69 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $128.00 | |
| 2026-06-25 | INTUIT | ORG | SUBSCRIPTION | $121.90 | |
| 2026-06-24 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $464.00 | |
| 2026-06-23 | FRIENDS OF DAVE MCCORMICK | CCM | NET DISTRIBUTION OF JFC PROCEEDS | DAVE MCCORMICK | $237,941.59 |
| 2026-06-23 | PENNSYLVANIA HONOR | PAC | NET DISTRIBUTION OF JFC PROCEEDS | $182,185.46 | |
| 2026-06-23 | REPUBLICAN FEDERAL COMMITTEE OF PENNSYLVANIA | PTY | NET DISTRIBUTION OF JFC PROCEEDS | $113,953.22 | |
| 2026-06-23 | DAVE MCCORMICK FOR US SENATE | CCM | NET DISTRIBUTION OF JFC PROCEEDS | DAVE MCCORMICK | $89,795.50 |
| 2026-06-23 | NRSC | PTY | NET DISTRIBUTION OF JFC PROCEEDS | $48,723.06 | |
| 2026-06-23 | DEPARTMENT OF THE TREASURY | ORG | DISGORGEMENT OF CONTRIBUTIONS | $3,600.00 | |
| 2026-06-23 | HOWARD LUTNICK | IND | DISGORGED CONTRIBUTION | $2,600.00 | |
| 2026-06-23 | KLEHR HARRISON HARVEY BRANZBURG LLP | ORG | DISGORGED CONTRIBUTION | $1,000.00 | |
| 2026-06-23 | KLEHR HARRISON HARVEY BRANZBURG LLP | ORG | VOIDED PAYMENT - CHECK NOT CASHED | $-1,000.00 | |
| 2026-06-23 | HOWARD LUTNICK | IND | VOIDED PAYMENT - CHECK NOT CASHED | $-2,600.00 | |
| 2026-06-21 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $608.00 | |
| 2026-06-14 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $48.00 | |
| 2026-06-12 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $5,712.62 | |
| 2026-06-12 | UNITED AIRLINES | ORG | TRAVEL | $3,101.60 | |
| 2026-06-12 | COMMONWEALTH WORLDWIDE | ORG | TRAVEL | $1,370.46 | |
| 2026-06-12 | AMERICAN AIRLINES | ORG | TRAVEL | $1,192.21 | |
| 2026-06-11 | THE CW GROUP | ORG | FUNDRAISING CONSULTING | $9,225.00 | |
| 2026-06-10 | THE MERION CRICKET CLUB | ORG | FACILITY RENTAL | $3,047.40 | |
| 2026-06-10 | CAREY SIRIANNI | IND | PRINTING / POSTAGE / DONOR MEMENTOS | $811.00 | |
| 2026-06-10 | THE FARMER'S DAUGHTER FLOWERS LLC | ORG | DONOR MEMENTOS | $282.50 | |
| 2026-06-10 | STEMS BY SYD | ORG | DONOR MEMENTOS | $212.00 | |
| 2026-06-10 | UPS - HQ | ORG | PRINTING | $160.50 | |
| 2026-06-10 | USPS | ORG | POSTAGE | $156.00 | |
| 2026-06-07 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $624.00 | |
| 2026-06-02 | COLDSPARK | ORG | FACILITY RENTAL / EQUIPMENT RENTAL / FUNDRAISING SUPPLIES | $22,013.35 | |
| 2026-06-01 | SOCKO STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING / TRAVEL / FOOD / BEVERAGE / DELIVERY SERVICES | $19,321.14 | |
| 2026-06-01 | CROSBY OTTENHOFF GROUP, LLC | ORG | COMPLIANCE CONSULTING | $4,107.50 | |
| 2026-06-01 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2026-05-31 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $1,120.00 | |
| 2026-05-28 | WINTERGARDEN | ORG | CATERING SERVICES / FOOD / BEVERAGE | $6,115.92 | |
| 2026-05-28 | CAREY SIRIANNI | IND | CATERING SERVICES / FOOD / BEVERAGE | $6,115.92 | |
| 2026-05-26 | INTUIT | ORG | SUBSCRIPTION | $121.90 | |
| 2026-05-25 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $416.00 | |
| 2026-05-17 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $832.00 | |
| 2026-05-14 | WINTERGARDEN | ORG | CATERING SERVICES / FOOD / BEVERAGE | $8,231.83 | |
| 2026-05-12 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $8,014.45 | |
| 2026-05-12 | AMERICAN AIRLINES | ORG | TRAVEL | $2,583.85 | |
| 2026-05-12 | UNITED AIRLINES | ORG | TRAVEL | $2,538.40 | |
| 2026-05-12 | COMMONWEALTH WORLDWIDE | ORG | TRAVEL | $2,143.20 | |
| 2026-05-12 | AMTRAK | ORG | TRAVEL | $749.00 | |
| 2026-05-08 | SOCKO STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $13,887.00 | |
| 2026-05-08 | CROSBY OTTENHOFF GROUP, LLC | ORG | COMPLIANCE CONSULTING | $5,233.75 | |
| 2026-05-08 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2026-05-03 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $480.00 | |
| 2026-04-28 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $2,720.00 | |
| 2026-04-27 | INTUIT | ORG | SUBSCRIPTION | $121.90 | |
| 2026-04-19 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $1,520.00 | |
| 2026-04-17 | SOCKO STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING / TRAVEL / FOOD / BEVERAGE / DELIVERY SERVICES / DONOR MEMENTOS / SUBSCRIPTIO | $7,145.52 | |
| 2026-04-17 | CROSBY OTTENHOFF GROUP, LLC | ORG | COMPLIANCE CONSULTING / POSTAGE | $3,511.95 | |
| 2026-04-17 | PITTSBURGH VALET | ORG | VALET SERVICES | $1,544.40 | |
| 2026-04-17 | CMDI | ORG | DATABASE MANAGEMENT | $500.00 | |
| 2026-04-15 | CAREY SIRIANNI | IND | FUNDRAISING CONSULTING | $27,062.60 | |
| 2026-04-13 | CAREY SIRIANNI | IND | TRAVEL / FOOD / BEVERAGE / DONOR MEMENTOS / DELIVERY SERVICE | $3,602.85 | |
| 2026-04-13 | SOUTHWEST AIRLINES - HQ | ORG | TRAVEL | $862.81 | |
| 2026-04-13 | INN ON FIFTH | ORG | TRAVEL | $590.74 | |
| 2026-04-13 | FINE WINE & GOOD SPIRITS | ORG | FOOD / BEVERAGE | $574.62 | |
| 2026-04-13 | INSTACART | ORG | FOOD / BEVERAGE | $373.09 | |
| 2026-04-13 | BOTANICALS ON THE GULF | ORG | DONOR MEMENTOS | $286.20 | |
| 2026-04-13 | UBER | ORG | TRAVEL | $262.11 | |
| 2026-04-13 | FEDEX - HQ | ORG | DELIVERY SERVICE | $77.03 | |
| 2026-04-12 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $7,248.76 | |
| 2026-04-12 | UNITED AIRLINES | ORG | TRAVEL | $4,125.20 | |
| 2026-04-12 | COMMONWEALTH WORLDWIDE | ORG | TRAVEL | $1,961.31 | |
| 2026-04-12 | ROSEWOOD | ORG | TRAVEL | $1,145.26 | |
| 2026-04-12 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $256.00 | |
| 2026-04-06 | WINTERGARDEN | ORG | CATERING SERVICES / FOOD / BEVERAGE | $4,000.00 |