21 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-01-31 | Winred Technical Services LLC | ORG | Transaction fee | $53.92 | |
| 2026-01-31 | Anedot.com | ORG | Bank fee | $4.36 | |
| 2026-01-30 | Winred Technical Services LLC | ORG | Transaction fee | $3.84 | |
| 2026-01-29 | Capelianis Consulting LLC | ORG | Consulting Fundraising fee & commission | $5,800.21 | |
| 2026-01-29 | Steve Brown Direct Marketing , LLC | ORG | Direct Mail Design management fee | $4,763.88 | |
| 2026-01-29 | Winred Technical Services LLC | ORG | Transaction fee | $3.08 | |
| 2026-01-29 | USPS - NYC | ORG | Voided 9/24/18 - check not cashed | $-500.00 | |
| 2026-01-29 | Chris D'anna | IND | Void payment 1/13/18 -Check not cashed | $-3,000.00 | |
| 2026-01-28 | Winred Technical Services LLC | ORG | Transaction fee | $23.92 | |
| 2026-01-27 | Anedot.com | ORG | Bank fee | $36.25 | |
| 2026-01-22 | Anedot.com | ORG | Bank fee | $357.94 | |
| 2026-01-21 | Jason Weingartner | IND | Payroll | $3,588.31 | |
| 2026-01-21 | E-Chx, Inc.-Rochester | ORG | Payroll Taxes | $1,491.39 | |
| 2026-01-20 | Wiland , Inc | ORG | Direct mail list rental | $1,198.27 | |
| 2026-01-14 | CDPHP | ORG | Health Insurance | $3,357.37 | |
| 2026-01-07 | NYRSC Housekeeping | PTY | Transaction not a reimbursement - transfer funds to state acct | $20,250.00 | |
| 2026-01-07 | Jason Weingartner | IND | Payroll | $3,588.33 | |
| 2026-01-07 | E-Chx, Inc.-Rochester | ORG | Payroll Taxes | $1,504.73 | |
| 2026-01-07 | Corazon Antonio | IND | Refund donation 12/14/25 | $10.41 | |
| 2026-01-06 | Moore | ORG | Direct mail printing | $3,754.57 | |
| 2026-01-05 | NRSC - National Republican Senatorial Committee | PTY | Transfer | $16,740.65 |