41 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-10-14 | HILL CITY STRATEGIES | ORG | FEA/CAMPAIGN LITERATURE/BRESNAHAN PA-08 | $24,696.38 | |
| 2026-10-13 | USPS-HARRISBURG | ORG | FEA/POSTAGE/BRESNAHAN PA-08 | $7,513.78 | |
| 2026-10-13 | USPS-HARRISBURG | ORG | FEA/GENERIC PARTY MAIL POSTAGE/GOTV | $5,018.23 | |
| 2026-10-13 | NATIONAL VISION ADMINISTRATORS | ORG | FEA/HEALTH BENEFITS | $59.40 | |
| 2026-10-13 | THOLANDER CONSULTING LLC | ORG | GENERIC PARTY ONLINE FUNDRAISING | $54.52 | |
| 2026-10-13 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - PROCESSING FEE | $32.88 | |
| 2026-10-09 | CREATIVE STRATEGIC SOLUTIONS, LLC | ORG | FEA/GOTV/GENERIC PARTY DIGITAL ADVERTISING | $19,500.00 | |
| 2026-10-09 | COMMUNICATION CONCEPTS | ORG | FEA/CAMPAIGN LITERATURE/MACKENZIE PA-07 | $4,277.00 | |
| 2026-10-08 | LN CONSULTING | ORG | FEA/CAMPAIGN LITERATURE/SMUCKER PA-11 | $22,908.00 | |
| 2026-10-08 | USPS-HARRISBURG | ORG | FEA/POSTAGE/MACKENZIE PA-07 | $1,146.75 | |
| 2026-10-07 | USPS-HARRISBURG | ORG | FEA/POSTAGE/SMUCKER PA-11 | $13,976.62 | |
| 2026-10-07 | COLDSPARK MEDIA | ORG | GENERIC PARTY FUNDRAISING-FOOD AND BEVERAGE | $7,785.50 | |
| 2026-10-07 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $160.88 | |
| 2026-10-06 | ALL SET VENTURES, INC | ORG | GENERIC PARTY FUNDRAISING COMMISSION | $6,480.50 | |
| 2026-10-06 | COLDSPARK MEDIA | ORG | FEA/SLATE CARDS | $2,688.90 | |
| 2026-10-05 | AMERICAN EXPRESS CO | ORG | BUSINESS CREDIT CARD PAYMENT | $98,812.10 | |
| 2026-10-05 | AMERICAN EXPRESS CO | ORG | FEA/BUSINESS CREDIT CARD PAYMENT | $3,595.00 | |
| 2026-10-05 | THOLANDER CONSULTING LLC | ORG | GENERIC PARTY ONLINE FUNDRAISING | $1,700.00 | |
| 2026-10-05 | THOLANDER CONSULTING LLC | ORG | GENERIC PARTY ONLINE FUNDRAISING | $152.68 | |
| 2026-10-05 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - PROCESSING FEE | $136.12 | |
| 2026-10-02 | NRCC | PTY | TRANSFER | $79,600.00 | |
| 2026-10-01 | LN CONSULTING | ORG | FEA/CAMPAIGN LITERATURE/KELLY PA-16 | $29,672.00 | |
| 2026-10-01 | NRSC | PTY | TRANSFER | $24,000.00 | |
| 2026-10-01 | IGNITE STRATEGIES | ORG | FEA/CAMPAIGN LITERATURE/PERRY PA-10 | $8,800.27 | |
| 2026-10-01 | USPS-HARRISBURG | ORG | FEA/POSTAGE/PERRY PA-10 | $3,165.48 | |
| 2026-10-01 | CAMPAIGN SIDEKICK | ORG | FEA/GOTV/GENERIC PARTY PHONE ADVERTISING | $2,924.64 | |
| 2026-10-01 | CARMELLA OPIE | IND | REFUND OF CONTRIBUTION | $10.00 | |
| 2026-09-09 | SHERATON DALLAS HOTEL | ORG | GENERIC PARTY FUNDRAISING FACILITY RENTAL/FOOD AND BEVERAGE | $96,130.64 | |
| 2026-09-07 | GRUBHUB | ORG | FOOD AND BEVERAGE | $409.09 | |
| 2026-09-06 | FEDEX | ORG | SHIPPING | $408.81 | |
| 2026-09-06 | FEDEX | ORG | SHIPPING | $58.40 | |
| 2026-09-06 | UBER | ORG | TRAVEL-TRANSPORTATION | $10.94 | |
| 2026-09-04 | AMERICAN AIRLINES | ORG | TRAVEL | $50.00 | |
| 2026-09-04 | AMERICAN AIRLINES | ORG | TRAVEL | $50.00 | |
| 2026-09-04 | AMERICAN AIRLINES | ORG | TRAVEL | $50.00 | |
| 2026-09-03 | AMAZON.COM | ORG | GENERIC PARTY FUNDRAISING EVENT - SUPPLIES | $124.58 | |
| 2026-09-03 | AMAZON.COM | ORG | GENERIC PARTY FUNDRAISING EVENT - SUPPLIES | $29.72 | |
| 2026-09-03 | AMAZON.COM | ORG | GENERIC PARTY FUNDRAISING EVENT - SUPPLIES | $14.59 | |
| 2026-09-02 | CAMPAIGN SIDEKICK | ORG | FEA/VOTER ID SOFTWARE | $3,500.00 | |
| 2026-08-28 | EVENTGROOVE | ORG | GENERIC PARTY FUNDRAISING EVENT - SUPPLIES | $274.65 | |
| 2026-08-01 | PINNACLE PROMOTIONS, INC | ORG | GENERIC PARTY FUNDRAISING EVENT - SUPPLIES | $1,132.87 |