173 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-07-31 | Canyon Lee Gargon | IND | Employee Net Pay | $2,542.44 | |
| 2026-07-31 | Perry Wayne Willis | IND | Employee Net Pay | $2,179.80 | |
| 2026-07-31 | Andrew Buchovich | IND | Employee Net Pay | $1,513.11 | |
| 2026-07-31 | Andrew Michael Hreha | IND | Employee Net Pay | $1,464.91 | |
| 2026-07-31 | Hannah Kennedy | IND | Employee Net Pay | $1,036.20 | |
| 2026-07-31 | Financial Agent Federal Tax Deposit | ORG | Federal Withholding | $925.34 | |
| 2026-07-31 | Financial Agent Federal Tax Deposit | ORG | Social Security Company | $738.84 | |
| 2026-07-31 | Financial Agent Federal Tax Deposit | ORG | Social Security Employee | $738.84 | |
| 2026-07-31 | Iris Poole | IND | Employee Net Pay | $638.30 | |
| 2026-07-31 | Paychex | ORG | 401K Payout | $546.18 | |
| 2026-07-31 | PA Dept. of Revenue | ORG | PA - Withholding | $287.20 | |
| 2026-07-31 | Financial Agent Federal Tax Deposit | ORG | Medicare Employee | $172.80 | |
| 2026-07-31 | Financial Agent Federal Tax Deposit | ORG | Medicare Company | $172.80 | |
| 2026-07-31 | Paychex | ORG | Payroll Service Fees | $119.23 | |
| 2026-07-31 | PNC Bank | ORG | Other Expenses & Bank Fees | $72.72 | |
| 2026-07-31 | Arizona Department of Revenue | ORG | AZ - Withholding | $53.85 | |
| 2026-07-31 | USPS | ORG | Postage & Shipping | $36.21 | |
| 2026-07-31 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $15.52 | |
| 2026-07-30 | Courtyard by Marriott Grand Rapids Downtown | ORG | Hotel Convention Expense-Venue/Lodging | $19,471.52 | |
| 2026-07-30 | Amway Grand Plaza Hotel | ORG | Hotel Convention Expense-Venue/Lodging | $17,022.32 | |
| 2026-07-30 | Astute LLC | ORG | Social Media Management | $2,500.00 | |
| 2026-07-30 | Benjamin Issac Schattenburg | IND | Ballot Access | $168.95 | |
| 2026-07-30 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $35.73 | |
| 2026-07-30 | USPS | ORG | Postage & Shipping | $21.30 | |
| 2026-07-29 | HYATT PLACE GRAND RAPIDS/DOWNTOWN | ORG | Hotel Convention Expense-Venue/Lodging | $23,572.00 | |
| 2026-07-29 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $98.11 | |
| 2026-07-29 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $27.89 | |
| 2026-07-29 | Melio | ORG | Merchant Processing Fees | $26.25 | |
| 2026-07-28 | PNC Bus Options Visa | ORG | PNC Bus Options Visa | $27,457.62 | |
| 2026-07-28 | Oliver Hall | IND | Legal | $4,500.00 | |
| 2026-07-28 | All In One Accounting | ORG | Accounting | $3,367.88 | |
| 2026-07-28 | Zoho | ORG | Software, Hardware & Other IT | $2,363.40 | |
| 2026-07-28 | Paula Edwards | IND | FEC Consulting | $2,000.00 | |
| 2026-07-28 | Brian James McWilliams | IND | Fundraising Expense | $1,500.00 | |
| 2026-07-28 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $17.59 | |
| 2026-07-28 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $15.21 | |
| 2026-07-28 | USPS | ORG | Postage & Shipping | $8.52 | |
| 2026-07-27 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $42.64 | |
| 2026-07-27 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $38.28 | |
| 2026-07-27 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $26.67 | |
| 2026-07-27 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $15.88 | |
| 2026-07-27 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $15.13 | |
| 2026-07-27 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $6.49 | |
| 2026-07-24 | The Miles Press, Inc. | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $13,261.06 | |
| 2026-07-24 | Michael Allen | IND | Ballot Access | $5,369.00 | |
| 2026-07-24 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $30.65 | |
| 2026-07-23 | QuickBooks Payments | ORG | Accounting | $115.00 | |
| 2026-07-23 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $96.33 | |
| 2026-07-23 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $81.70 | |
| 2026-07-23 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $64.48 | |
| 2026-07-23 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $60.68 | |
| 2026-07-23 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $51.59 | |
| 2026-07-23 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $43.04 | |
| 2026-07-22 | The Miles Press, Inc. | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $5,681.95 | |
| 2026-07-22 | Michael W.J. Seebeck | IND | Convention Expenses-Administrative | $2,483.03 | |
| 2026-07-22 | The Miles Press, Inc. | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $550.35 | |
| 2026-07-22 | USPS | ORG | Postage & Shipping | $29.82 | |
| 2026-07-21 | USPS | ORG | Postage & Shipping | $57.51 | |
| 2026-07-21 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $47.04 | |
| 2026-07-21 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $17.68 | |
| 2026-07-21 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $16.09 | |
| 2026-07-21 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $15.99 | |
| 2026-07-20 | Bundy Motors | ORG | Travel & Lodging | $2,185.82 | |
| 2026-07-20 | Mountaintop Creative | ORG | Graphic Design | $2,100.00 | |
| 2026-07-20 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $45.43 | |
| 2026-07-20 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $31.01 | |
| 2026-07-20 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $19.49 | |
| 2026-07-20 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $18.32 | |
| 2026-07-20 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $15.78 | |
| 2026-07-20 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $15.67 | |
| 2026-07-20 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $15.19 | |
| 2026-07-19 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $50.65 | |
| 2026-07-19 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $47.74 | |
| 2026-07-19 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $42.25 | |
| 2026-07-19 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $41.77 | |
| 2026-07-19 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $39.93 | |
| 2026-07-19 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $36.77 | |
| 2026-07-19 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $35.84 | |
| 2026-07-19 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $34.85 | |
| 2026-07-19 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $32.38 | |
| 2026-07-19 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $28.58 | |
| 2026-07-19 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $27.96 | |
| 2026-07-19 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $25.38 | |
| 2026-07-19 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $21.81 | |
| 2026-07-19 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $17.48 | |
| 2026-07-19 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $16.89 | |
| 2026-07-19 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $16.09 | |
| 2026-07-19 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $15.42 | |
| 2026-07-19 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $15.34 | |
| 2026-07-19 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $15.27 | |
| 2026-07-19 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $14.34 | |
| 2026-07-17 | Canyon Lee Gargon | IND | Employee Net Pay | $2,542.43 | |
| 2026-07-17 | Perry Wayne Willis | IND | Employee Net Pay | $2,179.80 | |
| 2026-07-17 | Andrew Buchovich | IND | Employee Net Pay | $1,513.11 | |
| 2026-07-17 | Andrew Michael Hreha | IND | Employee Net Pay | $1,464.91 | |
| 2026-07-17 | Hannah Kennedy | IND | Employee Net Pay | $1,036.20 | |
| 2026-07-17 | Financial Agent Federal Tax Deposit | ORG | Federal Withholding | $925.34 | |
| 2026-07-17 | Financial Agent Federal Tax Deposit | ORG | Social Security Employee | $738.86 | |
| 2026-07-17 | Financial Agent Federal Tax Deposit | ORG | Social Security Company | $738.84 | |
| 2026-07-17 | Iris Poole | IND | Employee Net Pay | $638.30 | |
| 2026-07-17 | Paychex | ORG | 401K Payout | $546.18 | |
| 2026-07-17 | PA Dept. of Revenue | ORG | PA - Withholding | $287.20 | |
| 2026-07-17 | Financial Agent Federal Tax Deposit | ORG | Medicare Company | $172.80 | |
| 2026-07-17 | Financial Agent Federal Tax Deposit | ORG | Medicare Employee | $172.80 | |
| 2026-07-17 | Paychex | ORG | Payroll Service Fees | $119.23 | |
| 2026-07-17 | Arizona Department of Revenue | ORG | AZ - Withholding | $53.85 | |
| 2026-07-17 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $44.45 | |
| 2026-07-17 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $43.77 | |
| 2026-07-16 | Extra Space Storage | ORG | Historic Preservation Expense | $414.00 | |
| 2026-07-15 | LPMD - LP Maryland | ORG | Transfer to state affiliate | $33,000.00 | |
| 2026-07-15 | Benjamin Issac Schattenburg | IND | Ballot Access | $4,270.00 | |
| 2026-07-14 | Powers-Brogan Technologies, LLC | ORG | Petitioning | $3,731.00 | |
| 2026-07-14 | Grassrooted LLC | ORG | Ballot Access | $3,507.00 | |
| 2026-07-14 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $47.62 | |
| 2026-07-14 | Microsoft | ORG | Software, Hardware & Other IT | $31.50 | |
| 2026-07-14 | USPS | ORG | Postage & Shipping | $24.12 | |
| 2026-07-13 | All In One Accounting | ORG | Accounting | $1,485.75 | |
| 2026-07-13 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $34.86 | |
| 2026-07-13 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $34.62 | |
| 2026-07-13 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $14.00 | |
| 2026-07-12 | US Global Mail | ORG | Postage & Shipping | $23.79 | |
| 2026-07-12 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $13.74 | |
| 2026-07-10 | The Miles Press, Inc. | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $11,376.89 | |
| 2026-07-10 | Paychex | ORG | Payroll Service Fees | $221.00 | |
| 2026-07-10 | USPS | ORG | Postage & Shipping | $124.62 | |
| 2026-07-10 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $24.99 | |
| 2026-07-10 | USPS | ORG | Postage & Shipping | $9.04 | |
| 2026-07-09 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $12.93 | |
| 2026-07-09 | USPS | ORG | Postage & Shipping | $8.96 | |
| 2026-07-08 | Astute LLC | ORG | Social Media Management | $788.54 | |
| 2026-07-08 | X Corp | ORG | Outreach & Activism Expense | $8.00 | |
| 2026-07-07 | Grassrooted LLC | ORG | Ballot Access | $9,674.00 | |
| 2026-07-07 | Mountaintop Creative | ORG | Graphic Design | $2,100.00 | |
| 2026-07-07 | Astute LLC | ORG | Social Media Management | $748.50 | |
| 2026-07-07 | TaxJar | ORG | Accounting | $99.00 | |
| 2026-07-07 | USPS | ORG | Postage & Shipping | $20.10 | |
| 2026-07-06 | Paychex | ORG | Payroll Service Fees | $182.37 | |
| 2026-07-05 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $136.50 | |
| 2026-07-05 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $100.24 | |
| 2026-07-05 | OpenAI | ORG | Software, Hardware & Other IT | $79.50 | |
| 2026-07-05 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $23.72 | |
| 2026-07-05 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $23.45 | |
| 2026-07-03 | Fresh IP PLC | ORG | Legal - General | $12,949.00 | |
| 2026-07-03 | Fresh IP PLC | ORG | Legal - General | $8,057.50 | |
| 2026-07-03 | Canyon Lee Gargon | IND | Employee Net Pay | $2,542.45 | |
| 2026-07-03 | Perry Wayne Willis | IND | Employee Net Pay | $2,179.82 | |
| 2026-07-03 | Andrew Buchovich | IND | Employee Net Pay | $1,513.11 | |
| 2026-07-03 | Andrew Michael Hreha | IND | Employee Net Pay | $1,464.91 | |
| 2026-07-03 | Hannah Kennedy | IND | Employee Net Pay | $1,450.68 | |
| 2026-07-03 | Financial Agent Federal Tax Deposit | ORG | Federal Withholding | $925.34 | |
| 2026-07-03 | Financial Agent Federal Tax Deposit | ORG | Social Security Employee | $768.60 | |
| 2026-07-03 | Financial Agent Federal Tax Deposit | ORG | Social Security Company | $768.60 | |
| 2026-07-03 | Iris Poole | IND | Employee Net Pay | $638.30 | |
| 2026-07-03 | Paychex | ORG | 401K Payout | $589.38 | |
| 2026-07-03 | PA Dept. of Revenue | ORG | PA - Withholding | $287.20 | |
| 2026-07-03 | Microsoft | ORG | Software, Hardware & Other IT | $254.17 | |
| 2026-07-03 | Financial Agent Federal Tax Deposit | ORG | Medicare Company | $179.76 | |
| 2026-07-03 | Financial Agent Federal Tax Deposit | ORG | Medicare Employee | $179.74 | |
| 2026-07-03 | Zoom Video Communications, Inc. | ORG | Telephone & Data Services | $123.86 | |
| 2026-07-03 | Arizona Department of Revenue | ORG | AZ - Withholding | $53.85 | |
| 2026-07-03 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $29.45 | |
| 2026-07-03 | YouTube | ORG | Software, Hardware & Other IT | $17.31 | |
| 2026-07-02 | Bluewater | ORG | Convention Expenses - Exhibition Venue | $43,902.69 | |
| 2026-07-02 | iWave Information Systems | ORG | Fundraising Expenses - Software | $4,150.00 | |
| 2026-07-02 | CareFirst BlueChoice, Inc. | ORG | Health Insurance | $2,571.12 | |
| 2026-07-02 | The Miles Press, Inc. | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $1,363.58 | |
| 2026-07-02 | Printful | ORG | Fundraising Expenses -Merchandise Purchased for Resale | $39.94 | |
| 2026-07-02 | USPS | ORG | Postage & Shipping | $8.04 | |
| 2026-07-02 | Pirate Ship Postage | ORG | Postage & Shipping | $5.28 | |
| 2026-07-02 | Amazon | ORG | Telephone & Data Services | $0.62 | |
| 2026-07-01 | PNC Bank | ORG | Other Expenses & Bank Fees | $120.58 | |
| 2026-07-01 | US Global Mail | ORG | Postage & Shipping | $14.50 | |
| 2026-07-01 | Digital Ocean, Inc. | ORG | Software, Hardware & Other IT | $6.00 |