171 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-11-25 | MBA Consulting Group | ORG | Compliance Services & Postage | $21,007.30 | |
| 2024-11-25 | Constance H. Williams | IND | Contribution Refund | $13,300.00 | |
| 2024-11-25 | Swanson Street Associates | ORG | Contribution Refund | $10,000.00 | |
| 2024-11-25 | Sherwood Guernsey II | IND | Contribution Refund | $9,700.00 | |
| 2024-11-25 | Accelerate Political Advisors | ORG | Fundraising Consulting | $8,500.00 | |
| 2024-11-25 | Thomas Lynch | IND | Contribution Refund | $6,021.56 | |
| 2024-11-25 | Robert Stephen McNally | IND | Contribution Refund | $5,000.00 | |
| 2024-11-25 | Elaine Lindy | IND | Contribution Refund | $5,000.00 | |
| 2024-11-25 | Scott Shenker | IND | Contribution Refund | $5,000.00 | |
| 2024-11-25 | Lisa Mennet | IND | Contribution Refund | $5,000.00 | |
| 2024-11-25 | George Billingsley | IND | Contribution Refund | $5,000.00 | |
| 2024-11-25 | Judson L. Kroh | IND | Contribution Refund | $5,000.00 | |
| 2024-11-25 | Seifi Ghasemi | IND | Contribution Refund | $3,300.00 | |
| 2024-11-25 | People's Security Bank & Trust Co. | ORG | Credit Card Payment - See Below if Itemized | $2,968.38 | |
| 2024-11-25 | Paul A. Buttenwieser | IND | Contribution Refund | $2,055.18 | |
| 2024-11-25 | D. Scott Kroh | IND | Contribution Refund | $1,700.00 | |
| 2024-11-25 | Agnes Gund | IND | Contribution Refund | $1,036.74 | |
| 2024-11-25 | Tom J. Jennings | IND | Contribution Refund | $1,000.00 | |
| 2024-11-25 | Francesco Scattone | IND | Contribution Refund | $923.52 | |
| 2024-11-25 | Omni Hotel | ORG | Travel | $895.92 | |
| 2024-11-25 | H. Rodgin Cohen | IND | Contribution Refund | $620.25 | |
| 2024-11-25 | Omni Hotel | ORG | Travel | $460.56 | |
| 2024-11-25 | The Commoner Pittsburgh | ORG | Catering | $410.98 | |
| 2024-11-25 | Hilton Hotels | ORG | Travel | $391.79 | |
| 2024-11-25 | Omni Hotel | ORG | Travel | $384.06 | |
| 2024-11-25 | Marriott International | ORG | Travel | $220.89 | |
| 2024-11-25 | Stephen A. Cozen | IND | Contribution Refund | $170.59 | |
| 2024-11-25 | Jaspreet Singh | IND | Contribution Refund | $60.78 | |
| 2024-11-25 | Omni Hotel | ORG | Travel | $14.51 | |
| 2024-11-25 | Marriott International | ORG | Travel | $9.61 | |
| 2024-11-25 | Marriott International | ORG | Travel | $7.42 | |
| 2024-11-22 | Bob Casey For Senate, Inc. | CCM | Joint Fundraising Transfer | Bob Casey | $160,000.00 |
| 2024-11-22 | Bob Casey For Senate, Inc. | CCM | Joint Fundraising Transfer | Bob Casey | $32,000.00 |
| 2024-11-22 | Pennsylvania Democratic Party | PTY | Joint Fundraising Transfer | $31,000.00 | |
| 2024-11-22 | Campaign Finance Consultants, Inc. | ORG | Fundraising Consulting | $26,670.65 | |
| 2024-11-22 | Keystone America PAC | PAC | Joint Fundraising Transfer | $5,000.00 | |
| 2024-11-22 | George Begler | IND | Mileage & Travel Reimbursement - See Below if Itemized | $1,238.76 | |
| 2024-11-22 | PA Turnpike Commission | ORG | Travel | $25.90 | |
| 2024-11-21 | American Express | ORG | Credit Card Payment - See Below if Itemized | $27,282.07 | |
| 2024-11-21 | Constantino's Catering | ORG | Catering | $12,348.75 | |
| 2024-11-21 | Hilton Hotels | ORG | Travel | $8,624.19 | |
| 2024-11-21 | Tabachoy | ORG | Catering | $3,200.00 | |
| 2024-11-21 | City of Scranton | ORG | Security | $1,186.18 | |
| 2024-11-21 | Zeo Brothers Productions | ORG | Event Equipment Rental | $1,086.50 | |
| 2024-11-21 | Humphry's Flag Company | ORG | Event Supplies | $703.00 | |
| 2024-11-21 | U-Haul Moving & Storage | ORG | Travel | $298.15 | |
| 2024-11-21 | Hello Comfort | ORG | Donor Gifts | $222.91 | |
| 2024-11-21 | U-Haul Moving & Storage | ORG | Travel | $219.28 | |
| 2024-11-21 | U-Haul Moving & Storage | ORG | Travel | $177.22 | |
| 2024-11-21 | Amazon | ORG | Event Supplies | $82.67 | |
| 2024-11-21 | Amazon | ORG | Event Supplies | $33.40 | |
| 2024-11-21 | Amazon | ORG | Event Supplies | $27.54 | |
| 2024-11-21 | Amazon | ORG | Event Supplies | $25.43 | |
| 2024-11-21 | Amazon | ORG | Event Supplies | $21.19 | |
| 2024-11-21 | Amazon | ORG | Event Supplies | $21.18 | |
| 2024-11-21 | Amazon | ORG | Event Supplies | $8.43 | |
| 2024-11-21 | Omni Hotel | ORG | Travel | $-6.53 | |
| 2024-11-21 | Amazon | ORG | Event Supplies | $-82.67 | |
| 2024-11-20 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $5.35 | |
| 2024-11-19 | Scranton Cultural Center | ORG | Event Space Rental | $33,545.37 | |
| 2024-11-19 | Sheehan & Sons Security, LLC | ORG | Security | $1,000.00 | |
| 2024-11-18 | Curtis E. Randolph | IND | Contribution Refund | $250.00 | |
| 2024-11-15 | Nick Lane | IND | Contribution Refund | $3,300.00 | |
| 2024-11-15 | Laurel Weber | IND | Event Planning Consulting | $3,000.00 | |
| 2024-11-15 | Sally G. Sharkey | IND | Contribution Refund | $1,014.70 | |
| 2024-11-15 | Switchboard | ORG | Software Subscription | $713.12 | |
| 2024-11-13 | Cheltenham Printing Company | ORG | Printing | $84.80 | |
| 2024-11-13 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $62.08 | |
| 2024-11-12 | American Express | ORG | Credit Card Payment - See Below if Itemized | $42,971.99 | |
| 2024-11-12 | 12th Street Catering | ORG | Catering | $12,030.81 | |
| 2024-11-12 | 2020 Party Rentals | ORG | Event Production Services | $6,574.29 | |
| 2024-11-12 | Mid Atlantic FX | ORG | Event Production Services | $3,348.00 | |
| 2024-11-12 | Catering by Masso's | ORG | Catering | $2,549.88 | |
| 2024-11-12 | Alber-Haff Parking Service | ORG | Parking | $2,100.00 | |
| 2024-11-12 | 2020 Party Rentals | ORG | Event Production Services | $2,018.24 | |
| 2024-11-12 | Garces Events | ORG | Catering | $1,900.10 | |
| 2024-11-12 | Carey International, Inc. | ORG | Travel | $1,744.73 | |
| 2024-11-12 | Carey International, Inc. | ORG | Travel | $1,451.38 | |
| 2024-11-12 | Omni Hotel | ORG | Travel | $1,446.31 | |
| 2024-11-12 | Zoom Video Communications | ORG | Software Subscription | $1,392.00 | |
| 2024-11-12 | Kimpton Hotels and Restaurants | ORG | Travel | $1,175.52 | |
| 2024-11-12 | Kimpton Hotels and Restaurants | ORG | Travel | $1,098.61 | |
| 2024-11-12 | American Airlines Group | ORG | Travel | $607.95 | |
| 2024-11-12 | American Airlines Group | ORG | Travel | $607.95 | |
| 2024-11-12 | Hotels.com | ORG | Travel | $501.99 | |
| 2024-11-12 | Bru Daddy's Brewing Company | ORG | Event Space Rental | $433.68 | |
| 2024-11-12 | Omni Hotel | ORG | Travel | $424.57 | |
| 2024-11-12 | Hotels.com | ORG | Travel | $421.74 | |
| 2024-11-12 | American Airlines Group | ORG | Travel | $421.47 | |
| 2024-11-12 | Total Wine & More | ORG | Catering | $266.38 | |
| 2024-11-12 | Giant Eagle Supermarket | ORG | Catering | $216.24 | |
| 2024-11-12 | Wegmans Corporation | ORG | Catering | $183.85 | |
| 2024-11-12 | Hotels.com | ORG | Travel | $173.05 | |
| 2024-11-12 | UrbanStems | ORG | Donor Gifts | $167.48 | |
| 2024-11-12 | Holiday Inn | ORG | Travel | $114.94 | |
| 2024-11-12 | Bru Daddy's Brewing Company | ORG | Event Space Rental | $105.00 | |
| 2024-11-12 | Wegmans Corporation | ORG | Catering | $28.79 | |
| 2024-11-12 | Wegmans Corporation | ORG | Catering | $20.10 | |
| 2024-11-12 | Kimpton Hotels and Restaurants | ORG | Refund from Vendor | $-76.91 | |
| 2024-11-12 | Kimpton Hotels and Restaurants | ORG | Refund from Vendor | $-1,098.61 | |
| 2024-11-06 | Accelerate Political Advisors | ORG | Fundraising Consulting | $8,760.00 | |
| 2024-11-06 | People's Security Bank & Trust Co. | ORG | Credit Card Payment - See Below if Itemized | $3,912.20 | |
| 2024-11-06 | Omni Hotel | ORG | Travel | $895.74 | |
| 2024-11-06 | The Warwick Hotel | ORG | Travel | $700.58 | |
| 2024-11-06 | The Warwick Hotel | ORG | Travel | $384.88 | |
| 2024-11-06 | The Warwick Hotel | ORG | Travel | $365.68 | |
| 2024-11-06 | NGP VAN, Inc. | ORG | Database Fee | $324.00 | |
| 2024-11-06 | The Warwick Hotel | ORG | Travel | $257.55 | |
| 2024-11-06 | Marriott International | ORG | Travel | $250.64 | |
| 2024-11-06 | Amtrak | ORG | Travel | $198.00 | |
| 2024-11-06 | Hilton Hotels | ORG | Travel | $192.09 | |
| 2024-11-06 | Uber | ORG | Travel | $95.60 | |
| 2024-11-06 | Uber | ORG | Travel | $27.91 | |
| 2024-11-06 | Uber | ORG | Travel | $19.39 | |
| 2024-11-06 | Omni Hotel | ORG | Travel | $11.03 | |
| 2024-11-06 | Uber | ORG | Travel | $9.99 | |
| 2024-11-06 | Omni Hotel | ORG | Travel | $8.96 | |
| 2024-11-06 | Uber | ORG | Travel | $5.98 | |
| 2024-11-06 | Amtrak | ORG | Refund from Vendor | $-198.00 | |
| 2024-11-05 | MBA Consulting Group | ORG | Compliance Services | $8,505.11 | |
| 2024-11-05 | Margo R. George | IND | Contribution Refund | $5,000.00 | |
| 2024-11-05 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,249.12 | |
| 2024-11-05 | Edward J. Dougher | IND | Event Entertainment | $475.00 | |
| 2024-11-05 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $201.62 | |
| 2024-11-05 | Democracy Engine LLC | ORG | Credit Card Processing Fee | $39.80 | |
| 2024-11-04 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $8,104.92 | |
| 2024-11-04 | Shipley Enterprises, Inc. | ORG | Event Supplies | $1,800.00 | |
| 2024-11-01 | Pennsylvania Democratic Party | PTY | Joint Fundraising Transfer | $249,000.00 | |
| 2024-11-01 | Bob Casey For Senate, Inc. | CCM | Joint Fundraising Transfer | Bob Casey | $210,000.00 |
| 2024-11-01 | Keystone America PAC | PAC | Joint Fundraising Transfer | $17,000.00 | |
| 2024-11-01 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $5,654.30 | |
| 2024-11-01 | C&J Catering, LLC | ORG | Catering | $1,013.25 | |
| 2024-11-01 | Whitaker Center | ORG | Event Space Rental | $1,000.00 | |
| 2024-11-01 | Margaret Pollard | IND | Mileage, Travel & Supplies Reimbursement - See Below if Itemized | $782.84 | |
| 2024-11-01 | Wawa, Inc. Political Action Committee | PAC | In-Kind: Catering | $545.40 | |
| 2024-11-01 | Justin Filbert | IND | Mileage, Travel, and Event Supplies Reimbursement - See Below if Itemized | $515.52 | |
| 2024-11-01 | JStreetPAC | PAC | Credit Card Processing Fee | $220.30 | |
| 2024-11-01 | Ayesha Mahajan | IND | Mileage Reimbursement | $83.75 | |
| 2024-11-01 | Staples Inc. | ORG | Event Supplies | $61.57 | |
| 2024-11-01 | Staples Inc. | ORG | Event Supplies | $50.20 | |
| 2024-11-01 | The Lamplighter | ORG | Travel | $40.00 | |
| 2024-10-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,599.93 | |
| 2024-10-31 | Tony Jacobs | IND | In-Kind: Catering | $1,500.00 | |
| 2024-10-31 | Keiko Koizumi | IND | Contribution Refund | $1,000.00 | |
| 2024-10-31 | Democracy Engine LLC | ORG | Credit Card Processing Fee | $790.90 | |
| 2024-10-30 | Pennsylvania Democratic Party | PTY | Joint Fundraising Transfer | $573,000.00 | |
| 2024-10-30 | Keystone America PAC | PAC | Joint Fundraising Transfer | $18,000.00 | |
| 2024-10-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $4,354.68 | |
| 2024-10-29 | Bob Casey For Senate, Inc. | CCM | Joint Fundraising Transfer | Bob Casey | $435,000.00 |
| 2024-10-29 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $4,564.82 | |
| 2024-10-29 | Amalgamated Bank | ORG | Bank Fee | $466.98 | |
| 2024-10-28 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $15,624.21 | |
| 2024-10-26 | The Lamplighter | ORG | Event Space Rental & Catering | $973.59 | |
| 2024-10-25 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $17,420.27 | |
| 2024-10-25 | Nina Kardos | IND | Contribution Refund | $500.00 | |
| 2024-10-24 | Pennsylvania Democratic Party | PTY | Joint Fundraising Transfer | $157,000.00 | |
| 2024-10-24 | Keystone America PAC | PAC | Joint Fundraising Transfer | $5,000.00 | |
| 2024-10-24 | Deem Guys | ORG | Contribution Refund | $1,000.00 | |
| 2024-10-23 | Bob Casey For Senate, Inc. | CCM | Joint Fundraising Transfer | Bob Casey | $289,000.00 |
| 2024-10-22 | Warren for Senate, Inc. | CCM | In-Kind: Travel | $288.47 | |
| 2024-10-22 | Warren for Senate, Inc. | CCM | In-Kind: Travel | $130.90 | |
| 2024-10-22 | Warren for Senate, Inc. | CCM | In-Kind: Travel | $126.59 | |
| 2024-10-22 | Warren for Senate, Inc. | CCM | In-Kind: Travel | $83.00 | |
| 2024-10-21 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $5,164.79 | |
| 2024-10-21 | Switchboard | ORG | Software Subscription | $478.33 | |
| 2024-10-21 | JStreetPAC | PAC | Credit Card Processing Fee | $263.30 | |
| 2024-10-18 | Discovery Space | ORG | Event Space Rental | $350.00 | |
| 2024-10-17 | Pennsylvania Democratic Party | PTY | Joint Fundraising Transfer | $185,000.00 | |
| 2024-10-17 | Keystone America PAC | PAC | Joint Fundraising Transfer | $44,000.00 | |
| 2024-10-17 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $8,611.65 | |
| 2024-10-17 | Charles McEvoy | IND | Contribution Refund | $2,500.00 |