40 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-01-31 | United Bank | ORG | payroll withholding tax | $6,631.20 | |
| 2025-01-31 | Mary Dreape Hanagan | IND | payroll | $5,329.88 | |
| 2025-01-31 | Bernadette L. Cala | IND | payroll | $2,114.00 | |
| 2025-01-31 | Lisa Emig | IND | payroll | $2,059.08 | |
| 2025-01-31 | American Express | ORG | credit card fee | $827.35 | |
| 2025-01-31 | SHL and Associates, Inc. | ORG | political consultant - communications | $600.00 | |
| 2025-01-31 | FedEx Corporation | ORG | express shipping | $116.01 | |
| 2025-01-31 | Mary Dreape Hanagan | IND | Reimbursement - food | $44.22 | |
| 2025-01-31 | Paris Baguette | ORG | mtg.exp - food | $44.22 | |
| 2025-01-29 | ASIS International | ORG | rent | $4,309.80 | |
| 2025-01-29 | Principal Financial Group | ORG | 401k contribution | $3,143.48 | |
| 2025-01-29 | Principal Financial Group | ORG | 401k contribution | $2,943.48 | |
| 2025-01-23 | Principal Financial Group | ORG | 401k fee | $625.00 | |
| 2025-01-22 | Travelers Insurance | ORG | insurance premium | $1,055.00 | |
| 2025-01-21 | Principal Financial Group | ORG | 401k contribution | $21,012.75 | |
| 2025-01-21 | Principal Financial Group | ORG | 401k contribution - non-contribution acct | $2,334.75 | |
| 2025-01-21 | Focus Data Solutions | ORG | computer maintenance | $750.50 | |
| 2025-01-21 | Comcast | ORG | monthly internet | $490.41 | |
| 2025-01-21 | Capitol Hill Club | ORG | mtg.exp. - food, dues | $229.00 | |
| 2025-01-21 | American Express Travel | ORG | credit card payment (see itemized disbursements) | $101.81 | |
| 2025-01-21 | Verizon Wireless | ORG | cellular phone (see AmEx disbursement) | $84.05 | |
| 2025-01-21 | Apple Store | ORG | office equipment (see Am.Ex. disbursement) | $11.73 | |
| 2025-01-21 | Nestle Water | ORG | office supplies (see Am.Ex. disbursement) | $6.03 | |
| 2025-01-15 | Mary Dreape Hanagan | IND | payroll | $5,329.88 | |
| 2025-01-15 | Lisa Emig | IND | payroll | $2,141.32 | |
| 2025-01-15 | Bernadette L. Cala | IND | payroll | $2,114.01 | |
| 2025-01-15 | E-ZPass | ORG | tolls | $361.90 | |
| 2025-01-14 | United States Treasury | ORG | tax payment | $8,750.00 | |
| 2025-01-14 | United Bank | ORG | payroll withholding tax | $7,118.78 | |
| 2025-01-13 | FRIENDS OF JIMMY PATRONIS, INC. | CCM | contribution - special | Jimmy Patronis | $5,000.00 |
| 2025-01-13 | Mary Dreape Hanagan | IND | Reimbursement - tolls | $361.90 | |
| 2025-01-10 | Aristotle International | ORG | software program | $12,500.00 | |
| 2025-01-07 | Focus Data Solutions | ORG | office equipment | $2,119.99 | |
| 2025-01-07 | Comcast | ORG | monthly internet | $430.13 | |
| 2025-01-07 | FedEx Corporation | ORG | express shipping | $225.08 | |
| 2025-01-07 | Utrecht, Kleinfeld, Fiori, Clark, Partners | ORG | legal fees | $225.00 | |
| 2025-01-05 | Paychex, Inc. | ORG | payroll fee | $218.17 | |
| 2025-01-03 | Tapco | ORG | insurance premium | $2,890.00 | |
| 2025-01-03 | Principal Financial Group | ORG | 401k contribution | $2,843.44 | |
| 2025-01-02 | Merchant Services | ORG | credit card fee | $1,186.12 |