192 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | TEMPLAR BAKER GROUP, LLC | ORG | FUNDRAISING CONSULTING | $62,438.34 | |
| 2026-09-30 | TARGETED VICTORY LLC | ORG | FUNDRAISING CONSULTING | $60,914.73 | |
| 2026-09-30 | BELMONT STRATEGIES | ORG | STRATEGIC COMMUNICATIONS CONSULTING | $15,000.00 | |
| 2026-09-30 | FULFILLMENT SOLUTIONS INC. | ORG | DIRECT MAIL SERVICES | $9,055.04 | |
| 2026-09-30 | RED CURVE SOLUTIONS, LLC | ORG | COMPLIANCE CONSULTING AND DATA PROCESSING SERVICES | $6,525.20 | |
| 2026-09-30 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $827.12 | |
| 2026-09-30 | RED CURVE SOLUTIONS, LLC | ORG | COMPLIANCE CONSULTING AND DATA PROCESSING SERVICES | $492.60 | |
| 2026-09-30 | PAYCHEX | ORG | PAYROLL FEES | $106.14 | |
| 2026-09-30 | TEMPLAR BAKER GROUP, LLC | ORG | FUNDRAISING CONSULTING | $41.08 | |
| 2026-09-29 | BERNIE MORENO FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | BERNIE MORENO | $115,606.51 |
| 2026-09-29 | NRSC | PTY | TRANSFER OF NET PROCEEDS - GENERAL | $68,418.35 | |
| 2026-09-29 | BERNIE MORENO FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | BERNIE MORENO | $41,852.78 |
| 2026-09-29 | BEST AT BRINGING ENTREPRENEURIAL RESULTS NEVER IMAGINED OR ENVISIONED PAC | PAC | TRANSFER OF NET PROCEEDS | $29,645.06 | |
| 2026-09-29 | OHIO REPUBLICAN PARTY STATE CENTRAL & EXECUTIVE COMMITTEE | COM | TRANSFER OF NET PROCEEDS | $5,545.98 | |
| 2026-09-29 | BERNIE MORENO FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | BERNIE MORENO | $3,942.37 |
| 2026-09-29 | BERNIE MORENO FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | BERNIE MORENO | $3,676.97 |
| 2026-09-29 | ABBY L WRIGHT | IND | PAYROLL | $2,653.11 | |
| 2026-09-29 | JANE M PULTZ | IND | PAYROLL | $1,977.42 | |
| 2026-09-29 | PAYCHEX | ORG | PAYROLL TAXES | $1,828.47 | |
| 2026-09-29 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $345.21 | |
| 2026-09-29 | CHAIN BRIDGE BANK | ORG | BANK FEES | $77.50 | |
| 2026-09-28 | MDI IMAGING & MAIL | ORG | PRINTING EXPENSE | $4,898.53 | |
| 2026-09-28 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $164.11 | |
| 2026-09-25 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $444.01 | |
| 2026-09-24 | FULFILLMENT SOLUTIONS INC. | ORG | DIRECT MAIL SERVICES | $9,303.93 | |
| 2026-09-24 | ONPOINT DATA STRATEGY LLC | ORG | DIRECT MAIL SERVICES | $270.67 | |
| 2026-09-24 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $214.01 | |
| 2026-09-23 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $224.56 | |
| 2026-09-22 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $244.78 | |
| 2026-09-21 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $81.97 | |
| 2026-09-18 | INTEGRAM | ORG | POSTAGE EXPENSE | $4,903.82 | |
| 2026-09-18 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $372.51 | |
| 2026-09-18 | CHAIN BRIDGE BANK | ORG | BANK FEES | $12.00 | |
| 2026-09-17 | FULFILLMENT SOLUTIONS INC. | ORG | DIRECT MAIL SERVICES | $14,576.22 | |
| 2026-09-17 | HSP DIRECT LLC - POLITICAL | ORG | DIRECT MAIL SERVICES | $3,300.00 | |
| 2026-09-17 | ONPOINT DATA STRATEGY LLC | ORG | DIRECT MAIL SERVICES | $501.93 | |
| 2026-09-17 | DONORBUREAU | ORG | DIRECT MAIL SERVICES | $337.11 | |
| 2026-09-17 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $135.33 | |
| 2026-09-16 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $910.07 | |
| 2026-09-15 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $659.82 | |
| 2026-09-15 | PAYCHEX | ORG | PAYROLL FEES | $106.14 | |
| 2026-09-14 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $7,206.24 | |
| 2026-09-14 | ABBY L WRIGHT | IND | PAYROLL | $2,653.11 | |
| 2026-09-14 | JANE M PULTZ | IND | PAYROLL | $1,977.42 | |
| 2026-09-14 | PAYCHEX | ORG | PAYROLL TAXES | $1,828.47 | |
| 2026-09-14 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $67.58 | |
| 2026-09-11 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1,591.45 | |
| 2026-09-10 | HSP DIRECT LLC - POLITICAL | ORG | DIRECT MAIL SERVICES | $5,420.52 | |
| 2026-09-10 | CMDI | ORG | SUBSCRIPTIONS | $750.00 | |
| 2026-09-10 | ONPOINT DATA STRATEGY LLC | ORG | DIRECT MAIL SERVICES | $540.59 | |
| 2026-09-10 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $269.09 | |
| 2026-09-09 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $126.56 | |
| 2026-09-08 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1,254.74 | |
| 2026-09-04 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $408.61 | |
| 2026-09-04 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2026-09-03 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $493.92 | |
| 2026-09-03 | MIDDLETOWN VALLEY BANK | ORG | BANK FEES | $49.39 | |
| 2026-09-02 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $973.80 | |
| 2026-09-02 | ELITE CARD PROCESSING | ORG | MERCHANT FEES | $103.52 | |
| 2026-09-01 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $104.37 | |
| 2026-08-31 | BERNIE MORENO FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | BERNIE MORENO | $118,506.29 |
| 2026-08-31 | BEST AT BRINGING ENTREPRENEURIAL RESULTS NEVER IMAGINED OR ENVISIONED PAC | PAC | TRANSFER OF NET PROCEEDS | $23,342.33 | |
| 2026-08-31 | NRSC | PTY | TRANSFER OF NET PROCEEDS - GENERAL | $23,184.71 | |
| 2026-08-31 | BERNIE MORENO FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | BERNIE MORENO | $20,400.83 |
| 2026-08-31 | BERNIE MORENO FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | BERNIE MORENO | $11,660.16 |
| 2026-08-31 | BERNIE MORENO FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | BERNIE MORENO | $10,819.57 |
| 2026-08-31 | OHIO REPUBLICAN PARTY STATE CENTRAL & EXECUTIVE COMMITTEE | COM | TRANSFER OF NET PROCEEDS | $1,441.32 | |
| 2026-08-31 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $213.64 | |
| 2026-08-31 | PAYCHEX | ORG | PAYROLL FEES | $106.14 | |
| 2026-08-31 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2026-08-31 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2026-08-31 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2026-08-31 | CHAIN BRIDGE BANK | ORG | BANK FEES | $2.50 | |
| 2026-08-28 | ABBY L WRIGHT | IND | PAYROLL | $2,653.11 | |
| 2026-08-28 | JANE M PULTZ | IND | PAYROLL | $1,977.42 | |
| 2026-08-28 | PAYCHEX | ORG | PAYROLL TAXES | $1,828.47 | |
| 2026-08-28 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $50.10 | |
| 2026-08-27 | ONPOINT DATA STRATEGY LLC | ORG | DIRECT MAIL SERVICES | $5,197.10 | |
| 2026-08-27 | DIRECT MAIL PROCESSORS | ORG | DIRECT MAIL SERVICES | $1,374.57 | |
| 2026-08-27 | DONORBUREAU | ORG | DIRECT MAIL SERVICES | $328.98 | |
| 2026-08-27 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $41.74 | |
| 2026-08-26 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $440.40 | |
| 2026-08-26 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $159.16 | |
| 2026-08-25 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $53.51 | |
| 2026-08-24 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $66.98 | |
| 2026-08-23 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-441.10 | |
| 2026-08-21 | UNITED AIRLINES | ORG | TRAVEL: AIR | $903.40 | |
| 2026-08-21 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $441.10 | |
| 2026-08-21 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $410.40 | |
| 2026-08-21 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $58.99 | |
| 2026-08-20 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $768.41 | |
| 2026-08-20 | UNITED AIRLINES | ORG | TRAVEL: AIR | $263.40 | |
| 2026-08-20 | UNITED AIRLINES | ORG | TRAVEL: AIR | $263.40 | |
| 2026-08-20 | JETBLUE AIRWAYS CORPORATION | ORG | TRAVEL: BAGGAGE FEES | $89.00 | |
| 2026-08-20 | JETBLUE AIRWAYS CORPORATION | ORG | TRAVEL: BAGGAGE FEES | $89.00 | |
| 2026-08-20 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $74.49 | |
| 2026-08-19 | FULFILLMENT SOLUTIONS INC. | ORG | POSTAGE EXPENSE | $13,121.66 | |
| 2026-08-19 | DELTA AIRLINES | ORG | TRAVEL: AIR | $448.40 | |
| 2026-08-19 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $153.34 | |
| 2026-08-18 | JETBLUE AIRWAYS CORPORATION | ORG | TRAVEL: AIR | $365.10 | |
| 2026-08-18 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $57.17 | |
| 2026-08-17 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $343.10 | |
| 2026-08-14 | PAYCHEX | ORG | PAYROLL FEES | $106.14 | |
| 2026-08-14 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $79.30 | |
| 2026-08-13 | ABBY L WRIGHT | IND | PAYROLL | $2,653.11 | |
| 2026-08-13 | JANE M PULTZ | IND | PAYROLL | $1,977.42 | |
| 2026-08-13 | PAYCHEX | ORG | PAYROLL TAXES | $1,828.47 | |
| 2026-08-13 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $14.90 | |
| 2026-08-12 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $123.47 | |
| 2026-08-12 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $106.10 | |
| 2026-08-11 | CMDI | ORG | SUBSCRIPTIONS | $500.00 | |
| 2026-08-11 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $19.70 | |
| 2026-08-10 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $18.43 | |
| 2026-08-07 | FULFILLMENT SOLUTIONS INC. | ORG | POSTAGE EXPENSE | $4,863.96 | |
| 2026-08-07 | JOBS OPPORTUNITY NOW POLITICAL ACTION COMMITTEE | PAC | TRANSFER OF NET PROCEEDS | $2,901.46 | |
| 2026-08-07 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $56.57 | |
| 2026-08-07 | CHAIN BRIDGE BANK | ORG | BANK FEES | $2.50 | |
| 2026-08-07 | JOBS OPPORTUNITY AND NEW IDEAS PAC | PAC | VOIDED CHECK - 6/30/2026 | $-2,901.46 | |
| 2026-08-06 | THE DETROIT METROPOLITAN AIRPORT | ORG | PARKING EXPENSE | $65.70 | |
| 2026-08-06 | DUNKIN | ORG | MEETING EXPENSE: MEALS | $55.18 | |
| 2026-08-06 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $40.74 | |
| 2026-08-05 | FULFILLMENT SOLUTIONS INC. | ORG | POSTAGE EXPENSE | $16,373.35 | |
| 2026-08-05 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $99.79 | |
| 2026-08-04 | YAMM.COM | ORG | SOFTWARE | $144.00 | |
| 2026-08-04 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $59.63 | |
| 2026-08-03 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $239.41 | |
| 2026-08-03 | ELITE CARD PROCESSING | ORG | MERCHANT FEES | $229.08 | |
| 2026-08-03 | MIDDLETOWN VALLEY BANK | ORG | BANK FEES | $81.41 | |
| 2026-08-01 | DELTA AIRLINES | ORG | TRAVEL: AIR | $821.81 | |
| 2026-07-31 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $191.71 | |
| 2026-07-31 | PAYCHEX | ORG | PAYROLL FEES | $106.14 | |
| 2026-07-30 | ABBY L WRIGHT | IND | PAYROLL | $2,651.21 | |
| 2026-07-30 | FULFILLMENT SOLUTIONS INC. | ORG | POSTAGE EXPENSE | $2,070.16 | |
| 2026-07-30 | JANE M PULTZ | IND | PAYROLL | $1,975.52 | |
| 2026-07-30 | PAYCHEX | ORG | PAYROLL TAXES | $1,832.27 | |
| 2026-07-30 | DIRECT MAIL PROCESSORS | ORG | DIRECT MAIL SERVICES | $1,423.45 | |
| 2026-07-30 | HSP DIRECT LLC - POLITICAL | ORG | DIRECT MAIL SERVICES | $904.71 | |
| 2026-07-30 | BISTRO CACAO | ORG | CATERING SERVICES | $808.35 | |
| 2026-07-30 | ONPOINT DATA STRATEGY LLC | ORG | DIRECT MAIL SERVICES | $539.39 | |
| 2026-07-30 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $181.67 | |
| 2026-07-30 | DUNKIN | ORG | MEETING EXPENSE: MEALS | $124.48 | |
| 2026-07-30 | FEDEX | ORG | DELIVERY SERVICES | $25.50 | |
| 2026-07-29 | TASTE GOURMET LLC | ORG | CATERING SERVICES | $1,107.56 | |
| 2026-07-29 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $553.73 | |
| 2026-07-29 | FEDEX | ORG | DELIVERY SERVICES | $12.75 | |
| 2026-07-28 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $178.21 | |
| 2026-07-28 | NOTHING BUNDT CAKES | ORG | MEETING EXPENSE: MEALS | $80.60 | |
| 2026-07-27 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $160.24 | |
| 2026-07-24 | MERCEDES BENZ FINANCIAL SERVICES | ORG | TRAVEL EXPENSES | $255.69 | |
| 2026-07-24 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $16.00 | |
| 2026-07-23 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $0.02 | |
| 2026-07-22 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $0.06 | |
| 2026-07-21 | FEDEX | ORG | DELIVERY SERVICES | $12.75 | |
| 2026-07-20 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $32.00 | |
| 2026-07-16 | TEMPLAR BAKER GROUP, LLC | ORG | FUNDRAISING CONSULTING | $22,400.00 | |
| 2026-07-16 | TEMPLAR BAKER GROUP, LLC | ORG | FUNDRAISING CONSULTING | $8,538.64 | |
| 2026-07-16 | BELMONT STRATEGIES | ORG | STRATEGIC COMMUNICATIONS CONSULTING | $7,500.00 | |
| 2026-07-16 | THE MCINTOSH COMPANY | ORG | FUNDRAISING CONSULTING | $2,536.02 | |
| 2026-07-16 | RED CURVE SOLUTIONS, LLC | ORG | COMPLIANCE CONSULTING | $2,500.00 | |
| 2026-07-16 | RED CURVE SOLUTIONS, LLC | ORG | COMPLIANCE CONSULTING | $34.38 | |
| 2026-07-15 | PAYCHEX | ORG | PAYROLL FEES | $126.14 | |
| 2026-07-14 | ABBY L WRIGHT | IND | PAYROLL | $2,651.21 | |
| 2026-07-14 | JANE M PULTZ | IND | PAYROLL | $1,975.52 | |
| 2026-07-14 | PAYCHEX | ORG | PAYROLL TAXES | $1,832.27 | |
| 2026-07-14 | FEDEX | ORG | DELIVERY SERVICES | $12.75 | |
| 2026-07-13 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $3,363.44 | |
| 2026-07-13 | PENSKE CORPORATION | ORG | TRAVEL EXPENSES | $3,113.72 | |
| 2026-07-13 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1,712.00 | |
| 2026-07-10 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $288.00 | |
| 2026-07-09 | ONPOINT DATA STRATEGY LLC | ORG | DIRECT MAIL SERVICES | $3,668.75 | |
| 2026-07-09 | CMDI | ORG | SUBSCRIPTIONS | $500.00 | |
| 2026-07-06 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1.25 | |
| 2026-07-02 | MDI IMAGING & MAIL | ORG | PRINTING EXPENSE | $11,228.47 | |
| 2026-07-02 | HSP DIRECT LLC - POLITICAL | ORG | DIRECT MAIL SERVICES | $5,555.33 | |
| 2026-07-02 | ONPOINT DATA STRATEGY LLC | ORG | DIRECT MAIL SERVICES | $1,600.00 | |
| 2026-07-02 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $112.00 | |
| 2026-07-01 | ELITE CARD PROCESSING | ORG | MERCHANT FEES | $240.25 | |
| 2026-07-01 | MIDDLETOWN VALLEY BANK | ORG | BANK FEES | $78.69 | |
| 2026-06-23 | NOTHING BUNDT CAKES | ORG | MEETING EXPENSE: MEALS | $66.88 | |
| 2026-06-19 | THE DETROIT METROPOLITAN AIRPORT | ORG | PARKING EXPENSE | $65.70 | |
| 2026-06-10 | TASTE GOURMET LLC | ORG | CATERING SERVICES | $1,418.53 | |
| 2026-06-08 | DELTA AIRLINES | ORG | TRAVEL: AIR | $738.40 | |
| 2026-06-08 | DELTA AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-863.40 | |
| 2026-06-04 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-335.29 | |
| 2026-06-04 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-594.91 | |
| 2026-06-03 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $1,756.21 | |
| 2026-06-02 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $335.29 | |
| 2026-06-02 | DELTA AIRLINES | ORG | TRAVEL: AIR | $205.00 | |
| 2026-06-02 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-476.15 | |
| 2026-06-01 | UNITED AIRLINES | ORG | TRAVEL: AIR | $316.68 | |
| 2026-06-01 | UNITED AIRLINES | ORG | TRAVEL: BAGGAGE | $40.85 | |
| 2026-05-30 | DELTA AIRLINES | ORG | TRAVEL: AIR | $658.40 |