50 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $15,091.71 | |
| 2026-09-30 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $1,248.05 | |
| 2026-09-30 | REPUBLICAN JEWISH COALITION PAC | ORG | CREDIT CARD PROCESSING FEES | $928.56 | |
| 2026-09-29 | ROGERS FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | MICHAEL ROGERS | $1,856,184.01 |
| 2026-09-29 | GLCF INC | PAC | TRANSFER OF NET PROCEEDS | $468,991.17 | |
| 2026-09-29 | MR PAC | PAC | TRANSFER OF NET PROCEEDS | $189,230.90 | |
| 2026-09-29 | ROGERS FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | MICHAEL ROGERS | $134,422.42 |
| 2026-09-28 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $14,409.24 | |
| 2026-09-28 | TEMPLAR BAKER GROUP LLC | ORG | FOOD / BEVERAGE / MILEAGE | $1,128.08 | |
| 2026-09-25 | CAREY SIRIANNI | IND | FUNDRAISING CONSULTING | $7,550.00 | |
| 2026-09-25 | SGB ELECTRICAL SERVICES LLC | ORG | CONTRIBUTION REFUND | $1,000.00 | |
| 2026-09-23 | DOMINIC F. MOCERI | IND | IN-KIND CONTRIBUTION | $4,705.11 | |
| 2026-09-23 | MICHAEL H. GAUTHIER | IND | IN-KIND CONTRIBUTION | $4,705.11 | |
| 2026-09-23 | SEBASTIAN LOMBARDO | IND | IN-KIND CONTRIBUTION | $4,705.11 | |
| 2026-09-21 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $10,274.91 | |
| 2026-09-21 | A & M DISTRIBUTION LLC | ORG | CONTRIBUTION REFUND | $500.00 | |
| 2026-09-18 | LEVEL WINS, LLC | ORG | CREDIT CARD PROCESSING FEES | $19.00 | |
| 2026-09-14 | SPUR STRATEGY GROUP LLC | ORG | FUNDRAISING CONSULTING | $22,883.11 | |
| 2026-09-14 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $11,384.60 | |
| 2026-09-14 | LEVEL WINS, LLC | ORG | CREDIT CARD PROCESSING FEES | $732.00 | |
| 2026-09-09 | HIGHWOOD CAPITAL, LLC | ORG | FUNDRAISING CONSULTING | $29,085.51 | |
| 2026-09-09 | MAYBELL GROUP, LLC | ORG | FUNDRAISING CONSULTING | $23,230.90 | |
| 2026-09-07 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $8,680.53 | |
| 2026-09-02 | DIRECT EDGE CAMPAIGNS, LLC | ORG | DIGITAL MEDIA CONSULTING | $10,000.00 | |
| 2026-09-01 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING / DELIVERY SERVICE | $12,578.28 | |
| 2026-09-01 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $361.20 | |
| 2026-09-01 | REPUBLICAN JEWISH COALITION PAC | ORG | CREDIT CARD PROCESSING FEES | $90.00 | |
| 2026-08-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $7,999.51 | |
| 2026-08-27 | TEMPLAR BAKER GROUP LLC | ORG | FOOD / BEVERAGE / MILEAGE | $202.74 | |
| 2026-08-25 | SHANNA WOODBURY CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $6,242.50 | |
| 2026-08-25 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $0.34 | |
| 2026-08-25 | REPUBLICAN JEWISH COALITION PAC | ORG | CREDIT CARD PROCESSING FEES | $0.01 | |
| 2026-08-24 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $15,377.06 | |
| 2026-08-21 | MICHAEL BYRD | IND | FUNDRAISING CONSULTING | $1,400.00 | |
| 2026-08-20 | MARTY KNOLLENBERG | IND | IN-KIND CONTRIBUTION | $2,752.69 | |
| 2026-08-18 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $12,500.00 | |
| 2026-08-17 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $12,607.47 | |
| 2026-08-14 | THE MCINTOSH COMPANY | ORG | DELIVERY SERVICE / FOOD / BEVERAGE / FUNDRAISING CONSULTING / MILEAGE | $4,958.75 | |
| 2026-08-11 | SPUR STRATEGY GROUP LLC | ORG | FUNDRAISING CONSULTING | $11,362.61 | |
| 2026-08-10 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $10,670.46 | |
| 2026-08-07 | HIGHWOOD CAPITAL, LLC | ORG | FUNDRAISING CONSULTING | $5,508.00 | |
| 2026-08-03 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1,484.53 | |
| 2026-07-28 | TEMPLAR BAKER GROUP LLC | ORG | CATERING / DELIVERY SERVICE / MILEAGE / OFFICE SUPPLIES / TRAVEL | $2,248.02 | |
| 2026-07-27 | TEMPLAR BAKER GROUP LLC | ORG | FUNDRAISING CONSULTING | $54,183.14 | |
| 2026-07-27 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $2,227.58 | |
| 2026-07-20 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING / DELIVERY SERVICE | $16,823.80 | |
| 2026-07-20 | MAYBELL GROUP, LLC | ORG | FUNDRAISING CONSULTING | $5,854.47 | |
| 2026-07-20 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1,186.31 | |
| 2026-07-13 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $757.76 | |
| 2026-07-06 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $317.05 |