67 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | FVC BANK | ORG | BANK CHARGE | $425.61 | |
| 2026-06-29 | DIRECTMAIL.COM | ORG | DIRECT MAIL EXPENSE | $443.88 | |
| 2026-06-29 | COX COMMUNICATIONS INC | ORG | UTILITIES | $201.25 | |
| 2026-06-22 | SISK FULFILLMENT SERVICES | ORG | DIRECT MAIL EXPENSE | $45.00 | |
| 2026-06-22 | ECG DATA CENTER | ORG | DIRECT MAIL EXPENSE | $28.26 | |
| 2026-06-17 | HUCKABY DAVIS LISKER | ORG | FEC COMPLIANCE/ACCOUNTING | $2,000.00 | |
| 2026-06-17 | RICHARD WINDMANN | IND | PAYROLL EXPENSES | $1,600.00 | |
| 2026-06-17 | ARISTOTLE INTERNATIONAL | ORG | FEC COMPLIANCE DATABASE | $900.00 | |
| 2026-06-15 | CAMPAIGN FUNDING DIRECT, INC. | ORG | DIRECT MAIL EXPENSE | $1,640.09 | |
| 2026-06-15 | ECG DATA CENTER | ORG | DIRECT MAIL EXPENSE | $748.36 | |
| 2026-06-11 | MICHAEL J CURRY | IND | REFUND | $260.00 | |
| 2026-06-10 | LAFAYETTE UTILITIES SYSTEM | ORG | UTILITIES | $190.76 | |
| 2026-06-08 | RST MARKETING | ORG | DIRECT MAIL EXPENSE | $9,000.00 | |
| 2026-06-08 | RICHARD WINDMANN | IND | PAYROLL EXPENSES | $1,000.00 | |
| 2026-06-08 | ECG DATA CENTER | ORG | DIRECT MAIL EXPENSE | $210.12 | |
| 2026-06-04 | LONGSHOT MOTION PICTURES | ORG | GOP GOTV MEDIA | $12,500.00 | |
| 2026-06-04 | ELBERT GUILLORY | IND | PAC MANAGEMENT/SPOKESMAN | $12,500.00 | |
| 2026-06-03 | LIBERTY MUTUAL | ORG | INSURANCE | $160.67 | |
| 2026-06-01 | MOORE RMG - HAGERSTOWN | ORG | DIRECT MAIL EXPENSE | $2,708.92 | |
| 2026-06-01 | SISK FULFILLMENT SERVICES | ORG | DIRECT MAIL EXPENSE | $45.00 | |
| 2026-05-31 | FVC BANK | ORG | BANK CHARGE | $472.76 | |
| 2026-05-28 | RICHARD WINDMANN | IND | PAYROLL EXPENSES | $2,320.00 | |
| 2026-05-28 | COX COMMUNICATIONS INC | ORG | UTILITIES | $201.25 | |
| 2026-05-26 | DIRECTMAIL.COM | ORG | DIRECT MAIL EXPENSE | $318.42 | |
| 2026-05-26 | SISK FULFILLMENT SERVICES | ORG | DIRECT MAIL EXPENSE | $157.03 | |
| 2026-05-26 | ECG DATA CENTER | ORG | DIRECT MAIL EXPENSE | $28.89 | |
| 2026-05-20 | TRUIST BANK CREDIT CARD | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $839.48 | |
| 2026-05-20 | DROPBOX | ORG | DIGITAL SERVICES | $720.00 | |
| 2026-05-18 | RST MARKETING | ORG | DIRECT MAIL EXPENSE | $9,100.00 | |
| 2026-05-18 | MDI IMAGING & MAIL | ORG | DIRECT MAIL EXPENSE | $3,671.74 | |
| 2026-05-18 | CAMPAIGN FUNDING DIRECT, INC. | ORG | DIRECT MAIL EXPENSE | $1,674.88 | |
| 2026-05-18 | DIRECTMAIL.COM | ORG | DIRECT MAIL EXPENSE | $459.25 | |
| 2026-05-18 | ACTION MAILERS | ORG | DIRECT MAIL EXPENSE | $235.92 | |
| 2026-05-18 | ECG DATA CENTER | ORG | DIRECT MAIL EXPENSE | $88.93 | |
| 2026-05-18 | SISK FULFILLMENT SERVICES | ORG | DIRECT MAIL EXPENSE | $7.35 | |
| 2026-05-11 | MOORE RMG - HAGERSTOWN | ORG | DIRECT MAIL EXPENSE | $3,091.82 | |
| 2026-05-11 | CAMPAIGN FUNDING DIRECT, INC. | ORG | DIRECT MAIL EXPENSE | $310.56 | |
| 2026-05-11 | ECG DATA CENTER | ORG | DIRECT MAIL EXPENSE | $203.10 | |
| 2026-05-11 | LAFAYETTE UTILITIES SYSTEM | ORG | UTILITIES | $187.09 | |
| 2026-05-11 | MDI IMAGING & MAIL | ORG | DIRECT MAIL EXPENSE | $178.13 | |
| 2026-05-07 | HUCKABY DAVIS LISKER | ORG | FEC COMPLIANCE/ACCOUNTING | $2,000.00 | |
| 2026-05-05 | LIBERTY MUTUAL | ORG | INSURANCE | $160.67 | |
| 2026-04-30 | FVC BANK | ORG | BANK CHARGE | $590.78 | |
| 2026-04-28 | COX COMMUNICATIONS INC | ORG | UTILITIES | $201.25 | |
| 2026-04-27 | RST MARKETING | ORG | DIRECT MAIL EXPENSE | $3,393.66 | |
| 2026-04-27 | ACTION MAILERS | ORG | DIRECT MAIL EXPENSE | $3,305.28 | |
| 2026-04-27 | CAMPAIGN FUNDING DIRECT, INC. | ORG | DIRECT MAIL EXPENSE | $969.17 | |
| 2026-04-27 | DIRECTMAIL.COM | ORG | DIRECT MAIL EXPENSE | $337.42 | |
| 2026-04-27 | SISK FULFILLMENT SERVICES | ORG | DIRECT MAIL EXPENSE | $45.00 | |
| 2026-04-27 | ECG DATA CENTER | ORG | DIRECT MAIL EXPENSE | $29.05 | |
| 2026-04-22 | RICHARD WINDMANN | IND | PAYROLL EXPENSES | $1,440.00 | |
| 2026-04-20 | CAMPAIGN FUNDING DIRECT, INC. | ORG | DIRECT MAIL EXPENSE | $1,341.78 | |
| 2026-04-20 | MDI IMAGING & MAIL | ORG | DIRECT MAIL EXPENSE | $500.00 | |
| 2026-04-20 | TRUIST BANK CREDIT CARD | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $386.93 | |
| 2026-04-20 | BEST BUY | ORG | MEDIA EQUIPMENT | $386.93 | |
| 2026-04-20 | ECG DATA CENTER | ORG | DIRECT MAIL EXPENSE | $46.22 | |
| 2026-04-16 | ARISTOTLE INTERNATIONAL | ORG | FEC COMPLIANCE DATABASE | $900.00 | |
| 2026-04-13 | MDI IMAGING & MAIL | ORG | DIRECT MAIL EXPENSE | $3,000.00 | |
| 2026-04-13 | MOORE RMG - HAGERSTOWN | ORG | DIRECT MAIL EXPENSE | $2,228.15 | |
| 2026-04-13 | RST MARKETING | ORG | DIRECT MAIL EXPENSE | $1,726.40 | |
| 2026-04-13 | RICHARD WINDMANN | IND | PAYROLL EXPENSES | $1,600.00 | |
| 2026-04-13 | ECG DATA CENTER | ORG | DIRECT MAIL EXPENSE | $947.64 | |
| 2026-04-13 | DIRECTMAIL.COM | ORG | DIRECT MAIL EXPENSE | $486.66 | |
| 2026-04-13 | SISK FULFILLMENT SERVICES | ORG | DIRECT MAIL EXPENSE | $259.21 | |
| 2026-04-08 | LAFAYETTE UTILITIES SYSTEM | ORG | UTILITIES | $191.43 | |
| 2026-04-03 | LIBERTY MUTUAL | ORG | INSURANCE | $160.67 | |
| 2026-04-02 | SHELIA BACON | IND | PAYROLL EXPENSES | $1,008.00 |