129 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | Brian James McWilliams | IND | Accounts Payable | $1,500.00 | |
| 2026-06-30 | PNC Bank | ORG | Other Expenses & Bank Fees | $69.06 | |
| 2026-06-30 | US Global Mail | ORG | Postage & Shipping | $7.23 | |
| 2026-06-29 | Oliver Hall | IND | Legal | $4,500.00 | |
| 2026-06-29 | Zoho | ORG | Software, Hardware & Other IT | $2,295.00 | |
| 2026-06-29 | Paula Edwards | IND | FEC Consulting | $2,000.00 | |
| 2026-06-28 | PNC Bus Options Visa | ORG | PNC Bus Options Visa | $16,216.50 | |
| 2026-06-28 | Adobe | ORG | Software, Hardware & Other IT | $149.67 | |
| 2026-06-28 | Nextiva V-Fax | ORG | Telephone & Data Services | $61.80 | |
| 2026-06-28 | Printful | ORG | Fundraising Expense - Merchandise Purchased for Resale | $51.68 | |
| 2026-06-28 | Adobe | ORG | Software, Hardware & Other IT | $23.44 | |
| 2026-06-28 | Printful | ORG | Fundraising Expense - Merchandise Purchased for Resale | $17.63 | |
| 2026-06-26 | All In One Accounting | ORG | Accounting Service | $2,218.12 | |
| 2026-06-26 | Printful | ORG | Fundraising Expense - Merchandise Purchased for Resale | $38.63 | |
| 2026-06-26 | US Global Mail | ORG | Postage & Shipping | $34.99 | |
| 2026-06-26 | Printful | ORG | Fundraising Expense - Merchandise Purchased for Resale | $24.70 | |
| 2026-06-26 | Printful | ORG | Fundraising Expense - Merchandise Purchased for Resale | $23.30 | |
| 2026-06-26 | USPS | ORG | Postage & Shipping | $8.04 | |
| 2026-06-25 | Printful | ORG | Fundraising Expense - Merchandise Purchased for Resale | $23.53 | |
| 2026-06-24 | Grassrooted LLC | ORG | Ballot Access | $8,694.00 | |
| 2026-06-23 | QuickBooks Payments | ORG | Accounting | $115.00 | |
| 2026-06-22 | Powers-Brogan Technologies, LLC | ORG | Petitioning | $4,375.00 | |
| 2026-06-22 | Mountaintop Creative | ORG | Graphic Design | $2,100.00 | |
| 2026-06-22 | PayChex Flex | ORG | Payroll Service Fees | $199.18 | |
| 2026-06-21 | NextDay Display | ORG | Outreach & Activism Expense | $373.98 | |
| 2026-06-21 | Printify | ORG | Fundraising Expense - Merchandise Purchased for Resale | $51.26 | |
| 2026-06-21 | Amazon | ORG | Ofc Supplies & Non Cap Equipt | $25.94 | |
| 2026-06-21 | Printful | ORG | Fundraising Expense - Merchandise Purchased for Resale | $17.55 | |
| 2026-06-21 | Printful | ORG | Fundraising Expense - Merchandise Purchased for Resale | $17.42 | |
| 2026-06-19 | Printify | ORG | Fundraising Expense - Merchandise Purchased for Resale | $110.04 | |
| 2026-06-19 | GoDaddy | ORG | General Fundraising Expenses | $49.38 | |
| 2026-06-19 | Printful | ORG | Fundraising Expense - Merchandise Purchased for Resale | $46.64 | |
| 2026-06-19 | Printful | ORG | Fundraising Expense - Merchandise Purchased for Resale | $30.33 | |
| 2026-06-19 | Pirate Ship Postage | ORG | Postage & Shipping | $22.50 | |
| 2026-06-19 | Printful | ORG | Fundraising Expense - Merchandise Purchased for Resale | $16.84 | |
| 2026-06-19 | Zoom Video Communications, Inc. | ORG | Telephone & Data Services | $8.32 | |
| 2026-06-18 | LPMD - LP Maryland | PTY | Affiliate | $5,000.00 | |
| 2026-06-18 | Hannah Kennedy | IND | Employee Net Pay | $3,831.45 | |
| 2026-06-18 | Canyon Lee Gargon | IND | Employee Net Pay | $2,542.43 | |
| 2026-06-18 | Perry Wayne Willis | IND | Employee Net Pay | $2,179.81 | |
| 2026-06-18 | Andrew Buchovich | IND | Employee Net Pay | $1,513.11 | |
| 2026-06-18 | Andrew Michael Hreha | IND | Employee Net Pay | $1,464.91 | |
| 2026-06-18 | Financial Agent Federal Tax Deposit | ORG | Federal Withholding | $1,238.69 | |
| 2026-06-18 | Financial Agent Federal Tax Deposit | ORG | Social Security Employee | $962.05 | |
| 2026-06-18 | Financial Agent Federal Tax Deposit | ORG | Social Security Company | $962.04 | |
| 2026-06-18 | PayChex Flex | ORG | 401K Payout | $870.18 | |
| 2026-06-18 | Iris Poole | IND | Employee Net Pay | $638.30 | |
| 2026-06-18 | PA Dept. of Revenue | ORG | PA - Withholding | $287.20 | |
| 2026-06-18 | Financial Agent Federal Tax Deposit | ORG | Medicare Employee | $225.00 | |
| 2026-06-18 | Financial Agent Federal Tax Deposit | ORG | Medicare Company | $225.00 | |
| 2026-06-18 | Printful | ORG | Fundraising Expense - Merchandise Purchased for Resale | $97.83 | |
| 2026-06-18 | Arizona Department of Revenue | ORG | AZ - Withholding | $52.31 | |
| 2026-06-18 | Printful | ORG | Fundraising Expense - Merchandise Purchased for Resale | $32.76 | |
| 2026-06-18 | Texas Workforce Commission | ORG | Federal Unemployment | $9.76 | |
| 2026-06-18 | Financial Agent Federal Tax Deposit | ORG | Federal Unemployment | $9.69 | |
| 2026-06-17 | LEHMAN FLYNN VOLLARO PLLC | ORG | Audit Services | $21,000.00 | |
| 2026-06-17 | Powers-Brogan Technologies, LLC | ORG | Petitioning | $4,375.00 | |
| 2026-06-17 | Printful | ORG | Fundraising Expense - Merchandise Purchased for Resale | $23.26 | |
| 2026-06-17 | Zoho | ORG | Software, Hardware & Other IT | $17.42 | |
| 2026-06-16 | Extra Space Storage | ORG | Historic Preservation Expense | $414.00 | |
| 2026-06-16 | US Global Mail | ORG | Postage & Shipping | $399.95 | |
| 2026-06-16 | Crown Awards | ORG | Convention General Expenses | $120.01 | |
| 2026-06-16 | Printful | ORG | Fundraising Expense - Merchandise Purchased for Resale | $22.31 | |
| 2026-06-15 | USPS | ORG | Postage & Shipping | $2.01 | |
| 2026-06-14 | Microsoft | ORG | Software, Hardware & Other IT | $31.50 | |
| 2026-06-12 | PayChex Flex | ORG | Payroll Service Fees | $251.00 | |
| 2026-06-12 | Amazon | ORG | Ofc Supplies & Non Cap Equipt | $139.00 | |
| 2026-06-12 | Pirate Ship Postage | ORG | Postage & Shipping | $5.48 | |
| 2026-06-12 | USPS | ORG | Postage & Shipping | $2.01 | |
| 2026-06-11 | All In One Accounting | ORG | Accounting Service | $262.50 | |
| 2026-06-11 | BitPay Merchant Services | ORG | Other Expenses & Bank Fees | $150.00 | |
| 2026-06-11 | Facebook, Inc. | ORG | General Fundraising Expenses | $44.46 | |
| 2026-06-11 | US Global Mail | ORG | Postage & Shipping | $23.79 | |
| 2026-06-11 | Printful | ORG | Fundraising Expense - Merchandise Purchased for Resale | $23.00 | |
| 2026-06-11 | USPS | ORG | Postage & Shipping | $2.01 | |
| 2026-06-10 | Buffer Media | ORG | Outreach & Activism Expense | $638.40 | |
| 2026-06-10 | Printful | ORG | Fundraising Expense - Merchandise Purchased for Resale | $17.68 | |
| 2026-06-10 | US Global Mail | ORG | Postage & Shipping | $5.00 | |
| 2026-06-09 | Mountaintop Creative | ORG | Graphic Design | $2,100.00 | |
| 2026-06-09 | The Miles Press, Inc. | ORG | General Fundraising Expenses | $1,320.31 | |
| 2026-06-09 | Brian James McWilliams | IND | Reimbursement | $937.05 | |
| 2026-06-09 | Printful | ORG | Fundraising Expense - Merchandise Purchased for Resale | $31.33 | |
| 2026-06-08 | Printful | ORG | Fundraising Expense - Merchandise Purchased for Resale | $60.16 | |
| 2026-06-08 | Printful | ORG | Fundraising Expense - Merchandise Purchased for Resale | $22.29 | |
| 2026-06-08 | X Corp | ORG | Outreach & Activism Expense | $8.00 | |
| 2026-06-07 | TaxJar | ORG | Accounting | $99.00 | |
| 2026-06-07 | US Global Mail | ORG | Postage & Shipping | $71.62 | |
| 2026-06-07 | Printful | ORG | Fundraising Expense - Merchandise Purchased for Resale | $69.02 | |
| 2026-06-07 | Printful | ORG | Fundraising Expense - Merchandise Purchased for Resale | $38.32 | |
| 2026-06-07 | Printful | ORG | Fundraising Expense - Merchandise Purchased for Resale | $20.44 | |
| 2026-06-07 | Printful | ORG | Fundraising Expense - Merchandise Purchased for Resale | $17.68 | |
| 2026-06-07 | Printful | ORG | Fundraising Expense - Merchandise Purchased for Resale | $17.68 | |
| 2026-06-07 | Printful | ORG | Fundraising Expense - Merchandise Purchased for Resale | $0.28 | |
| 2026-06-05 | Hannah Kennedy | IND | Employee Net Pay | $3,129.37 | |
| 2026-06-05 | Canyon Lee Gargon | IND | Employee Net Pay | $2,542.44 | |
| 2026-06-05 | Perry Wayne Willis | IND | Employee Net Pay | $2,179.80 | |
| 2026-06-05 | Andrew Buchovich | IND | Employee Net Pay | $1,513.10 | |
| 2026-06-05 | Andrew Michael Hreha | IND | Employee Net Pay | $1,464.91 | |
| 2026-06-05 | Financial Agent Federal Tax Deposit | ORG | Federal Withholding | $1,117.11 | |
| 2026-06-05 | Financial Agent Federal Tax Deposit | ORG | Social Security Employee | $902.93 | |
| 2026-06-05 | Financial Agent Federal Tax Deposit | ORG | Social Security Company | $902.90 | |
| 2026-06-05 | PayChex Flex | ORG | 401K Payout | $784.33 | |
| 2026-06-05 | Iris Poole | IND | Employee Net Pay | $638.30 | |
| 2026-06-05 | PA Dept. of Revenue | ORG | PA - Withholding | $287.20 | |
| 2026-06-05 | Financial Agent Federal Tax Deposit | ORG | Medicare Employee | $211.17 | |
| 2026-06-05 | Financial Agent Federal Tax Deposit | ORG | Medicare Company | $211.17 | |
| 2026-06-05 | PayChex Flex | ORG | Payroll Service Fees | $135.47 | |
| 2026-06-05 | Adobe | ORG | Software, Hardware & Other IT | $19.99 | |
| 2026-06-05 | Texas Workforce Commission | ORG | Federal Unemployment | $19.51 | |
| 2026-06-05 | Financial Agent Federal Tax Deposit | ORG | Federal Unemployment | $16.15 | |
| 2026-06-05 | Printful | ORG | Fundraising Expense - Merchandise Purchased for Resale | $5.16 | |
| 2026-06-05 | Adobe | ORG | Software, Hardware & Other IT | $4.99 | |
| 2026-06-04 | OpenAI | ORG | Software, Hardware & Other IT | $104.24 | |
| 2026-06-04 | Printful | ORG | Fundraising Expense - Merchandise Purchased for Resale | $22.12 | |
| 2026-06-03 | Microsoft | ORG | Software, Hardware & Other IT | $347.39 | |
| 2026-06-03 | John Sauter | IND | Contribution Refund | $257.55 | |
| 2026-06-03 | Zoom Video Communications, Inc. | ORG | Telephone & Data Services | $106.02 | |
| 2026-06-03 | Google, Inc. | ORG | Software, Hardware & Other IT | $17.31 | |
| 2026-06-03 | Amazon | ORG | Telephone & Data Services | $0.62 | |
| 2026-06-02 | CareFirst BlueChoice, Inc. | ORG | Health Insurance | $2,571.12 | |
| 2026-06-02 | Andrew Michael Hreha | IND | Reimbursement | $988.44 | |
| 2026-06-02 | News2Share, Inc. | ORG | Convention General Expenses | $607.81 | |
| 2026-06-02 | Canyon Lee Gargon | IND | Reimbursement | $360.00 | |
| 2026-06-02 | Andrew L. Buchkovich | IND | Reimbursement | $344.94 | |
| 2026-06-02 | US Global Mail | ORG | Postage & Shipping | $8.08 | |
| 2026-06-01 | PNC Bank | ORG | Other Expenses & Bank Fees | $145.58 | |
| 2026-06-01 | US Global Mail | ORG | Postage & Shipping | $48.83 | |
| 2026-06-01 | US Global Mail | ORG | Postage & Shipping | $14.50 | |
| 2026-06-01 | Digital Ocean, Inc. | ORG | Software, Hardware & Other IT | $6.00 |