71 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-07-31 | AMERICAN EXPRESS | ORG | SEE MEMOS | $12,091.59 | |
| 2026-07-31 | UNDER THE BIG SKY | ORG | PAC EVENT TICKETS | $3,384.75 | |
| 2026-07-31 | CAPITAL GRILLE | ORG | PAC CATERING EXPENSE | $2,826.86 | |
| 2026-07-31 | WINRED TECHNICAL SERVICES | ORG | PAC CC TRANSACTION FEES | $1,227.92 | |
| 2026-07-31 | PIGGYBACK BBQ | ORG | PAC CATERING EXPENSE | $987.15 | |
| 2026-07-31 | CUSTOM INK | ORG | PAC PRINTING | $933.40 | |
| 2026-07-31 | CAPITOL HILL CLUB | ORG | PAC EVENT CATERING | $881.01 | |
| 2026-07-31 | UBER TRANSPORTATION | ORG | PAC CAB FARE | $427.92 | |
| 2026-07-31 | AMAZON | ORG | PAC SUPPLIES EXPENSE | $400.46 | |
| 2026-07-31 | US SENATE CAFE | ORG | PAC EVENT CATERING | $260.12 | |
| 2026-07-31 | RUSTY SAW STORAGE | ORG | PAC STORAGE | $238.14 | |
| 2026-07-31 | WINRED TECHNICAL SERVICES | ORG | PAC CC TRANSACTION FEES | $188.00 | |
| 2026-07-31 | WALMART | ORG | PAC EVENT SUPPLIES | $183.15 | |
| 2026-07-31 | FLATHEAD ELECTRIC | ORG | PAC UTILITIES | $137.00 | |
| 2026-07-31 | SAFEWAY | ORG | PAC TRAVEL EXPENSE | $134.31 | |
| 2026-07-31 | GOOGLE INC | ORG | PAC SOFTWARE | $105.60 | |
| 2026-07-31 | THE UPS STORE | ORG | PAC SHIPPING | $55.74 | |
| 2026-07-30 | TARGETED VICTORY | ORG | PAC DIGITAL ADVERTISING | $61,365.92 | |
| 2026-07-30 | US DEPARTMENT OF THE TREASURY | ORG | DISGORGEMENT GENERAL 2026 REFUNDS (SEE MEMOS) | $11,894.00 | |
| 2026-07-30 | DAVID RISK | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-07-30 | JOSEPHINE FARENGO | IND | GENERAL 2026 REFUND | $3,500.00 | |
| 2026-07-30 | BETTY WISE | IND | GENERAL 2026 REFUND | $1,500.00 | |
| 2026-07-30 | JEFFREY SILVERMAN | IND | GENERAL 2026 REFUND | $1,240.00 | |
| 2026-07-30 | RUBEN S. MARTIN III | IND | GENERAL 2026 REFUND | $1,000.00 | |
| 2026-07-30 | ALAN B. WHITE | IND | GENERAL 2026 REFUND | $634.00 | |
| 2026-07-30 | WILLIAM P. DEMPSEY | IND | GENERAL 2026 REFUND | $350.00 | |
| 2026-07-30 | SHARON SMITH | IND | GENERAL 2026 REFUND | $170.00 | |
| 2026-07-30 | SHARON SMITH | IND | VOID OF PREVIOUS UNCASHED CHECK - SEE LINE 21 | $-170.00 | |
| 2026-07-30 | WILLIAM P. DEMPSEY | IND | VOID OF PREVIOUS UNCASHED CHECK - SEE LINE 21 | $-350.00 | |
| 2026-07-30 | ALAN B. WHITE | IND | VOID OF PREVIOUS UNCASHED CHECK - SEE LINE 21 | $-634.00 | |
| 2026-07-30 | RUBEN S. MARTIN III | IND | VOID OF PREVIOUS UNCASHED CHECK - SEE LINE 21 | $-1,000.00 | |
| 2026-07-30 | JEFFREY SILVERMAN | IND | VOID OF PREVIOUS UNCASHED CHECK - SEE LINE 21 | $-1,240.00 | |
| 2026-07-30 | BETTY WISE | IND | VOID OF PREVIOUS UNCASHED CHECK - SEE LINE 21 | $-1,500.00 | |
| 2026-07-30 | DAVID RISK | IND | VOID OF PREVIOUS UNCASHED CHECK - SEE LINE 21 | $-3,500.00 | |
| 2026-07-30 | JOSEPHINE FARENGO | IND | VOID OF PREVIOUS UNCASHED CHECK - SEE LINE 21 | $-3,500.00 | |
| 2026-07-27 | WINRED TECHNICAL SERVICES | ORG | PAC CC TRANSACTION FEES | $1,123.66 | |
| 2026-07-22 | PROFESSIONAL DATA SERVICES | ORG | PAC COMPLIANCE CONSULTING | $3,029.56 | |
| 2026-07-20 | WINRED TECHNICAL SERVICES | ORG | PAC CC TRANSACTION FEES | $1,254.31 | |
| 2026-07-16 | ONSTAR | ORG | PAC DATA PLAN | $40.27 | |
| 2026-07-13 | WINRED TECHNICAL SERVICES | ORG | PAC CC TRANSACTION FEES | $1,042.76 | |
| 2026-07-06 | PERIMETER SOLUTIONS INC. PAC | PAC | PRIMARY 2026 REFUND | $2,500.00 | |
| 2026-07-06 | WINRED TECHNICAL SERVICES | ORG | PAC CC TRANSACTION FEES | $797.95 | |
| 2026-07-06 | SPECTRUM BUSINESS | ORG | PAC COMMUNICATIONS SERVICE | $140.00 | |
| 2026-07-06 | NY TIMES | ORG | PAC NEWSPAPER | $30.00 | |
| 2026-07-06 | ONSTAR | ORG | PAC DATA PLAN | $15.00 | |
| 2026-07-02 | TARGETED VICTORY | ORG | PAC DIGITAL ADVERTISING | $76,417.99 | |
| 2026-07-02 | CAPITAL HILL CLUB | ORG | PAC EVENT CATERING | $2,347.74 | |
| 2026-07-02 | AMERICAN EXPRESS | ORG | SEE MEMOS | $1,250.27 | |
| 2026-07-02 | US SENATE CAFE | ORG | PAC EVENT CATERING | $871.25 | |
| 2026-07-02 | UBER TRANSPORTATION | ORG | PAC CAB FARE | $678.19 | |
| 2026-07-02 | SAFEWAY | ORG | PAC TRAVEL EXPENSE | $675.49 | |
| 2026-07-02 | AMAZON | ORG | PAC SUPPLIES EXPENSE | $630.24 | |
| 2026-07-02 | CAPITAL GRILLE | ORG | PAC CATERING EXPENSE | $321.80 | |
| 2026-07-02 | PIGGYBACK BBQ | ORG | PAC CATERING EXPENSE | $310.00 | |
| 2026-07-02 | UPS | ORG | PAC MAILING | $216.80 | |
| 2026-07-02 | TOSCA RISTORANTE | ORG | PAC MEETING EXPENSE | $179.60 | |
| 2026-07-02 | UBER EATS | ORG | PAC MEETING EXPENSE | $130.72 | |
| 2026-07-02 | BEST BUY | ORG | PAC OFFICE SUPPLIES | $129.95 | |
| 2026-07-02 | RUSTY SAW STORAGE | ORG | PAC STORAGE | $123.75 | |
| 2026-07-02 | GOOGLE INC | ORG | PAC SOFTWARE | $105.60 | |
| 2026-07-02 | EXXON | ORG | PAC TRAVEL EXPENSE | $104.45 | |
| 2026-07-02 | FTD FLORAL | ORG | PAC FLOWERS | $84.98 | |
| 2026-07-02 | HYATT HOTELS | ORG | PAC LODGING | $77.40 | |
| 2026-07-02 | CENEX | ORG | PAC FUEL | $74.75 | |
| 2026-07-02 | BLACK CROWN COLLECTIVE | ORG | PAC MEETING EXPENSE | $71.75 | |
| 2026-07-02 | AMAZING CREPES | ORG | PAC MEETING EXPENSE | $20.97 | |
| 2026-07-02 | WHOLE FOODS MARKET | ORG | PAC MEETING EXPENSE | $8.37 | |
| 2026-07-02 | ASCEND COFFEE | ORG | PAC MEETING EXPENSE | $5.98 | |
| 2026-07-02 | MONTANA COFFEE TRADE WHITEFISH | ORG | PAC MEETING EXPENSE | $4.69 | |
| 2026-07-02 | HOTELS.COM | ORG | PAC LODGING | $-5,924.20 | |
| 2026-07-01 | VERIZON | ORG | PAC PHONE SERVICE | $243.63 |