49 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-11-26 | JOHN CONNELL | IND | COMMUNICATIONS CONSULTING | $2,466.00 | |
| 2025-11-26 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $207.75 | |
| 2025-11-25 | LYFT | ORG | TRAVEL | $80.55 | |
| 2025-11-25 | SOUTHWEST AIRLINES | ORG | TRAVEL | $35.00 | |
| 2025-11-24 | THE BREAKERS HOTEL | ORG | TRAVEL | $380.18 | |
| 2025-11-24 | OAK & EMBER STEAKHOUSE | ORG | FOOD/BEVERAGE | $332.11 | |
| 2025-11-24 | THE BREAKERS HOTEL | ORG | TRAVEL | $120.89 | |
| 2025-11-24 | STARBUCKS | ORG | FOOD/BEVERAGE | $76.90 | |
| 2025-11-24 | THE BREAKERS HOTEL | ORG | TRAVEL | $60.99 | |
| 2025-11-24 | THE BREAKERS HOTEL | ORG | TRAVEL | $49.22 | |
| 2025-11-24 | STARBUCKS | ORG | FOOD/BEVERAGE | $47.99 | |
| 2025-11-24 | LYFT | ORG | TRAVEL | $38.63 | |
| 2025-11-24 | SOUTHWEST AIRLINES | ORG | TRAVEL | $35.00 | |
| 2025-11-24 | THE BREAKERS HOTEL | ORG | TRAVEL | $29.96 | |
| 2025-11-24 | THE BREAKERS HOTEL | ORG | FOOD/BEVERAGE | $14.70 | |
| 2025-11-24 | LYFT | ORG | TRAVEL | $12.61 | |
| 2025-11-21 | LYFT | ORG | TRAVEL | $29.28 | |
| 2025-11-21 | LYFT | ORG | TRAVEL | $14.33 | |
| 2025-11-21 | LYFT | ORG | TRAVEL | $2.99 | |
| 2025-11-20 | EC CONSULTING, LLC | ORG | FINANCE CONSULTING | $10,211.49 | |
| 2025-11-20 | SOCKO STRATEGIES, LLC | ORG | FINANCE CONSULTING | $4,535.00 | |
| 2025-11-20 | VICTORY ENTERPRISES, INC. | ORG | PRINTING | $3,520.00 | |
| 2025-11-20 | FRIENDS OF TONY ISA | CCM | POLITICAL CONTRIBUTION | $2,500.00 | |
| 2025-11-18 | AMERICAN AIRLINES | ORG | TRAVEL | $265.48 | |
| 2025-11-17 | AMERICAN AIRLINES | ORG | TRAVEL | $307.49 | |
| 2025-11-17 | LYFT | ORG | TRAVEL | $46.92 | |
| 2025-11-17 | LYFT | ORG | TRAVEL | $22.80 | |
| 2025-11-14 | LYFT | ORG | TRAVEL | $63.96 | |
| 2025-11-14 | STARBUCKS | ORG | FOOD/BEVERAGE | $11.82 | |
| 2025-11-14 | STARBUCKS | ORG | FOOD/BEVERAGE | $10.23 | |
| 2025-11-14 | STARBUCKS | ORG | FOOD/BEVERAGE | $7.28 | |
| 2025-11-14 | STARBUCKS | ORG | FOOD/BEVERAGE | $4.08 | |
| 2025-11-14 | STARBUCKS | ORG | FOOD/BEVERAGE | $3.04 | |
| 2025-11-13 | LYFT | ORG | TRAVEL | $24.57 | |
| 2025-11-12 | UNITED AIRLINES, INC. | ORG | TRAVEL | $231.48 | |
| 2025-11-12 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $94.05 | |
| 2025-11-12 | LYFT | ORG | TRAVEL | $40.68 | |
| 2025-11-12 | CAVA | ORG | FOOD/BEVERAGE | $21.51 | |
| 2025-11-07 | LYFT | ORG | TRAVEL | $30.42 | |
| 2025-11-07 | LYFT | ORG | TRAVEL | $25.57 | |
| 2025-11-06 | EC CONSULTING, LLC | ORG | FINANCE CONSULTING | $11,841.03 | |
| 2025-11-06 | FRIENDS OF BECKY CASH | CCM | POLITICAL CONTRIBUTION | REBECCA CASH | $5,000.00 |
| 2025-11-06 | SUNUNU SENATOR | CCM | POLITICAL CONTRIBUTION | JOHN SUNUNU | $5,000.00 |
| 2025-11-06 | SUNUNU SENATOR | CCM | POLITICAL CONTRIBUTION | JOHN SUNUNU | $5,000.00 |
| 2025-11-06 | BROGHAMER COMPLIANCE | ORG | COMPLIANCE CONSULTING | $3,049.20 | |
| 2025-11-06 | LYFT | ORG | TRAVEL | $12.61 | |
| 2025-11-03 | LYFT | ORG | TRAVEL | $117.71 | |
| 2025-11-03 | ORG | SOFTWARE | $42.00 | ||
| 2025-11-03 | LYFT | ORG | TRAVEL | $18.71 |