77 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | United Bank | ORG | payroll withholding tax | $6,594.15 | |
| 2025-06-30 | Mary Dreape Hanagan | IND | payroll | $5,329.88 | |
| 2025-06-30 | Bernadette L. Cala | IND | payroll | $2,114.01 | |
| 2025-06-30 | Lisa Emig | IND | payroll | $2,059.08 | |
| 2025-06-30 | Stripe | ORG | credit card fee | $145.30 | |
| 2025-06-27 | Principal Financial Group | ORG | 401k contribution | $2,943.48 | |
| 2025-06-27 | Bernadette L. Cala | IND | mtg.exp. - see itemized disbursements | $85.92 | |
| 2025-06-27 | Sweetgreen | ORG | mtg.exp. - food | $46.95 | |
| 2025-06-27 | Uber | ORG | mtg.exp. - transportation | $38.97 | |
| 2025-06-25 | ASIS International | ORG | rent | $4,309.80 | |
| 2025-06-25 | Utrecht, Kleinfeld, Fiori, Clark, Partners | ORG | legal fees | $975.00 | |
| 2025-06-25 | SHL and Associates, Inc. | ORG | political consultant - communications | $600.00 | |
| 2025-06-25 | Comcast | ORG | monthly internet | $525.99 | |
| 2025-06-25 | Comcast | ORG | monthly phone | $222.70 | |
| 2025-06-25 | UBEO, LLC | ORG | office equipment | $51.05 | |
| 2025-06-20 | FBC Merchant | ORG | credit card fee | $894.56 | |
| 2025-06-19 | American Express Travel | ORG | credit card payment (see itemized disbursements) | $5,877.30 | |
| 2025-06-19 | Waldorf Astoria | ORG | mtg.exp - lodging (see Am.Ex. disbursement) | $5,000.00 | |
| 2025-06-19 | Focus Data Solutions | ORG | computer maintenance | $750.50 | |
| 2025-06-19 | Bistro Cacao | ORG | mtg.exp. - food (see Am.Ex. disbursement) | $300.00 | |
| 2025-06-19 | Mary Dreape Hanagan | IND | mtg.exp.-see itemized disbursements | $300.00 | |
| 2025-06-19 | Fat Canary | ORG | mtg.exp. - food (see Am.Ex. disbursement) | $249.82 | |
| 2025-06-19 | KRM Executive Livery | ORG | mtg,exp. - gratuity | $200.00 | |
| 2025-06-19 | Capitol Hill Club | ORG | mtg.exp. - food, dues | $181.73 | |
| 2025-06-19 | Jula's on the Potomac | ORG | mtg.exp. - food (see Am.Ex. disbursement) | $157.80 | |
| 2025-06-19 | The Cheese Shop | ORG | mtg.exp. - food (see Am.Ex. disbursement) | $66.37 | |
| 2025-06-19 | Hawk N Dove | ORG | mtg.exp. - food (see Am.Ex. disbursement) | $58.40 | |
| 2025-06-19 | UBEO, LLC | ORG | office equipment | $51.05 | |
| 2025-06-19 | Capitol Hill Club | ORG | mtg.exp. - gratuity | $50.00 | |
| 2025-06-19 | Waldorf Astoria DC | ORG | mtg.exp. - gratuity | $50.00 | |
| 2025-06-19 | Nestle Water | ORG | office equipment (see Am.Ex. disbursement) | $25.18 | |
| 2025-06-19 | Apple Store | ORG | office equipment (see Am.Ex. disbursement) | $11.73 | |
| 2025-06-19 | Colonial Parking | ORG | parking (see Am.Ex. disbursement) | $8.00 | |
| 2025-06-18 | STEVE DAINES FOR MONTANA | CCM | contribution | Steve Daines | $5,000.00 |
| 2025-06-18 | Mullin for America | CCM | contribution | Markwayne Mullin | $5,000.00 |
| 2025-06-18 | BRETTPAC | PAC | contribution | $5,000.00 | |
| 2025-06-18 | Virginia Department of Taxation | ORG | state tax | $404.00 | |
| 2025-06-17 | Leaf | ORG | office equipment | $253.34 | |
| 2025-06-16 | National Republican Congressional Committee | PAC | contribution | $15,000.00 | |
| 2025-06-16 | National Republican Senatorial Committee | PAC | contribution | $15,000.00 | |
| 2025-06-16 | IN THE ARENA PAC | PAC | contribution | $5,000.00 | |
| 2025-06-16 | BICE FOR CONGRESS | CCM | contribution | Stephanie Bice | $5,000.00 |
| 2025-06-16 | TEXANS FOR SENATOR JOHN CORNYN INC | CCM | contribution | John Cornyn | $5,000.00 |
| 2025-06-16 | BIG IDEAS CREATE EXCELLENCE PAC | PAC | contribution | $5,000.00 | |
| 2025-06-16 | TEAM BRIAN JACK | PAC | contribution | $5,000.00 | |
| 2025-06-16 | Alamo PAC | PAC | contribution | $5,000.00 | |
| 2025-06-16 | First In Freedom PAC | PAC | contribution | $5,000.00 | |
| 2025-06-16 | CARRY ON PAC | PAC | contribution | $5,000.00 | |
| 2025-06-16 | Keeping America Rolling PAC | PAC | contribution | $5,000.00 | |
| 2025-06-16 | True North PAC | PAC | contribution | $5,000.00 | |
| 2025-06-16 | ALABAMA FIRST PAC | PAC | contribution | $5,000.00 | |
| 2025-06-16 | Boots PAC | PAC | contribution | $5,000.00 | |
| 2025-06-16 | Big Sky Opportunity PAC | PAC | contribution | $5,000.00 | |
| 2025-06-16 | BRIAN JACK FOR CONGRESS | CCM | contribution | Brian Jack | $5,000.00 |
| 2025-06-16 | STEVE DAINES FOR MONTANA | CCM | contribution | Steve Daines | $5,000.00 |
| 2025-06-16 | TEXANS FOR SENATOR JOHN CORNYN INC | CCM | contribution | John Cornyn | $5,000.00 |
| 2025-06-16 | Mullin for America | CCM | contribution | Markwayne Mullin | $5,000.00 |
| 2025-06-16 | ALASKANS FOR DAN SULLIVAN | CCM | contribution | Dan Sullivan | $5,000.00 |
| 2025-06-16 | MIKE KELLY FOR CONGRESS | CCM | contribution | Mike Kelly | $5,000.00 |
| 2025-06-16 | Carey for Congress | CCM | contribution | Mike Carey | $5,000.00 |
| 2025-06-16 | ALASKANS FOR DAN SULLIVAN | CCM | contribution | Dan Sullivan | $5,000.00 |
| 2025-06-16 | GUTHRIE FOR CONGRESS | CCM | contribution | Brett Guthrie | $5,000.00 |
| 2025-06-16 | HUDSON FOR CONGRESS | CCM | contribution | Richard Hudson | $5,000.00 |
| 2025-06-16 | FRENCH HILL FOR ARKANSAS | CCM | contribution | French Hill | $5,000.00 |
| 2025-06-16 | FRENCH HILL FOR ARKANSAS | CCM | contribution | French Hill | $5,000.00 |
| 2025-06-16 | Paychex, Inc. | ORG | payroll fee | $66.80 | |
| 2025-06-13 | United Bank | ORG | payroll withholding tax | $6,594.14 | |
| 2025-06-13 | Mary Dreape Hanagan | IND | payroll | $5,329.89 | |
| 2025-06-13 | Bernadette L. Cala | IND | payroll | $2,114.01 | |
| 2025-06-13 | Lisa Emig | IND | payroll | $2,059.08 | |
| 2025-06-12 | Principal Financial Group | ORG | 401k contribution | $2,943.48 | |
| 2025-06-03 | Mary Dreape Hanagan | IND | mtg.exp. - see itemized disbursement | $300.00 | |
| 2025-06-03 | Williamsburg Lodge | ORG | mtg.exp. - gratuity | $250.00 | |
| 2025-06-03 | Merchant Services | ORG | credit card fee | $185.98 | |
| 2025-06-03 | Shop N Drive | ORG | mtg. exp. gas | $37.05 | |
| 2025-06-03 | Manhattan Bagel | ORG | Mtg.exp. - food | $12.95 | |
| 2025-06-02 | Paychex, Inc. | ORG | payroll fee | $66.80 |