28 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-30 | SANDRA KOMLOS | IND | IN-KIND OFFSET: CATERING / REGISTRATION FEES / EQUIPMENT RENTAL | $17,750.00 | |
| 2025-09-30 | RON KOMLOS | IND | IN-KIND OFFSET: CATERING / REGISTRATION FEES / EQUIPMENT RENTAL | $17,750.00 | |
| 2025-09-29 | WIN RED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $1,869.80 | |
| 2025-09-23 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $1,575.00 | |
| 2025-09-23 | SOCKO STRATEGIES | ORG | FUNDRAISING CONSULTING | $1,000.00 | |
| 2025-09-22 | WIN RED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $1,154.50 | |
| 2025-09-15 | WIN RED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $514.50 | |
| 2025-09-10 | MEREDITH GIBBONS | IND | FOOD / BEVERAGE | $2,606.40 | |
| 2025-09-10 | HIGHLAND SPRINGS COUNTRY CLUB | ORG | FOOD / BEVERAGE | $2,606.40 | |
| 2025-09-08 | WIN RED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $1,036.80 | |
| 2025-09-08 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2025-09-05 | SCHMITT FOR SENATE | ORG | NET TRANSFER OF JFC PROCEEDS | ERIC SCHMITT | $47,056.82 |
| 2025-09-05 | NRSC | ORG | NET TRANSFER OF JFC PROCEEDS | $36,848.58 | |
| 2025-09-05 | SCHMITT FOR SENATE | ORG | NET TRANSFER OF JFC PROCEEDS | ERIC SCHMITT | $25,304.64 |
| 2025-09-05 | WINNING FOR AMERICA PAC | ORG | NET TRANSFER OF JFC PROCEEDS | $19,092.94 | |
| 2025-09-01 | WIN RED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $336.00 | |
| 2025-08-29 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $2,526.25 | |
| 2025-08-21 | SOCKO STRATEGIES | ORG | FUNDRAISING CONSULTING | $2,750.00 | |
| 2025-08-18 | WIN RED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $32.00 | |
| 2025-08-12 | WIN RED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $64.00 | |
| 2025-08-07 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2025-08-04 | WIN RED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $480.00 | |
| 2025-07-31 | MGS CONSULTING | ORG | FUNDRAISING CONSULTING | $10,400.00 | |
| 2025-07-31 | SOCKO STRATEGIES | ORG | FUNDRAISING CONSULTING | $4,750.00 | |
| 2025-07-31 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $2,115.00 | |
| 2025-07-28 | WIN RED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $800.00 | |
| 2025-07-15 | CMB HOME LLC | ORG | CONTRIBUTION REFUND | $3,500.00 | |
| 2025-07-07 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 |