94 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-30 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL | $22,238.46 | |
| 2025-09-30 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL TAXES | $8,557.09 | |
| 2025-09-30 | JAMES L. RICHARDSON | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $5,745.97 | |
| 2025-09-30 | JULIA G. PETTENGILL | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $5,176.83 | |
| 2025-09-30 | BOW TIE PRO LLC | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL | $5,041.67 | |
| 2025-09-30 | ZACHARY M. LOWRY | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $2,993.17 | |
| 2025-09-30 | KARISSA F GONZALEZ | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $2,645.28 | |
| 2025-09-30 | TEAM LAHOOD | PAC | COMMITTEE CONTRIBUTION | $2,500.00 | |
| 2025-09-30 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $302.06 | |
| 2025-09-30 | JAMES L. RICHARDSON | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $276.98 | |
| 2025-09-30 | NADINE HAVEMAN | IND | REFUND | $250.00 | |
| 2025-09-30 | ZACHARY M. LOWRY | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $224.75 | |
| 2025-09-30 | KARISSA F GONZALEZ | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $133.81 | |
| 2025-09-30 | EMPRISE BANK | ORG | NON-CONTRIBUTION ACCOUNT - BANK FEE | $50.00 | |
| 2025-09-30 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.08 | |
| 2025-09-29 | PEGGY ONEIL | IND | REFUND | $400.00 | |
| 2025-09-29 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $238.70 | |
| 2025-09-28 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $262.01 | |
| 2025-09-27 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $277.79 | |
| 2025-09-26 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $262.71 | |
| 2025-09-26 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL SVC | $114.73 | |
| 2025-09-25 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $276.46 | |
| 2025-09-25 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.01 | |
| 2025-09-24 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $218.25 | |
| 2025-09-23 | CONNIE MILLER | IND | REFUND | $1,178.00 | |
| 2025-09-23 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $255.26 | |
| 2025-09-22 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $232.59 | |
| 2025-09-21 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $122.64 | |
| 2025-09-20 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $327.90 | |
| 2025-09-19 | DANIEL FENING | IND | REFUND | $1,174.09 | |
| 2025-09-19 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $231.09 | |
| 2025-09-18 | ANNE WESTCOTT | IND | REFUND | $1,156.99 | |
| 2025-09-18 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $293.27 | |
| 2025-09-17 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $374.18 | |
| 2025-09-16 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $390.63 | |
| 2025-09-15 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL | $22,238.49 | |
| 2025-09-15 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL TAXES | $8,557.06 | |
| 2025-09-15 | JAMES L. RICHARDSON | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $5,745.98 | |
| 2025-09-15 | JULIA G. PETTENGILL | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $5,176.83 | |
| 2025-09-15 | BOW TIE PRO LLC | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL | $5,041.67 | |
| 2025-09-15 | ZACHARY M. LOWRY | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $2,993.18 | |
| 2025-09-15 | KARISSA F GONZALEZ | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $2,645.29 | |
| 2025-09-15 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $299.38 | |
| 2025-09-15 | JAMES L. RICHARDSON | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $276.98 | |
| 2025-09-15 | ZACHARY M. LOWRY | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $224.75 | |
| 2025-09-15 | KARISSA F GONZALEZ | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $133.81 | |
| 2025-09-15 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.03 | |
| 2025-09-14 | CMDI | ORG | NON-CONTRIBUTION ACCOUNT - COMPLIANCE SOFTWARE | $1,750.00 | |
| 2025-09-14 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $299.50 | |
| 2025-09-13 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $384.58 | |
| 2025-09-13 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.04 | |
| 2025-09-12 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $290.65 | |
| 2025-09-12 | KURTH BARNES | IND | REFUND | $57.00 | |
| 2025-09-11 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $196.24 | |
| 2025-09-10 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $382.12 | |
| 2025-09-09 | ANNE WESTCOTT | IND | REFUND | $378.18 | |
| 2025-09-09 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $364.16 | |
| 2025-09-08 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $256.49 | |
| 2025-09-08 | KURTH BARNES | IND | REFUND | $33.25 | |
| 2025-09-08 | ANNE WESTCOTT | IND | REFUND | $0.50 | |
| 2025-09-07 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $251.05 | |
| 2025-09-07 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.01 | |
| 2025-09-06 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $349.09 | |
| 2025-09-06 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.09 | |
| 2025-09-05 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $318.48 | |
| 2025-09-05 | GEORGE PETRITZ | IND | REFUND | $226.30 | |
| 2025-09-05 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL SVC | $96.83 | |
| 2025-09-05 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.04 | |
| 2025-09-04 | CMDI | ORG | COMPLIANCE SOFTWARE | $2,000.70 | |
| 2025-09-04 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $594.31 | |
| 2025-09-04 | JOHN DORRIER | IND | REFUND | $285.00 | |
| 2025-09-04 | GEORGE PETRITZ | IND | REFUND | $213.05 | |
| 2025-09-04 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.13 | |
| 2025-09-03 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $238.32 | |
| 2025-09-03 | GEORGE PETRITZ | IND | REFUND | $130.70 | |
| 2025-09-02 | TARGETED VICTORY LLC | ORG | FUNDRAISING CONSULTING & ADVERTISING | $106,503.59 | |
| 2025-09-02 | O'DONNELL AND ASSOCIATES, LTD. | ORG | NON-CONTRIBUTION ACCOUNT - MEDIA TRAINING | $10,000.00 | |
| 2025-09-02 | SCOTT BROWN FOR NEW HAMPSHIRE, INC. | CCM | COMMITTEE CONTRIBUTION | SCOTT BROWN | $2,500.00 |
| 2025-09-02 | BB&T/TRUIST | ORG | NON-CONTRIBUTION ACCOUNT - CREDIT CARD PAYMENT | $1,292.00 | |
| 2025-09-02 | SOCKO STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $1,250.00 | |
| 2025-09-02 | SOCKO STRATEGIES, LLC | ORG | NON-CONTRIBUTION ACCOUNT - FUNDRAISING CONSULTING | $1,250.00 | |
| 2025-09-02 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $200.63 | |
| 2025-09-02 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.03 | |
| 2025-09-01 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $290.00 | |
| 2025-09-01 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.01 | |
| 2025-08-12 | CAMPAIGNMONITOR | ORG | NON-CONTRIBUTION ACCOUNT - MARKETING | $409.00 | |
| 2025-08-12 | UNITED AIRLINES | ORG | NON-CONTRIBUTION ACCOUNT - TRAVEL | $8.00 | |
| 2025-08-10 | UNITED AIRLINES | ORG | NON-CONTRIBUTION ACCOUNT - TRAVEL | $8.00 | |
| 2025-08-06 | DROPBOX | ORG | NON-CONTRIBUTION ACCOUNT - OFFICE EXPENSE | $144.00 | |
| 2025-08-03 | ORG | NON-CONTRIBUTION ACCOUNT - ADVERTISING | $295.01 | ||
| 2025-08-03 | HOOTSUITE | ORG | NON-CONTRIBUTION ACCOUNT - OFFICE EXPENSE | $149.00 | |
| 2025-08-01 | WINRED PRO FOR CAVPAC | ORG | NON-CONTRIBUTION ACCOUNT - SUBSCRIPTION | $99.00 | |
| 2025-07-30 | UNITED AIRLINES | ORG | NON-CONTRIBUTION ACCOUNT - TRAVEL | $8.00 | |
| 2025-07-27 | UNITED AIRLINES | ORG | NON-CONTRIBUTION ACCOUNT - TRAVEL | $8.00 |