73 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | Stripe | ORG | Carey Account: Payment Processing Fees | $3,337.12 | |
| 2025-12-31 | Anedot | ORG | Payment Processing Fees | $197.20 | |
| 2025-12-31 | ClubExpress | ORG | Carey Account: Payment Processing Fees | $92.79 | |
| 2025-12-30 | Hughie's Event Production Services | ORG | Carey Account: Event A/V Rental | $3,014.60 | |
| 2025-12-30 | Eric Schubert | IND | Carey Account: Security | $218.75 | |
| 2025-12-29 | Justin Lehman | IND | Carey Account: Security | $218.75 | |
| 2025-12-24 | Constant Contact | ORG | Carey Account: Digital Management | $291.61 | |
| 2025-12-24 | Jacob Bruening | IND | Carey Account: Security | $218.75 | |
| 2025-12-23 | Carla D Washko | IND | Carey Account: Reimbursement | $712.00 | |
| 2025-12-23 | Genova Pizza | ORG | Carey Account: Meeting Meals | $712.00 | |
| 2025-12-16 | The Local | ORG | Carey Account: Meeting Meal Expense | $570.00 | |
| 2025-12-15 | Encore Event Center | ORG | Carey Account: Event Venue Rental & Catering | $12,827.00 | |
| 2025-12-10 | Print Muse | ORG | Printing | $1,134.54 | |
| 2025-12-08 | Encore Event Center | ORG | Carey Account: Event Venue Rental & Catering | $5,000.00 | |
| 2025-12-04 | Print Muse | ORG | Carey Account: Printing | $1,620.00 | |
| 2025-12-03 | Campaign Nucleus | ORG | Digital Management | $540.00 | |
| 2025-12-02 | PAC Management Services | ORG | Carey Account: Compliance Services | $700.00 | |
| 2025-12-01 | WAB Holdings LLC | ORG | Carey Account: Nonfederal Text Messaging | $6,540.71 | |
| 2025-12-01 | Jason Miller | IND | Carey Account: Security | $187.50 | |
| 2025-12-01 | ClubExpress | ORG | Carey Account: Payment Processing Fees | $111.48 | |
| 2025-11-26 | Joanne Lucas | IND | Carey Account: Contribution Refund | $260.00 | |
| 2025-11-26 | neil komorek | IND | Carey Account: Contribution Refund | $260.00 | |
| 2025-11-25 | Monica Sue Petkac | IND | Carey Account: Contribution Refund | $260.00 | |
| 2025-11-24 | Constant Contact | ORG | Carey Account: Digital Management | $156.60 | |
| 2025-11-21 | Jason Miller | IND | Carey Account: Security | $187.50 | |
| 2025-11-20 | Amazon | ORG | Carey Account: Office Supplies | $207.38 | |
| 2025-11-20 | Ethel Maheu | IND | Carey Account: Reimbursement | $207.38 | |
| 2025-11-17 | Amanda Kean | IND | Carey Account: Contribution Refund | $275.00 | |
| 2025-11-17 | Randy Needham | IND | Carey Account: Contribution Refund | $260.00 | |
| 2025-11-12 | WAB Holdings LLC | ORG | Carey Account: Nonfederal Text Messaging | $9,890.70 | |
| 2025-11-12 | The Local | ORG | Carey Account: Meeting Food | $798.91 | |
| 2025-11-12 | Print Muse | ORG | Carey Account: Printing | $500.00 | |
| 2025-11-10 | Columbia Hills Golf & Swim | ORG | Carey Account: Event Venue Catering | $544.43 | |
| 2025-11-10 | Ryan Kaetz | IND | Carey Account: Security | $218.75 | |
| 2025-11-10 | Jason Miller | IND | Carey Account: Security | $218.75 | |
| 2025-11-07 | PAC Management Services | ORG | Carey Account: Compliance Services | $437.50 | |
| 2025-11-03 | Campaign Nucleus | ORG | Digital Management | $540.00 | |
| 2025-11-03 | ClubExpress | ORG | Carey Account: Payment Processing Fees | $112.96 | |
| 2025-10-29 | Targeted Strategies | ORG | Digital Advertisng - Non-federal | $5,000.00 | |
| 2025-10-27 | Cheryle Haley | IND | Carey Account: Reimbursement - itemization not required | $158.56 | |
| 2025-10-24 | OHIO REPUBLICAN PARTY STATE CENTRAL & EXECUTIVE COMMITTEE | PTY | Contribution | $4,000.00 | |
| 2025-10-24 | Constant Contact | ORG | Carey Account: Digital Management | $156.60 | |
| 2025-10-22 | Print Muse | ORG | Printing | $750.00 | |
| 2025-10-17 | CQ Printing | ORG | Carey Account: Printing | $278.10 | |
| 2025-10-03 | Print Muse | ORG | Carey Account: Printing | $2,370.00 | |
| 2025-10-03 | PAC Management Services | ORG | Compliance Services | $437.50 | |
| 2025-10-02 | Campaign Nucleus | ORG | Digital Management | $540.00 | |
| 2025-09-30 | Print Muse | ORG | Carey Account: Printing | $561.60 | |
| 2025-09-29 | Linda Yafanaro | IND | Reimbursement | $640.23 | |
| 2025-09-29 | Amazon | ORG | Carey Account: Candles & Flags | $640.23 | |
| 2025-09-23 | Patrick Tovey | IND | Carey Account: Contribution Refund | $286.78 | |
| 2025-09-18 | Campaign Nucleus | ORG | Digital Management | $540.00 | |
| 2025-09-12 | Shannon Burns | IND | Carey Account: Reimbursement | $1,228.96 | |
| 2025-09-12 | Genova Pizza | ORG | Carey Account: Meeting Meals | $712.00 | |
| 2025-09-12 | Courtyard by Marriott | ORG | Carey Account:Lodging | $446.82 | |
| 2025-09-12 | Jimmy John's | ORG | Carey Account: Meeting Meals | $31.00 | |
| 2025-09-10 | Glen Moenich Jr | IND | Carey Account: Reimbursement | $3,375.37 | |
| 2025-09-10 | 4AllPromos | ORG | Carey Account: Plastic Bags | $3,375.37 | |
| 2025-09-09 | Campaign Nucleus | ORG | Digital Management | $226.04 | |
| 2025-09-05 | Shannon Burns | IND | Carey Account: Reimbursement | $1,329.00 | |
| 2025-09-05 | Jimmy John's | ORG | Carey Account: Meeting Meals | $1,329.00 | |
| 2025-09-05 | PAC Management Services | ORG | Carey Account: Compliance Services | $350.00 | |
| 2025-08-27 | Campaign Nucleus | ORG | Digital Management | $540.00 | |
| 2025-08-27 | CQ Printing | ORG | Carey Account: Printing | $502.20 | |
| 2025-08-25 | West Tactical Officers Foundation | ORG | Carey Account: Contribution | $5,950.00 | |
| 2025-08-22 | Print Muse | ORG | Printing | $118.80 | |
| 2025-08-22 | Kevin Bojarski | IND | Carey Account: Reimbursement - itemization not required | $41.00 | |
| 2025-08-06 | PAC Management Services | ORG | Compliance Services | $700.00 | |
| 2025-07-30 | Amazon | ORG | Carey Account: Tent | $228.45 | |
| 2025-07-30 | Kevin Bojarski | IND | Carey Account: Reimbursement | $228.45 | |
| 2025-07-11 | Print Muse | ORG | Printing | $750.00 | |
| 2025-07-11 | Print Muse | ORG | Printing | $216.00 | |
| 2025-07-02 | PAC Management Services | ORG | Compliance Services | $175.00 |