non Cand. | $1,800.00 | |
| 2025-04-10 | West Michigan Community Bank | ORG | Bank Fees | $135.78 | |
| 2025-04-07 | Winred Technical Services LLC | ORG | Credit Card Processing Fees | $75.42 | |
| 2025-03-31 | Winred Technical Services LLC | ORG | Credit Card Processing Fees | $55.44 | |
| 2025-03-24 | Winred Technical Services LLC | ORG | Credit Card Processing Fees | $41.35 | |
| 2025-03-17 | Winred Technical Services LLC | ORG | Credit Card Processing Fees | $147.39 | |
| 2025-03-10 | West Michigan Community Bank | ORG | Bank Fees | $215.03 | |
| 2025-03-10 | Winred Technical Services LLC | ORG | Credit Card Processing Fees | $0.78 | |
| 2025-03-07 | Winred Technical Services LLC | ORG | Credit Card Processing Fees | $43.34 | |
| 2025-03-06 | Winred Technical Services LLC | ORG | Credit Card Processing Fees | $16.35 | |
| 2025-03-05 | REPUBLICAN NATIONAL COMMITTEE | PTY | Transfer to Affiliate | $36,342.09 | |
| 2025-03-05 | Winred Technical Services LLC | ORG | Credit Card Processing Fees | $176.06 | |
| 2025-03-04 | Winred Technical Services LLC | ORG | Credit Card Processing Fees | $3.95 | |
| 2025-03-03 | Winred Technical Services LLC | ORG | Credit Card Processing Fees | $0.39 | |
| 2025-02-28 | Winred Technical Services LLC | ORG | Credit Card Processing Fees | $0.99 | |
| 2025-02-27 | Winred Technical Services LLC | ORG | Credit Card Processing Fees | $3.94 | |
| 2025-02-26 | Winred Technical Services LLC | ORG | Credit Card Processing Fees | $48.08 | |
| 2025-02-25 | Winred Technical Services LLC | ORG | Credit Card Processing Fees | $0.88 | |
| 2025-02-24 | Madalyn Cordes | IND | Reimbursement See Below | $1,262.94 | |
| 2025-02-24 | Winred Technical Services LLC | ORG | Credit Card Processing Fees | $6.42 | |
| 2025-02-21 | Acquire Digital, LLC | ORG | Digital Consulting - State Convention | $12,500.00 | |
| 2025-02-21 | Centerplate Concessions | ORG | Concessions at State Convention | $6,640.09 | |
| 2025-02-21 | Fort Pontchartrain | ORG | Room and Catering for St Convention | $4,381.60 | |
| 2025-02-21 | City Of Lansing Treasurer | ORG | Office Taxes | $4,111.80 | |
| 2025-02-21 | Custom Lanyards.net | ORG | Lanyards for State Convention | $3,039.99 | |
| 2025-02-21 | Hart Ems | ORG | State Convention Medical Services | $2,900.00 | |
| 2025-02-21 | NAIAS Security System | ORG | Security for State Convention | $2,210.00 | |
| 2025-02-21 | Winred Technical Services LLC | ORG | Credit Card Processing Fees | $0.99 | |
| 2025-02-20 | Premier Creative Group | ORG | Convention Production - Non FEA | $29,154.50 | |
| 2025-02-20 | Winred Technical Services LLC | ORG | Credit Card Processing Fees | $20.52 | |
| 2025-02-19 | Right Strategies LLC | ORG | State Convention - Consulting | $6,816.70 | |
| 2025-02-18 | Pantlind Strategies | ORG | Reimbursement See Below | $12,591.51 | |
| 2025-02-18 | Winred Technical Services LLC | ORG | Credit Card Processing Fees | $0.39 | |
| 2025-02-14 | Winred Technical Services LLC | ORG | Credit Card Processing Fees | $0.99 | |
| 2025-02-13 | Thomas Balch | IND | Parliamentarian for State Convention | $9,807.48 | |
| 2025-02-12 | Winred Technical Services LLC | ORG | Credit Card Processing Fees | $13.79 | |
| 2025-02-10 | West Michigan Community Bank | ORG | Bank Fees | $114.34 | |
| 2025-02-10 | Winred Technical Services LLC | ORG | Credit Card Processing Fees | $0.39 | |
| 2025-02-07 | Election Source | ORG | Voting Machines for St. Convention | $16,286.00 | |
| 2025-02-07 | Michigan Republican Party - State | COM | Transfer to Non Federal Account - Not For Federal Purposes | $15,000.00 | |
| 2025-02-07 | Andrew Weissert | IND | Convention Planning Consulting | $10,000.00 | |
| 2025-02-07 | Kayleen Carlson | IND | Convention Planning Consulting | $10,000.00 | |
| 2025-02-06 | Winred Technical Services LLC | ORG | Credit Card Processing Fees | $0.39 | |
| 2025-02-05 | Premier Creative Group | ORG | Convention Production - Non FEA | $29,154.50 | |
| 2025-02-05 | GNP Solutions LLC | ORG | State Convention - Consulting | $6,000.00 | |
| 2025-02-05 | Winred Technical Services LLC | ORG | Credit Card Processing Fees | $2.95 | |
| 2025-02-01 | Peter Gjukis | IND | Refund of 1.7.25 Donation | $50.00 | |
| 2025-01-29 | Expedia.com | ORG | Hotel for Staff-Non Cand. | $99.84 | |
| 2025-01-23 | Mailchimp | ORG | Postage Subscription | $410.00 | |
| 2024-12-13 | Frankenmuth Bavarian | ORG | State Committee Room/Catering | $2,030.25 | |
| 2024-11-23 | Mailchimp | ORG | Postage Subscription | $1,208.00 | |
| 2024-11-07 | Hyatt Place Detroit/Novi | ORG | Hotel for Staff Election Night | $1,142.12 | |
| 2024-11-07 | Four Seasons Hotel | ORG | Hotel for Staff | $1,073.50 | |
| 2024-11-06 | Hyatt Place Detroit/Novi | ORG | Hotel For Staff Election Night | $1,631.58 | |
| 2024-10-23 | Mailchimp | ORG | Postage Subscription | $1,334.00 | |
| 2024-09-23 | Mailchimp | ORG | Postage Subscription | $410.00 | |
| 2024-08-25 | Hampton Inn | ORG | Hotel during State Convention | $304.14 | |
| 2024-07-29 | Vistaprint | ORG | Business Card Printing | $296.35 | |
| 2024-07-01 | Promotional Advertising Group, Inc. | ORG | Staff T-Shirts | $481.58 | |
| 2024-06-24 | DELTA AIRLINES | ORG | Airfare for Staff-Non Cand. | $767.98 | |
| 2024-06-24 | DELTA AIRLINES | ORG | Airfare for Staff-Non Cand. | $767.96 |