53 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-07-31 | Paychex, Inc. | ORG | Payroll Payment - (See Below if Itemized) | $14,241.59 | |
| 2026-07-31 | Paychex, Inc. | ORG | Payroll Taxes/Withholdings | $6,673.12 | |
| 2026-07-31 | Nicholas Kutryb | IND | Payroll | $4,489.69 | |
| 2026-07-31 | Samuel E. Bart | IND | Payroll | $3,078.78 | |
| 2026-07-24 | Fulkerson Kennedy & Company | ORG | Reception-Catering & Facilities | $3,672.90 | |
| 2026-07-24 | Elias Law Group | ORG | Professional Services Legal | $288.00 | |
| 2026-07-23 | The Broadmoor Hotel | ORG | Travel | $647.40 | |
| 2026-07-23 | Chase Card Services | ORG | Credit Card Payment (See below If Itemized) | $647.40 | |
| 2026-07-16 | Citizens Bank | ORG | Bank Charge | $92.91 | |
| 2026-07-15 | Paychex, Inc. | ORG | Payroll Payment - (See Below if Itemized) | $14,241.59 | |
| 2026-07-15 | Paychex, Inc. | ORG | Payroll Taxes/Withholdings | $6,673.13 | |
| 2026-07-15 | American Express | ORG | Credit Card Payment (See Below If Itemized) | $5,021.74 | |
| 2026-07-15 | Nicholas Kutryb | IND | Payroll | $4,489.68 | |
| 2026-07-15 | Samuel E. Bart | IND | Payroll | $3,078.78 | |
| 2026-07-15 | Chase Card Services | ORG | Credit Card Payment (See below If Itemized) | $1,461.20 | |
| 2026-07-15 | United Airlines | ORG | Travel | $1,408.40 | |
| 2026-07-15 | Hilton Advance Purchase | ORG | Travel | $1,355.87 | |
| 2026-07-15 | Fairfield Inn & Suites | ORG | Travel | $786.39 | |
| 2026-07-15 | United Airlines | ORG | Travel | $674.60 | |
| 2026-07-15 | Dollar Car Rental | ORG | Travel | $363.86 | |
| 2026-07-15 | Uber | ORG | Travel | $213.11 | |
| 2026-07-15 | American Express | ORG | Credit Card Payment (See below If Itemized) | $204.27 | |
| 2026-07-15 | Time Warner Cable Of NYC | ORG | Telephone/Cable | $204.27 | |
| 2026-07-15 | United Airlines | ORG | Travel | $198.40 | |
| 2026-07-15 | Uber | ORG | Travel | $193.38 | |
| 2026-07-15 | United Airlines | ORG | Travel | $121.48 | |
| 2026-07-15 | United Airlines | ORG | Travel | $121.48 | |
| 2026-07-15 | The Broadmoor Hotel | ORG | Meetings & Meals | $103.87 | |
| 2026-07-15 | UPS | ORG | Postage | $91.30 | |
| 2026-07-15 | UPS | ORG | Postage | $90.86 | |
| 2026-07-15 | United Airlines | ORG | Travel | $88.00 | |
| 2026-07-15 | United Airlines | ORG | Travel | $88.00 | |
| 2026-07-15 | United Airlines | ORG | Travel | $88.00 | |
| 2026-07-15 | Uber | ORG | Travel | $64.77 | |
| 2026-07-15 | United Airlines | ORG | Travel | $40.85 | |
| 2026-07-15 | Uber | ORG | Travel | $35.96 | |
| 2026-07-15 | The Broadmoor Hotel | ORG | Meetings & Meals | $35.06 | |
| 2026-07-15 | Uber | ORG | Travel | $32.27 | |
| 2026-07-15 | Uber | ORG | Travel | $32.21 | |
| 2026-07-15 | Uber | ORG | Travel | $31.06 | |
| 2026-07-15 | Uber | ORG | Travel | $22.66 | |
| 2026-07-15 | Uber | ORG | Travel | $21.56 | |
| 2026-07-10 | Paychex, Inc. | ORG | Payroll Fee | $87.00 | |
| 2026-07-09 | Guardian | ORG | Health Insurance | $77.13 | |
| 2026-07-07 | Haley Stevens For Senate | CCM | Contribution | Haley Stevens | $5,000.00 |
| 2026-07-07 | Haley Stevens For Senate | CCM | Contribution | Haley Stevens | $5,000.00 |
| 2026-07-03 | Express EMPS | ORG | Credit Card Processing Fees | $59.90 | |
| 2026-07-03 | Express EMPS | ORG | Credit Card Processing Fees | $29.95 | |
| 2026-07-01 | Fulkerson Kennedy & Company | ORG | Consulting Services-Fundraising | $10,500.00 | |
| 2026-07-01 | Michael Lynch | IND | Political Consultant-Communications | $3,976.88 | |
| 2026-07-01 | 192 Lexington Avenue, LLC | ORG | Rent & Utilities | $2,535.68 | |
| 2026-07-01 | Empire BlueCross | ORG | Health Insurance | $2,512.80 | |
| 2026-07-01 | Secure Blue, LLC | ORG | Computer Consulting | $509.85 |