52 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | Anedot | ORG | E-Merchant fees | $80.60 | |
| 2026-03-31 | CFS Compliance | ORG | E Merchant Fees | $10.00 | |
| 2026-03-30 | Sans Screen Print | ORG | Printing Expense | $477.05 | |
| 2026-03-27 | Anedot | ORG | E-Merchant fees | $100.30 | |
| 2026-03-27 | CFS Compliance | ORG | E Merchant Fees | $12.50 | |
| 2026-03-26 | Terryl Givens | IND | Strategic PAC Consulting | $3,000.00 | |
| 2026-03-26 | Wegmans - DC | ORG | Meal Expense | $33.01 | |
| 2026-03-25 | Stirk Realty | ORG | Rent | $937.50 | |
| 2026-03-25 | Wegmans - DC | ORG | Meal Expense | $30.77 | |
| 2026-03-24 | Young Kim for Congress | CCM | Political Contribution | Young Kim | $5,000.00 |
| 2026-03-24 | Alme for Senate | CCM | Political Contribution | Kurt Alme | $5,000.00 |
| 2026-03-24 | Alme for Senate | CCM | Political Contribution | Kurt Alme | $5,000.00 |
| 2026-03-24 | Lyft | ORG | Transportation | $115.19 | |
| 2026-03-24 | Wegmans - DC | ORG | Meal Expense | $44.53 | |
| 2026-03-24 | Amazon | ORG | General Office Supplies | $21.84 | |
| 2026-03-23 | Vuori Clothing | ORG | Supporter Gifts | $300.00 | |
| 2026-03-22 | Costco - Orem - UT | ORG | Fuel Expense | $95.02 | |
| 2026-03-20 | Amazon | ORG | General Office Supplies | $27.42 | |
| 2026-03-19 | Anedot | ORG | E-Merchant fees | $100.30 | |
| 2026-03-19 | Wegmans - DC | ORG | Meal Expense | $62.06 | |
| 2026-03-19 | CFS Compliance | ORG | E Merchant Fees | $12.50 | |
| 2026-03-19 | Lyft | ORG | Transportation | $3.00 | |
| 2026-03-18 | Y2 Analytics | ORG | Polling | $198,860.00 | |
| 2026-03-18 | Marvelous Catering | ORG | Catering | $3,879.55 | |
| 2026-03-18 | Democracy Engine | ORG | E-Merchant Fees | $200.02 | |
| 2026-03-17 | Amazon | ORG | General Office Supplies | $273.31 | |
| 2026-03-17 | Amazon | ORG | General Office Supplies | $94.33 | |
| 2026-03-17 | Lyft | ORG | Transportation | $70.25 | |
| 2026-03-13 | Anedot | ORG | E-Merchant fees | $140.60 | |
| 2026-03-13 | CFS Compliance | ORG | E Merchant Fees | $17.50 | |
| 2026-03-12 | Wegmans - DC | ORG | Meal Expense | $32.13 | |
| 2026-03-11 | Black Desert Resort | ORG | Facility Rental/Catering | $5,010.38 | |
| 2026-03-11 | Anedot | ORG | E-Merchant fees | $20.30 | |
| 2026-03-11 | CFS Compliance | ORG | E Merchant Fees | $2.50 | |
| 2026-03-10 | Grand Valley Consulting LLC | ORG | Fundraising Consulting | $8,216.21 | |
| 2026-03-10 | Costco - SLC - Utah | ORG | Meal Expense | $270.30 | |
| 2026-03-10 | CFS Compliance | ORG | Compliance Consulting | $250.95 | |
| 2026-03-10 | Wegmans - DC | ORG | Meal Expense | $37.47 | |
| 2026-03-10 | Cafe Rio | ORG | Meal Expense | $15.98 | |
| 2026-03-10 | SharkNinja | ORG | Credit: General Office Supplies | $-163.23 | |
| 2026-03-09 | Celeste for Congress | CCM | Political Contribution | Celeste Maloy | $5,000.00 |
| 2026-03-09 | Celeste for Congress | CCM | Political Contribution | Celeste Maloy | $5,000.00 |
| 2026-03-09 | CFS Compliance | ORG | Compliance Consulting | $1,875.00 | |
| 2026-03-09 | Anedot | ORG | E-Merchant fees | $120.60 | |
| 2026-03-09 | CFS Compliance | ORG | E Merchant Fees | $15.00 | |
| 2026-03-05 | Anedot | ORG | E-Merchant fees | $180.60 | |
| 2026-03-05 | SharkNinja | ORG | General Office Supplies | $170.65 | |
| 2026-03-05 | CFS Compliance | ORG | E Merchant Fees | $22.50 | |
| 2026-03-04 | Wegmans - DC | ORG | Meal Expense | $37.13 | |
| 2026-03-03 | CFS Compliance | ORG | Compliance Consulting | $117.87 | |
| 2026-03-02 | Delta Airlines | ORG | Airline Expense | $798.59 | |
| 2026-03-01 | USPS | ORG | Postage | $438.00 |