21 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | Fragasso Financial Advisors | ORG | Investment Fees | $426.06 | |
| 2026-06-19 | EMMER MAJORITY BUILDERS | PAC | Contribution | $1,000.00 | |
| 2026-06-10 | AT&T | ORG | Phone Service | $75.48 | |
| 2026-06-08 | Rightway Compliance LLC | ORG | Accounting and Compliance Services | $1,750.78 | |
| 2026-05-11 | Timothy Murphy | IND | Reimbursed Travel (see memo) | $586.76 | |
| 2026-05-11 | Timothy Murphy | IND | Reimbursed Mileage | $399.52 | |
| 2026-05-11 | AT&T | ORG | Phone Service | $71.72 | |
| 2026-05-07 | Hilton Washington DC | ORG | Travel-lodging (reimbursed 5/11/2.26) | $586.76 | |
| 2026-05-05 | Camera for Senate | COM | Non-Federal Contribution | $4,000.00 | |
| 2026-05-05 | Timothy Murphy | IND | Reimbursed Travel (see memo) | $2,162.17 | |
| 2026-04-30 | PATRIOTS FOR PERRY | CCM | Contribution | $1,000.00 | |
| 2026-04-24 | Phoenix Park Hotel | ORG | Travek-Lodging (reimbursed 5/5/26) | $2,162.17 | |
| 2026-04-10 | AT&T | ORG | Phone Service | $71.73 | |
| 2026-04-03 | Timothy Murphy | IND | Reimbursed Travel (see memos) | $2,805.02 | |
| 2026-04-03 | Timothy Murphy | IND | Reimbursed Mileage | $1,337.77 | |
| 2026-03-31 | Capitol Hill Club | COM | Food and beverage meeting (reimbursed 4/3/2026) | $508.30 | |
| 2026-03-26 | Hyatt Regency DC | ORG | Travel-Lodging (reimbursed 4/3/2026) | $695.21 | |
| 2026-03-19 | Westin Hotels | ORG | Travel-Lodging (reimbursed 4/3/2026) | $1,084.34 | |
| 2026-03-19 | Uber | ORG | Transportation (reimbursed 4/3/2026) | $39.99 | |
| 2026-03-18 | Uber | ORG | Transportation (reimbursed 4/3/2026) | $61.97 | |
| 2026-03-16 | Darcy Hotel | ORG | Travel-Lodging (reimbursed 4/3/2026) | $312.35 |