35 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-25 | GARY CHOUEST | IND | CONTRIBUTION REFUND | $55,100.00 | |
| 2026-09-25 | CAROLYN CHOUEST | IND | CONTRIBUTION REFUND | $55,100.00 | |
| 2026-09-22 | STRATEGIC ADVANCE SERVICES, LLC | ORG | TRAVEL / FACILITY RENTAL / CATERING / FOOD/BEVERAGE / OFFICE SUPPLIES / TRAVEL CONSULTING SERVICES | $190,313.96 | |
| 2026-09-21 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $1,015.30 | |
| 2026-09-16 | LILLY & COMPANY | ORG | FUNDRAISING CONSULTING / TRAVEL / DELIVERY SERVICE | $21,322.72 | |
| 2026-09-14 | LILLY & COMPANY | ORG | FUNDRAISING CONSULTING | $10,000.00 | |
| 2026-09-14 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $2,575.25 | |
| 2026-09-14 | LILLY & COMPANY | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2026-09-08 | STRATEGIC ADVANCE SERVICES, LLC | ORG | TRAVEL / FACILITY RENTAL / CATERING / FOOD/BEVERAGE / OFFICE SUPPLIES / TRAVEL CONSULTING SERVICES | $39,287.01 | |
| 2026-09-08 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $3,156.15 | |
| 2026-09-01 | LILLY & COMPANY | ORG | FUNDRAISING CONSULTING / GRAPHIC DESIGN | $13,162.90 | |
| 2026-09-01 | CMDI | ORG | DATABASE SERVICES | $250.00 | |
| 2026-08-31 | EDWARD C LEVY JR. | IND | CONTRIBUTION REFUND | $25,000.00 | |
| 2026-08-31 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $1,169.65 | |
| 2026-08-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $352.00 | |
| 2026-08-24 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $298.00 | |
| 2026-08-20 | THREE ARBOR INSURANCE, INC. | ORG | INSURANCE | $18,191.80 | |
| 2026-08-18 | MI-08 REPUBLICAN NOMINEE FUND 2026 | CCM | TRANSFER OF NET PROCEEDS | $3,143.35 | |
| 2026-08-11 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $7,155.00 | |
| 2026-08-06 | MI-10 REPUBLICAN NOMINEE FUND 2026 | CCM | TRANSFER OF NET PROCEEDS | $2,704.47 | |
| 2026-08-06 | WA-03 REPUBLICAN NOMINEE FUND 2026 | CCM | TRANSFER OF NET PROCEEDS | $803.29 | |
| 2026-08-04 | STRATEGIC ADVANCE SERVICES, LLC | ORG | TRAVEL / FACILITY RENTAL / CATERING / FOOD/BEVERAGE / OFFICE SUPPLIES / TRAVEL CONSULTING SERVICES | $290,075.27 | |
| 2026-08-03 | CMDI | ORG | DATABASE SERVICES | $250.00 | |
| 2026-07-30 | CAPITAL HOUSE CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $1,000.00 | |
| 2026-07-29 | RICHARD UIHLEIN | IND | CONTRIBUTION REFUND | $3,500.00 | |
| 2026-07-27 | KIRSTIN HOPKINS INC | ORG | FUNDRAISING CONSULTING | $47,450.00 | |
| 2026-07-20 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $290.15 | |
| 2026-07-16 | THREE ARBOR INSURANCE, INC. | ORG | INSURANCE | $38,869.41 | |
| 2026-07-15 | DRUCKER LAWHON, LLP | ORG | FUNDRAISING CONSULTING | $60,935.00 | |
| 2026-07-13 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $800.00 | |
| 2026-07-12 | CAPITAL HOUSE CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $3,750.00 | |
| 2026-07-08 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $17,556.25 | |
| 2026-07-06 | KL PARTNERS, LLC | ORG | FUNDRAISING CONSULTING | $8,750.00 | |
| 2026-07-02 | STRATEGIC ADVANCE SERVICES, LLC | ORG | TRAVEL / FACILITY RENTAL / CATERING / FOOD/BEVERAGE / OFFICE SUPPLIES / TRAVEL CONSULTING SERVICES | $294,742.70 | |
| 2026-07-01 | CMDI | ORG | DATABASE SERVICES | $250.00 |