151 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | Mountaintop Creative | ORG | Graphic Design | $2,100.00 | |
| 2026-03-31 | The World is Mad LLC | ORG | Contractor | $1,200.00 | |
| 2026-03-31 | PNC Bank | ORG | Other Expenses & Bank Fees | $69.91 | |
| 2026-03-31 | US Global Mail | ORG | Postage & Shipping | $28.12 | |
| 2026-03-31 | USPS | ORG | Postage & Shipping | $4.02 | |
| 2026-03-30 | ORG | Advertising Fees | $145.00 | ||
| 2026-03-29 | Zoho | ORG | Software, Hardware & Other IT | $2,160.00 | |
| 2026-03-29 | ORG | Advertising Fees | $145.00 | ||
| 2026-03-29 | Printful | ORG | Merchandise Purchased for Resale | $20.68 | |
| 2026-03-29 | US Global Mail | ORG | Postage & Shipping | $14.56 | |
| 2026-03-28 | PNC Bus Options Visa | ORG | Credit Card Payment | $9,115.75 | |
| 2026-03-27 | The Miles Press, Inc. | ORG | Printting | $1,414.63 | |
| 2026-03-27 | Financial Agent Federal Tax Deposit | ORG | Federal Withholding | $864.42 | |
| 2026-03-27 | PayChex Flex | ORG | Employer Cont to 401K & Adm | $784.33 | |
| 2026-03-27 | Financial Agent Federal Tax Deposit | ORG | Social Security Employee | $735.98 | |
| 2026-03-27 | Financial Agent Federal Tax Deposit | ORG | Social Security Company | $735.98 | |
| 2026-03-27 | The Miles Press, Inc. | ORG | Printting | $414.32 | |
| 2026-03-27 | PA Dept. of Revenue | ORG | PA - Withholding | $287.20 | |
| 2026-03-27 | Financial Agent Federal Tax Deposit | ORG | Medicare Company | $172.13 | |
| 2026-03-27 | Financial Agent Federal Tax Deposit | ORG | Medicare Employee | $172.11 | |
| 2026-03-27 | Texas Workforce Commission | ORG | Federal Unemployment | $19.51 | |
| 2026-03-27 | Financial Agent Federal Tax Deposit | ORG | Federal Unemployment | $4.32 | |
| 2026-03-26 | Hannah Kennedy | IND | Employee Net Pay | $3,129.39 | |
| 2026-03-26 | Canyon Lee Gargon | IND | Employee Net Pay | $2,542.44 | |
| 2026-03-26 | Andrew Buchovich | IND | Employee Net Pay | $1,513.12 | |
| 2026-03-26 | Andrew Michael Hreha | IND | Employee Net Pay | $1,464.91 | |
| 2026-03-26 | All In One Accounting | ORG | Accounting Service | $1,220.62 | |
| 2026-03-26 | PayChex Flex | ORG | Payroll Service Fees | $903.27 | |
| 2026-03-26 | Iris Poole | IND | Employee Net Pay | $638.30 | |
| 2026-03-26 | ORG | Advertising Fees | $145.00 | ||
| 2026-03-26 | US Global Mail | ORG | Postage & Shipping | $34.99 | |
| 2026-03-26 | USPS | ORG | Postage & Shipping | $6.03 | |
| 2026-03-25 | Oliver Hall | IND | Legal | $4,500.00 | |
| 2026-03-25 | Paula Edwards | IND | FEC Consulting | $2,000.00 | |
| 2026-03-25 | Brian James McWilliams | IND | Fundraising Expense | $1,500.00 | |
| 2026-03-25 | ORG | Advertising Fees | $145.00 | ||
| 2026-03-24 | LPMD - LP Maryland | PTY | Transfer to affiiated Committee | $15,000.00 | |
| 2026-03-24 | Muck Rack LLC | ORG | Fundraising Software | $11,726.00 | |
| 2026-03-24 | The World is Mad LLC | ORG | Contractor | $1,200.00 | |
| 2026-03-24 | ORG | Advertising Fees | $145.00 | ||
| 2026-03-24 | Printful | ORG | Merchandise Purchased for Resale | $68.04 | |
| 2026-03-24 | USPS | ORG | Postage & Shipping | $8.04 | |
| 2026-03-24 | USPS | ORG | Postage & Shipping | $6.03 | |
| 2026-03-23 | QuickBooks Payments | ORG | Accounting | $115.00 | |
| 2026-03-23 | Printful | ORG | Merchandise Purchased for Resale | $25.84 | |
| 2026-03-23 | USPS | ORG | Postage & Shipping | $4.02 | |
| 2026-03-22 | Streamyard | ORG | Outreach & Activism Expense | $881.76 | |
| 2026-03-22 | ORG | Advertising Fees | $145.00 | ||
| 2026-03-22 | ORG | Advertising Fees | $145.00 | ||
| 2026-03-22 | Zoho | ORG | Software, Hardware & Other IT | $25.71 | |
| 2026-03-20 | WP Engine | ORG | Software, Hardware & Other IT | $3,960.00 | |
| 2026-03-20 | ORG | Advertising Fees | $84.00 | ||
| 2026-03-19 | ORG | Advertising Fees | $84.00 | ||
| 2026-03-19 | Printful | ORG | Merchandise Purchased for Resale | $16.15 | |
| 2026-03-19 | USPS | ORG | Postage & Shipping | $8.04 | |
| 2026-03-19 | Zenwork, Inc. dba tax1099.com | ORG | Accounting | $5.20 | |
| 2026-03-18 | Octillo Law PLLC | ORG | Legal - General | $1,242.00 | |
| 2026-03-18 | ORG | Advertising Fees | $84.00 | ||
| 2026-03-18 | Printful | ORG | Merchandise Purchased for Resale | $31.83 | |
| 2026-03-17 | Mountaintop Creative | ORG | Graphic Design | $2,100.00 | |
| 2026-03-17 | Extra Space Storage | ORG | Historic Preservation Expense | $414.00 | |
| 2026-03-17 | ORG | Advertising Fees | $84.00 | ||
| 2026-03-17 | Printful | ORG | Merchandise Purchased for Resale | $29.80 | |
| 2026-03-16 | Printful | ORG | Merchandise Purchased for Resale | $346.63 | |
| 2026-03-16 | ORG | Advertising Fees | $56.00 | ||
| 2026-03-15 | Printful | ORG | Merchandise Purchased for Resale | $129.24 | |
| 2026-03-15 | Printful | ORG | Merchandise Purchased for Resale | $56.25 | |
| 2026-03-15 | ORG | Advertising Fees | $56.00 | ||
| 2026-03-15 | ORG | Advertising Fees | $52.00 | ||
| 2026-03-15 | Microsoft | ORG | Software, Hardware & Other IT | $31.50 | |
| 2026-03-15 | ORG | Advertising Fees | $31.00 | ||
| 2026-03-13 | Financial Agent Federal Tax Deposit | ORG | Federal Withholding | $864.42 | |
| 2026-03-13 | PayChex Flex | ORG | Employer Cont to 401K & Adm | $784.33 | |
| 2026-03-13 | Financial Agent Federal Tax Deposit | ORG | Social Security Employee | $735.99 | |
| 2026-03-13 | Financial Agent Federal Tax Deposit | ORG | Social Security Company | $735.98 | |
| 2026-03-13 | PA Dept. of Revenue | ORG | PA - Withholding | $331.89 | |
| 2026-03-13 | Financial Agent Federal Tax Deposit | ORG | Medicare Employee | $172.13 | |
| 2026-03-13 | Financial Agent Federal Tax Deposit | ORG | Medicare Company | $172.13 | |
| 2026-03-13 | ORG | Advertising Fees | $24.00 | ||
| 2026-03-13 | Printful | ORG | Merchandise Purchased for Resale | $19.74 | |
| 2026-03-13 | Texas Workforce Commission | ORG | Federal Unemployment | $19.51 | |
| 2026-03-13 | PayChex Flex | ORG | Payroll Service Fees | $15.00 | |
| 2026-03-13 | ORG | Advertising Fees | $12.00 | ||
| 2026-03-13 | ORG | Advertising Fees | $11.00 | ||
| 2026-03-13 | ORG | Advertising Fees | $11.00 | ||
| 2026-03-13 | ORG | Advertising Fees | $11.00 | ||
| 2026-03-13 | ORG | Advertising Fees | $9.00 | ||
| 2026-03-13 | Financial Agent Federal Tax Deposit | ORG | Federal Unemployment | $4.32 | |
| 2026-03-12 | Hannah Kennedy | IND | Employee Net Pay | $3,129.38 | |
| 2026-03-12 | Canyon Lee Gargon | IND | Employee Net Pay | $2,542.43 | |
| 2026-03-12 | Andrew Buchovich | IND | Employee Net Pay | $1,513.11 | |
| 2026-03-12 | Andrew Michael Hreha | IND | Employee Net Pay | $1,464.91 | |
| 2026-03-12 | PayChex Flex | ORG | Payroll Service Fees | $903.27 | |
| 2026-03-12 | Iris Poole | IND | Employee Net Pay | $638.30 | |
| 2026-03-12 | US Global Mail | ORG | Postage & Shipping | $399.95 | |
| 2026-03-12 | GoDaddy | ORG | Advertising Fees | $115.95 | |
| 2026-03-12 | Printful | ORG | Merchandise Purchased for Resale | $31.54 | |
| 2026-03-12 | Printful | ORG | Merchandise Purchased for Resale | $23.96 | |
| 2026-03-12 | US Global Mail | ORG | Postage & Shipping | $17.13 | |
| 2026-03-12 | Printful | ORG | Merchandise Purchased for Resale | $13.98 | |
| 2026-03-12 | ORG | Advertising Fees | $9.00 | ||
| 2026-03-12 | ORG | Advertising Fees | $9.00 | ||
| 2026-03-12 | ORG | Advertising Fees | $9.00 | ||
| 2026-03-12 | ORG | Advertising Fees | $9.00 | ||
| 2026-03-12 | ORG | Advertising Fees | $9.00 | ||
| 2026-03-12 | ORG | Advertising Fees | $8.00 | ||
| 2026-03-12 | ORG | Advertising Fees | $8.00 | ||
| 2026-03-12 | ORG | Advertising Fees | $8.00 | ||
| 2026-03-12 | ORG | Advertising Fees | $8.00 | ||
| 2026-03-12 | ORG | Advertising Fees | $7.00 | ||
| 2026-03-12 | ORG | Advertising Fees | $7.00 | ||
| 2026-03-12 | ORG | Advertising Fees | $7.00 | ||
| 2026-03-12 | Zenwork, Inc. dba tax1099.com | ORG | Accounting | $6.44 | |
| 2026-03-12 | ORG | Advertising Fees | $4.00 | ||
| 2026-03-11 | All In One Accounting | ORG | Accounting Service | $1,344.00 | |
| 2026-03-11 | ORG | Advertising Fees | $5.00 | ||
| 2026-03-11 | ORG | Advertising Fees | $4.00 | ||
| 2026-03-11 | ORG | Advertising Fees | $4.00 | ||
| 2026-03-11 | ORG | Advertising Fees | $4.00 | ||
| 2026-03-11 | ORG | Advertising Fees | $4.00 | ||
| 2026-03-11 | ORG | Advertising Fees | $4.00 | ||
| 2026-03-11 | ORG | Advertising Fees | $4.00 | ||
| 2026-03-11 | ORG | Advertising Fees | $3.00 | ||
| 2026-03-10 | The Miles Press, Inc. | ORG | Printting | $1,424.91 | |
| 2026-03-10 | The World is Mad LLC | ORG | Contractor | $1,200.00 | |
| 2026-03-10 | Printful | ORG | Merchandise Purchased for Resale | $76.22 | |
| 2026-03-10 | Printful | ORG | Merchandise Purchased for Resale | $26.45 | |
| 2026-03-08 | TaxJar | ORG | Accounting | $99.00 | |
| 2026-03-08 | X Corp | ORG | Outreach & Activism Expense | $8.00 | |
| 2026-03-06 | Printful | ORG | Merchandise Purchased for Resale | $36.63 | |
| 2026-03-05 | Amway Grand Plaza Hotel | ORG | Convention General Expenses | $2,500.00 | |
| 2026-03-05 | Printful | ORG | Merchandise Purchased for Resale | $30.98 | |
| 2026-03-05 | Adobe | ORG | Ofc Supplies & Non Cap Equipt | $19.99 | |
| 2026-03-05 | Adobe | ORG | Ofc Supplies & Non Cap Equipt | $4.99 | |
| 2026-03-04 | Zoho | ORG | Software, Hardware & Other IT | $142.86 | |
| 2026-03-04 | Printful | ORG | Merchandise Purchased for Resale | $20.44 | |
| 2026-03-03 | VOTER GRAVITY INC | ORG | Campaign/Candidate Support & Training | $3,000.00 | |
| 2026-03-03 | Mountaintop Creative | ORG | Graphic Design | $2,100.00 | |
| 2026-03-03 | Brian James McWilliams | IND | Fundraising Expense | $1,500.00 | |
| 2026-03-03 | Microsoft | ORG | Software, Hardware & Other IT | $305.64 | |
| 2026-03-03 | Zoom Video Communications, Inc. | ORG | Telephone & Data Services | $106.02 | |
| 2026-03-03 | Google, Inc. | ORG | Software, Hardware & Other IT | $15.14 | |
| 2026-03-02 | CareFirst BlueChoice, Inc. | ORG | Health Insurance | $5,711.34 | |
| 2026-03-02 | Zoho | ORG | Software, Hardware & Other IT | $1,921.57 | |
| 2026-03-02 | PNC Bank | ORG | Other Expenses & Bank Fees | $120.58 | |
| 2026-03-02 | Printful | ORG | Merchandise Purchased for Resale | $41.46 | |
| 2026-03-02 | Printful | ORG | Merchandise Purchased for Resale | $23.50 | |
| 2026-03-02 | US Global Mail | ORG | Postage & Shipping | $14.50 | |
| 2026-03-02 | Digital Ocean, Inc. | ORG | Software, Hardware & Other IT | $6.00 | |
| 2026-03-02 | US Global Mail | ORG | Postage & Shipping | $5.67 | |
| 2026-03-02 | Amazon | ORG | Telephone & Data Services | $0.62 |