44 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-29 | Stripe | ORG | Bank Fees | $0.70 | |
| 2026-06-28 | Stripe | ORG | Bank Fees | $12.38 | |
| 2026-06-28 | Stripe | ORG | Bank Fees | $3.20 | |
| 2026-06-28 | Stripe | ORG | Bank Fees | $2.92 | |
| 2026-06-26 | First in Freedom PAC | PAC | Campaign Contribution | $1,000.00 | |
| 2026-06-25 | Langworthy For Congress | CCM | Campaign Contribution | Nick Langworthy | $5,000.00 |
| 2026-06-24 | Katherine Clark Majority Fund | COM | Campaign Contribution | $5,000.00 | |
| 2026-06-18 | Stripe | ORG | Bank Fees | $1.17 | |
| 2026-06-17 | Stripe | ORG | Bank Fees | $5.13 | |
| 2026-06-03 | Comer Victory Fund | COM | Campaign Contribution | $5,000.00 | |
| 2026-06-03 | Comer For Congress | CCM | Campaign Contribution | James Comer | $5,000.00 |
| 2026-06-03 | Vicente Gonzalez For Congress | CCM | Campaign Contribution | Vicente Gonzalez | $1,000.00 |
| 2026-06-03 | Adam Gray For Congress | CCM | Campaign Contribution | Adam Gray | $1,000.00 |
| 2026-06-03 | Don Davis for Congress | CCM | Online Campaign Contribution via American Express | Don Davis | $1,000.00 |
| 2026-06-03 | Suozzi For Congress | CCM | Campaign Contribution | Tom Suozzi | $1,000.00 |
| 2026-06-01 | iContact | ORG | Office Supplies paid via Amerian Express | $78.00 | |
| 2026-06-01 | Wells Fargo | ORG | Bank Fees | $70.14 | |
| 2026-06-01 | Wells Fargo | ORG | Bank Fees | $22.95 | |
| 2026-05-29 | Stripe | ORG | Bank Fees | $3.62 | |
| 2026-05-28 | Stripe | ORG | Bank Fees | $12.38 | |
| 2026-05-28 | Stripe | ORG | Bank Fees | $3.20 | |
| 2026-05-20 | Stripe | ORG | Bank Fees | $4.79 | |
| 2026-05-17 | Stripe | ORG | Bank Fees | $5.13 | |
| 2026-05-14 | Darren Soto For Congress | CCM | Online Campaign Contribution via American Express | Darren Soto | $3,000.00 |
| 2026-05-13 | Dr. John Joyce For Congress | CCM | John Joyce | $5,000.00 | |
| 2026-05-13 | iContact | ORG | Office Supplies paid via Amerian Express | $78.00 | |
| 2026-05-09 | Montage Deer Valley Hotel | ORG | Travel Expenses paid via American Express | $285.16 | |
| 2026-05-09 | Snow Country Limousine, Inc. | ORG | Travel Expenses paid via American Express | $258.96 | |
| 2026-05-01 | Wells Fargo | ORG | Bank Fees | $70.14 | |
| 2026-05-01 | Wells Fargo | ORG | Bank Fees | $46.81 | |
| 2026-04-28 | Stripe | ORG | Bank Fees | $12.38 | |
| 2026-04-28 | Stripe | ORG | Bank Fees | $3.20 | |
| 2026-04-20 | Stripe | ORG | Bank Fees | $1.17 | |
| 2026-04-17 | Stripe | ORG | Bank Fees | $14.80 | |
| 2026-04-17 | Stripe | ORG | Bank Fees | $5.13 | |
| 2026-04-09 | Stripe | ORG | Bank Fees | $145.30 | |
| 2026-04-01 | iContact | ORG | Office Supplies paid via Amerian Express | $78.00 | |
| 2026-04-01 | Wells Fargo | ORG | Bank Fees | $70.12 | |
| 2026-04-01 | Wells Fargo | ORG | Bank Fees | $26.84 | |
| 2026-04-01 | Stripe | ORG | Bank Fees | $14.80 | |
| 2026-04-01 | Stripe | ORG | Bank Fees | $12.38 | |
| 2026-04-01 | Stripe | ORG | Bank Fees | $3.20 | |
| 2026-04-01 | Stripe | ORG | Bank Fees | $2.92 | |
| 2026-04-01 | Stripe | ORG | Bank Fees | $0.70 |