85 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | BILL CASSIDY FOR US SENATE | CCM | TRANSFER | WILLIAM CASSIDY | $371,770.98 |
| 2026-03-31 | CONTINUING AMERICA'S STRENGTH AND SECURITY PAC | PAC | TRANSFER | $212,581.75 | |
| 2026-03-31 | BILL CASSIDY FOR US SENATE | CCM | TRANSFER | WILLIAM CASSIDY | $185,374.92 |
| 2026-03-31 | BILL CASSIDY FOR US SENATE | CCM | TRANSFER | WILLIAM CASSIDY | $45,459.83 |
| 2026-03-31 | FIELDSTONE STRATEGIES, LLC | ORG | FINANCE CONSULTING | $31,242.00 | |
| 2026-03-31 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $40.30 | |
| 2026-03-27 | KENNETH DRAZAN | IND | CONTRIBUTION REFUND | $2,000.00 | |
| 2026-03-27 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $170.60 | |
| 2026-03-24 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $100.90 | |
| 2026-03-23 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $264.60 | |
| 2026-03-19 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $971.56 | |
| 2026-03-18 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $100.30 | |
| 2026-03-17 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $1,061.50 | |
| 2026-03-13 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $150.90 | |
| 2026-03-11 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $940.90 | |
| 2026-03-10 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $140.60 | |
| 2026-03-09 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $801.80 | |
| 2026-03-05 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $2,586.24 | |
| 2026-03-05 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $1,023.60 | |
| 2026-03-05 | DEMOCRACY ENGINE, LLC | ORG | PROCESSING FEES | $930.30 | |
| 2026-03-04 | THE TOWNSEND GROUP | ORG | EVENT VENUE RENTAL & CATERING | $14,000.00 | |
| 2026-03-04 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $40.30 | |
| 2026-03-03 | MKJ, INC. | ORG | FINANCE CONSULTING | $10,000.00 | |
| 2026-03-03 | CHARLES STENBECK | IND | CONTRIUBITON REFUND | $2,000.00 | |
| 2026-03-03 | CMDI | ORG | SUBSCRIPTIONS | $250.00 | |
| 2026-03-03 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $220.90 | |
| 2026-03-02 | LES WILLIAMSON LLC | ORG | COMPLIANCE CONSULTING/TRAVEL/SHIPPING/EVENT VENUE RENTAL & CATERING | $8,789.44 | |
| 2026-02-27 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $261.20 | |
| 2026-02-26 | DELTA AIR LINE, INC | ORG | AIRFARE | $488.40 | |
| 2026-02-25 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $381.20 | |
| 2026-02-23 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $80.30 | |
| 2026-02-21 | COURTYARD BY MARRIOTT | ORG | HOTEL | $394.37 | |
| 2026-02-20 | UNITED AIRLINES | ORG | AIRFARE | $651.52 | |
| 2026-02-19 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $140.30 | |
| 2026-02-17 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $741.50 | |
| 2026-02-13 | SOUTHWEST AIRLINES | ORG | AIRFARE | $498.40 | |
| 2026-02-13 | SOUTHWEST AIRLINES | ORG | AIRFARE | $374.40 | |
| 2026-02-12 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $500.60 | |
| 2026-02-11 | THE PENN CLUB OF NEW YORK | ORG | HOTEL | $880.55 | |
| 2026-02-09 | S&S PRINTING | ORG | PRINTING | $298.35 | |
| 2026-02-05 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $2,473.36 | |
| 2026-02-05 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $1,423.60 | |
| 2026-02-04 | MKJ, INC. | ORG | FINANCE CONSULTING | $10,000.00 | |
| 2026-02-04 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $862.10 | |
| 2026-02-03 | FIELDSTONE STRATEGIES, LLC | ORG | FINANCE CONSULTING/TRAVEL/EVENT SUPPLIES/SUBSCRIPTIONS | $16,817.69 | |
| 2026-02-03 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $1,583.60 | |
| 2026-02-03 | CMDI | ORG | SUBSCRIPTIONS | $250.00 | |
| 2026-02-02 | LES WILLIAMSON LLC | ORG | COMPLIANCE CONSULTING/POSTAGE & SHIPPING/TRAVEL/EVENT CATERING/FILING FEES | $5,649.70 | |
| 2026-01-30 | STUART L. ARCHER | IND | CONTRIBUTION REFUND | $7,000.00 | |
| 2026-01-30 | JOHN J. CALNAN | IND | CONTRIBUTION REFUND | $4,500.00 | |
| 2026-01-30 | STEVEN T. BOYD | IND | CONTRIBUTION REFUND | $3,400.00 | |
| 2026-01-30 | DARYL DOISE | IND | CONTRIBUTION REFUND | $3,200.00 | |
| 2026-01-30 | PAUL DICKSON | IND | CONTRIBUTION REFUND | $2,800.00 | |
| 2026-01-30 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $1,262.10 | |
| 2026-01-29 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $201.20 | |
| 2026-01-28 | UNITED AIRLINES | ORG | AIRFARE | $10.00 | |
| 2026-01-26 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $702.70 | |
| 2026-01-23 | UNITED AIRLINES | ORG | AIRFARE | $10.00 | |
| 2026-01-22 | WILLIAM M. CASSIDY | IND | REIMBURSEMENT | WILLIAM CASSIDY | $1,989.72 |
| 2026-01-22 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $782.10 | |
| 2026-01-22 | UNITED AIRLINES | ORG | AIRFARE | $383.49 | |
| 2026-01-21 | HUSEIN CUMBER | IND | IN-KIND CONTRIBUTION | $3,418.06 | |
| 2026-01-21 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $1,623.90 | |
| 2026-01-20 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $1,133.90 | |
| 2026-01-20 | UNITED AIRLINES | ORG | AIRFARE | $419.30 | |
| 2026-01-20 | UNITED AIRLINES | ORG | AIRFARE | $238.49 | |
| 2026-01-14 | DELTA AIR LINE, INC | ORG | AIRFARE | $609.30 | |
| 2026-01-14 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $500.90 | |
| 2026-01-14 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $260.90 | |
| 2026-01-12 | ADVANCED AVIATION TEAM | ORG | CHARTER AIRFARE | $16,993.50 | |
| 2026-01-12 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $304.60 | |
| 2026-01-09 | ADVANCED AVIATION TEAM | ORG | CHARTER AIRFARE | $20,250.00 | |
| 2026-01-08 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $621.20 | |
| 2026-01-07 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $388.30 | |
| 2026-01-06 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $620.30 | |
| 2026-01-05 | LES WILLIAMSON LLC | ORG | COMPLIANCE CONSULTING | $3,000.00 | |
| 2026-01-05 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $480.60 | |
| 2026-01-05 | CMDI | ORG | SUBSCRIPTIONS | $250.00 | |
| 2025-12-11 | SOUTHWEST AIRLINES | ORG | AIRFARE | $408.48 | |
| 2025-12-10 | AMERICAN AIRLINES | ORG | AIRFARE REFUND | $-569.48 | |
| 2025-12-05 | UNITED AIRLINES | ORG | AIRFARE | $432.58 | |
| 2025-12-03 | AMERICAN AIRLINES | ORG | AIRFARE | $323.48 | |
| 2025-12-01 | DELTA AIR LINE, INC | ORG | AIRFARE | $668.48 | |
| 2025-11-30 | AMTRAK | ORG | TRAIN TICKET | $201.00 | |
| 2025-01-16 | HYATT PLACE | ORG | HOTEL | $462.38 |