27 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-26 | Lobster Pot | ORG | Meal | $272.27 | |
| 2025-06-19 | AT&T | ORG | Phone | $76.38 | |
| 2025-06-05 | United Airlines | ORG | Airline tickets6 | $2,349.00 | |
| 2025-06-04 | Verizon | ORG | Internet | $200.42 | |
| 2025-06-02 | AT&T | ORG | Phone | $34.50 | |
| 2025-05-22 | Amazon | ORG | Printer cartridges | $566.98 | |
| 2025-05-22 | Expedia | ORG | Hotel | $335.08 | |
| 2025-05-20 | Verizon | ORG | Internet | $200.42 | |
| 2025-05-15 | Amtrak | ORG | Travel | $274.50 | |
| 2025-04-23 | AT&T | ORG | Phone | $75.89 | |
| 2025-04-14 | AT&T | ORG | Phone | $75.89 | |
| 2025-04-12 | Amazon | ORG | Office supplies | $63.31 | |
| 2025-04-02 | Verizon | ORG | Internet | $190.42 | |
| 2025-04-02 | Amtrak | ORG | Travel | $148.50 | |
| 2025-03-25 | Brendan Boyle | CAN | Contrribution | Brendan Boyle | $1,000.00 |
| 2025-03-23 | Aer Lingus | ORG | Travel | $682.83 | |
| 2025-03-22 | Ireland Funds | PAC | Contribution Gala | $3,000.00 | |
| 2025-03-20 | Verizon | ORG | Internet | $190.42 | |
| 2025-03-18 | Irish Echo | ORG | Advertisrment | $600.00 | |
| 2025-02-28 | Verizon | ORG | Internet | $190.42 | |
| 2025-02-27 | AT&T | ORG | Phone | $113.46 | |
| 2025-02-11 | Aer Lingus | ORG | TRavel | $1,136.49 | |
| 2025-02-11 | Expedia | ORG | Hotel | $305.00 | |
| 2025-01-31 | Alex Hotel Dublin | ORG | Accomodations | $745.07 | |
| 2025-01-29 | Verizon | ORG | Internet | $190.22 | |
| 2025-01-21 | Aer Lingus | ORG | Travel | $199.98 | |
| 2025-01-14 | AT&T | ORG | Phone | $180.30 |