128 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | FRONTLINE STRATEGIES, LLC | ORG | FUNDRAISING LIST RENTAL | $2,859.33 | |
| 2025-12-31 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $215.33 | |
| 2025-12-31 | ANEDOT | ORG | MERCHANT FEES | $33.44 | |
| 2025-12-31 | CAROLE GUYOT | IND | REFUND OF 12.28.25 | $12.49 | |
| 2025-12-31 | KAY KREBS | IND | REFUND OF 12.26.25 DONATION | $10.41 | |
| 2025-12-29 | DIRECT MAIL SYSTEMS, INC. | ORG | DIRECT MAIL FUNDRAISING/POSTAGE | $3,411.55 | |
| 2025-12-28 | FRONTLINE STRATEGIES, LLC | ORG | FUNDRAISING LIST RENTAL | $2,285.80 | |
| 2025-12-28 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $116.01 | |
| 2025-12-26 | TERRY L STEURY | IND | REFUND OF 12.24.25 DONATION | $2.00 | |
| 2025-12-26 | JAMES GILSTRAP | IND | REFUND OF 12.22.25 DONATION | $1.00 | |
| 2025-12-26 | LINDA G NELSON MADDOX | IND | REFUND OF 12.19.25 DONATION | $0.95 | |
| 2025-12-22 | FRONTLINE STRATEGIES, LLC | ORG | FUNDRAISING LIST RENTAL | $407.82 | |
| 2025-12-22 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $56.93 | |
| 2025-12-15 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $62.24 | |
| 2025-12-08 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $115.72 | |
| 2025-12-05 | LARRY ZABROWSKI | IND | REFUND OF 11.26.25 DONATION | $50.00 | |
| 2025-12-05 | PHILIP MURPHY | IND | REFUND OF 11.28.25 DONATION | $50.00 | |
| 2025-12-05 | MICHELLE COELHO | IND | PARTIAL REFUND OF 12.2.25 | $15.00 | |
| 2025-12-04 | CASA MIA AT HAWTHORNE | ORG | RENTAL/FOOD FOR BOARD MEETING | $4,067.66 | |
| 2025-12-04 | CONNOR FAVRE | IND | POLITICAL STRATEGY CONSULTING: NON-FEA | $1,700.00 | |
| 2025-12-02 | PATRICK BURLAND | IND | PARTIAL REFUND OF 11.27.25 DONATION | $150.00 | |
| 2025-12-02 | ROBERT LEACH | IND | REFUND OF 11.14.25 DONATION | $104.10 | |
| 2025-12-02 | WAYNE FLOEGEL | IND | REFUND OF 11.27.25 DONATION | $52.05 | |
| 2025-12-02 | KRISTIN HOFFMAN | IND | REFUND OF 11.24.25 DONATION | $52.05 | |
| 2025-12-01 | SEAN CLEARY | IND | REFUND OF 11.13.25 DONATION | $50.00 | |
| 2025-12-01 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $46.60 | |
| 2025-11-30 | ANEDOT | ORG | MERCHANT FEES | $30.84 | |
| 2025-11-23 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $29.31 | |
| 2025-11-17 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $65.80 | |
| 2025-11-10 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $21.43 | |
| 2025-11-04 | AD-MERICA | ORG | STAFF CLOTHING PRINTING - NON FEA | $2,217.40 | |
| 2025-11-03 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $6.23 | |
| 2025-10-31 | PINE ORCHARD | ORG | ROOM/CATERING FUNDRAISING EVENT/NON FEA | $487.71 | |
| 2025-10-31 | ANEDOT | ORG | MERCHANT FEES | $38.55 | |
| 2025-10-30 | TERRAPIN STUDIO LLC | ORG | GENERAL FUNDRAISING EVENT PHOTOS | $500.00 | |
| 2025-10-27 | AD-MERICA | ORG | OFFICE PRINTING SERVICES | $985.86 | |
| 2025-10-27 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $37.06 | |
| 2025-10-20 | DIRECT MAIL SYSTEMS, INC. | ORG | DIRECT MAIL FUNDRAISING/POSTAGE | $1,343.52 | |
| 2025-10-20 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $185.29 | |
| 2025-10-20 | GERALD E FARRELL | IND | REFUND OF 10.6.25 DONATIONS | $119.51 | |
| 2025-10-20 | JEFF ROGERS | IND | REFUND OF 10.13.25 DONATION | $114.51 | |
| 2025-10-20 | MICHELLE COELHO | IND | REFUND OF 10.9.25 DONATION | $110.00 | |
| 2025-10-20 | BARBARA MELANSON | IND | REFUND OF 10.9.2025 DONATION | $78.08 | |
| 2025-10-15 | TIFFANY SICILIANO | IND | FOOD FOR FUNDRAISING NON FEA | $442.25 | |
| 2025-10-15 | WESTERLY YACHT CLUB | ORG | ROOM RENTAL FUNDRAISING -NON FEA | $210.00 | |
| 2025-10-13 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $63.06 | |
| 2025-10-13 | MATT PRILLAMAN | IND | REFUND OF 10.8.25 DONATIONS | $2.00 | |
| 2025-10-06 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $100.11 | |
| 2025-10-06 | MATT PRILLAMAN | IND | REFUND OF 8.5.25 DONATIONS | $1.00 | |
| 2025-09-30 | ANEDOT | ORG | MERCHANT FEES | $30.47 | |
| 2025-09-29 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $236.48 | |
| 2025-09-26 | COLUMBUS PARK TRATTORIA | ORG | GENERIC FUNDRAISING EVENT/CATERING | $1,003.74 | |
| 2025-09-25 | DIRECT MAIL SYSTEMS, INC. | ORG | DIRECT MAIL FUNDRAISING/POSTAGE | $3,423.56 | |
| 2025-09-25 | REDPLEDGE | ORG | GENERIC FUNDRAISING DIGITAL CONSULTING | $1,246.73 | |
| 2025-09-25 | JOHN ARSEGO | IND | REFUND OF 9.22.25 DONATION | $88.49 | |
| 2025-09-25 | VINCENT J CANDELORA | IND | REFUND OF 9.25.25 DONATION | $52.05 | |
| 2025-09-25 | PETER THALHEIM | IND | REFUND OF 9.24.25 DONATION | $52.02 | |
| 2025-09-25 | WILLIAM COTE | IND | REFUND OF 9.21.25 DONATION | $50.00 | |
| 2025-09-25 | DEREK PHELPS | IND | REFUND OF 9.24.25 DONATION | $50.00 | |
| 2025-09-22 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $51.97 | |
| 2025-09-19 | COLUMBUS PARK TRATTORIA | ORG | GENERIC FUNDRAISING EVENT/CATERING | $250.00 | |
| 2025-09-18 | MARYANN TURNER | IND | REIMBURSEMENT SEE BELOW IF NOT SHOWN CUMULATION IS LESS THAN $200 | $631.65 | |
| 2025-09-18 | AD-MERICA | ORG | FUNDRAISING EVENT SUPPLIES | $399.88 | |
| 2025-09-18 | AD-MERICA | ORG | FUNDRAISING EVENT SUPPLIES | $246.73 | |
| 2025-09-15 | HILTON STAMFORD HOTEL | ORG | FUNDRAISING VENUE/CATERING | $28,986.36 | |
| 2025-09-15 | DEMERS EVENTS & EXPO SERVICES | ORG | FACILITY RENTAL/CATERING SERVICES | $12,830.53 | |
| 2025-09-15 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $19.01 | |
| 2025-09-15 | IHA DUE | IND | REFUND OF 8.29.25 DONATION | $2.00 | |
| 2025-09-12 | FLAGMAN OF AMERICA | ORG | FLAGS FOR SUPPLIES/EVENTS/NON FEA | $676.70 | |
| 2025-09-08 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $73.09 | |
| 2025-09-08 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $61.96 | |
| 2025-09-05 | HILTON STAMFORD HOTEL | ORG | EVENT FUNDRAISING EXPENSE | $73.00 | |
| 2025-09-05 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $63.00 | |
| 2025-09-04 | ROBERT D. SCINTO | IND | REFUND OF 8.27.25 DONATION | $550.00 | |
| 2025-09-04 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $148.38 | |
| 2025-09-03 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $262.44 | |
| 2025-09-02 | GENA HAMILTON | IND | REFUND OF 9.2.25 DONATION | $300.00 | |
| 2025-09-02 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $74.01 | |
| 2025-09-01 | FRANK LADORE | IND | REFUND OF 8.26.25 DONATION | $75.00 | |
| 2025-09-01 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $61.72 | |
| 2025-08-31 | ANEDOT | ORG | MERCHANT FEES | $34.99 | |
| 2025-08-28 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $191.33 | |
| 2025-08-28 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $45.99 | |
| 2025-08-27 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $203.68 | |
| 2025-08-26 | CASA MIA AT HAWTHORNE | ORG | RENTAL/FOOD FOR BOARD MEETING | $3,459.62 | |
| 2025-08-26 | HITCHCOCK PRINTING | ORG | GENC FUNDRAISING EVENT PRINTING | $340.32 | |
| 2025-08-26 | MARYANN TURNER | IND | REIMBURSEMENT SEE BELOW | $306.37 | |
| 2025-08-26 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $36.62 | |
| 2025-08-25 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $43.82 | |
| 2025-08-22 | ZOLTAN PONGRACZ | IND | REFUND OF 8.20.25 DONATION | $500.00 | |
| 2025-08-22 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $232.02 | |
| 2025-08-22 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $87.55 | |
| 2025-08-21 | HILTON STAMFORD HOTEL | ORG | FUNDRAISING VENUE/CATERING | $7,000.00 | |
| 2025-08-21 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $209.51 | |
| 2025-08-20 | MIKE FRANCE | CAN | REFUND OF 8.15.25 DONATION | MIKE FRANCE | $1,500.00 |
| 2025-08-20 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $233.59 | |
| 2025-08-19 | DIRECT MAIL SYSTEMS, INC. | ORG | DIRECT MAIL FUNDRAISING/POSTAGE | $4,831.24 | |
| 2025-08-19 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $262.54 | |
| 2025-08-18 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $57.23 | |
| 2025-08-18 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $22.76 | |
| 2025-08-17 | MARCO PROMOTIONAL | ORG | PRINTING FOR GENERIC FUNDRAISING EVENT | $306.37 | |
| 2025-08-15 | MIKE FRANCE | CAN | REFUND OF 8.8.25 DONATION | MIKE FRANCE | $1,500.00 |
| 2025-08-14 | REBECCA TERRICCIANO | IND | REFUND OF 8.11.25 DONATION | $300.00 | |
| 2025-08-14 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $67.18 | |
| 2025-08-13 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $232.46 | |
| 2025-08-12 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $233.90 | |
| 2025-08-11 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $110.80 | |
| 2025-08-11 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $13.49 | |
| 2025-08-06 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $98.50 | |
| 2025-08-05 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $33.97 | |
| 2025-08-04 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $21.67 | |
| 2025-08-04 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $5.25 | |
| 2025-08-01 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $120.02 | |
| 2025-07-31 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $530.51 | |
| 2025-07-31 | ANEDOT | ORG | MERCHANT FEES | $35.10 | |
| 2025-07-30 | HILTON STAMFORD HOTEL | ORG | FUNDRAISING VENUE/CATERING | $2,500.00 | |
| 2025-07-30 | BEN PROTO | IND | REIMBURSEMENT: SEE BELOW | $1,323.98 | |
| 2025-07-28 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $54.31 | |
| 2025-07-24 | MATT PRILLAMAN | IND | REFUND OF 7.31.23 DONATIONS | $1.00 | |
| 2025-07-23 | REDPLEDGE | ORG | GENERIC FUNDRAISING DIGITAL CONSULTING | $6,832.18 | |
| 2025-07-23 | DIRECT MAIL SYSTEMS, INC. | ORG | DIRECT MAIL FUNDRAISING/POSTAGE | $4,000.00 | |
| 2025-07-23 | REDPLEDGE | ORG | GENERIC FUNDRAISING DIGITAL CONSULTING | $2,400.00 | |
| 2025-07-21 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $8.48 | |
| 2025-07-17 | HILTON STAMFORD HOTEL | ORG | FUNDRAISING VENUE/CATERING | $2,500.00 | |
| 2025-07-14 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $2.45 | |
| 2025-07-08 | DIRECT MAIL SYSTEMS, INC. | ORG | FUNDRAISING POSTAGE - NON CAND. | $1,323.98 | |
| 2025-07-08 | DIRECT MAIL SYSTEMS, INC. | ORG | DIRECT MAIL FUNDRAISING/POSTAGE | $113.36 | |
| 2025-07-07 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $3.41 |