50 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-07-31 | United Bank | ORG | payroll withholding tax | $6,513.26 | |
| 2026-07-31 | Mary Dreape Hanagan | IND | payroll | $5,330.48 | |
| 2026-07-31 | Bernadette L. Cala | IND | payroll | $2,133.10 | |
| 2026-07-31 | Lisa Emig | IND | payroll | $1,845.28 | |
| 2026-07-31 | Paychex, Inc. | ORG | payroll fee | $80.32 | |
| 2026-07-31 | Stripe | ORG | credit card fee | $29.30 | |
| 2026-07-29 | Principal Financial Group | ORG | 401k contribution | $3,218.48 | |
| 2026-07-24 | Principal Financial Group | ORG | 401k fee | $625.00 | |
| 2026-07-23 | GALLREIN FOR CONGRESS | CCM | contribution | Ed Gallrein | $5,000.00 |
| 2026-07-23 | ALVARADO FOR KENTUCKY | CCM | contribution | Ralph Alvarado | $5,000.00 |
| 2026-07-22 | Capitol Hill Club | ORG | mtg.exp. - food, room rental | $1,655.48 | |
| 2026-07-22 | Olympia Movers | ORG | office moving expense (see Am.Ex. disbursement) | $1,494.23 | |
| 2026-07-22 | Colonial Parking | ORG | monthly parking (see Am.Ex. disbursement) | $810.00 | |
| 2026-07-22 | Capitol Hill Club | ORG | mtg.exp. - food non-contribution account | $163.94 | |
| 2026-07-22 | Olympia Movers | ORG | Voided check | $-1,494.23 | |
| 2026-07-21 | Principal Financial Group | ORG | 401k contribution | $19,480.23 | |
| 2026-07-21 | American Express Travel | ORG | credit card payment (see itemized disbursements) | $10,059.02 | |
| 2026-07-21 | Waldorf Astoria | ORG | mtg.exp - lodging (see Am.Ex. disbursement) | $5,537.50 | |
| 2026-07-21 | Principal Financial Group | ORG | 401k contribution - non contribution account | $2,164.47 | |
| 2026-07-21 | Capitol Hill Hotel | ORG | mtg.exp. - food, room rental (see Am.Ex. disbursement) | $1,420.74 | |
| 2026-07-21 | SHL and Associates, Inc. | ORG | political consultant - communications | $600.00 | |
| 2026-07-21 | Comcast | ORG | monthly internet | $407.10 | |
| 2026-07-21 | Laguna Contracting & Painting | ORG | office move - painting | $300.00 | |
| 2026-07-21 | Staples | ORG | office supplies (see Am.Ex. disbursement) | $266.99 | |
| 2026-07-21 | Capitol Hill Hotel | ORG | mtg.exp. - food (see Am.Ex. disbursement) non-contribution account | $157.86 | |
| 2026-07-21 | American Express Travel | ORG | credit card payment (see itemized disbursements) non-contribution account | $157.86 | |
| 2026-07-21 | Pitney Bowes | ORG | office equipment (see Am.Ex. disbursement) | $127.60 | |
| 2026-07-21 | Vimeo | ORG | website (see Am.Ex. disbursement) | $108.00 | |
| 2026-07-21 | Simply Stamps | ORG | office supplies (see Am.Ex. disbursement) | $105.95 | |
| 2026-07-21 | Whole Foods | ORG | mtg.exp. - food (see Am.Ex. disbursement) | $92.12 | |
| 2026-07-21 | Nestle Water | ORG | office supplies (see Am.Ex. disbursement) | $64.16 | |
| 2026-07-21 | Anthropic | ORG | software (see Am.Ex. disbursement) | $20.00 | |
| 2026-07-21 | Apple Store | ORG | office equipment (see Am.Ex. disbursement) | $11.73 | |
| 2026-07-20 | Focus Data Solutions | ORG | computer maintenance | $782.00 | |
| 2026-07-20 | Utrecht, Kleinfeld, Fiori, Clark, Partners | ORG | legal fees | $612.50 | |
| 2026-07-20 | Art Display | ORG | office sign | $304.70 | |
| 2026-07-16 | Principal Financial Group | ORG | 401k contribution | $3,218.48 | |
| 2026-07-15 | United Bank | ORG | payroll withholding tax | $6,513.28 | |
| 2026-07-15 | Mary Dreape Hanagan | IND | payroll | $5,330.48 | |
| 2026-07-15 | Bernadette L. Cala | IND | payroll | $2,133.11 | |
| 2026-07-15 | Lisa Emig | IND | payroll | $1,845.28 | |
| 2026-07-15 | Leaf | ORG | office equipment | $253.34 | |
| 2026-07-15 | Paychex, Inc. | ORG | payroll fee | $100.32 | |
| 2026-07-15 | UBEO, LLC | ORG | office equipment | $56.16 | |
| 2026-07-07 | Focus Data Solutions | ORG | computer maintenance | $925.00 | |
| 2026-07-07 | Minuteman Press | ORG | printing | $795.44 | |
| 2026-07-07 | Comcast | ORG | monthly internet | $607.39 | |
| 2026-07-07 | Comcast | ORG | monthly phone | $205.91 | |
| 2026-07-02 | Principal Financial Group | ORG | 401k contribution | $3,218.48 | |
| 2026-07-02 | Merchant Services | ORG | credit card fee | $1,586.16 |