70 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-07-02 | WALGREENS | ORG | OFFICE SUPPLIES | $210.44 | |
| 2025-06-30 | NATIONAL REPUBLICAN SENATORIAL COMMITTEE | ORG | FEDERAL CONTRIBUTION TO NRSC | $26,321.00 | |
| 2025-06-30 | ANEDOT | ORG | PROCESSING FEES | $150.00 | |
| 2025-06-30 | ANEDOT | ORG | PROCESSING FEES | $125.55 | |
| 2025-06-30 | WINRED | ORG | PROCESSING FEE | $25.69 | |
| 2025-06-30 | WINRED | ORG | PROCESSING FEE | $2.58 | |
| 2025-06-26 | CALEB ANDERSON | IND | SEE BELOW | $2,667.88 | |
| 2025-06-26 | RESIDE NAVY YARD | ORG | LODGING | $1,699.01 | |
| 2025-06-26 | LAURA BATES | IND | TRAVEL & SEE BELOW | $783.98 | |
| 2025-06-26 | AMERICAN AIRLINES | ORG | AIRFARE | $568.87 | |
| 2025-06-26 | AMERICAN AIRLINES | ORG | AIRFARE | $484.72 | |
| 2025-06-26 | VERIZON | ORG | UTILITIES | $428.18 | |
| 2025-06-26 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRAINING REGISTRATION FEE | $400.00 | |
| 2025-06-26 | ANEDOT | ORG | PROCESSING FEES | $150.00 | |
| 2025-06-25 | PASTA'S ON, INC DBA MILANO CAFE | ORG | CATERING FOR FUNDRAISING EVENT | $20,137.65 | |
| 2025-06-25 | HR BUTLER | ORG | TAXES | $8,371.92 | |
| 2025-06-25 | OHIO CONTENT | ORG | COMMUNICATIONS CONSULTING | $7,500.00 | |
| 2025-06-25 | ALEX TRIANTAFILOU | IND | PAYROLL | $3,873.47 | |
| 2025-06-25 | MITCHELL TULLEY | IND | PAYROLL | $3,813.26 | |
| 2025-06-25 | LAURA BATES | IND | PAYROLL | $2,867.84 | |
| 2025-06-25 | CALEB ANDERSON | IND | PAYROLL | $2,219.45 | |
| 2025-06-25 | OHIO CONTENT | ORG | EXPENSE REIMBURSEMENT FOR SOCIAL MEDIA SUBSCRIPTION | $250.00 | |
| 2025-06-25 | HR BUTLER | ORG | PAYROLL BILLING | $30.51 | |
| 2025-06-25 | HR BUTLER | ORG | WORKER'S COMP PREMIUM | $7.54 | |
| 2025-06-24 | ANEDOT | ORG | PROCESSING FEES | $501.75 | |
| 2025-06-24 | ANEDOT | ORG | PROCESSING FEES | $348.15 | |
| 2025-06-23 | WINRED | ORG | PROCESSING FEE | $22.80 | |
| 2025-06-20 | ANEDOT | ORG | PROCESSING FEES | $484.80 | |
| 2025-06-17 | OKG SERVICES LLC | ORG | ACCOUNTING CONSULTING | $4,000.00 | |
| 2025-06-17 | THE GORDON FLESCH COMPANY INC | ORG | EQUIPMENT RENTAL | $3,014.65 | |
| 2025-06-17 | BROGHAMER COMPLIANCE | ORG | COMPLIANCE CONSULTING | $1,927.50 | |
| 2025-06-16 | CMDI | ORG | SOFTWARE | $750.00 | |
| 2025-06-16 | MICROSOFT | ORG | SOFTWARE | $347.77 | |
| 2025-06-16 | HUNTINGTON NATIONAL BANK | ORG | BANK FEE | $223.84 | |
| 2025-06-16 | MICROSOFT | ORG | SOFTWARE | $135.00 | |
| 2025-06-16 | MICROSOFT | ORG | SOFTWARE | $44.55 | |
| 2025-06-16 | MICROSOFT | ORG | SOFTWARE | $32.41 | |
| 2025-06-16 | HUNTINGTON NATIONAL BANK | ORG | BANK FEE | $20.00 | |
| 2025-06-16 | WINRED | ORG | PROCESSING FEE | $1.19 | |
| 2025-06-12 | HUNTINGTON NATIONAL BANK | ORG | PYMT BY FUNDS TRANSFER-SEE BELOW | $3,357.54 | |
| 2025-06-12 | APPLE SPICE CATERING | ORG | CATERING FOR FUNDRAISING EVENT | $1,380.08 | |
| 2025-06-12 | USPS | ORG | POSTAGE | $803.00 | |
| 2025-06-12 | INTUIT | ORG | ACCOUNTING SOFTWARE | $253.80 | |
| 2025-06-12 | INTUIT | ORG | ACCOUNTING SOFTWARE | $253.80 | |
| 2025-06-12 | DROPBOX | ORG | COMPUTER SOFTWARE | $136.08 | |
| 2025-06-12 | HUNTINGTON NATIONAL BANK | ORG | INTEREST CHARGES | $55.87 | |
| 2025-06-12 | CAMPAIGN MONITOR | ORG | COMPUTER SOFTWARE | $39.49 | |
| 2025-06-12 | ANEDOT | ORG | PROCESSING FEE | $30.30 | |
| 2025-06-12 | CAMPAIGN MONITOR | ORG | COMPUTER SOFTWARE | $25.97 | |
| 2025-06-12 | CAMPAIGN MONITOR | ORG | COMPUTER SOFTWARE | $10.88 | |
| 2025-06-12 | CAMPAIGN MONITOR | ORG | COMPUTER SOFTWARE | $10.16 | |
| 2025-06-12 | CAMPAIGN MONITOR | ORG | COMPUTER SOFTWARE | $9.58 | |
| 2025-06-11 | UNITED HEALTH CARE | ORG | INSURANCE | $18,665.73 | |
| 2025-06-11 | HR BUTLER | ORG | TAXES | $8,371.96 | |
| 2025-06-11 | ALEX TRIANTAFILOU | IND | PAYROLL | $3,873.47 | |
| 2025-06-11 | MITCHELL TULLEY | IND | PAYROLL | $3,813.25 | |
| 2025-06-11 | LAURA BATES | IND | PAYROLL | $2,867.83 | |
| 2025-06-11 | CALEB ANDERSON | IND | PAYROLL | $2,219.45 | |
| 2025-06-11 | HR BUTLER | ORG | PAYROLL BILLING | $20.79 | |
| 2025-06-11 | HR BUTLER | ORG | WORKER'S COMP PREMIUM | $7.54 | |
| 2025-06-11 | ANEDOT | ORG | PROCESSING FEE | $0.45 | |
| 2025-06-09 | CMDI | ORG | SOFTWARE | $503.00 | |
| 2025-06-09 | WINRED | ORG | PROCESSING FEE | $47.29 | |
| 2025-06-06 | ANEDOT | ORG | PROCESSING FEE | $75.30 | |
| 2025-06-04 | SPECTRUM | ORG | UTILITIES | $150.49 | |
| 2025-06-04 | ANEDOT | ORG | PROCESSING FEE | $7.80 | |
| 2025-06-03 | ISTREAM | ORG | PROCESSING FEE | $33.40 | |
| 2025-06-03 | ISTREAM | ORG | PROCESSING FEE | $17.45 | |
| 2025-06-02 | INTUIT | ORG | SOFTWARE | $253.80 | |
| 2025-06-02 | CHAIN BRIDGE BANK | ORG | SERVICE CHARGE | $12.00 |