27 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | Frontline Strategies LLC | ORG | Text messaging fundraising services | $8,388.48 | |
| 2025-12-31 | Francis Loehr | IND | Salary | $2,684.25 | |
| 2025-12-31 | Christine C Stephenson | IND | Salary | $1,958.75 | |
| 2025-12-31 | Quickbooks Payroll Service | ORG | Employee withholding & payroll taxes | $1,816.00 | |
| 2025-12-31 | North Country Strategies LLC | ORG | Text messaging fundraising services | $928.66 | |
| 2025-12-31 | Donor Bureau | ORG | Text messaging fundraising services | $890.44 | |
| 2025-12-31 | WinRed Technical Services LLC | ORG | fundraising donation processing fees | $869.09 | |
| 2025-12-31 | Voter Trove | ORG | Text messaging fundraising services | $857.40 | |
| 2025-12-31 | 02M Digital LLC | ORG | Text messaging fundraising services | $45.64 | |
| 2025-12-31 | MAWco LLC | ORG | Text messaging fundraising services | $1.73 | |
| 2025-12-15 | Francis Loehr | IND | Salary | $2,684.25 | |
| 2025-12-15 | Phillipe G Nunnenkamp | IND | Employee expense reimburse - see memo items | $1,975.38 | |
| 2025-12-15 | Christine C Stephenson | IND | Salary | $1,958.75 | |
| 2025-12-15 | Quickbooks Payroll Service | ORG | Employee withholding & payroll taxes | $1,816.00 | |
| 2025-12-15 | Santa Barbara Hilton Resort | ORG | Lodging expense for RNC winter meeting | $1,042.24 | |
| 2025-12-15 | Delta Airlines Inc | ORG | Flight expense for RNC winter meeting | $933.14 | |
| 2025-12-10 | Onpoint Data Strategy LLC | ORG | Text messaging fundraising services | $200.00 | |
| 2025-12-09 | Francis Loehr | IND | Employee mileage expense reimbursement | $65.00 | |
| 2025-12-08 | Truthfinder.com | ORG | Monthly data base fee | $59.78 | |
| 2025-12-04 | Francis Loehr | IND | Salary | $7,395.00 | |
| 2025-12-04 | Quickbooks Payroll Service | ORG | Employee withholding & payroll taxes | $4,984.00 | |
| 2025-12-04 | Christine C Stephenson | IND | Salary | $3,768.50 | |
| 2025-12-01 | Francis Loehr | IND | Expense reimbursement - see memo items | $450.00 | |
| 2025-12-01 | Christine C Stephenson | IND | Expense reimbursement - see memo item | $350.00 | |
| 2025-12-01 | Cigna Health Insurance | ORG | Stipend for health ins expense | $350.00 | |
| 2025-12-01 | Cigna Health Insurance | ORG | Stipend for health ins expense | $350.00 | |
| 2025-12-01 | Verizon Wireless | ORG | cell phone expense | $100.00 |