60 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | HEALTH CARE SERVICES CORPORATION | ORG | HEALTHCARE INSURANCE | $793.66 | |
| 2026-09-30 | CHAIN BRIDGE BANK | ORG | BANK FEES | $173.20 | |
| 2026-09-30 | PAYCHEX | ORG | PAYROLL PROCESSING FEES | $163.64 | |
| 2026-09-30 | CHAIN BRIDGE BANK | ORG | BANK FEES | $35.00 | |
| 2026-09-29 | LINDSEY SYKORA | IND | PAYROLL WAGES | $1,524.40 | |
| 2026-09-29 | PAYCHEX | ORG | PAYROLL WAGES: ITEMIZATION BELOW | $1,524.40 | |
| 2026-09-29 | PAYCHEX | ORG | PAYROLL TAXES: MEMO ITEMIZATION BELOW | $583.75 | |
| 2026-09-29 | INTERNAL REVENUE SERVICE | ORG | PAYROLL TAXES | $433.93 | |
| 2026-09-29 | ILLINOIS DEPARTMENT OF REVENUE | ORG | PAYROLL TAXES | $149.82 | |
| 2026-09-28 | MOORE | ORG | DIRECT MAIL | $7,080.43 | |
| 2026-09-28 | DEBORAH METROKA | IND | REFUND OF 08/19/26 CONTRIBUTION | $104.10 | |
| 2026-09-28 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $46.86 | |
| 2026-09-25 | MOORE | ORG | DIRECT MAIL | $1,298.57 | |
| 2026-09-25 | STEVE BROWN DIRECT MARKETING, LLC | ORG | DIRECT MAIL | $500.00 | |
| 2026-09-25 | CLOCKWORK SYSTEMS | ORG | DIRECT MAIL | $450.00 | |
| 2026-09-24 | APC, LLC | ORG | GENERAL STRATEGY POLITICAL CONSULTING | $8,886.66 | |
| 2026-09-23 | CAMPAIGN NUCLEUS | ORG | OFFICE SUBSCRIPTIONS | $778.49 | |
| 2026-09-21 | ILLINOIS REPUBLICAN PARTY - STATE | COM | MOVING DUPAGE COUNTY REPUBLICANS $2500 DONATION FROM 8/24/26 TO THE STATE ACCT | $2,500.00 | |
| 2026-09-21 | ILLINOIS REPUBLICAN PARTY - STATE | COM | MOVING TJ BROWN FOR RESTORING IL $1250 DONATION FROM 8/24/26 TO THE STATE ACCT | $1,250.00 | |
| 2026-09-21 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $65.81 | |
| 2026-09-21 | SHERRI MARLO | IND | REFUND OF 09/15/26 CONTRIBUTION | $26.03 | |
| 2026-09-17 | MOORE | ORG | DIRECT MAIL | $2,063.50 | |
| 2026-09-17 | ACE SIGN CO. | ORG | OFFICE SUPPLIES | $253.00 | |
| 2026-09-17 | JEROME S WEISKOPF | IND | REFUND OF 09/03/26 CONTRIBUTION | $100.00 | |
| 2026-09-17 | JUDITH M MUELLER | IND | REFUND OF 09/14/26 CONTRIBUTION | $25.00 | |
| 2026-09-17 | CHAIN BRIDGE BANK | ORG | BANK FEES | $12.00 | |
| 2026-09-17 | CHAIN BRIDGE BANK | ORG | BANK FEES | $12.00 | |
| 2026-09-15 | STEVE BROWN DIRECT MARKETING, LLC | ORG | DIRECT MAIL | $1,638.23 | |
| 2026-09-15 | ILLINOIS STATE BOARD OF ELECTIONS | ORG | DATA UPDATE | $511.25 | |
| 2026-09-14 | RENAISSANCE HOTELS | ORG | LODGING | $1,476.77 | |
| 2026-09-14 | RENAISSANCE HOTELS | ORG | LODGING | $1,245.97 | |
| 2026-09-14 | RENAISSANCE HOTELS | ORG | LODGING | $1,103.86 | |
| 2026-09-14 | BEST BUY | ORG | OFFICE SUPPLIES-PROJECTOR | $248.04 | |
| 2026-09-14 | PAYCHEX | ORG | PAYROLL PROCESSING FEES | $238.64 | |
| 2026-09-14 | FED EX OFFICE | ORG | SHIPPING | $206.37 | |
| 2026-09-14 | INTUIT | ORG | SOFTWARE FEE | $190.00 | |
| 2026-09-14 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $99.83 | |
| 2026-09-14 | SOUTHWEST AIRLINES | ORG | AIRFARE BAGGAGE FEE | $45.00 | |
| 2026-09-11 | LINDSEY SYKORA | IND | PAYROLL WAGES | $1,524.42 | |
| 2026-09-11 | PAYCHEX | ORG | PAYROLL WAGES: ITEMIZATION BELOW | $1,524.42 | |
| 2026-09-11 | PAYCHEX | ORG | PAYROLL TAXES: MEMO ITEMIZATION BELOW | $583.73 | |
| 2026-09-11 | INTERNAL REVENUE SERVICE | ORG | PAYROLL TAXES | $486.79 | |
| 2026-09-11 | PAYCHEX | ORG | PAYROLL INSURANCE | $160.00 | |
| 2026-09-11 | ILLINOIS DEPARTMENT OF REVENUE | ORG | PAYROLL TAXES | $96.94 | |
| 2026-09-10 | HOMEWOOD SUITES | ORG | LODGING | $200.42 | |
| 2026-09-10 | HOMEWOOD SUITES | ORG | LODGING | $200.42 | |
| 2026-09-09 | IMPRESSION STRATEGY, LLC | ORG | GENERIC DIGITAL FUNDRAISING | $3,756.95 | |
| 2026-09-09 | DESIGN & PRINT SOLUTIONS | ORG | PRINTING AND MAILING | $44.48 | |
| 2026-09-08 | CREATIVE AND FAST LLC | ORG | DELEGATION CONVENTION GIFTS | $7,336.67 | |
| 2026-09-08 | EDWARD LAPINSKI | IND | REFUND OF 08/01/26 CONTRIBUTION | $750.00 | |
| 2026-09-08 | AMY OSTERMAN | IND | REFUND OF 08/01/26 CONTRIBUTION | $750.00 | |
| 2026-09-08 | MOORE | ORG | DIRECT MAIL | $742.42 | |
| 2026-09-08 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $159.25 | |
| 2026-09-03 | MERCHANT BANKCD | ORG | CREDIT CARD FEES | $219.00 | |
| 2026-09-02 | NUMINAR INC | ORG | OFFICE SUBSCRIPTION | $3,230.00 | |
| 2026-09-02 | IMPRESSION STRATEGY, LLC | ORG | GENERIC DIGITAL FUNDRAISING | $1,000.00 | |
| 2026-09-01 | POE'S CATERING INC | ORG | CATERING | $15,551.25 | |
| 2026-09-01 | MOORE | ORG | DIRECT MAIL | $3,386.64 | |
| 2026-09-01 | STEVE BROWN DIRECT MARKETING, LLC | ORG | DIRECT MAIL | $1,584.66 | |
| 2026-09-01 | CLOCKWORK SYSTEMS | ORG | DIRECT MAIL | $100.00 |