77 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-31 | Mary Dreape Hanagan | IND | payroll | $5,853.28 | |
| 2024-12-31 | United Bank | ORG | payroll withholding tax | $5,490.28 | |
| 2024-12-31 | Lisa Emig | IND | payroll | $2,136.78 | |
| 2024-12-31 | Bernadette L. Cala | IND | payroll | $2,104.57 | |
| 2024-12-31 | American Express | ORG | credit card fee | $755.50 | |
| 2024-12-31 | Stripe | ORG | credit card fee | $145.30 | |
| 2024-12-31 | Paychex, Inc. | ORG | payroll fee | $38.65 | |
| 2024-12-30 | Stripe | ORG | credit card fee | $145.30 | |
| 2024-12-30 | Stripe | ORG | credit card fee | $145.30 | |
| 2024-12-30 | Stripe | ORG | credit card fee | $87.30 | |
| 2024-12-30 | Stripe | ORG | credit card fee | $72.80 | |
| 2024-12-27 | Stripe | ORG | credit card fee | $145.30 | |
| 2024-12-27 | Stripe | ORG | credit card fee | $72.80 | |
| 2024-12-27 | Stripe | ORG | credit card fee | $72.80 | |
| 2024-12-27 | Stripe | ORG | credit card fee | $72.80 | |
| 2024-12-27 | Stripe | ORG | credit card fee | $6.10 | |
| 2024-12-26 | Stripe | ORG | credit card fee | $43.80 | |
| 2024-12-26 | Stripe | ORG | credit card fee | $14.80 | |
| 2024-12-23 | Stripe | ORG | credit card fee | $145.30 | |
| 2024-12-23 | Stripe | ORG | credit card fee | $43.80 | |
| 2024-12-23 | Stripe | ORG | credit card fee | $29.30 | |
| 2024-12-23 | Stripe | ORG | credit card fee | $14.80 | |
| 2024-12-19 | American Express Travel | ORG | credit card payment (see itemized disbursements) | $1,481.44 | |
| 2024-12-19 | Focus Data Solutions | ORG | computer maintenance | $750.50 | |
| 2024-12-19 | FedEx Corporation | ORG | express shipping | $679.80 | |
| 2024-12-19 | SHL and Associates, Inc. | ORG | political consultant - communications | $600.00 | |
| 2024-12-19 | Capitol Hill Club | ORG | mtg.exp. - food, dues | $374.00 | |
| 2024-12-19 | SiteGround | ORG | website hosting (see Am.Ex. disbursement) | $359.88 | |
| 2024-12-19 | Cook Political Report | ORG | subscription (see Am.Ex. disbursement) | $350.00 | |
| 2024-12-19 | Pitney Bowes | ORG | postage (see Am.Ex. disbursement) | $207.00 | |
| 2024-12-19 | Petty Cash | ORG | replenish | $200.00 | |
| 2024-12-19 | Stripe | ORG | credit card fee | $145.30 | |
| 2024-12-19 | Pitney Bowes | ORG | office equipment (see Am.Ex. disbursement) | $127.74 | |
| 2024-12-19 | Carlyle Grand Cafe | ORG | mtg.exp. - food (see Am.Ex. disbursement) | $111.20 | |
| 2024-12-19 | Del Ray Cafe | ORG | mtg.exp. - food (see Am.Ex. disbursement) | $97.14 | |
| 2024-12-19 | Verizon Wireless | ORG | cellular phone (see AmEx disbursement) | $84.05 | |
| 2024-12-19 | Amazon.com | ORG | office supplies (see Am.Ex. disbursement) | $72.08 | |
| 2024-12-19 | Staples | ORG | office supplies (see Am.Ex. disbursement) | $52.65 | |
| 2024-12-19 | Apple Store | ORG | office equipment (see Am.Ex. disbursement) | $11.73 | |
| 2024-12-19 | Xerox Corporation | ORG | office equipment | $9.52 | |
| 2024-12-19 | Nestle Water | ORG | office supplies (see Am.Ex. disbursement) | $7.97 | |
| 2024-12-13 | Mary Dreape Hanagan | IND | payroll | $5,853.26 | |
| 2024-12-13 | United Bank | ORG | payroll withholding tax | $5,490.29 | |
| 2024-12-13 | Lisa Emig | IND | payroll | $2,136.77 | |
| 2024-12-13 | Bernadette L. Cala | IND | payroll | $2,104.55 | |
| 2024-12-13 | Stripe | ORG | credit card fee | $145.30 | |
| 2024-12-13 | Paychex, Inc. | ORG | payroll fee | $38.65 | |
| 2024-12-13 | Stripe | ORG | credit card fee | $29.30 | |
| 2024-12-13 | Stripe | ORG | credit card fee | $29.30 | |
| 2024-12-12 | Stripe | ORG | credit card fee | $29.30 | |
| 2024-12-11 | Principal Financial Group | ORG | 401k contribution | $2,843.48 | |
| 2024-12-10 | FedEx Corporation | ORG | express shipping | $2,927.93 | |
| 2024-12-10 | Stripe | ORG | credit card fee | $145.30 | |
| 2024-12-09 | Stripe | ORG | credit card fee | $145.30 | |
| 2024-12-09 | Stripe | ORG | credit card fee | $29.30 | |
| 2024-12-09 | Stripe | ORG | credit card fee | $29.30 | |
| 2024-12-06 | Principal Financial Group | ORG | 401k contribution | $2,843.48 | |
| 2024-12-06 | Comcast | ORG | monthly internet | $392.46 | |
| 2024-12-06 | Capitol Hill Club | ORG | mtg.exp. - food, dues | $217.00 | |
| 2024-12-06 | Stripe | ORG | credit card fee | $145.30 | |
| 2024-12-06 | Stripe | ORG | credit card fee | $7.55 | |
| 2024-12-04 | Stripe | ORG | credit card fee | $145.30 | |
| 2024-12-03 | Stripe | ORG | credit card fee | $29.30 | |
| 2024-12-03 | Stripe | ORG | credit card fee | $3.20 | |
| 2024-12-02 | Merchant Services | ORG | credit card fee | $292.73 | |
| 2024-12-02 | American Express | ORG | credit card fee | $188.60 | |
| 2024-12-02 | Stripe | ORG | credit card fee | $145.30 | |
| 2024-11-30 | Stripe | ORG | credit card fee | $29.30 | |
| 2024-11-29 | Mary Dreape Hanagan | IND | payroll | $5,853.25 | |
| 2024-11-29 | United Bank | ORG | payroll withholding tax | $5,490.30 | |
| 2024-11-29 | Lisa Emig | IND | payroll | $2,136.78 | |
| 2024-11-29 | Bernadette L. Cala | IND | payroll | $2,104.54 | |
| 2024-11-29 | Paychex, Inc. | ORG | payroll fee | $38.65 | |
| 2024-11-27 | Stripe | ORG | credit card fee | $29.30 | |
| 2024-11-27 | Stripe | ORG | credit card fee | $29.30 | |
| 2024-11-26 | Stripe | ORG | credit card fee | $29.30 | |
| 2024-11-26 | John Marshall Bank | ORG | bank fee | $20.00 |