38 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-15 | UPS Store | ORG | Shipping supplies for state efforts | $208.70 | |
| 2025-12-14 | Staples | ORG | 001 Office supplies, ink, paper | $313.98 | |
| 2025-11-29 | ARISTOTLE INTERNATIONAL | ORG | data management | $350.00 | |
| 2025-11-24 | Ezpass Maryland | ORG | 002 Travel | $100.00 | |
| 2025-11-20 | Staples | ORG | office supplies | $143.20 | |
| 2025-11-13 | Ezpass Maryland | ORG | 002 Travel | $100.00 | |
| 2025-11-12 | AT&T Phone | IND | office phone | $352.27 | |
| 2025-11-12 | Ezpass Maryland | ORG | 002 Travel | $100.00 | |
| 2025-11-08 | Cox Communications | ORG | 001- office expense - internet/phone | $387.62 | |
| 2025-10-29 | ARISTOTLE INTERNATIONAL | ORG | data management | $350.00 | |
| 2025-10-27 | Ezpass Maryland | ORG | 002 Travel | $100.00 | |
| 2025-10-19 | Lindenmeyr-Munroe | ORG | envelopes for Fed pac mailer | $140.00 | |
| 2025-10-16 | Staples | ORG | office supplies | $20.13 | |
| 2025-10-14 | AT&T Phone | IND | office phone | $326.96 | |
| 2025-10-14 | Minuteman Press | IND | Printing for Fed Pac Mailer | $210.00 | |
| 2025-10-14 | Ezpass Maryland | ORG | 002 Travel | $100.00 | |
| 2025-10-12 | UPS Store | ORG | box renewal | $150.00 | |
| 2025-10-06 | Cox Communications | ORG | 001- office expense - internet/phone | $387.62 | |
| 2025-10-02 | Ezpass Maryland | ORG | 002 Travel | $80.00 | |
| 2025-09-30 | Ezpass Maryland | ORG | 002 Travel | $100.00 | |
| 2025-09-29 | ARISTOTLE INTERNATIONAL | ORG | data management | $350.00 | |
| 2025-09-26 | Ezpass Maryland | ORG | 002 Travel | $100.00 | |
| 2025-09-20 | Capstone Lists, Inc. | ORG | research - various states legislation | $1,250.00 | |
| 2025-09-15 | Lindenmeyr-Munroe | ORG | paper & envelopes for fed pac mailer | $312.65 | |
| 2025-09-11 | AT&T Phone | IND | office phone | $326.96 | |
| 2025-09-07 | Staples | ORG | office supplies | $143.85 | |
| 2025-09-05 | Ezpass Maryland | ORG | 002 Travel | $100.00 | |
| 2025-09-04 | Cox Communications | ORG | 001- office expense - internet/phone | $395.61 | |
| 2025-08-29 | ARISTOTLE INTERNATIONAL | ORG | data management | $350.00 | |
| 2025-08-26 | US Post Office | ORG | Postage for Fed Pac Mailer | $78.00 | |
| 2025-08-22 | Ezpass Maryland | ORG | 002 travel | $100.00 | |
| 2025-08-15 | Staples | ORG | office supplies | $45.59 | |
| 2025-08-14 | Ezpass Maryland | ORG | 002 Travel | $100.00 | |
| 2025-08-12 | Cox Communications | ORG | 001- office expense - internet/phone | $396.30 | |
| 2025-08-11 | AT&T Phone | IND | office phone | $301.76 | |
| 2025-08-04 | Ezpass Maryland | ORG | 002 travel | $100.00 | |
| 2025-07-14 | US Post Office | ORG | postage for Fed pac mailer | $251.85 | |
| 2025-07-12 | Cox Communications | ORG | 001- office expense - internet/phone | $386.95 |