117 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | BRICKER GRAYDON LLP | ORG | LEGAL CONSULTING | $49,219.40 | |
| 2026-09-30 | OKG SERVICES LLC | ORG | ACCOUNTING CONSULTING | $4,300.00 | |
| 2026-09-30 | CHAIN BRIDGE BANK | ORG | BANK FEE | $286.40 | |
| 2026-09-30 | ANEDOT | ORG | PROCESSING FEES | $63.05 | |
| 2026-09-30 | WINRED | ORG | PROCESSING FEES | $57.94 | |
| 2026-09-30 | ANEDOT | ORG | PROCESSING FEE | $18.30 | |
| 2026-09-29 | AC-COACH OPERATIONS INC | ORG | CHARTER BUS RENTAL FOR TEAM OHIO | $13,930.80 | |
| 2026-09-29 | SLIMAN'S PRINTERY INC | ORG | SLATE MAIL | $6,350.00 | |
| 2026-09-29 | SLIMAN'S PRINTERY INC | ORG | SLATE MAIL | $5,510.40 | |
| 2026-09-28 | HR BUTLER | ORG | TAXES | $13,838.70 | |
| 2026-09-28 | OHIO CONTENT | ORG | COMMUNICATIONS CONSULTING | $8,000.00 | |
| 2026-09-28 | FP1 STRATEGIES, LLC | ORG | SLATE MAILING | $6,000.00 | |
| 2026-09-28 | ALEX TRIANTAFILOU | IND | PAYROLL | $3,926.28 | |
| 2026-09-28 | MITCHELL TULLEY | IND | PAYROLL | $3,855.57 | |
| 2026-09-28 | LAURA BATES | IND | PAYROLL | $2,703.64 | |
| 2026-09-28 | CALEB ANDERSON | IND | PAYROLL | $2,291.12 | |
| 2026-09-28 | ELAINE HERRICK | IND | PAYROLL | $2,039.92 | |
| 2026-09-28 | ANDREW DANIELS | IND | PAYROLL | $2,039.92 | |
| 2026-09-28 | JANAE JOACHIM | IND | PAYROLL | $1,909.96 | |
| 2026-09-28 | ISAAC REYNOLDS | IND | PAYROLL | $1,901.66 | |
| 2026-09-28 | ROBERT BARTLEY | IND | PAYROLL | $1,846.52 | |
| 2026-09-28 | LUKE KILCORSE | IND | PAYROLL | $1,846.51 | |
| 2026-09-28 | CHRISTIAN KAMM | IND | PAYROLL | $1,838.05 | |
| 2026-09-28 | EBONY GRANTONZ | IND | PAYROLL | $1,798.36 | |
| 2026-09-28 | RACHEL WILLIAMS | IND | PAYROLL | $1,020.81 | |
| 2026-09-28 | OHIO CONTENT | ORG | EXPENSE REIMBURSEMENT FOR AIRFARE & RIDESHARE/TAXI | $948.35 | |
| 2026-09-28 | ELAINE HERRICK | IND | PAYROLL | $932.16 | |
| 2026-09-28 | OHIO CONTENT | ORG | EXPENSE REIMBURSEMENT FOR SOCIAL MEDIA SUBSCRIPTION | $600.00 | |
| 2026-09-28 | VERIZON | ORG | UTILITIES | $413.91 | |
| 2026-09-28 | OHIO CONTENT | ORG | EXPENSE REIMBURSEMENT FOR OFFICE SUPPLIES | $306.65 | |
| 2026-09-28 | HR BUTLER | ORG | THIRD PARTY ELECTRONIC PAYMENT - ZAYZOON | $205.00 | |
| 2026-09-28 | HR BUTLER | ORG | PAYROLL BILLING | $199.98 | |
| 2026-09-28 | OHIO CONTENT | ORG | EXPENSE REIMBURSEMENT FOR MEALS | $157.25 | |
| 2026-09-28 | OHIO CONTENT | ORG | EXPENSE REIMBURSEMENT FOR MILEAGE | $41.16 | |
| 2026-09-28 | WINRED | ORG | PROCESSING FEES | $18.81 | |
| 2026-09-28 | HR BUTLER | ORG | WORKER'S COMP PREMIUM | $18.32 | |
| 2026-09-28 | CHAIN BRIDGE BANK | ORG | CHARGEBACK SERVICE CHARGE | $12.00 | |
| 2026-09-25 | CHAIN BRIDGE BANK | ORG | CHARGEBACK SERVICE CHARGE | $12.00 | |
| 2026-09-25 | CHAIN BRIDGE BANK | ORG | CHARGEBACK SERVICE CHARGE | $12.00 | |
| 2026-09-24 | ALEX TRIANTAFILOU | IND | EXPENSE REIMBURSEMENT FOR HOTEL, RENTAL CAR, AND RIDESHARE / TAXI | $3,829.29 | |
| 2026-09-24 | HILTON HOTELS | ORG | TRAVEL | $1,699.61 | |
| 2026-09-24 | DOLLAR RENT A CAR | ORG | TRAVEL | $718.98 | |
| 2026-09-24 | ALAMO RENT-A-CAR | ORG | TRAVEL | $575.43 | |
| 2026-09-24 | UBER | ORG | TRAVEL | $540.56 | |
| 2026-09-24 | SHERATON HOTELS | ORG | TRAVEL | $294.71 | |
| 2026-09-23 | BRICKER GRAYDON LLP | ORG | LEGAL CONSULTING | $2,257.50 | |
| 2026-09-23 | ANEDOT | ORG | PROCESSING FEES | $0.82 | |
| 2026-09-21 | WINRED | ORG | PROCESSING FEES | $27.00 | |
| 2026-09-18 | DOT THE I | ORG | DIRECT MAIL EXPENSES | $12,000.15 | |
| 2026-09-18 | ROAD ADVENTURES OF COLUMBUS LLC | ORG | DEPOSIT FOR RV RENTAL | $2,348.46 | |
| 2026-09-17 | CMDI | ORG | SOFTWARE | $1,000.00 | |
| 2026-09-17 | ANEDOT | ORG | PROCESSING FEES | $18.30 | |
| 2026-09-16 | BROGHAMER COMPLIANCE | ORG | COMPLIANCE CONSULTING | $3,750.00 | |
| 2026-09-15 | THE GORDON FLESCH COMPANY INC | ORG | EQUIPMENT RENTAL | $1,475.27 | |
| 2026-09-15 | CMDI | ORG | SOFTWARE | $505.10 | |
| 2026-09-15 | HUNTINGTON NATIONAL BANK | ORG | BANK FEE | $302.10 | |
| 2026-09-14 | MICROSOFT | ORG | SOFTWARE | $347.77 | |
| 2026-09-14 | MICROSOFT | ORG | SOFTWARE | $135.00 | |
| 2026-09-14 | MICROSOFT | ORG | SOFTWARE | $44.55 | |
| 2026-09-14 | WINRED | ORG | PROCESSING FEES | $37.86 | |
| 2026-09-14 | MICROSOFT | ORG | SOFTWARE | $32.41 | |
| 2026-09-11 | HR BUTLER | ORG | TAXES | $12,648.10 | |
| 2026-09-11 | ALEX TRIANTAFILOU | IND | PAYROLL | $3,916.51 | |
| 2026-09-11 | MITCHELL TULLEY | IND | PAYROLL | $3,850.68 | |
| 2026-09-11 | CALEB ANDERSON | IND | PAYROLL | $2,289.23 | |
| 2026-09-11 | ANDREW DANIELS | IND | PAYROLL | $2,038.02 | |
| 2026-09-11 | JANAE JOACHIM | IND | PAYROLL | $1,908.07 | |
| 2026-09-11 | LAURA BATES | IND | PAYROLL | $1,901.74 | |
| 2026-09-11 | ISAAC REYNOLDS | IND | PAYROLL | $1,899.76 | |
| 2026-09-11 | LUKE KILCORSE | IND | PAYROLL | $1,844.62 | |
| 2026-09-11 | ROBERT BARTLEY | IND | PAYROLL | $1,844.61 | |
| 2026-09-11 | CHRISTIAN KAMM | IND | PAYROLL | $1,836.16 | |
| 2026-09-11 | EBONY GRANTONZ | IND | PAYROLL | $1,796.45 | |
| 2026-09-11 | HR BUTLER | ORG | THIRD PARTY ELECTRONIC PAYMENT - ZAYZOON | $1,005.00 | |
| 2026-09-11 | HR BUTLER | ORG | PAYROLL BILLING | $185.84 | |
| 2026-09-11 | ANEDOT | ORG | PROCESSING FEES | $23.25 | |
| 2026-09-11 | HR BUTLER | ORG | WORKER'S COMP PREMIUM | $16.08 | |
| 2026-09-10 | UNITED HEALTH CARE | ORG | INSURANCE | $27,775.59 | |
| 2026-09-10 | HUNTINGTON NATIONAL BANK | ORG | CREDIT CARD PAYMENT | $14,546.38 | |
| 2026-09-10 | NUMINAR | ORG | VOTER DATA PLATFORM | $3,250.00 | |
| 2026-09-10 | NUMINAR | ORG | VOTER DATA PLATFORM | $2,065.95 | |
| 2026-09-10 | THE UNION CLUB | ORG | MEETING EXPENSE | $1,504.37 | |
| 2026-09-10 | OHIO STATE FAIR GATES | ORG | EVENT TICKETS | $1,450.00 | |
| 2026-09-10 | USPS | ORG | POSTAGE | $1,230.00 | |
| 2026-09-10 | NUMINAR | ORG | VOTER DATA PLATFORM | $636.75 | |
| 2026-09-10 | FEDEX | ORG | POSTAGE/SHIPPING | $488.90 | |
| 2026-09-10 | FEDEX | ORG | POSTAGE/SHIPPING | $329.80 | |
| 2026-09-10 | FEDEX | ORG | POSTAGE/SHIPPING | $316.73 | |
| 2026-09-10 | FEDEX | ORG | POSTAGE/SHIPPING | $315.34 | |
| 2026-09-10 | INTUIT | ORG | SOFTWARE | $297.00 | |
| 2026-09-10 | INTUIT | ORG | SOFTWARE | $297.00 | |
| 2026-09-10 | FEDEX | ORG | POSTAGE/SHIPPING | $281.30 | |
| 2026-09-10 | FEDEX | ORG | POSTAGE/SHIPPING | $267.80 | |
| 2026-09-10 | BREVO.COM | ORG | COMPUTER SOFTWARE | $251.00 | |
| 2026-09-10 | FEDEX | ORG | POSTAGE/SHIPPING | $248.70 | |
| 2026-09-10 | FEDEX | ORG | POSTAGE/SHIPPING | $225.40 | |
| 2026-09-10 | FEDEX | ORG | POSTAGE/SHIPPING | $158.55 | |
| 2026-09-10 | FEDEX | ORG | POSTAGE/SHIPPING | $158.55 | |
| 2026-09-10 | FEDEX | ORG | POSTAGE/SHIPPING | $148.40 | |
| 2026-09-10 | DROPBOX INC | ORG | SOFTWARE | $136.08 | |
| 2026-09-10 | ANEDOT | ORG | PROCESSING FEES | $122.85 | |
| 2026-09-10 | STAPLES | ORG | OFFICE SUPPLIES | $114.91 | |
| 2026-09-10 | AMAZON | ORG | OFFICE SUPPLIES | $86.38 | |
| 2026-09-10 | FEDEX | ORG | POSTAGE/SHIPPING | $74.50 | |
| 2026-09-10 | AMAZON | ORG | OFFICE SUPPLIES | $64.95 | |
| 2026-09-10 | AMAZON | ORG | OFFICE SUPPLIES | $42.95 | |
| 2026-09-10 | AMAZON | ORG | OFFICE SUPPLIES | $25.56 | |
| 2026-09-10 | AMAZON | ORG | OFFICE SUPPLIES | $25.56 | |
| 2026-09-08 | ANEDOT | ORG | PROCESSING FEES | $85.35 | |
| 2026-09-08 | WINRED | ORG | PROCESSING FEES | $41.38 | |
| 2026-09-05 | TONY SCHROEDER | IND | CONTRIBUTION REFUND | $855.00 | |
| 2026-09-05 | LIONEL ETHERIDGE | IND | CONTRIBUTION REFUND | $855.00 | |
| 2026-09-03 | ANGELA PHILLIPS | IND | CONTRIBUTION REFUND | $2,500.00 | |
| 2026-09-03 | ISTREAM | ORG | PROCESSING FEES | $34.24 | |
| 2026-09-03 | ANEDOT | ORG | PROCESSING FEE | $25.95 | |
| 2026-09-01 | INTUIT | ORG | SOFTWARE | $367.20 | |
| 2026-09-01 | BCMS | ORG | BANK FEE | $25.00 |