77 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-02-29 | DANIEL BOYLE | IND | RESEARCH CONSULTING | $11,000.00 | |
| 2024-02-29 | PAYCHEX OF NEW YORK LLC | ORG | PAYROLL SERVICE FEES | $49.42 | |
| 2024-02-29 | CHAIN BRIDGE BANK N.A. | ORG | BANK FEE | $25.00 | |
| 2024-02-28 | ELECTORAL COMMUNICATIONS GROUP LLC | ORG | POLITICAL AND PUBLIC RELATIONS CONSULTING | $10,000.00 | |
| 2024-02-28 | PAYCHEX OF NEW YORK LLC | ORG | PAYROLL | $7,044.73 | |
| 2024-02-28 | TAYLOR BUDOWICH | IND | PAYROLL [SB21B.6697]: EXECUTIVE DIRECTOR | $7,044.73 | |
| 2024-02-28 | ANEDOT | ORG | MERCHANT FEE | $5,536.60 | |
| 2024-02-28 | PAYCHEX OF NEW YORK LLC | ORG | PAYROLL TAXES | $3,720.27 | |
| 2024-02-28 | GO BIG MEDIA | ORG | PRODUCTION COSTS: DIGITAL ADS (NON IE RELATED) | $329.00 | |
| 2024-02-28 | DELAWARE DIVISION OF CORPORATIONS | ORG | REGISTRATION FEES | $225.00 | |
| 2024-02-27 | 305SUNNSHINE STRATEGIES | ORG | RESEARCH CONSULTING | $13,200.00 | |
| 2024-02-27 | BULLDOG COMPLIANCE | ORG | COMPLIANCE CONSULTING | $10,000.00 | |
| 2024-02-27 | GO BIG MEDIA | ORG | DIGITAL CONSULTING | $10,000.00 | |
| 2024-02-27 | RAPID RESPONSE DIGITAL LLC | ORG | DIGITAL CONSULTING | $7,500.00 | |
| 2024-02-27 | PFEIFFER PUBLIC AFFAIRS, LLC | ORG | TRAVEL: STAFF | $459.33 | |
| 2024-02-26 | OPINION ARCHITECTS LLC | ORG | COMMUNICATIONS CONSULTING | $50,000.00 | |
| 2024-02-26 | PFEIFFER PUBLIC AFFAIRS, LLC | ORG | COMMUNICATIONS CONSULTING | $10,000.00 | |
| 2024-02-26 | CHAIN BRIDGE BANK N.A. | ORG | BANK FEE | $25.00 | |
| 2024-02-23 | CHAIN BRIDGE BANK N.A. | ORG | BANK FEE | $25.00 | |
| 2024-02-20 | CHAIN BRIDGE BANK N.A. | ORG | BANK FEE | $25.00 | |
| 2024-02-20 | CHAIN BRIDGE BANK N.A. | ORG | BANK FEE | $25.00 | |
| 2024-02-16 | CHAIN BRIDGE BANK N.A. | ORG | BANK FEE | $25.00 | |
| 2024-02-16 | CHAIN BRIDGE BANK N.A. | ORG | BANK FEE | $25.00 | |
| 2024-02-16 | CHAIN BRIDGE BANK N.A. | ORG | BANK FEE | $25.00 | |
| 2024-02-15 | ELECTIONS LLC | ORG | LEGAL CONSULTING | $12,500.00 | |
| 2024-02-15 | BULLDOG COMPLIANCE | ORG | COMPLIANCE CONSULTING | $10,000.00 | |
| 2024-02-15 | JOHN PAULSON | IND | REIMBURSEMENT: SEE MEMO ITEMS IF REQUIRED | $5,260.39 | |
| 2024-02-15 | C'EST SI BON CATERING | ORG | REIMBURSEMENT [SB21B.6689]: EVENT EXPENSE: CATERING SERVICES | $5,260.39 | |
| 2024-02-15 | DAVID ANDTRITSAKIS | IND | COMMUNICATIONS CONSULTING | $1,400.00 | |
| 2024-02-15 | PAYCHEX OF NEW YORK LLC | ORG | PAYROLL SERVICE FEES | $49.42 | |
| 2024-02-15 | CHAIN BRIDGE BANK N.A. | ORG | BANK FEE | $25.00 | |
| 2024-02-15 | CHAIN BRIDGE BANK N.A. | ORG | BANK FEE | $25.00 | |
| 2024-02-14 | TAYLOR BUDOWICH | IND | PAYROLL [SB21B.6693]: EXECUTIVE DIRECTOR | $7,044.73 | |
| 2024-02-14 | PAYCHEX OF NEW YORK LLC | ORG | PAYROLL | $7,044.73 | |
| 2024-02-14 | PAYCHEX OF NEW YORK LLC | ORG | PAYROLL TAXES | $3,720.27 | |
| 2024-02-12 | CHAIN BRIDGE BANK N.A. | ORG | BANK FEE | $25.00 | |
| 2024-02-07 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF REQUIRED | $31,798.18 | |
| 2024-02-07 | C'EST SI BON CATERING | ORG | EVENT EXPENSE: CATERING SERVICES | $7,267.22 | |
| 2024-02-02 | FABRIZIO, LEE & ASSOCIATES, LLC | ORG | POLLING EXPENSE | $64,000.00 | |
| 2024-02-02 | FABRIZIO, LEE & ASSOCIATES, LLC | ORG | POLLING EXPENSE | $49,000.00 | |
| 2024-02-02 | FABRIZIO, LEE & ASSOCIATES, LLC | ORG | POLLING EXPENSE | $43,000.00 | |
| 2024-02-02 | FABRIZIO, LEE & ASSOCIATES, LLC | ORG | POLLING EXPENSE | $31,000.00 | |
| 2024-02-02 | GO BIG MEDIA | ORG | DIGITAL CONSULTING EXPENSES: TRAVEL | $218.53 | |
| 2024-02-02 | CHAIN BRIDGE BANK N.A. | ORG | BANK FEE | $25.00 | |
| 2024-02-01 | SAVE AMERICA | PAC | CONTRIBUTION REFUND | $5,000,000.00 | |
| 2024-02-01 | THREE ARBOR INSURANCE, INC | ORG | INSURANCE | $16,939.61 | |
| 2024-02-01 | SAWGRASS STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $7,500.00 | |
| 2024-02-01 | CAMPAIGN NUCLEUS LLC | ORG | DIGITAL MARKETING | $5,000.00 | |
| 2024-02-01 | ABIGAIL MATHIS | IND | FUNDRAISING CONSULTING | $1,000.00 | |
| 2024-02-01 | MATTHEW SHARPSTEEN | IND | GRAPHIC DESIGN: COLLATERAL | $500.00 | |
| 2024-02-01 | CHAIN BRIDGE BANK N.A. | ORG | BANK FEE | $25.00 | |
| 2024-02-01 | CHAIN BRIDGE BANK N.A. | ORG | BANK FEE | $2.50 | |
| 2024-01-20 | AMERICAN AIRLINES | ORG | CREDIT CARD PMT [SB21B.6654]: TRAVEL: AIR | $173.10 | |
| 2024-01-18 | VISTAPRINT | ORG | CREDIT CARD PMT [SB21B.6654]: PRINTING EXPENSE | $525.13 | |
| 2024-01-18 | CANVA | ORG | CREDIT CARD PMT [SB21B.6654]: SOFTWARE SUBSCRIPTION | $12.95 | |
| 2024-01-17 | HOTEL FORT DES MOINES | ORG | CREDIT CARD PMT [SB21B.6654]: TRAVEL: LODGING | $21,601.33 | |
| 2024-01-17 | CANVAS CHAMP | ORG | CREDIT CARD PMT [SB21B.6654]: PRINTING EXPENSE | $408.97 | |
| 2024-01-17 | AL FRESCO RESTAURANT | ORG | CREDIT CARD PMT [SB21B.6654]: TRAVEL: MEALS | $70.64 | |
| 2024-01-16 | IN CONFIDENCE | ORG | CREDIT CARD PMT [SB21B.6654]: EVENT EXPENSE: FACILITY RENTAL AND CATERING SERVICES | $1,725.60 | |
| 2024-01-16 | BUDGET RENT A CAR | ORG | CREDIT CARD PMT [SB21B.6654]: TRAVEL: GROUND TRANSPORTATION | $221.30 | |
| 2024-01-16 | PBIA AIRPORT PARKING | ORG | CREDIT CARD PMT [SB21B.6654]: TRAVEL: PARKING | $51.00 | |
| 2024-01-16 | HUDSON NEWS | ORG | CREDIT CARD PMT [SB21B.6654]: TRAVEL: MEALS | $11.83 | |
| 2024-01-15 | 801 CHOPHOUSE | ORG | CREDIT CARD PMT [SB21B.6654]: EVENT EXPENSE: FACILITY RENTAL AND CATERING SERVICES | $3,625.53 | |
| 2024-01-15 | PROUD FOOT & BIRD | ORG | CREDIT CARD PMT [SB21B.6654]: EVENT EXPENSE: FACILITY RENTAL AND CATERING SERVICES | $714.21 | |
| 2024-01-13 | GRABIEN | ORG | CREDIT CARD PMT [SB21B.6654]: SUBSCRIPTION: TV MONITORING SERVICE | $1,255.00 | |
| 2024-01-13 | AMERICAN AIRLINES | ORG | CREDIT CARD PMT [SB21B.6654]: CREDIT: TRAVEL: AIR | $-292.49 | |
| 2024-01-12 | ALLIANZ TRAVEL INS | ORG | CREDIT CARD PMT [SB21B.6654]: TRAVEL: INSURANCE | $33.00 | |
| 2024-01-11 | SHELL SERVICE STATION | ORG | CREDIT CARD PMT [SB21B.6654]: TRAVEL: FUEL | $71.05 | |
| 2024-01-10 | AMERICAN AIRLINES | ORG | CREDIT CARD PMT [SB21B.6654]: TRAVEL: AIR | $475.59 | |
| 2024-01-10 | BANTER | ORG | CREDIT CARD PMT [SB21B.6654]: TRAVEL: MEALS | $88.98 | |
| 2024-01-08 | TARGET | ORG | CREDIT CARD PMT [SB21B.6654]: OFFICE SUPPLIES | $42.78 | |
| 2024-01-08 | JULIUS AI | ORG | CREDIT CARD PMT [SB21B.6654]: SUBSCRIPTION: DATA ANALYSIS | $37.99 | |
| 2024-01-05 | CANVAS CHAMP | ORG | CREDIT CARD PMT [SB21B.6654]: PRINTING EXPENSE | $64.77 | |
| 2024-01-02 | WALL STREET JOURNAL | ORG | CREDIT CARD PMT [SB21B.6654]: SUBSCRIPTIONS | $2.00 | |
| 2023-12-31 | NEW YORK TIMES | ORG | CREDIT CARD PMT [SB21B.6654]: SUBSCRIPTION | $4.00 | |
| 2023-12-26 | BLOOMBERG.COM | ORG | CREDIT CARD PMT [SB21B.6654]: SOFTWARE SUBSCRIPTION | $0.99 | |
| 2023-12-23 | ACI FLORIDA POWER & LIGHT | ORG | CREDIT CARD PMT [SB21B.6654]: UTILITIES | $315.40 |