195 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-09-30 | Stripe | ORG | Credit Card Fees | $2,475.81 | |
| 2024-09-30 | PNC Bank | ORG | CORPORATE ACCOUNT ANALYSIS CHARGE | $127.96 | |
| 2024-09-30 | Alexandria Renew Ent | ORG | Utilities | $65.00 | |
| 2024-09-30 | Printify | ORG | Fundraising Expense-Merchandise Cost | $43.14 | |
| 2024-09-30 | Printify | ORG | Fundraising Expense-Merchandise Cost | $41.87 | |
| 2024-09-30 | US Global Mail | ORG | Postage & Shipping | $16.83 | |
| 2024-09-29 | Printful | ORG | Fundraising Expense-Merchandise Cost | $49.65 | |
| 2024-09-29 | Printify | ORG | Fundraising Expense-Merchandise Cost | $40.42 | |
| 2024-09-29 | Printify | ORG | Fundraising Expense-Merchandise Cost | $39.65 | |
| 2024-09-29 | Printify | ORG | Fundraising Expense-Merchandise Cost | $37.59 | |
| 2024-09-29 | Printful | ORG | Fundraising Expense-Merchandise Cost | $21.47 | |
| 2024-09-28 | Zoho | ORG | Software, Hardware & Other IT | $1,362.71 | |
| 2024-09-28 | Printify | ORG | Fundraising Expense-Merchandise Cost | $115.69 | |
| 2024-09-28 | Printify | ORG | Fundraising Expense-Merchandise Cost | $82.61 | |
| 2024-09-28 | Printify | ORG | Fundraising Expense-Merchandise Cost | $72.33 | |
| 2024-09-28 | Printify | ORG | Fundraising Expense-Merchandise Cost | $42.42 | |
| 2024-09-28 | Printify | ORG | Fundraising Expense-Merchandise Cost | $42.16 | |
| 2024-09-28 | Printify | ORG | Fundraising Expense-Merchandise Cost | $42.02 | |
| 2024-09-28 | Printify | ORG | Fundraising Expense-Merchandise Cost | $41.10 | |
| 2024-09-28 | Printify | ORG | Fundraising Expense-Merchandise Cost | $40.73 | |
| 2024-09-28 | Printify | ORG | Fundraising Expense-Merchandise Cost | $40.66 | |
| 2024-09-28 | Printify | ORG | Fundraising Expense-Merchandise Cost | $40.66 | |
| 2024-09-28 | Printify | ORG | Fundraising Expense-Merchandise Cost | $40.46 | |
| 2024-09-28 | Printify | ORG | Fundraising Expense-Merchandise Cost | $40.39 | |
| 2024-09-28 | Printify | ORG | Fundraising Expense-Merchandise Cost | $40.39 | |
| 2024-09-27 | Postmaster - USPS HQ | ORG | Postage & Shipping | $1,675.00 | |
| 2024-09-27 | Michael R Heise | IND | Outreach & Activism Expense | $1,200.00 | |
| 2024-09-27 | Printful | ORG | Fundraising Expense-Merchandise Cost | $56.48 | |
| 2024-09-27 | Printify | ORG | Fundraising Expense-Merchandise Cost | $41.10 | |
| 2024-09-27 | Printful | ORG | Fundraising Expense-Merchandise Cost | $33.64 | |
| 2024-09-27 | Printful | ORG | Fundraising Expense-Merchandise Cost | $25.68 | |
| 2024-09-27 | Printful | ORG | Fundraising Expense-Merchandise Cost | $21.50 | |
| 2024-09-27 | Printful | ORG | Fundraising Expense-Merchandise Cost | $18.27 | |
| 2024-09-26 | Oliver Hall | IND | Legal Expenses Fund- Legal Services | $4,500.00 | |
| 2024-09-26 | Shauna Miller | IND | JFA Expense - State Dorector Services | $3,870.97 | |
| 2024-09-26 | Liri Consulting | ORG | JFA Expense Fundraising Consulting | $3,811.00 | |
| 2024-09-26 | Hannah Kennedy | IND | Employee Net Pay | $2,832.15 | |
| 2024-09-26 | Canyon Lee Gargon | IND | Employee Net Pay | $2,259.80 | |
| 2024-09-26 | Paula Edwards | IND | FEC Consulting | $2,000.00 | |
| 2024-09-26 | All In One Accounting | ORG | Accounting Services | $1,632.00 | |
| 2024-09-26 | Andrew L. Buchkovich | IND | Employee Net Pay | $1,504.14 | |
| 2024-09-26 | Andrew Michael Hreha | IND | Employee Net Pay | $1,227.19 | |
| 2024-09-26 | Courtney Hunt | IND | JFA Expense - Salary | $946.05 | |
| 2024-09-26 | Iris Poole | IND | Employee Net Pay | $924.24 | |
| 2024-09-26 | PayChex Flex | ORG | Payroll Fee | $806.62 | |
| 2024-09-26 | Financial Agent Federal Tax Deposit | ORG | Federal Withholding | $791.92 | |
| 2024-09-26 | Vanguard | ORG | LP 401K Contributions and Match | $686.30 | |
| 2024-09-26 | Financial Agent Federal Tax Deposit | ORG | Social Security Employee | $686.02 | |
| 2024-09-26 | Financial Agent Federal Tax Deposit | ORG | Social Security Company | $686.01 | |
| 2024-09-26 | Sheraton Miami | ORG | Travel Hotel | $268.94 | |
| 2024-09-26 | Andrew Michael Hreha | IND | Per Diem Flat Payment | $180.00 | |
| 2024-09-26 | Financial Agent Federal Tax Deposit | ORG | Medicare Employee | $160.45 | |
| 2024-09-26 | Financial Agent Federal Tax Deposit | ORG | Medicare Company | $160.44 | |
| 2024-09-26 | PA Dept. of Revenue | ORG | PA - Withholding | $148.85 | |
| 2024-09-26 | Colorado Department of Revenue | ORG | CO - Withholding | $122.17 | |
| 2024-09-26 | Printify | ORG | Fundraising Expense-Merchandise Cost | $42.07 | |
| 2024-09-26 | Printful | ORG | Fundraising Expense-Merchandise Cost | $33.12 | |
| 2024-09-26 | Printful | ORG | Fundraising Expense-Merchandise Cost | $24.66 | |
| 2024-09-26 | Postmaster - USPS HQ | ORG | Shipping | $15.20 | |
| 2024-09-25 | Printful | ORG | Fundraising Expense-Merchandise Cost | $69.28 | |
| 2024-09-25 | US Global Mail | ORG | Postage & Shipping | $34.99 | |
| 2024-09-25 | Printful | ORG | Fundraising Expense-Merchandise Cost | $33.52 | |
| 2024-09-25 | Printful | ORG | Fundraising Expense-Merchandise Cost | $23.60 | |
| 2024-09-25 | Printful | ORG | Fundraising Expense-Merchandise Cost | $23.57 | |
| 2024-09-24 | Matthew Hudson | IND | Web and IT Consulting | $2,100.00 | |
| 2024-09-24 | Printful | ORG | Fundraising Expense-Merchandise Cost | $111.45 | |
| 2024-09-24 | Printify | ORG | Fundraising Expense-Merchandise Cost | $39.00 | |
| 2024-09-24 | Printful | ORG | Fundraising Expense-Merchandise Cost | $21.85 | |
| 2024-09-24 | Printful | ORG | Fundraising Expense-Merchandise Cost | $20.24 | |
| 2024-09-23 | Freedom Calls LLC | ORG | Fundraising - Telemarketing | $4,000.00 | |
| 2024-09-23 | BB&T Truist Bank | ORG | Bank Fee | $169.75 | |
| 2024-09-23 | Intuit Software | ORG | Software, Hardware & Other IT | $99.00 | |
| 2024-09-23 | Printify | ORG | Fundraising Expense-Merchandise Cost | $37.59 | |
| 2024-09-23 | Printful | ORG | Fundraising Expense-Merchandise Cost | $21.12 | |
| 2024-09-23 | Kixie | ORG | General Fundraising Expense | $5.00 | |
| 2024-09-22 | BB&T Truist Visa | ORG | Credit Card Fees Expense | $406.02 | |
| 2024-09-22 | Adobe | ORG | Software, Hardware & Other IT | $19.99 | |
| 2024-09-21 | Printful | ORG | Fundraising Expense-Merchandise Cost | $41.72 | |
| 2024-09-20 | F Street Partners | ORG | JFA Expense - Fundraising Consulting | $66,692.99 | |
| 2024-09-20 | Devos Place - Grand Rapids | ORG | Convention Reservation 2026 | $40,000.00 | |
| 2024-09-20 | Better Termite & Pest Control, Inc. | ORG | Maintenance, Cleaning & Repairs | $85.05 | |
| 2024-09-20 | Printful | ORG | Fundraising Expense-Merchandise Cost | $24.28 | |
| 2024-09-19 | Dupont Hotel Project | ORG | Convention 2024 (See Hilton Hotel Sch D Line 10) | $126,141.33 | |
| 2024-09-19 | Printify | ORG | Fundraising Expense-Merchandise Cost | $71.97 | |
| 2024-09-18 | BB&T Truist Visa | ORG | Credit Card Payment | $648.00 | |
| 2024-09-18 | Kixie | ORG | Software, Hardware & Other IT | $100.00 | |
| 2024-09-18 | LPAK - LP Alaska | PTY | Affiliate | $61.85 | |
| 2024-09-18 | Printful | ORG | Fundraising Expense-Merchandise Cost | $51.25 | |
| 2024-09-18 | Pirate Ship Postage | ORG | Postage & Shipping | $37.20 | |
| 2024-09-18 | Printful | ORG | Fundraising Expense-Merchandise Cost | $34.10 | |
| 2024-09-18 | Printful | ORG | Fundraising Expense-Merchandise Cost | $25.58 | |
| 2024-09-18 | Pirate Ship Postage | ORG | Postage & Shipping | $4.19 | |
| 2024-09-17 | Peerly | ORG | JFA Expense - Communications | $40,702.99 | |
| 2024-09-17 | Black Flame Media, LLC | ORG | Fundraising Expense - Consulting | $401.60 | |
| 2024-09-17 | Extra Space Storage | ORG | Historic Preservation Expense | $400.00 | |
| 2024-09-17 | Black Flame Media, LLC | ORG | Fundraising Expense - Consulting | $46.72 | |
| 2024-09-17 | Printful | ORG | Fundraising Expense-Merchandise Cost | $22.22 | |
| 2024-09-17 | Printful | ORG | Fundraising Expense-Merchandise Cost | $13.18 | |
| 2024-09-16 | Hilton | ORG | Convention - Meeting Expense | $126,141.33 | |
| 2024-09-16 | CIT Bank | ORG | Credit Card Fees Expense | $39.00 | |
| 2024-09-15 | ORG | JFA Expense Digital Ads | $182.56 | ||
| 2024-09-15 | Printful | ORG | Fundraising Expense-Merchandise Cost | $21.87 | |
| 2024-09-14 | NumberGarage | ORG | JFA Expense | $22.09 | |
| 2024-09-13 | Hilton | ORG | Convention - Meeting Expense | $155,000.00 | |
| 2024-09-13 | Dupont Hotel Project | ORG | Convention 2024 (See Hilton Hotel Sch D Line 10) | $155,000.00 | |
| 2024-09-13 | Public Appeal LLC | ORG | Ballot Access | $5,335.12 | |
| 2024-09-13 | Michael R Heise | IND | Outreach & Activism Expense | $1,200.00 | |
| 2024-09-13 | CIMA Companies, Inc. | ORG | Liability Insurance | $246.84 | |
| 2024-09-13 | Campaign Verify | ORG | General Fundraising Expense | $95.00 | |
| 2024-09-13 | Printful | ORG | Fundraising Expense-Merchandise Cost | $40.25 | |
| 2024-09-13 | Amazon Web Services | ORG | Software, Hardware & Other IT | $28.84 | |
| 2024-09-13 | Printful | ORG | Fundraising Expense-Merchandise Cost | $16.50 | |
| 2024-09-12 | Pennsylvania Department of Labor | ORG | PA - Withholding | $1,505.96 | |
| 2024-09-12 | PayChex Flex | ORG | Payroll Fee | $836.62 | |
| 2024-09-12 | CIMA Companies, Inc. | ORG | Directors and Officers Insurance - LIBEPAR | $509.00 | |
| 2024-09-12 | Amazon Web Services | ORG | Software, Hardware & Other IT | $117.10 | |
| 2024-09-12 | Printful | ORG | Fundraising Expense-Merchandise Cost | $9.63 | |
| 2024-09-11 | All In One Accounting | ORG | Accounting Service | $1,306.87 | |
| 2024-09-11 | Printful | ORG | Fundraising Expense-Merchandise Cost | $41.09 | |
| 2024-09-11 | Printful | ORG | Fundraising Expense-Merchandise Cost | $16.79 | |
| 2024-09-11 | US Global Mail | ORG | Postage & Shipping | $6.96 | |
| 2024-09-10 | Hannah Kennedy | IND | Employee Net Pay | $2,832.17 | |
| 2024-09-10 | Canyon Lee Gargon | IND | Employee Net Pay | $2,259.81 | |
| 2024-09-10 | PNC Bus Options Visa | ORG | Credit Card Payment (See Memos) | $2,161.24 | |
| 2024-09-10 | Andrew L. Buchkovich | IND | Employee Net Pay | $1,504.16 | |
| 2024-09-10 | Andrew Michael Hreha | IND | Employee Net Pay | $1,227.19 | |
| 2024-09-10 | Iris Poole | IND | Employee Net Pay | $924.24 | |
| 2024-09-10 | ORG | JFA Expense Digital Ads | $900.00 | ||
| 2024-09-10 | Financial Agent Federal Tax Deposit | ORG | Federal Withholding | $791.92 | |
| 2024-09-10 | Vanguard | ORG | LP 401K Contributions and Match | $686.30 | |
| 2024-09-10 | Financial Agent Federal Tax Deposit | ORG | Social Security Company | $686.01 | |
| 2024-09-10 | Financial Agent Federal Tax Deposit | ORG | Social Security Employee | $685.99 | |
| 2024-09-10 | Octillo Law PLLC | ORG | Legal - General | $597.50 | |
| 2024-09-10 | Financial Agent Federal Tax Deposit | ORG | Medicare Company | $160.44 | |
| 2024-09-10 | Financial Agent Federal Tax Deposit | ORG | Medicare Employee | $160.43 | |
| 2024-09-10 | PA Dept. of Revenue | ORG | PA - Withholding | $148.85 | |
| 2024-09-10 | Printify | ORG | Fundraising Expense-Merchandise Cost | $72.76 | |
| 2024-09-10 | Colorado Department of Revenue | ORG | CO - Withholding | $64.00 | |
| 2024-09-10 | Printify | ORG | Fundraising Expense-Merchandise Cost | $36.93 | |
| 2024-09-10 | Printful | ORG | Fundraising Expense-Merchandise Cost | $23.32 | |
| 2024-09-10 | Printful | ORG | Fundraising Expense-Merchandise Cost | $13.67 | |
| 2024-09-09 | Jonathan Blake Raso | IND | JFA Expense - Political Consulting | $10,000.00 | |
| 2024-09-09 | James Tracey | IND | Ballot Access | $5,000.00 | |
| 2024-09-09 | Microsoft | ORG | Software, Hardware & Other IT | $223.69 | |
| 2024-09-09 | Comcast | ORG | Telephone & Data Services | $146.25 | |
| 2024-09-09 | Printful | ORG | Fundraising Expense-Merchandise Cost | $36.05 | |
| 2024-09-09 | Printful | ORG | Fundraising Expense-Merchandise Cost | $24.15 | |
| 2024-09-09 | Printful | ORG | Fundraising Expense-Merchandise Cost | $23.40 | |
| 2024-09-08 | Printful | ORG | Fundraising Expense-Merchandise Cost | $9.81 | |
| 2024-09-07 | ORG | JFA Expense Digital Ads | $875.00 | ||
| 2024-09-07 | Zoho | ORG | Software, Hardware & Other IT | $38.57 | |
| 2024-09-06 | Digital Sword | ORG | JFA Expense - Editors | $16,000.00 | |
| 2024-09-06 | Daniel Rachlitz | IND | JFA Expense-Salary | $12,500.00 | |
| 2024-09-06 | Cornerstone Solutions Inc | ORG | CRM Consulting | $3,900.00 | |
| 2024-09-06 | Cornerstone Solutions Inc | ORG | CRM Consulting | $3,276.00 | |
| 2024-09-06 | Matthew Hudson | IND | Web and IT Consulting | $2,100.00 | |
| 2024-09-06 | Lori Stacey | IND | Ballot Access from LNC | $1,455.50 | |
| 2024-09-06 | David Aitken | IND | CRM Contractor | $1,435.00 | |
| 2024-09-06 | City of Alexandria Virginia | ORG | Property Tax | $608.51 | |
| 2024-09-06 | Matthew Ryan Butts | IND | Fundraising Expense - Consulting | $450.00 | |
| 2024-09-06 | Zoho | ORG | Software, Hardware & Other IT | $149.03 | |
| 2024-09-06 | TaxJar | ORG | Accounting | $99.00 | |
| 2024-09-06 | Udemy | ORG | Other Bens, Gdwill & Training | $31.98 | |
| 2024-09-05 | ORG | JFA Expense Digital Ads | $795.00 | ||
| 2024-09-05 | Printful | ORG | Fundraising Expense-Merchandise Cost | $22.00 | |
| 2024-09-05 | Printful | ORG | Fundraising Expense-Merchandise Cost | $16.01 | |
| 2024-09-05 | Printful | ORG | Fundraising Expense-Merchandise Cost | $9.22 | |
| 2024-09-05 | US Global Mail | ORG | Postage & Shipping | $4.96 | |
| 2024-09-04 | Muck Rack LLC | ORG | Subscription | $5,000.00 | |
| 2024-09-04 | US Global Mail | ORG | Postage & Shipping | $399.95 | |
| 2024-09-04 | Print Connection | ORG | Fundraising Expense-Merchandise Cost | $327.40 | |
| 2024-09-04 | AT&T | ORG | Telephone & Data Services | $196.27 | |
| 2024-09-04 | Printful | ORG | Fundraising Expense-Merchandise Cost | $21.85 | |
| 2024-09-04 | Printful | ORG | Fundraising Expense-Merchandise Cost | $8.67 | |
| 2024-09-03 | James Tracey | IND | Ballot Access from LNC | $6,090.00 | |
| 2024-09-03 | VOTER GRAVITY INC | ORG | Campaign Candidate Suppport Exp | $3,000.00 | |
| 2024-09-03 | CareFirst BlueChoice, Inc. | ORG | Health Insurance | $2,501.11 | |
| 2024-09-03 | American Liberty Consulting | ORG | Ballot Access from LNC | $2,377.50 | |
| 2024-09-03 | ORG | JFA Expense Digital Ads | $722.00 | ||
| 2024-09-03 | Microsoft | ORG | Software, Hardware & Other IT | $312.08 | |
| 2024-09-03 | Trimark Corp. | ORG | Cleaning | $210.00 | |
| 2024-09-03 | PNC Bank | ORG | CORPORATE ACCOUNT ANALYSIS CHARGE | $120.58 | |
| 2024-09-03 | Zoom Video Communications, Inc. | ORG | Telephone & Data Services | $86.08 | |
| 2024-09-03 | Printful | ORG | Fundraising Expense-Merchandise Cost | $36.29 | |
| 2024-09-03 | Authorize.net | ORG | Credit Card Fees Expense | $17.50 | |
| 2024-09-03 | Amazon | ORG | Software, Hardware & Other IT | $0.59 | |
| 2024-09-02 | CoreSpace, Inc. | ORG | Software, Hardware & Other IT | $451.14 | |
| 2024-09-02 | Bhuman | ORG | General Fundraising Expense | $150.00 | |
| 2024-09-02 | Google, Inc. | ORG | Software, Hardware & Other IT | $64.80 | |
| 2024-09-02 | Google, Inc. | ORG | Software, Hardware & Other IT | $21.60 | |
| 2024-09-01 | American Liberty Consulting | ORG | Ballot Access | $5,525.38 | |
| 2024-09-01 | ORG | JFA Expense Digital Ads | $656.00 | ||
| 2024-09-01 | Printful | ORG | Fundraising Expense-Merchandise Cost | $36.15 | |
| 2024-09-01 | US Global Mail | ORG | Postage & Shipping | $21.75 | |
| 2024-09-01 | Digital Ocean, Inc. | ORG | Software, Hardware & Other IT | $6.00 |