118 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | Spectrum Marketing Companies | ORG | GOTV Mail | $2,080.00 | |
| 2026-09-30 | Kanawha County Republican Executive Committee | PTY | Contribution | $1,500.00 | |
| 2026-09-30 | Berkley County Republican Executive Committee | PTY | Local Political Contribution | $500.00 | |
| 2026-09-30 | FedEx | ORG | Shipping | $37.90 | |
| 2026-09-28 | Gusto | ORG | Payroll: See Memo Items | $10,579.72 | |
| 2026-09-28 | Direct Mail Systems, Inc. | ORG | Party Fundraising Mail | $4,791.94 | |
| 2026-09-28 | Gusto | ORG | Payroll Taxes | $3,441.53 | |
| 2026-09-28 | WinRed Technical Services | ORG | E-Merchant Fee | $3,144.87 | |
| 2026-09-28 | Danielle Moran | IND | Payroll | $2,859.04 | |
| 2026-09-28 | Ryan Jacinto | IND | Payroll | $2,207.45 | |
| 2026-09-28 | TMA Direct, Inc. | ORG | E-Merchant Fee | $1,352.70 | |
| 2026-09-28 | William Shumate | IND | Payroll | $1,337.75 | |
| 2026-09-28 | Pedro Peralta | IND | Payroll | $1,244.58 | |
| 2026-09-28 | Cole Snyder | IND | Payroll | $1,244.58 | |
| 2026-09-28 | 2 - LP Brokerage | ORG | E-Merchant Fee | $727.47 | |
| 2026-09-28 | LP Brokering LLC | ORG | E-Merchant Fees | $672.98 | |
| 2026-09-28 | Bradley Dale | IND | Payroll | $665.71 | |
| 2026-09-28 | Abhinav Davuluri | IND | Payroll | $659.21 | |
| 2026-09-28 | WinRed Technical Services | ORG | Credit Card Processing Fees | $537.76 | |
| 2026-09-28 | Kaydence Waybright | IND | Payroll | $361.40 | |
| 2026-09-28 | Space on 8th | ORG | Event Space Rental | $250.00 | |
| 2026-09-28 | Tailwinds Political | ORG | E-Merchant Fees | $128.24 | |
| 2026-09-28 | O2M Digital | ORG | Credit Card Processing Fees | $94.65 | |
| 2026-09-28 | PopActa | ORG | E-Merchant Fee | $61.42 | |
| 2026-09-28 | Launchpad Strategies, LLC | ORG | E-Merchant Fee | $56.30 | |
| 2026-09-28 | RTM | ORG | E-Merchant Fee | $42.32 | |
| 2026-09-28 | A-Team Digital | ORG | E-Merchant Fees | $8.55 | |
| 2026-09-26 | FedEx | ORG | Shipping | $53.90 | |
| 2026-09-24 | Monongalia County Republican Executive Committee | PTY | Local Political Contribution | $1,535.00 | |
| 2026-09-24 | Guthrie's Chicken | ORG | Meal Expense | $405.85 | |
| 2026-09-23 | Joshua Holstein | IND | Reimbursement: See Memo Items | $1,327.53 | |
| 2026-09-23 | FedEx | ORG | Shipping | $652.26 | |
| 2026-09-23 | Katie Rose | IND | Reimbursement: See Memo Items | $295.57 | |
| 2026-09-23 | Uber | ORG | Rideshare | $285.69 | |
| 2026-09-23 | Hyatt Regency | ORG | Lodging | $282.66 | |
| 2026-09-23 | Benton Anderson | IND | Reimbursement: See Memo Item | $227.03 | |
| 2026-09-23 | FedEx | ORG | Shipping | $227.03 | |
| 2026-09-23 | Hyatt Regency | ORG | Lodging | $199.41 | |
| 2026-09-23 | American Airlines | ORG | Airfare Fee | $106.92 | |
| 2026-09-23 | Uber | ORG | Rideshare | $55.80 | |
| 2026-09-21 | Ryan Jacinto | IND | Reimbursement: See Memo Items | $184.67 | |
| 2026-09-21 | Delta Airlines | ORG | Airfare Fee | $45.00 | |
| 2026-09-17 | Direct Mail Systems, Inc. | ORG | Party Fundraising Mail | $1,240.25 | |
| 2026-09-17 | Yvonne Lindecker | IND | Refunded Contribution | $104.10 | |
| 2026-09-17 | Yvonne Lindecker | IND | Refunded Contribution | $104.10 | |
| 2026-09-17 | Yvonne Lindecker | IND | Refunded Contribution | $104.10 | |
| 2026-09-17 | Yvonne Lindecker | IND | Refunded Contribution | $104.10 | |
| 2026-09-17 | Yvonne Lindecker | IND | Refunded Contribution | $104.10 | |
| 2026-09-17 | Yvonne Lindecker | IND | Refunded Contribution | $104.10 | |
| 2026-09-17 | Yvonne Lindecker | IND | Refunded Contribution | $104.10 | |
| 2026-09-17 | Yvonne Lindecker | IND | Refunded Contribution | $104.10 | |
| 2026-09-17 | Yvonne Lindecker | IND | Refunded Contribution | $104.10 | |
| 2026-09-17 | Yvonne Lindecker | IND | Refunded Contribution | $104.10 | |
| 2026-09-17 | Yvonne Lindecker | IND | Refunded Contribution | $104.10 | |
| 2026-09-17 | Yvonne Lindecker | IND | Refunded Contribution | $104.10 | |
| 2026-09-17 | Yvonne Lindecker | IND | Refunded Contribution | $78.08 | |
| 2026-09-17 | Yvonne Lindecker | IND | Refunded Contribution | $62.46 | |
| 2026-09-17 | Yvonne Lindecker | IND | Refunded Contribution | $62.46 | |
| 2026-09-17 | Yvonne Lindecker | IND | Refunded Contribution | $52.05 | |
| 2026-09-17 | Yvonne Lindecker | IND | Refunded Contribution | $52.05 | |
| 2026-09-17 | Yvonne Lindecker | IND | Refunded Contribution | $52.05 | |
| 2026-09-17 | Yvonne Lindecker | IND | Refunded Contribution | $52.05 | |
| 2026-09-17 | Yvonne Lindecker | IND | Refunded Contribution | $52.05 | |
| 2026-09-17 | Yvonne Lindecker | IND | Refunded Contribution | $50.00 | |
| 2026-09-17 | Yvonne Lindecker | IND | Refunded Contribution | $48.93 | |
| 2026-09-17 | Yvonne Lindecker | IND | Refunded Contribution | $48.93 | |
| 2026-09-17 | Yvonne Lindecker | IND | Refunded Contribution | $48.93 | |
| 2026-09-17 | Yvonne Lindecker | IND | Refunded Contribution | $48.93 | |
| 2026-09-17 | Yvonne Lindecker | IND | Refunded Contribution | $33.25 | |
| 2026-09-17 | Yvonne Lindecker | IND | Refunded Contribution | $31.23 | |
| 2026-09-17 | Yvonne Lindecker | IND | Refunded Contribution | $23.75 | |
| 2026-09-17 | Yvonne Lindecker | IND | Refunded Contribution | $23.50 | |
| 2026-09-17 | Yvonne Lindecker | IND | Refunded Contribution | $20.82 | |
| 2026-09-17 | Yvonne Lindecker | IND | Refunded Contribution | $20.82 | |
| 2026-09-17 | Yvonne Lindecker | IND | Refunded Contribution | $10.41 | |
| 2026-09-15 | Launchpad Strategies, LLC | ORG | Fundraising Consulting | $8,476.62 | |
| 2026-09-14 | Gusto | ORG | Payroll: See Memo Items | $9,932.83 | |
| 2026-09-14 | Gusto | ORG | Payroll Taxes | $3,191.00 | |
| 2026-09-14 | Danielle Moran | IND | Payroll | $2,859.05 | |
| 2026-09-14 | Ryan Jacinto | IND | Payroll | $2,207.46 | |
| 2026-09-14 | WinRed Technical Services | ORG | Credit Card Processing Fees | $2,180.31 | |
| 2026-09-14 | TMA Direct, Inc. | ORG | E-Merchant Fee | $2,069.83 | |
| 2026-09-14 | William Shumate | IND | Payroll | $1,337.75 | |
| 2026-09-14 | Cole Snyder | IND | Payroll | $1,244.58 | |
| 2026-09-14 | Bradley Dale | IND | Payroll | $665.70 | |
| 2026-09-14 | Abhinav Davuluri | IND | Payroll | $659.20 | |
| 2026-09-14 | Pedro Peralta | IND | Payroll | $659.20 | |
| 2026-09-14 | Kaydence Waybright | IND | Fuel Reimbursement | $400.00 | |
| 2026-09-14 | Gusto | ORG | Reimbursement: See Memo Item | $400.00 | |
| 2026-09-14 | WinRed Technical Services | ORG | E-Merchant Fee | $358.76 | |
| 2026-09-14 | Kaydence Waybright | IND | Payroll | $299.89 | |
| 2026-09-14 | Tailwinds Political | ORG | E-Merchant Fees | $41.03 | |
| 2026-09-14 | 2 - LP Brokerage | ORG | E-Merchant Fee | $25.65 | |
| 2026-09-14 | Launchpad Strategies, LLC | ORG | E-Merchant Fees | $23.69 | |
| 2026-09-14 | North Country Strategies LLC | ORG | E-Merchant Fees | $15.42 | |
| 2026-09-14 | O2M Digital | ORG | E-Merchant Fees | $4.27 | |
| 2026-09-13 | Recovery Sports Grill | ORG | Event Catering | $482.04 | |
| 2026-09-12 | Springhill Suites Dallas | ORG | Lodging Expense | $623.18 | |
| 2026-09-12 | Springhill Suites Dallas | ORG | Lodging Expense | $613.17 | |
| 2026-09-12 | Springhill Suites Dallas | ORG | Lodging Expense | $601.80 | |
| 2026-09-12 | Springhill Suites Dallas | ORG | Lodging Expense | $601.80 | |
| 2026-09-12 | Hilton Anatole | ORG | Lodging Expense | $572.04 | |
| 2026-09-09 | Fastsigns | ORG | Event signs | $3,752.59 | |
| 2026-09-09 | Joshua Holstein | IND | Mileage Reimbursement | $757.32 | |
| 2026-09-09 | Lensrentals.com | ORG | Equipment Rental | $658.90 | |
| 2026-09-09 | Joshua Holstein | IND | Mileage Reimbursement | $534.76 | |
| 2026-09-09 | Delta Airlines | ORG | Airfare Fee | $45.00 | |
| 2026-09-08 | Unbridled, LLC | ORG | Party Fundraising Consulting | $1,140.00 | |
| 2026-09-07 | WinRed Technical Services | ORG | Credit Card Processing Fees | $916.62 | |
| 2026-09-07 | TMA Direct, Inc. | ORG | E-Merchant Fee | $864.88 | |
| 2026-09-07 | WinRed Technical Services | ORG | Credit Card Processing Fees | $306.74 | |
| 2026-09-07 | Launchpad Strategies, LLC | ORG | E-Merchant Fee | $21.57 | |
| 2026-09-07 | DonorBureau | ORG | E-Merchant Fee | $17.30 | |
| 2026-09-07 | A-Team Digital | ORG | E-Merchant Fees | $12.82 | |
| 2026-09-03 | American Airlines | ORG | Airfare Fee | $1,017.80 | |
| 2026-09-03 | American Airlines | ORG | Airfare Fee | $45.00 | |
| 2026-09-03 | American Airlines | ORG | Airfare Fee | $45.00 | |
| 2026-09-03 | American Airlines | ORG | Airfare Fee | $28.00 |