153 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | JENNA REATH | IND | SALARY | $3,340.87 | |
| 2026-03-31 | INTERNAL REVENUE SERVICE | ORG | PAYROLL TAX | $1,954.90 | |
| 2026-03-31 | MARY GRACE REID | IND | SALARY | $1,502.96 | |
| 2026-03-31 | MATTHEW LAMOREAUX | IND | FEA/SALARY | $1,490.92 | |
| 2026-03-31 | ELIZABETH ZWALLY | IND | SALARY | $937.31 | |
| 2026-03-31 | INTERNAL REVENUE SERVICE | ORG | FEA/PAYROLL TAX | $413.08 | |
| 2026-03-31 | PA DEPARTMENT OF REVENUE | ORG | PAYROLL TAX | $230.12 | |
| 2026-03-31 | MARY GRACE REID | IND | REIMBURSED TRAVEL EXPENSES | $226.86 | |
| 2026-03-31 | DEPARTMENT OF LABOR AND INDUSTRY | ORG | PAYROLL TAX | $110.09 | |
| 2026-03-31 | KEYSTONE COLLECTIONS GROUP | ORG | PAYROLL TAX | $85.28 | |
| 2026-03-31 | PA DEPARTMENT OF REVENUE | ORG | FEA/PAYROLL TAX | $56.67 | |
| 2026-03-31 | MATTHEW LAMOREAUX | IND | FEA/STIPEND | $25.00 | |
| 2026-03-31 | MARY GRACE REID | IND | STIPEND | $25.00 | |
| 2026-03-31 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEE | $22.74 | |
| 2026-03-31 | KEYSTONE COLLECTIONS GROUP | ORG | FEA/PAYROLL TAX | $18.46 | |
| 2026-03-31 | THOLANDER CONSULTING LLC | ORG | GENERIC PARTY ONLINE FUNDRAISING | $5.60 | |
| 2026-03-31 | DEPARTMENT OF LABOR AND INDUSTRY | ORG | FEA/PAYROLL TAX | $1.40 | |
| 2026-03-25 | NRSC | PTY | TRANSFER | $38,000.00 | |
| 2026-03-25 | MOORE A SERIES LLC | ORG | GENERIC PARTY FUNDRAISING - DIRECT MAIL | $4,828.38 | |
| 2026-03-25 | STEVE BROWN DIRECT MAIL | ORG | GENERIC PARTY FUNDRAISING - DIRECT MAIL | $1,816.94 | |
| 2026-03-25 | CLOCKWORK SYSTEMS | ORG | GENERIC PARTY FUNDRAISING - DIRECT MAIL | $450.00 | |
| 2026-03-25 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $64.08 | |
| 2026-03-24 | SUSAN CHRISTIAN | IND | REFUND CONTRIBUTION | $400.00 | |
| 2026-03-23 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEE | $36.96 | |
| 2026-03-23 | THOLANDER CONSULTING LLC | ORG | GENERIC PARTY ONLINE FUNDRAISING | $24.16 | |
| 2026-03-23 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEE | $22.05 | |
| 2026-03-18 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $25.17 | |
| 2026-03-16 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEE | $86.67 | |
| 2026-03-16 | THOLANDER CONSULTING LLC | ORG | GENERIC PARTY ONLINE FUNDRAISING | $61.65 | |
| 2026-03-13 | JENNA REATH | IND | SALARY | $3,340.87 | |
| 2026-03-13 | INTERNAL REVENUE SERVICE | ORG | PAYROLL TAX | $1,987.99 | |
| 2026-03-13 | MARY GRACE REID | IND | SALARY | $1,502.96 | |
| 2026-03-13 | ELIZABETH ZWALLY | IND | SALARY | $1,032.77 | |
| 2026-03-13 | PA DEPARTMENT OF REVENUE | ORG | PAYROLL TAX | $233.92 | |
| 2026-03-13 | DEPARTMENT OF LABOR AND INDUSTRY | ORG | PAYROLL TAX | $192.67 | |
| 2026-03-13 | KEYSTONE COLLECTIONS GROUP | ORG | PAYROLL TAX | $86.50 | |
| 2026-03-13 | MARY GRACE REID | IND | STIPEND | $25.00 | |
| 2026-03-12 | CREATIVE STRATEGIC SOLUTIONS, LLC | ORG | FEA/GOTV/GENERIC PARTY DIGITAL ADVERTISING | $219,305.58 | |
| 2026-03-12 | PAUL ROBERT MINBIOLE | IND | REFUND OF CONTRIBUTION | $500.00 | |
| 2026-03-12 | PAUL ROBERT MINBIOLE | IND | REFUND OF CONTRIBUTION | $500.00 | |
| 2026-03-11 | CREATIVE STRATEGIC SOLUTIONS, LLC | ORG | FEA/GOTV/GENERIC PARTY DIGITAL ADVERTISING | $24,202.68 | |
| 2026-03-11 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $42.13 | |
| 2026-03-09 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEE | $78.08 | |
| 2026-03-09 | THOLANDER CONSULTING LLC | ORG | GENERIC PARTY ONLINE FUNDRAISING | $59.54 | |
| 2026-03-06 | AMERICAN EXPRESS CO | ORG | BUSINESS CREDIT CARD PAYMENT - SEE MEMOS BELOW | $30,829.95 | |
| 2026-03-06 | MOORE A SERIES LLC | ORG | GENERIC PARTY FUNDRAISING - DIRECT MAIL | $4,147.46 | |
| 2026-03-06 | JUST ASK SHEILA, LLC | ORG | GENERIC PARTY FUNDRAISING - CONSULTING | $2,500.00 | |
| 2026-03-04 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $55.09 | |
| 2026-03-03 | THOLANDER CONSULTING LLC | ORG | GENERIC PARTY ONLINE FUNDRAISING AND TEXT MESSAGING | $2,131.68 | |
| 2026-03-02 | THOLANDER CONSULTING LLC | ORG | GENERIC PARTY ONLINE FUNDRAISING | $101.52 | |
| 2026-03-02 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEE | $48.24 | |
| 2026-02-27 | JENNA REATH | IND | SALARY | $3,340.87 | |
| 2026-02-27 | INTERNAL REVENUE SERVICE | ORG | PAYROLL TAX | $1,960.68 | |
| 2026-02-27 | MARY GRACE REID | IND | SALARY | $1,502.96 | |
| 2026-02-27 | ELIZABETH ZWALLY | IND | SALARY | $929.88 | |
| 2026-02-27 | PA DEPARTMENT OF REVENUE | ORG | PAYROLL TAX | $229.83 | |
| 2026-02-27 | DEPARTMENT OF LABOR AND INDUSTRY | ORG | PAYROLL TAX | $184.60 | |
| 2026-02-27 | KEYSTONE COLLECTIONS GROUP | ORG | PAYROLL TAX | $85.18 | |
| 2026-02-27 | MARY GRACE REID | IND | STIPEND | $25.00 | |
| 2026-02-25 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $97.91 | |
| 2026-02-23 | CALVIN TUCKER | IND | REFUND OF CONTRIBUTION | $85.00 | |
| 2026-02-23 | THOLANDER CONSULTING LLC | ORG | GENERIC PARTY ONLINE FUNDRAISING | $51.61 | |
| 2026-02-23 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEE | $50.38 | |
| 2026-02-19 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $107.92 | |
| 2026-02-18 | THE MONACO GROUP | ORG | GENERIC PARTY FUNDRAISING - DIRECT MAIL | $7,097.00 | |
| 2026-02-18 | CLOCKWORK SYSTEMS | ORG | GENERIC PARTY FUNDRAISING - DIRECT MAIL | $450.00 | |
| 2026-02-17 | STEVE BROWN DIRECT MAIL | ORG | GENERIC PARTY FUNDRAISING - DIRECT MAIL | $1,971.00 | |
| 2026-02-17 | THOLANDER CONSULTING LLC | ORG | GENERIC PARTY ONLINE FUNDRAISING | $75.31 | |
| 2026-02-17 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEE | $47.54 | |
| 2026-02-13 | JENNA REATH | IND | SALARY | $3,340.87 | |
| 2026-02-13 | INTERNAL REVENUE SERVICE | ORG | PAYROLL TAX | $1,956.28 | |
| 2026-02-13 | MARY GRACE REID | IND | SALARY | $1,502.97 | |
| 2026-02-13 | ELIZABETH ZWALLY | IND | SALARY | $907.58 | |
| 2026-02-13 | PA DEPARTMENT OF REVENUE | ORG | PAYROLL TAX | $228.96 | |
| 2026-02-13 | DEPARTMENT OF LABOR AND INDUSTRY | ORG | PAYROLL TAX | $182.85 | |
| 2026-02-13 | KEYSTONE COLLECTIONS GROUP | ORG | PAYROLL TAX | $84.90 | |
| 2026-02-13 | MARY GRACE REID | IND | STIPEND | $25.00 | |
| 2026-02-10 | MOORE A SERIES LLC | ORG | GENERIC PARTY FUNDRAISING - DIRECT MAIL | $9,996.89 | |
| 2026-02-10 | STEVE BROWN DIRECT MAIL | ORG | GENERIC PARTY FUNDRAISING - DIRECT MAIL | $3,115.01 | |
| 2026-02-09 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $454.21 | |
| 2026-02-09 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEE | $113.33 | |
| 2026-02-09 | THOLANDER CONSULTING LLC | ORG | GENERIC PARTY ONLINE FUNDRAISING | $63.09 | |
| 2026-02-05 | AMERICAN EXPRESS CO | ORG | BUSINESS CREDIT CARD PAYMENT - SEE MEMOS BELOW | $38,150.86 | |
| 2026-02-04 | THOLANDER CONSULTING LLC | ORG | GENERIC PARTY ONLINE FUNDRAISING | $1,725.00 | |
| 2026-02-03 | JUST ASK SHEILA, LLC | ORG | GENERIC PARTY FUNDRAISING - CONSULTING | $2,500.00 | |
| 2026-02-03 | ARNOLD MCCLURE | IND | REFUND OF CONTRIBUTION | $250.00 | |
| 2026-02-02 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $144.81 | |
| 2026-02-02 | THOLANDER CONSULTING LLC | ORG | GENERIC PARTY ONLINE FUNDRAISING | $86.46 | |
| 2026-02-02 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEE | $41.18 | |
| 2026-02-02 | CAMPAIGN SIDEKICK | ORG | PHONE MINUTES | $27.52 | |
| 2026-02-02 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEE | $11.00 | |
| 2026-02-01 | CAMPAIGN SIDEKICK | ORG | VOTER DATA SOFTWARE | $3,500.00 | |
| 2026-01-30 | JENNA REATH | IND | SALARY | $3,340.87 | |
| 2026-01-30 | INTERNAL REVENUE SERVICE | ORG | PAYROLL TAX | $1,939.07 | |
| 2026-01-30 | MARY GRACE REID | IND | SALARY | $1,532.02 | |
| 2026-01-30 | ELIZABETH ZWALLY | IND | SALARY | $855.59 | |
| 2026-01-30 | PA DEPARTMENT OF REVENUE | ORG | PAYROLL TAX | $226.92 | |
| 2026-01-30 | DEPARTMENT OF LABOR AND INDUSTRY | ORG | PAYROLL TAX | $178.82 | |
| 2026-01-30 | ERIC ANDERSON | IND | REIMBURSED MILEAGE | $141.60 | |
| 2026-01-30 | KEYSTONE COLLECTIONS GROUP | ORG | PAYROLL TAX | $55.16 | |
| 2026-01-30 | ERIC ANDERSON | IND | REIMBURSED TRAVEL EXPENSES | $26.64 | |
| 2026-01-30 | MARY GRACE REID | IND | STIPEND | $25.00 | |
| 2026-01-29 | THE MONACO GROUP | ORG | GENERIC PARTY FUNDRAISING - DIRECT MAIL | $2,549.51 | |
| 2026-01-28 | HARRISBURG HILTON | ORG | GENERIC PARTY FUNDRAISING EVENT FACILITY RENTAL/FOOD AND BEVERAGE | $21,242.70 | |
| 2026-01-28 | AC HOTEL PHOENIX BILTMORE | ORG | TRAVEL - LODGING | $884.41 | |
| 2026-01-27 | MICHAEL KUZIAK | IND | REFUND OF CONTRIBUTION | $250.00 | |
| 2026-01-27 | PHILADELPHIA PARKING AUTHORITY | ORG | TRAVEL - PARKING | $224.00 | |
| 2026-01-27 | ANGELINO EICHELBERGER | IND | REFUND OF CONTRIBUTION | $125.00 | |
| 2026-01-26 | HILTON SANTA BARBARA | ORG | TRAVEL - LODGING | $1,787.51 | |
| 2026-01-26 | HILTON SANTA BARBARA | ORG | TRAVEL - LODGING | $1,070.02 | |
| 2026-01-26 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $195.92 | |
| 2026-01-26 | HILTON SANTA BARBARA | ORG | TRAVEL - FOOD AND BEVERAGE | $53.31 | |
| 2026-01-26 | THOLANDER CONSULTING LLC | ORG | GENERIC PARTY ONLINE FUNDRAISING | $45.16 | |
| 2026-01-26 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEE | $32.69 | |
| 2026-01-23 | HILTON SANTA BARBARA | ORG | TRAVEL - LODGING | $684.26 | |
| 2026-01-23 | HILTON SANTA BARBARA | ORG | TRAVEL - LODGING | $302.13 | |
| 2026-01-20 | THOLANDER CONSULTING LLC | ORG | GENERIC PARTY ONLINE FUNDRAISING | $78.52 | |
| 2026-01-20 | AMERICAN AIRLINES | ORG | TRAVEL | $59.95 | |
| 2026-01-19 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $167.05 | |
| 2026-01-16 | EXPEDIA.COM | ORG | TRAVEL - LODGING | $391.07 | |
| 2026-01-15 | JENNA REATH | IND | SALARY | $3,340.87 | |
| 2026-01-15 | INTERNAL REVENUE SERVICE | ORG | PAYROLL TAX | $1,971.06 | |
| 2026-01-15 | MARY GRACE REID | IND | SALARY | $1,502.96 | |
| 2026-01-15 | ELIZABETH ZWALLY | IND | SALARY | $952.17 | |
| 2026-01-15 | PA DEPARTMENT OF REVENUE | ORG | PAYROLL TAX | $230.71 | |
| 2026-01-15 | DEPARTMENT OF LABOR AND INDUSTRY | ORG | PAYROLL TAX | $186.32 | |
| 2026-01-15 | KEYSTONE COLLECTIONS GROUP | ORG | PAYROLL TAX | $85.46 | |
| 2026-01-15 | MARY GRACE REID | IND | STIPEND | $25.00 | |
| 2026-01-13 | MOORE A SERIES LLC | ORG | GENERIC PARTY FUNDRAISING - DIRECT MAIL | $12,643.84 | |
| 2026-01-13 | WILAND DIRECT | ORG | GENERIC PARTY FUNDRAISING - DIRECT MAIL | $1,319.89 | |
| 2026-01-13 | CLOCKWORK SYSTEMS | ORG | GENERIC PARTY FUNDRAISING - DIRECT MAIL | $818.43 | |
| 2026-01-12 | STEVE BROWN DIRECT MAIL | ORG | GENERIC PARTY FUNDRAISING - DIRECT MAIL | $7,914.51 | |
| 2026-01-09 | AMERICAN AIRLINES | ORG | TRAVEL-AIRFARE | $1,821.59 | |
| 2026-01-09 | AMERICAN AIRLINES | ORG | TRAVEL-AIRFARE | $1,821.59 | |
| 2026-01-08 | JENNA REATH | IND | YEAR-END BONUS | $12,111.78 | |
| 2026-01-08 | INTERNAL REVENUE SERVICE | ORG | PAYROLL TAX | $8,632.22 | |
| 2026-01-08 | DEPARTMENT OF LABOR AND INDUSTRY | ORG | PAYROLL TAX | $614.54 | |
| 2026-01-08 | PA DEPARTMENT OF REVENUE | ORG | PAYROLL TAX | $614.00 | |
| 2026-01-06 | NRSC | PTY | TRANSFER | $16,000.00 | |
| 2026-01-06 | JUST ASK SHEILA, LLC | ORG | GENERIC PARTY FUNDRAISING - CONSULTING | $5,500.00 | |
| 2026-01-06 | AMERICAN EXPRESS CO | ORG | BUSINESS CREDIT CARD PAYMENT - SEE MEMOS BELOW | $4,680.88 | |
| 2026-01-01 | CAMPAIGN SIDEKICK | ORG | VOTER DATE SOFTWARE | $3,500.00 | |
| 2025-12-31 | PARK CENTRAL HOTEL NEW YORK | ORG | REFUND-TRAVEL-LODGING | $-348.55 | |
| 2025-12-16 | ENTERPRISE RENT-A-CAR | ORG | TRAVEL-TRANSPORTATION | $452.64 | |
| 2025-12-14 | INTERCONTINENTAL NEW YORK BARCLAY BY IHG | ORG | TRAVEL-LODGING | $260.43 | |
| 2025-12-13 | INTERCONTINENTAL NEW YORK BARCLAY BY IHG | ORG | TRAVEL-LODGING | $1,381.70 | |
| 2025-12-13 | ENTERPRISE RENT-A-CAR | ORG | TRAVEL-TRANSPORTATION | $226.32 | |
| 2025-12-12 | METROPOLITAN CLUB INC | ORG | GENERIC PARTY FUNDRAISING FACILITY RENTAL/FOOD AND BEVERAGE | $27,920.15 | |
| 2025-12-12 | REDEYE GRILL | ORG | TRAVEL-FOOD AND BEVERAGE | $254.29 | |
| 2025-12-11 | AMERICAN AIRLINES | ORG | TRAVEL-AIRFARE | $652.37 | |
| 2025-12-01 | CAMPAIGN SIDEKICK | ORG | VOTER DATA SOFTWARE | $3,500.00 | |
| 2025-12-01 | CAMPAIGN SIDEKICK | ORG | VOTER DATA SOFTWARE | $747.08 | |
| 2025-11-18 | EXPEDIA.COM | ORG | REFUND-LODGING | $-568.57 |