133 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | HUSTED FOR SENATE | CCM | TRANSFER OF JOINT FUNDRAISING PROCEEDS | JON HUSTED | $67,082.18 |
| 2025-12-31 | HUSTED FOR SENATE | CCM | TRANSFER OF JOINT FUNDRAISING PROCEEDS | JON HUSTED | $45,808.45 |
| 2025-12-31 | NRSC | PTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $41,631.28 | |
| 2025-12-31 | JOBS OPPORTUNITY NOW POLITICAL ACTION COMMITTEE | PAC | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $35,482.08 | |
| 2025-12-31 | OHIO REPUBLICAN PARTY STATE CENTRAL & EXECUTIVE COMMITTEE | PTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $23,869.54 | |
| 2025-12-31 | NRSC | PTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $22,254.83 | |
| 2025-12-26 | IRONCLAD CONSULTING LLC | ORG | FINANCE CONSULTING | $12,500.00 | |
| 2025-12-24 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $500.60 | |
| 2025-12-22 | SOCKO STRATEGIES, LLC | ORG | FINANCE CONSULTING | $7,000.00 | |
| 2025-12-22 | IRONCLAD CONSULTING LLC | ORG | FINANCE CONSULTING | $182.56 | |
| 2025-12-22 | WINRED | COM | CREDIT CARD MERCHANT FEE | $32.00 | |
| 2025-12-20 | HUSTED FOR SENATE | CCM | TRANSFER OF JOINT FUNDRAISING PROCEEDS | JON HUSTED | $138,861.83 |
| 2025-12-20 | HUSTED FOR SENATE | CCM | TRANSFER OF JOINT FUNDRAISING PROCEEDS | JON HUSTED | $52,436.04 |
| 2025-12-20 | OHIO REPUBLICAN PARTY STATE CENTRAL & EXECUTIVE COMMITTEE | PTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $39,872.70 | |
| 2025-12-20 | JOBS OPPORTUNITY NOW POLITICAL ACTION COMMITTEE | PAC | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $37,182.10 | |
| 2025-12-20 | NRSC | PTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $18,902.32 | |
| 2025-12-20 | NRSC | PTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $6,874.60 | |
| 2025-12-16 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $40.30 | |
| 2025-12-15 | WINRED | COM | CREDIT CARD MERCHANT FEE | $224.00 | |
| 2025-12-10 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $1,171.10 | |
| 2025-12-08 | WINRED | COM | CREDIT CARD MERCHANT FEE | $41.02 | |
| 2025-12-05 | QUINTUS, LLC | ORG | FINANCE CONSULTING | $21,493.50 | |
| 2025-12-05 | IRONCLAD CONSULTING LLC | ORG | FINANCE CONSULTING | $2,157.64 | |
| 2025-12-05 | BROGHAMER COMPLIANCE | ORG | COMPLIANCE CONSULTING | $1,072.50 | |
| 2025-12-02 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $621.20 | |
| 2025-12-01 | WINRED | COM | CREDIT CARD MERCHANT FEE | $368.00 | |
| 2025-11-28 | IRONCLAD CONSULTING LLC | ORG | FINANCE CONSULTING | $12,500.00 | |
| 2025-11-26 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $441.80 | |
| 2025-11-20 | SOCKO STRATEGIES, LLC | ORG | FINANCE CONSULTING | $2,539.75 | |
| 2025-11-19 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $861.50 | |
| 2025-11-13 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $2,243.30 | |
| 2025-11-05 | QUINTUS, LLC | ORG | FINANCE CONSULTING | $27,052.28 | |
| 2025-11-05 | SPREAD EAGLE TAVERN INC. | ORG | CATERING | $3,564.03 | |
| 2025-11-05 | BROGHAMER COMPLIANCE | ORG | COMPLIANCE CONSULTING | $2,516.25 | |
| 2025-11-05 | IRONCLAD CONSULTING LLC | ORG | FINANCE CONSULTING | $1,767.17 | |
| 2025-11-05 | SPREAD EAGLE TAVERN INC. | ORG | CATERING | $938.40 | |
| 2025-11-05 | ARISTOTLE INTERNATIONAL, INC. | ORG | SOFTWARE | $750.00 | |
| 2025-11-04 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $661.50 | |
| 2025-11-03 | WINRED | COM | CREDIT CARD MERCHANT FEE | $41.02 | |
| 2025-10-28 | IRONCLAD CONSULTING LLC | ORG | FINANCE CONSULTING | $12,500.00 | |
| 2025-10-28 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $40.30 | |
| 2025-10-21 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $240.60 | |
| 2025-10-20 | SOCKO STRATEGIES, LLC | ORG | FINANCE CONSULTING | $9,926.40 | |
| 2025-10-20 | E-BEE PRINTING INC. | ORG | PRINTING | $1,903.28 | |
| 2025-10-20 | E-BEE PRINTING INC. | ORG | PRINTING | $1,762.91 | |
| 2025-10-20 | E-BEE PRINTING INC. | ORG | PRINTING | $1,021.08 | |
| 2025-10-20 | E-BEE PRINTING INC. | ORG | PRINTING | $986.75 | |
| 2025-10-20 | E-BEE PRINTING INC. | ORG | PRINTING | $973.14 | |
| 2025-10-20 | E-BEE PRINTING INC. | ORG | PRINTING | $784.60 | |
| 2025-10-20 | E-BEE PRINTING INC. | ORG | PRINTING | $696.12 | |
| 2025-10-20 | E-BEE PRINTING INC. | ORG | PRINTING | $690.42 | |
| 2025-10-20 | E-BEE PRINTING INC. | ORG | PRINTING | $479.43 | |
| 2025-10-20 | E-BEE PRINTING INC. | ORG | PRINTING | $395.02 | |
| 2025-10-20 | E-BEE PRINTING INC. | ORG | PRINTING | $280.80 | |
| 2025-10-20 | E-BEE PRINTING INC. | ORG | PRINTING | $163.64 | |
| 2025-10-20 | E-BEE PRINTING INC. | ORG | PRINTING | $156.69 | |
| 2025-10-20 | E-BEE PRINTING INC. | ORG | PRINTING | $127.62 | |
| 2025-10-20 | E-BEE PRINTING INC. | ORG | PRINTING | $121.50 | |
| 2025-10-15 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $853.50 | |
| 2025-10-07 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $2,175.60 | |
| 2025-10-06 | WINRED | COM | CREDIT CARD MERCHANT FEE | $41.02 | |
| 2025-10-03 | QUINTUS, LLC | ORG | FINANCE CONSULTING | $32,491.34 | |
| 2025-10-03 | BROGHAMER COMPLIANCE | ORG | COMPLIANCE CONSULTING | $2,970.00 | |
| 2025-10-03 | IRONCLAD CONSULTING LLC | ORG | FINANCE CONSULTING | $372.60 | |
| 2025-10-01 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $4,674.40 | |
| 2025-09-30 | HUSTED FOR SENATE | CCM | TRANSFER OF JOINT FUNDRAISING PROCEEDS | JON HUSTED | $1,043,819.07 |
| 2025-09-30 | HUSTED FOR SENATE | CCM | TRANSFER OF JOINT FUNDRAISING PROCEEDS | JON HUSTED | $496,784.22 |
| 2025-09-30 | JOBS OPPORTUNITY NOW POLITICAL ACTION COMMITTEE | PAC | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $279,054.99 | |
| 2025-09-30 | NRSC | PTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $198,452.84 | |
| 2025-09-30 | OHIO REPUBLICAN PARTY STATE CENTRAL & EXECUTIVE COMMITTEE | PTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $149,799.57 | |
| 2025-09-30 | NRSC | PTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $146,688.87 | |
| 2025-09-30 | NRSC | PTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $49,382.34 | |
| 2025-09-30 | LEE C. WEINGART | IND | IN-KIND:FOOD/BEVERAGE/EVENT TICKETS | $15,000.00 | |
| 2025-09-30 | LARRY CONNOR | IND | IN-KIND:FOOD/BEVERAGE | $8,301.77 | |
| 2025-09-30 | JAMES F. DICKE II | IND | IN-KIND:FOOD/BEVERAGE | $5,000.00 | |
| 2025-09-29 | WINRED | COM | CREDIT CARD MERCHANT FEE | $32.00 | |
| 2025-09-26 | IRONCLAD CONSULTING LLC | ORG | FINANCE CONSULTING | $12,500.00 | |
| 2025-09-24 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $1,353.70 | |
| 2025-09-22 | WINRED | COM | CREDIT CARD MERCHANT FEE | $83.70 | |
| 2025-09-22 | GARY GREENGARD | IND | CONTRIBUTION REFUND | $2.47 | |
| 2025-09-19 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $925.50 | |
| 2025-09-18 | SOCKO STRATEGIES, LLC | ORG | FINANCE CONSULTING | $12,502.58 | |
| 2025-09-15 | WINRED | COM | CREDIT CARD MERCHANT FEE | $80.00 | |
| 2025-09-10 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $1,601.20 | |
| 2025-09-05 | QUINTUS, LLC | ORG | FINANCE CONSULTING | $46,312.84 | |
| 2025-09-05 | BROGHAMER COMPLIANCE | ORG | COMPLIANCE CONSULTING | $4,248.75 | |
| 2025-09-04 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $1,600.90 | |
| 2025-09-04 | WINRED | COM | CREDIT CARD MERCHANT FEE | $74.08 | |
| 2025-08-28 | IRONCLAD CONSULTING LLC | ORG | FINANCE CONSULTING | $12,500.00 | |
| 2025-08-27 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $2,691.60 | |
| 2025-08-25 | WINRED | COM | CREDIT CARD MERCHANT FEE | $1.67 | |
| 2025-08-20 | SOCKO STRATEGIES, LLC | ORG | FINANCE CONSULTING | $1,750.00 | |
| 2025-08-19 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $891.80 | |
| 2025-08-18 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $3,007.20 | |
| 2025-08-18 | WINRED | COM | CREDIT CARD MERCHANT FEE | $144.53 | |
| 2025-08-13 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $1,591.30 | |
| 2025-08-13 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $636.40 | |
| 2025-08-11 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $1,162.10 | |
| 2025-08-11 | WINRED | COM | CREDIT CARD MERCHANT FEE | $435.70 | |
| 2025-08-07 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $2,098.20 | |
| 2025-08-06 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $988.40 | |
| 2025-08-05 | QUINTUS, LLC | ORG | FINANCE CONSULTING | $41,466.78 | |
| 2025-08-05 | SOCKO STRATEGIES, LLC | ORG | FINANCE CONSULTING | $10,980.93 | |
| 2025-08-05 | BROGHAMER COMPLIANCE | ORG | COMPLIANCE CONSULTING | $3,547.50 | |
| 2025-08-05 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $1,012.10 | |
| 2025-08-05 | ARISTOTLE INTERNATIONAL, INC. | ORG | SOFTWARE | $750.00 | |
| 2025-08-05 | IRONCLAD CONSULTING LLC | ORG | FINANCE CONSULTING | $525.91 | |
| 2025-08-04 | WINRED | COM | CREDIT CARD MERCHANT FEE | $447.37 | |
| 2025-08-01 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $1,943.60 | |
| 2025-07-31 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $622.70 | |
| 2025-07-30 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $502.10 | |
| 2025-07-29 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $901.20 | |
| 2025-07-28 | IRONCLAD CONSULTING LLC | ORG | FINANCE CONSULTING | $12,500.00 | |
| 2025-07-28 | WINRED | COM | CREDIT CARD MERCHANT FEE | $225.06 | |
| 2025-07-24 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $519.50 | |
| 2025-07-23 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $40.30 | |
| 2025-07-22 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $200.30 | |
| 2025-07-21 | QUINTUS, LLC | ORG | FINANCE CONSULTING | $36,844.00 | |
| 2025-07-21 | BROGHAMER COMPLIANCE | ORG | COMPLIANCE CONSULTING | $2,805.00 | |
| 2025-07-21 | WINRED | COM | CREDIT CARD MERCHANT FEE | $1,179.51 | |
| 2025-07-18 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $520.60 | |
| 2025-07-16 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $531.20 | |
| 2025-07-15 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $40.30 | |
| 2025-07-14 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $861.50 | |
| 2025-07-14 | WINRED | COM | CREDIT CARD MERCHANT FEE | $65.59 | |
| 2025-07-10 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $10.30 | |
| 2025-07-03 | WINRED | COM | CREDIT CARD MERCHANT FEE | $146.12 | |
| 2025-07-02 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $600.60 | |
| 2025-07-02 | WINRED | COM | CREDIT CARD MERCHANT FEE | $394.08 | |
| 2025-07-02 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $200.90 | |
| 2025-07-01 | UMBERTO P. FEDELI | IND | IN-KIND:FOOD/BEVERAGE/VALET | $4,269.12 | |
| 2025-07-01 | MARYELLEN FEDELI | IND | IN-KIND:FOOD/BEVERAGE/VALET | $4,269.12 | |
| 2025-07-01 | DAVID A. GEORGE | IND | IN-KIND:FOOD/BEVERAGE | $615.00 |