31 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | Paychex, Inc. | ORG | Payroll Payment - (See Below if Itemized) | $14,203.79 | |
| 2026-03-31 | Paychex, Inc. | ORG | Payroll Taxes/Withholdings | $6,673.12 | |
| 2026-03-31 | Alex Vindman For Florida | CCM | Contribution | Alexander Vindman | $5,000.00 |
| 2026-03-31 | Alex Vindman For Florida | CCM | Contribution | Alexander Vindman | $5,000.00 |
| 2026-03-31 | Nicholas Kutryb | IND | Payroll | $4,451.89 | |
| 2026-03-31 | Samuel E. Bart | IND | Payroll | $3,078.78 | |
| 2026-03-30 | Chris Pappas Victory Fund | PAC | Contribution | $5,000.00 | |
| 2026-03-30 | Adriano Espaillat For Congress | CCM | Contribution | Adriano Espaillat | $5,000.00 |
| 2026-03-19 | Saga | ORG | Meetings/Meals | $645.54 | |
| 2026-03-19 | American Express | ORG | Credit Card Payment (See Below if Itemized) | $491.30 | |
| 2026-03-19 | Marea Restaurant | ORG | Meetings/Meals | $384.65 | |
| 2026-03-19 | Time Warner Cable Of NYC | ORG | Telephone/Cable | $204.27 | |
| 2026-03-19 | American Express | ORG | Credit Card Payment (See Below if Itemized) | $204.27 | |
| 2026-03-19 | Uber | ORG | Travel | $104.79 | |
| 2026-03-19 | Uber | ORG | Travel | $89.10 | |
| 2026-03-19 | Uber | ORG | Travel | $62.37 | |
| 2026-03-19 | American Airlines | ORG | Travel Expense Refund | $-503.30 | |
| 2026-03-19 | American Airlines | ORG | Travel Expense Refund | $-503.30 | |
| 2026-03-16 | Schmutter Strull Fleisch Inc. | ORG | Insurance | $907.13 | |
| 2026-03-16 | Citizens Bank | ORG | Bank Charge | $71.46 | |
| 2026-03-13 | Paychex, Inc. | ORG | Payroll Payment - (See Below if Itemized) | $14,203.79 | |
| 2026-03-13 | Paychex, Inc. | ORG | Payroll Taxes/Withholdings | $6,673.13 | |
| 2026-03-13 | Nicholas Kutryb | IND | Payroll | $4,451.88 | |
| 2026-03-13 | Samuel E. Bart | IND | Payroll | $3,078.78 | |
| 2026-03-13 | Verdolino & Lowey, P.C. | ORG | Professional Services-Accounting | $1,248.02 | |
| 2026-03-10 | Paychex, Inc. | ORG | Payroll Fee | $87.00 | |
| 2026-03-06 | NGP Van, Inc | ORG | Software | $836.72 | |
| 2026-03-05 | Talarico For Texas | CCM | Contribution | James Talarico | $5,000.00 |
| 2026-03-05 | Elias Law Group | ORG | Professional Services-Legal | $374.40 | |
| 2026-03-04 | Express EMPS | ORG | Credit Card Processing Fees | $74.85 | |
| 2026-03-04 | Express EMPS | ORG | Credit Card Processing Fees | $29.95 |