124 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-05-31 | Zoho | ORG | Software, Hardware & Other IT | $2,247.10 | |
| 2026-05-31 | Printful | ORG | Fundraising - Merchandise Purchased for Resale | $17.42 | |
| 2026-05-29 | David Whitaker | IND | Parlimentarian Services | $4,394.35 | |
| 2026-05-29 | Brian James McWilliams | IND | Consultng - Fundraising | $1,500.00 | |
| 2026-05-29 | Hannah Kennedy | IND | Administration | $1,296.31 | |
| 2026-05-29 | Iris Poole | IND | Administration | $870.46 | |
| 2026-05-29 | Polyface Inc | ORG | Convention General Expenses | $511.69 | |
| 2026-05-29 | PNC Bank | ORG | Other Expenses & Bank Fees | $116.38 | |
| 2026-05-29 | USPS | ORG | Postage & Shipping | $2.01 | |
| 2026-05-28 | PNC Bus Options Visa | ORG | Credit Card Payment | $34,329.66 | |
| 2026-05-28 | Amway Grand Plaza Hotel | ORG | Convention General Expenses | $3,749.97 | |
| 2026-05-28 | Nextiva Voip Service | ORG | Telephone & Data Services | $61.80 | |
| 2026-05-27 | Hannah Kennedy | IND | Employee Net Pay | $3,129.38 | |
| 2026-05-27 | Canyon Lee Gargon | IND | Employee Net Pay | $2,542.43 | |
| 2026-05-27 | Perry Wayne Willis | IND | Employee Net Pay | $2,179.81 | |
| 2026-05-27 | Mountaintop Creative | ORG | Graphic Design | $2,100.00 | |
| 2026-05-27 | All In One Accounting | ORG | Accounting Service | $1,955.62 | |
| 2026-05-27 | Andrew Buchovich | IND | Employee Net Pay | $1,513.11 | |
| 2026-05-27 | Andrew Michael Hreha | IND | Employee Net Pay | $1,464.91 | |
| 2026-05-27 | Financial Agent Federal Tax Deposit | ORG | Federal Withholding | $1,117.11 | |
| 2026-05-27 | Financial Agent Federal Tax Deposit | ORG | Social Security Employee | $902.91 | |
| 2026-05-27 | Financial Agent Federal Tax Deposit | ORG | Social Security Company | $902.90 | |
| 2026-05-27 | PayChex Flex | ORG | Employer Cont to 401K & Adm | $784.33 | |
| 2026-05-27 | Iris Poole | IND | Employee Net Pay | $638.30 | |
| 2026-05-27 | PA Dept. of Revenue | ORG | PA - Withholding | $287.20 | |
| 2026-05-27 | Financial Agent Federal Tax Deposit | ORG | Medicare Company | $211.17 | |
| 2026-05-27 | Financial Agent Federal Tax Deposit | ORG | Medicare Employee | $211.17 | |
| 2026-05-27 | Texas Workforce Commission | ORG | Federal Unemployment | $19.51 | |
| 2026-05-27 | Financial Agent Federal Tax Deposit | ORG | Federal Unemployment | $16.15 | |
| 2026-05-26 | Oliver Hall | IND | Legal | $4,500.00 | |
| 2026-05-26 | Paula Edwards | IND | FEC Consulting | $2,000.00 | |
| 2026-05-26 | Astute LLC | ORG | Social Media Management | $1,237.78 | |
| 2026-05-26 | PayChex Flex | ORG | Payroll Service Fees | $1,004.66 | |
| 2026-05-26 | QuickBooks Payments | ORG | Software, Hardware & Other IT | $115.00 | |
| 2026-05-26 | US Global Mail | ORG | Postage & Shipping | $34.99 | |
| 2026-05-26 | USPS | ORG | Postage & Shipping | $2.01 | |
| 2026-05-25 | Printful | ORG | Fundraising - Merchandise Purchased for Resale | $72.08 | |
| 2026-05-25 | Printful | ORG | Fundraising - Merchandise Purchased for Resale | $23.45 | |
| 2026-05-24 | Amway Grand Plaza Hotel | ORG | Convention General Expenses | $350.00 | |
| 2026-05-24 | Printful | ORG | Fundraising - Merchandise Purchased for Resale | $67.07 | |
| 2026-05-22 | Art Craft Display Inc | ORG | Convention General Expenses | $3,632.00 | |
| 2026-05-22 | Art Craft Display Inc | ORG | Convention General Expenses | $163.53 | |
| 2026-05-22 | Printful | ORG | Fundraising - Merchandise Purchased for Resale | $73.94 | |
| 2026-05-21 | ORG | Adverttising | $145.00 | ||
| 2026-05-21 | Printful | ORG | Fundraising - Merchandise Purchased for Resale | $24.19 | |
| 2026-05-21 | USPS | ORG | Postage & Shipping | $4.02 | |
| 2026-05-20 | CSC - Corp. Services Co. | ORG | Legal | $212.05 | |
| 2026-05-20 | Amazon | ORG | Convention General Expenses | $79.28 | |
| 2026-05-20 | Amazon | ORG | Convention General Expenses | $12.71 | |
| 2026-05-19 | Amway Grand Plaza Hotel | ORG | Convention General Expenses | $44,331.64 | |
| 2026-05-19 | Fresh IP PLC | ORG | Legal - General | $3,382.80 | |
| 2026-05-19 | Printful | ORG | Fundraising - Merchandise Purchased for Resale | $17.55 | |
| 2026-05-18 | Extra Space Storage | ORG | Historic Preservation Expense | $414.00 | |
| 2026-05-18 | USPS | ORG | Postage & Shipping | $4.02 | |
| 2026-05-17 | Delta Airlines | ORG | Travel & Meals | $732.40 | |
| 2026-05-17 | Amazon | ORG | Convention General Expenses | $709.75 | |
| 2026-05-17 | US Global Mail | ORG | Postage & Shipping | $399.95 | |
| 2026-05-17 | Zoho | ORG | Convention General Expenses | $245.00 | |
| 2026-05-17 | ORG | Adverttising | $145.00 | ||
| 2026-05-17 | Printful | ORG | Fundraising - Merchandise Purchased for Resale | $16.62 | |
| 2026-05-17 | Printful | ORG | Fundraising - Merchandise Purchased for Resale | $13.15 | |
| 2026-05-15 | Banner Buzz | ORG | Convention General Expenses | $193.01 | |
| 2026-05-14 | Mountaintop Creative | ORG | Graphic Design | $2,100.00 | |
| 2026-05-14 | Zoho | ORG | Convention General Expenses | $490.00 | |
| 2026-05-14 | ORG | Adverttising | $145.00 | ||
| 2026-05-14 | Microsoft | ORG | Software, Hardware & Other IT | $31.50 | |
| 2026-05-14 | Printful | ORG | Fundraising - Merchandise Purchased for Resale | $15.58 | |
| 2026-05-14 | USPS | ORG | Postage & Shipping | $2.01 | |
| 2026-05-13 | Printful | ORG | Fundraising - Merchandise Purchased for Resale | $14.17 | |
| 2026-05-12 | All In One Accounting | ORG | Accounting Service | $1,128.75 | |
| 2026-05-12 | Printful | ORG | Fundraising - Merchandise Purchased for Resale | $19.73 | |
| 2026-05-12 | USPS | ORG | Postage & Shipping | $4.02 | |
| 2026-05-12 | USPS | ORG | Postage & Shipping | $2.01 | |
| 2026-05-11 | ORG | Adverttising | $43.29 | ||
| 2026-05-11 | USPS | ORG | Postage & Shipping | $8.04 | |
| 2026-05-10 | ORG | Adverttising | $145.00 | ||
| 2026-05-10 | US Global Mail | ORG | Postage & Shipping | $18.35 | |
| 2026-05-10 | Printful | ORG | Fundraising - Merchandise Purchased for Resale | $17.59 | |
| 2026-05-10 | Printful | ORG | Fundraising - Merchandise Purchased for Resale | $10.50 | |
| 2026-05-08 | Financial Agent Federal Tax Deposit | ORG | Federal Withholding | $864.42 | |
| 2026-05-08 | PayChex Flex | ORG | Employer Cont to 401K & Adm | $784.33 | |
| 2026-05-08 | Financial Agent Federal Tax Deposit | ORG | Social Security Employee | $735.98 | |
| 2026-05-08 | Financial Agent Federal Tax Deposit | ORG | Social Security Company | $735.98 | |
| 2026-05-08 | PA Dept. of Revenue | ORG | PA - Withholding | $287.20 | |
| 2026-05-08 | CPH Insurance | ORG | Convention General Expenses | $276.00 | |
| 2026-05-08 | Financial Agent Federal Tax Deposit | ORG | Medicare Employee | $172.13 | |
| 2026-05-08 | Financial Agent Federal Tax Deposit | ORG | Medicare Company | $172.13 | |
| 2026-05-08 | Printful | ORG | Fundraising - Merchandise Purchased for Resale | $39.33 | |
| 2026-05-08 | Texas Workforce Commission | ORG | Federal Unemployment | $19.51 | |
| 2026-05-08 | X Corp | ORG | Outreach & Activism Expense | $8.00 | |
| 2026-05-08 | Financial Agent Federal Tax Deposit | ORG | Federal Unemployment | $3.12 | |
| 2026-05-07 | Bluewater | ORG | Convention General Expenses | $41,222.69 | |
| 2026-05-07 | Choose 2 Rent | ORG | Convention General Expenses | $3,165.51 | |
| 2026-05-07 | Hannah Kennedy | IND | Employee Net Pay | $3,129.38 | |
| 2026-05-07 | Canyon Lee Gargon | IND | Employee Net Pay | $2,542.44 | |
| 2026-05-07 | Andrew Buchovich | IND | Employee Net Pay | $1,513.11 | |
| 2026-05-07 | Andrew Michael Hreha | IND | Employee Net Pay | $1,464.91 | |
| 2026-05-07 | Astute LLC | ORG | Social Media Management | $1,344.83 | |
| 2026-05-07 | PayChex Flex | ORG | Payroll Service Fees | $975.54 | |
| 2026-05-07 | Crown Awards | ORG | Convention General Expenses | $679.79 | |
| 2026-05-07 | Iris Poole | IND | Employee Net Pay | $638.30 | |
| 2026-05-07 | TaxJar | ORG | Accounting | $99.00 | |
| 2026-05-06 | The Miles Press, Inc. | ORG | Direct Mail | $1,393.59 | |
| 2026-05-06 | Blt Bagz | ORG | Convention General Expenses | $1,143.91 | |
| 2026-05-06 | ORG | Adverttising | $145.00 | ||
| 2026-05-05 | Adobe | ORG | Ofc Supplies & Non Cap Equipt | $19.99 | |
| 2026-05-05 | Adobe | ORG | Ofc Supplies & Non Cap Equipt | $4.99 | |
| 2026-05-05 | USPS | ORG | Postage & Shipping | $4.02 | |
| 2026-05-05 | USPS | ORG | Postage & Shipping | $2.01 | |
| 2026-05-04 | CareFirst BlueChoice, Inc. | ORG | Health Insurance | $2,571.12 | |
| 2026-05-04 | OpenAI | ORG | Software, Hardware & Other IT | $53.00 | |
| 2026-05-03 | Fresh IP PLC | ORG | Legal - General | $1,218.90 | |
| 2026-05-03 | Microsoft | ORG | Software, Hardware & Other IT | $243.47 | |
| 2026-05-03 | ORG | Adverttising | $145.00 | ||
| 2026-05-03 | Zoom Video Communications, Inc. | ORG | Telephone & Data Services | $106.02 | |
| 2026-05-03 | Google, Inc. | ORG | Software, Hardware & Other IT | $15.14 | |
| 2026-05-03 | US Global Mail | ORG | Postage & Shipping | $14.50 | |
| 2026-05-03 | Amazon | ORG | Telephone & Data Services | $0.62 | |
| 2026-05-01 | LookOurWay | ORG | Convention General Expenses | $924.12 | |
| 2026-05-01 | United Airlines | ORG | Travel & Meals | $748.00 | |
| 2026-05-01 | PNC Bank | ORG | Other Expenses & Bank Fees | $120.58 | |
| 2026-05-01 | GotPrint.com | ORG | Adverttising | $45.99 | |
| 2026-05-01 | US Global Mail | ORG | Postage & Shipping | $15.74 | |
| 2026-05-01 | Digital Ocean, Inc. | ORG | Software, Hardware & Other IT | $6.00 |