83 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-10-14 | NRCC | PTY | Transfer | $25,000.00 | |
| 2026-10-14 | Michelle Albergo | IND | Payroll | $3,000.00 | |
| 2026-10-14 | Sydney Goldberg | IND | Payroll | $3,000.00 | |
| 2026-10-14 | Angelina Bonis | IND | Payroll | $3,000.00 | |
| 2026-10-14 | Kasey Piurowski | IND | Payroll | $3,000.00 | |
| 2026-10-14 | Kimberly Beltran | IND | Payroll | $3,000.00 | |
| 2026-10-14 | Nico Dellobuono | IND | Payroll | $3,000.00 | |
| 2026-10-14 | Kiera Rogers | IND | Payroll | $3,000.00 | |
| 2026-10-14 | Jayden Cocuzza | IND | Payroll | $3,000.00 | |
| 2026-10-14 | Desirae Crow | IND | Payroll | $3,000.00 | |
| 2026-10-14 | James Robertson | IND | Payroll | $3,000.00 | |
| 2026-10-14 | ADP, LLC | ORG | payroll taxes & deductions | $2,840.79 | |
| 2026-10-14 | Nicolas DeJesus | IND | Payroll | $2,500.00 | |
| 2026-10-14 | Matthew Wuethrich | IND | Payroll | $2,500.00 | |
| 2026-10-14 | Imperator, LLC | ORG | email consulting/list rental fees | $152.23 | |
| 2026-10-14 | Campaign Solutions, Inc. | ORG | email consulting/list rental fees | $109.68 | |
| 2026-10-14 | WinRed Technical Services LLC | ORG | merchant fees | $63.94 | |
| 2026-10-14 | Anedot | ORG | credit card service fees | $15.34 | |
| 2026-10-14 | WinRed Technical Services LLC | ORG | merchant fees | $3.95 | |
| 2026-10-13 | Campaign Solutions, Inc. | ORG | email consulting/list rental fees | $281.05 | |
| 2026-10-13 | WinRed Technical Services LLC | ORG | merchant fees | $83.25 | |
| 2026-10-13 | FrontLine Strategies, LLC | ORG | email consulting/list rental fees | $48.28 | |
| 2026-10-13 | Imperator, LLC | ORG | email consulting/list rental fees | $21.73 | |
| 2026-10-13 | WinRed Technical Services LLC | ORG | merchant fees | $3.73 | |
| 2026-10-09 | FrontLine Strategies, LLC | ORG | email consulting/list rental fees | $67.38 | |
| 2026-10-09 | Campaign Solutions, Inc. | ORG | email consulting/list rental fees | $44.00 | |
| 2026-10-09 | WinRed Technical Services LLC | ORG | merchant fees | $29.19 | |
| 2026-10-09 | WinRed Technical Services LLC | ORG | merchant fees | $2.94 | |
| 2026-10-08 | Moore, a Series LLC | ORG | Direct Mail Production | $22,598.19 | |
| 2026-10-08 | Campaign Solutions, Inc. | ORG | Email Fundraising Consulting | $4,232.02 | |
| 2026-10-08 | Direct Mail Processors Inc. | ORG | Direct Mail Processing - Caging | $3,078.25 | |
| 2026-10-08 | Direct Mail Processors Inc. | ORG | Direct Mail Processing - Caging | $1,602.87 | |
| 2026-10-08 | Clockwork Systems | ORG | DM Data Processing | $928.85 | |
| 2026-10-08 | Michelle Albergo | IND | Travel & Meals - GOTV | $172.19 | |
| 2026-10-08 | Campaign Solutions, Inc. | ORG | email consulting/list rental fees | $102.76 | |
| 2026-10-08 | WinRed Technical Services LLC | ORG | merchant fees | $36.60 | |
| 2026-10-08 | Imperator, LLC | ORG | email consulting/list rental fees | $35.89 | |
| 2026-10-07 | FrontLine Strategies, LLC | ORG | email consulting/list rental fees | $1,378.49 | |
| 2026-10-07 | Imperator, LLC | ORG | Digital Fundraising Fee | $1,341.07 | |
| 2026-10-07 | Campaign Solutions, Inc. | ORG | email consulting/list rental fees | $954.60 | |
| 2026-10-07 | Imperator, LLC | ORG | email consulting/list rental fees | $426.43 | |
| 2026-10-07 | Campaign Solutions, Inc. | ORG | email consulting/list rental fees | $379.36 | |
| 2026-10-07 | Imperator, LLC | ORG | email consulting/list rental fees | $316.69 | |
| 2026-10-07 | WinRed Technical Services LLC | ORG | merchant fees | $291.80 | |
| 2026-10-07 | WinRed Technical Services LLC | ORG | merchant fees | $200.25 | |
| 2026-10-07 | FrontLine Strategies, LLC | ORG | email consulting/list rental fees | $85.42 | |
| 2026-10-07 | WinRed Technical Services LLC | ORG | merchant fees | $78.80 | |
| 2026-10-07 | Anedot | ORG | credit card service fees | $64.42 | |
| 2026-10-07 | WinRed Technical Services LLC | ORG | merchant fees | $3.74 | |
| 2026-10-06 | FrontLine Strategies, LLC | ORG | Fundraising Texts | $1,085.23 | |
| 2026-10-06 | FrontLine Strategies, LLC | ORG | email consulting/list rental fees | $454.88 | |
| 2026-10-06 | WinRed Technical Services LLC | ORG | merchant fees | $176.00 | |
| 2026-10-06 | WinRed Technical Services LLC | ORG | merchant fees | $26.98 | |
| 2026-10-05 | FrontLine Strategies, LLC | ORG | email consulting/list rental fees | $306.93 | |
| 2026-10-05 | Campaign Solutions, Inc. | ORG | email consulting/list rental fees | $157.72 | |
| 2026-10-05 | WinRed Technical Services LLC | ORG | merchant fees | $116.92 | |
| 2026-10-05 | WinRed Technical Services LLC | ORG | merchant fees | $45.54 | |
| 2026-10-05 | Imperator, LLC | ORG | email consulting/list rental fees | $12.82 | |
| 2026-10-02 | Capitol Hill Lists, LLC | ORG | DM Processing - Exchange Lists | $2,549.14 | |
| 2026-10-02 | Win Right Data Company, LLC | ORG | DM Processing - Exchange Lists | $2,017.00 | |
| 2026-10-02 | Middletown Valley Bank | ORG | credit card service fees | $493.76 | |
| 2026-10-02 | Campaign Solutions, Inc. | ORG | email consulting/list rental fees | $468.52 | |
| 2026-10-02 | FrontLine Strategies, LLC | ORG | email consulting/list rental fees | $329.15 | |
| 2026-10-02 | WinRed Technical Services LLC | ORG | merchant fees | $129.57 | |
| 2026-10-02 | Campaign Inbox, LLC | ORG | email consulting/list rental fees | $75.00 | |
| 2026-10-02 | Middletown Valley Bank | ORG | bank charges | $56.36 | |
| 2026-10-02 | WinRed Technical Services LLC | ORG | merchant fees | $40.08 | |
| 2026-10-02 | Anedot | ORG | credit card service fees | $39.18 | |
| 2026-10-02 | Imperator, LLC | ORG | email consulting/list rental fees | $29.73 | |
| 2026-10-01 | Flexpoint Campaigns | ORG | Media placement-Angie Nixon Not IE | $100,000.00 | |
| 2026-10-01 | Truist Bank (Visa) | ORG | Credit Card: See Below | $37,061.54 | |
| 2026-10-01 | National Republican Senatorial Committee | PTY | Transfer | $34,762.46 | |
| 2026-10-01 | CampaignSidekick, LLC | ORG | Voter ID/Voter Contact Software | $4,500.00 | |
| 2026-10-01 | Capitol Hill Lists, LLC | ORG | DM Processing - Exchange Lists | $1,142.28 | |
| 2026-10-01 | Win Right Data Company, LLC | ORG | DM Processing - Exchange Lists | $850.00 | |
| 2026-10-01 | WinRed Technical Services LLC | ORG | merchant fees | $242.63 | |
| 2026-10-01 | FrontLine Strategies, LLC | ORG | email consulting/list rental fees | $235.13 | |
| 2026-10-01 | Middletown Valley Bank | ORG | credit card service fees | $121.49 | |
| 2026-10-01 | Imperator, LLC | ORG | email consulting/list rental fees | $31.13 | |
| 2026-10-01 | WinRed Technical Services LLC | ORG | merchant fees | $17.29 | |
| 2026-09-18 | Omni Dallas Hotel | ORG | Convention Delegate Event Expenses | $27,973.54 | |
| 2026-09-16 | M3 Strategies | ORG | Polling - Voter ID | $8,800.00 | |
| 2026-09-04 | Philadelphia Insurance Company | ORG | Convention Liability Insurance | $288.00 |