35 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-08-31 | PAYCHEX | ORG | PAYROLL PROCESSING FEES | $163.64 | |
| 2026-08-31 | CHAIN BRIDGE BANK | ORG | BANK FEES | $132.00 | |
| 2026-08-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $54.97 | |
| 2026-08-31 | CHAIN BRIDGE BANK | ORG | BANK FEES | $35.00 | |
| 2026-08-28 | LINDSEY SYKORA | IND | PAYROLL WAGES | $1,524.40 | |
| 2026-08-28 | PAYCHEX | ORG | PAYROLL WAGES: ITEMIZATION BELOW | $1,524.40 | |
| 2026-08-28 | PAYCHEX | ORG | PAYROLL TAXES: MEMO ITEMIZATION BELOW | $583.75 | |
| 2026-08-28 | INTERNAL REVENUE SERVICE | ORG | PAYROLL TAXES | $486.81 | |
| 2026-08-28 | ILLINOIS DEPARTMENT OF REVENUE | ORG | PAYROLL TAXES | $96.94 | |
| 2026-08-27 | KATHY D D. NELSON | IND | REFUND OF 08/24/26 CONTRIBUTION | $50.00 | |
| 2026-08-27 | NORMAN R BERKE | IND | REFUND OF 08/20/26 CONTRIBUTION | $35.00 | |
| 2026-08-27 | CHAIN BRIDGE BANK | ORG | BANK FEES | $12.00 | |
| 2026-08-27 | CHAIN BRIDGE BANK | ORG | BANK FEES | $12.00 | |
| 2026-08-26 | REPUBLICAN NATIONAL COMMITTEE | COM | TRANSFER TO AUTHORIZED COMMITTEE | $105.00 | |
| 2026-08-25 | IMPRESSION STRATEGY, LLC | ORG | GENERIC DIGITAL FUNDRAISING | $3,772.29 | |
| 2026-08-24 | NRSC | COM | TRANSFER TO AUTHORIZED COMMITTEE | $8,000.00 | |
| 2026-08-24 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $162.59 | |
| 2026-08-24 | CHAIN BRIDGE BANK | ORG | BANK FEES | $2.50 | |
| 2026-08-21 | MOORE | ORG | DIRECT MAIL | $3,067.96 | |
| 2026-08-21 | CAMPAIGN NUCLEUS | ORG | OFFICE SUBSCRIPTIONS | $686.86 | |
| 2026-08-20 | SOUTHWEST AIRLINES | ORG | AIRFARE | $433.81 | |
| 2026-08-19 | DESIGN & PRINT SOLUTIONS | ORG | PRINTING AND MAILING | $519.24 | |
| 2026-08-17 | ILLINOIS STATE BOARD OF ELECTIONS | ORG | DATA UPDATE | $511.25 | |
| 2026-08-17 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $141.62 | |
| 2026-08-14 | A&B PRINTING SERVICE, INC | ORG | DIRECT MAIL | $958.00 | |
| 2026-08-14 | PAYCHEX | ORG | PAYROLL PROCESSING FEES | $238.64 | |
| 2026-08-14 | PAYCHEX | ORG | PAYROLL INSURANCE | $160.00 | |
| 2026-08-13 | MOORE | ORG | DIRECT MAIL | $2,967.64 | |
| 2026-08-13 | PAYCHEX | ORG | PAYROLL WAGES: ITEMIZATION BELOW | $1,524.41 | |
| 2026-08-13 | LINDSEY SYKORA | IND | PAYROLL WAGES | $1,524.41 | |
| 2026-08-13 | PAYCHEX | ORG | PAYROLL TAXES: MEMO ITEMIZATION BELOW | $583.74 | |
| 2026-08-13 | INTERNAL REVENUE SERVICE | ORG | PAYROLL TAXES | $486.80 | |
| 2026-08-13 | ILLINOIS DEPARTMENT OF REVENUE | ORG | PAYROLL TAXES | $96.94 | |
| 2026-08-10 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $762.32 | |
| 2026-08-03 | NUMINAR INC | ORG | OFFICE SUBSCRIPTION | $3,230.00 |