65 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | United Bank | ORG | payroll withholding tax | $6,594.16 | |
| 2025-03-31 | Mary Dreape Hanagan | IND | payroll | $5,329.88 | |
| 2025-03-31 | Bernadette L. Cala | IND | payroll | $2,114.00 | |
| 2025-03-31 | Lisa Emig | IND | payroll | $2,059.08 | |
| 2025-03-31 | Postmaster | ORG | postage | $200.00 | |
| 2025-03-31 | Stripe | ORG | credit card fee | $14.80 | |
| 2025-03-28 | Principal Financial Group | ORG | 401k contribution | $2,943.48 | |
| 2025-03-27 | Stripe | ORG | credit card fee | $145.30 | |
| 2025-03-25 | ASIS International | ORG | rent | $4,309.80 | |
| 2025-03-25 | Utrecht, Kleinfeld, Fiori, Clark, Partners | ORG | legal fees | $975.00 | |
| 2025-03-25 | Utrecht, Kleinfeld, Fiori, Clark, Partners | ORG | legal fees - non-contribution account | $750.00 | |
| 2025-03-25 | SHL and Associates, Inc. | ORG | political consultant - communications | $600.00 | |
| 2025-03-25 | Minuteman Press | ORG | printing | $250.93 | |
| 2025-03-25 | Stripe | ORG | credit card fee | $145.30 | |
| 2025-03-25 | Stripe | ORG | credit card fee | $87.30 | |
| 2025-03-25 | Commonwealth Digital Office Solutions | ORG | office equipment | $51.05 | |
| 2025-03-24 | Stripe | ORG | credit card fee | $145.30 | |
| 2025-03-20 | American Express Travel | ORG | credit card payment (see itemized disbursements) | $9,386.55 | |
| 2025-03-20 | Waldorf Astoria DC | ORG | mtg.exp - lodging (see Am.Ex. disbursement) | $8,878.00 | |
| 2025-03-20 | Pitney Bowes | ORG | office equipment (see Am.Ex. disbursement) | $127.60 | |
| 2025-03-20 | American Express Travel | ORG | finance charge (see Am.Ex. disbursement) | $96.23 | |
| 2025-03-20 | Pitney Bowes | ORG | office supplies (see Am.Ex. disbursement) | $82.36 | |
| 2025-03-20 | Verizon Wireless | ORG | cellular phone (see AmEx disbursement) | $60.12 | |
| 2025-03-20 | Del Ray Cafe | ORG | mtg.exp. - food (see Am.Ex. disbursement) | $59.95 | |
| 2025-03-20 | Cafe Fili | ORG | mtg.exp. - food (see Am.Ex. disbursement) | $52.80 | |
| 2025-03-20 | Apple Store | ORG | office equipment (see Am.Ex. disbursement) | $23.46 | |
| 2025-03-20 | Nestle Water | ORG | office supplies (see Am.Ex. disbursement) | $6.03 | |
| 2025-03-19 | Stripe | ORG | credit card fee | $101.80 | |
| 2025-03-18 | National Journal, Inc. | ORG | subscription | $3,229.05 | |
| 2025-03-18 | Comcast | ORG | monthly internet | $529.88 | |
| 2025-03-18 | Leaf | ORG | office equipment | $253.34 | |
| 2025-03-17 | Paychex, Inc. | ORG | payroll fee | $38.65 | |
| 2025-03-14 | United Bank | ORG | payroll withholding tax | $6,594.16 | |
| 2025-03-14 | Mary Dreape Hanagan | IND | payroll | $5,329.88 | |
| 2025-03-14 | Bernadette L. Cala | IND | payroll | $2,114.01 | |
| 2025-03-14 | Lisa Emig | IND | payroll | $2,059.07 | |
| 2025-03-14 | Stripe | ORG | credit card fee | $29.30 | |
| 2025-03-13 | Principal Financial Group | ORG | 401k contribution | $2,943.48 | |
| 2025-03-13 | Stripe | ORG | credit card fee | $145.30 | |
| 2025-03-13 | Stripe | ORG | credit card fee | $145.30 | |
| 2025-03-11 | Capitol Hill Club | ORG | mtg. exp. - dues | $171.00 | |
| 2025-03-11 | Stripe | ORG | credit card fee | $145.30 | |
| 2025-03-11 | Xerox Corporation | ORG | office equipment | $137.25 | |
| 2025-03-11 | Client Instant Access, LLC | ORG | conference call | $50.97 | |
| 2025-03-11 | FedEx Corporation | ORG | express shipping | $50.89 | |
| 2025-03-11 | Stripe | ORG | credit card fee | $29.30 | |
| 2025-03-10 | Stripe | ORG | credit card fee | $29.30 | |
| 2025-03-10 | Stripe | ORG | credit card fee | $14.80 | |
| 2025-03-07 | Stripe | ORG | credit card fee | $29.30 | |
| 2025-03-07 | Stripe | ORG | credit card fee | $14.30 | |
| 2025-03-07 | Stripe | ORG | credit card fee | $14.30 | |
| 2025-03-06 | Stripe | ORG | credit card fee | $29.30 | |
| 2025-03-04 | Merchant Services | ORG | credit card fee | $321.98 | |
| 2025-03-04 | Stripe | ORG | credit card fee | $145.30 | |
| 2025-03-04 | Stripe | ORG | credit card fee | $145.30 | |
| 2025-03-04 | Stripe | ORG | credit card fee | $145.30 | |
| 2025-03-04 | Stripe | ORG | credit card fee | $29.30 | |
| 2025-03-04 | Stripe | ORG | credit card fee | $14.80 | |
| 2025-03-03 | Renner and Company, CPA | ORG | audit fee | $2,239.40 | |
| 2025-03-03 | SHL and Associates, Inc. | ORG | political consultant - communications | $600.00 | |
| 2025-03-03 | Comcast | ORG | monthly internet | $406.06 | |
| 2025-03-03 | Utrecht, Kleinfeld, Fiori, Clark, Partners | ORG | legal fees | $300.00 | |
| 2025-03-03 | Stripe | ORG | credit card fee | $145.30 | |
| 2025-03-03 | Blake Ferm | IND | website | $100.00 | |
| 2025-03-03 | Paychex, Inc. | ORG | payroll fee | $38.65 |