47 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | United Bank | ORG | payroll withholding tax | $6,513.26 | |
| 2026-03-31 | Mary Dreape Hanagan | IND | payroll | $5,330.48 | |
| 2026-03-31 | Bernadette L. Cala | IND | payroll | $2,133.10 | |
| 2026-03-31 | Lisa Emig | IND | payroll | $1,845.28 | |
| 2026-03-31 | SHL and Associates, Inc. | ORG | political consultant - communications | $600.00 | |
| 2026-03-31 | Minuteman Press | ORG | printing | $263.17 | |
| 2026-03-31 | Stripe | ORG | credit card fee | $145.30 | |
| 2026-03-31 | AIADA | ORG | mailing list rental | $133.10 | |
| 2026-03-31 | Paychex, Inc. | ORG | payroll fee | $76.81 | |
| 2026-03-31 | Stripe | ORG | credit card fee | $72.80 | |
| 2026-03-31 | FedEx Corporation | ORG | express shipping | $35.93 | |
| 2026-03-31 | Stripe | ORG | credit card fee | $29.30 | |
| 2026-03-27 | JOE WILSON FOR CONGRESS COMMITTEE | CCM | contribution | Joe Wilson | $5,000.00 |
| 2026-03-27 | Principal Financial Group | ORG | 401k contribution | $3,218.48 | |
| 2026-03-27 | Stripe | ORG | credit card fee | $29.30 | |
| 2026-03-26 | Stripe | ORG | credit card fee | $145.30 | |
| 2026-03-26 | Stripe | ORG | credit card fee | $29.30 | |
| 2026-03-24 | Comcast | ORG | monthly internet | $607.46 | |
| 2026-03-24 | FedEx Corporation | ORG | express shipping | $282.24 | |
| 2026-03-24 | Comcast | ORG | monthly phone | $232.76 | |
| 2026-03-20 | Stripe | ORG | credit card fee | $145.30 | |
| 2026-03-19 | JOHN BRAUN FOR CONGRESS | CCM | contribution | John Braun | $5,000.00 |
| 2026-03-18 | American Express Travel | ORG | credit card payment (see itemized disbursements) | $898.25 | |
| 2026-03-18 | USPS | ORG | postage (see Am.Ex. disbursement) | $782.75 | |
| 2026-03-18 | Blake Ferm | IND | website | $100.00 | |
| 2026-03-18 | Del Ray Cafe | ORG | mtg.exp. - food (see Am.Ex. disbursement) | $77.49 | |
| 2026-03-18 | UBEO, LLC | ORG | office equipment | $56.16 | |
| 2026-03-18 | Apple Store | ORG | office equipment (see Am.Ex. disbursement) | $23.46 | |
| 2026-03-18 | Nestle Water | ORG | office supplies (see Am.Ex. disbursement) | $14.55 | |
| 2026-03-16 | Leaf | ORG | office equipment | $253.34 | |
| 2026-03-13 | United Bank | ORG | payroll withholding tax | $6,518.63 | |
| 2026-03-13 | Mary Dreape Hanagan | IND | payroll | $5,330.48 | |
| 2026-03-13 | Bernadette L. Cala | IND | payroll | $2,133.11 | |
| 2026-03-13 | Lisa Emig | IND | payroll | $1,845.28 | |
| 2026-03-13 | Stripe | ORG | credit card fee | $145.30 | |
| 2026-03-13 | Paychex, Inc. | ORG | payroll fee | $66.80 | |
| 2026-03-12 | Principal Financial Group | ORG | 401k contribution | $3,218.48 | |
| 2026-03-12 | Stripe | ORG | credit card fee | $14.80 | |
| 2026-03-12 | Stripe | ORG | credit card fee | $14.80 | |
| 2026-03-11 | Stripe | ORG | credit card fee | $14.80 | |
| 2026-03-05 | Comcast | ORG | monthly internet | $549.86 | |
| 2026-03-05 | Utrecht, Kleinfeld, Fiori, Clark, Partners | ORG | legal fees | $350.00 | |
| 2026-03-05 | Comcast | ORG | monthly phone | $232.93 | |
| 2026-03-05 | Capitol Hill Club | ORG | mtg.exp. - food, dues | $180.00 | |
| 2026-03-05 | FedEx Corporation | ORG | express shipping | $57.78 | |
| 2026-03-05 | UBEO, LLC | ORG | office equipment | $56.16 | |
| 2026-03-02 | Merchant Services | ORG | credit card fee | $427.58 |