19 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-31 | FIDELITY | ORG | CREDIT CARD PROCESSING FEES | $10,336.08 | |
| 2024-12-31 | CHAIN BRIDGE BANK | ORG | BANK FEES | $30.00 | |
| 2024-12-16 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE | ORG | PERSONNEL/BENEFITS | $382,591.00 | |
| 2024-12-16 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE | ORG | LEGAL/ACCOUNTING/RENT/ADMIN | $22,614.91 | |
| 2024-12-09 | FIRST NATIONAL BANK OF OMAHA | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $2,133.30 | |
| 2024-12-09 | UNITED AIRLINES | ORG | TRAVEL | $385.95 | |
| 2024-12-09 | COLONIAL PARKING INC | ORG | PARKING | $330.04 | |
| 2024-12-09 | EXPEDIA | ORG | TRAVEL | $271.95 | |
| 2024-12-09 | MORTON'S THE STEAKHOUSE | ORG | MEETINGS/MEALS | $233.02 | |
| 2024-12-09 | UBER TECHNOLOGIES INC | ORG | TRAVEL | $123.31 | |
| 2024-12-09 | MILLER'S SUPPLIES AT WORK | ORG | OFFICE SUPPLIES | $104.68 | |
| 2024-12-09 | AMERICAN AIRLINES | ORG | TRAVEL | $92.48 | |
| 2024-12-09 | COSTCO | ORG | OFFICE/ELECTRONICS SUPPLIES | $67.12 | |
| 2024-12-09 | DULLES AIRPORT PARKING | ORG | PARKING | $64.00 | |
| 2024-12-09 | AMAZON | ORG | OFFICE/ELECTRONICS SUPPLIES | $42.52 | |
| 2024-12-09 | ST. LOUIS POST DISPATCH | ORG | RESEARCH | $24.92 | |
| 2024-12-09 | NEW YORK TIMES | ORG | RESEARCH/REFERENCE | $21.20 | |
| 2024-12-04 | BDO USA LLP | ORG | ACCOUNTING SERVICES | $1,733.00 | |
| 2024-12-03 | CAPITOL CROSSING I LLC | ORG | RENT | $17,350.96 |