181 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-31 | Angela Alleman | IND | reimbursed expenses | $4,449.52 | |
| 2024-12-31 | Angela Alleman | IND | Salary | $3,544.50 | |
| 2024-12-31 | Anedot | ORG | Credit card processing fees | $503.65 | |
| 2024-12-31 | Jack McKeon | IND | reimbursed expenses | $78.00 | |
| 2024-12-31 | Winred Technical Services, LLC | ORG | Generic Party fundraising - credit card processing fees | $14.98 | |
| 2024-12-31 | Arena Communications | ORG | Generic Party fundraising - online | $1.20 | |
| 2024-12-31 | Winred Technical Services, LLC | ORG | Generic Party fundraising - credit card processing fees | $0.39 | |
| 2024-12-27 | Kyle Witmer | IND | salary | $2,000.00 | |
| 2024-12-23 | Prevail Communications | ORG | FEA/Exempt mail/Printing/gotv/Bresnahan-PA-8 | $73,815.00 | |
| 2024-12-23 | ColdSpark Media | ORG | FEA/Generic GOTV event planning | $8,046.00 | |
| 2024-12-21 | Omni Shoreham Hotel | ORG | travel-lodging | $577.44 | |
| 2024-12-19 | GOOGLE*GSUITE PENNSYCC | ORG | email hosting Software | $16.44 | |
| 2024-12-18 | Internal Revenue Service | ORG | Payroll tax | $12,361.84 | |
| 2024-12-18 | Pa Department of Revenue | ORG | Payroll tax | $371.39 | |
| 2024-12-18 | USPS-Harrisburg | ORG | postage | $367.55 | |
| 2024-12-17 | Level 2 | ORG | venue rental/ food and beverage | $3,044.08 | |
| 2024-12-16 | Verizon Wireless | ORG | Wireless phone service | $18.42 | |
| 2024-12-13 | Jenna Geesey | IND | Salary | $13,695.96 | |
| 2024-12-13 | Stuart Keckler | IND | Salary | $3,054.05 | |
| 2024-12-13 | Evelyn Datte | IND | Salary | $1,670.37 | |
| 2024-12-13 | Ian Dunn | IND | Salary | $1,626.87 | |
| 2024-12-13 | Jack McKeon | IND | Salary | $1,606.87 | |
| 2024-12-13 | Evan Harwood | IND | FEA/reimbursed expenses/GOTV | $1,183.25 | |
| 2024-12-11 | Steve Brown Direct Mail | ORG | Generic Party fundraising | $4,648.60 | |
| 2024-12-11 | Peter Mitchell | IND | Salary | $998.21 | |
| 2024-12-11 | Matt Kerstetter | IND | Salary | $512.34 | |
| 2024-12-11 | Charlotte Mitchell | IND | Salary | $303.24 | |
| 2024-12-11 | Joshua King | IND | FEA/reimbursed mileage/GOTV | $184.80 | |
| 2024-12-11 | Scott Huber | IND | Refund of contribution 10/17 | $150.00 | |
| 2024-12-11 | Joshua King | IND | FEA/reimbursed expenses/GOTV | $82.97 | |
| 2024-12-09 | Canva.com | ORG | Software | $300.00 | |
| 2024-12-09 | Enterprise Rent-A-Car | ORG | Transportation | $66.59 | |
| 2024-12-05 | Metropolitan Club INC | ORG | facility rental/ food & beverage | $9,787.86 | |
| 2024-12-04 | Internal Revenue Service | ORG | Payroll tax | $3,356.72 | |
| 2024-12-04 | Pa Department of Revenue | ORG | Payroll tax | $2,304.15 | |
| 2024-12-04 | Pa Department of Revenue | ORG | Payroll tax | $929.11 | |
| 2024-12-04 | Winred Technical Services, LLC | ORG | Generic Party fundraising - credit card processing fees | $50.96 | |
| 2024-12-03 | Winred Technical Services, LLC | ORG | Generic Party fundraising - credit card merchandise fees | $22.77 | |
| 2024-12-03 | Arena Communications | ORG | Generic Party fundraising - online | $3.56 | |
| 2024-12-03 | Winred Technical Services, LLC | ORG | Generic Party fundraising - credit card processing fees | $1.17 | |
| 2024-12-02 | NRSC Victory | COM | Transfer for maxed out donor B. Wayne Hughes- 9/11/24 | $9,866.66 | |
| 2024-12-02 | B. Wayne Hughes Jr. | IND | contribution refund-See Line 22 | $9,866.66 | |
| 2024-12-02 | NRSC Victory | COM | Transfer for maxed out donor John Chambers- 10/15/24 | $6,615.63 | |
| 2024-12-02 | John T. Chambers | IND | contribution refund-See Line 22 | $6,615.63 | |
| 2024-12-02 | NRSC Victory | COM | Transfer for maxed out donor Jeffrey Hildebrand- 9/23/24 | $6,460.91 | |
| 2024-12-02 | NRSC Victory | COM | Transfer for maxed out donor Michael Smith- 10/23/24 | $3,415.15 | |
| 2024-12-02 | Michael Smith | IND | contribution refund-See Line 22 | $3,415.15 | |
| 2024-12-02 | Scott Bessent | IND | contribution refund-See Line 22 | $2,038.89 | |
| 2024-12-02 | NRSC Victory | COM | Transfer for maxed out donor Scott Bessent- 10/15/24 | $2,038.89 | |
| 2024-12-02 | Robert Kotick | IND | contribution refund-See Line 22 | $1,869.70 | |
| 2024-12-02 | NRSC Victory | COM | Transfer for maxed out donor Bobby Kotick- 9/23/24 | $1,869.70 | |
| 2024-12-02 | William Johnson | IND | contribution refund-See Line 22 | $400.00 | |
| 2024-12-02 | NRSC Victory | COM | Transfer for maxed out donor William Johnsons- 10/7/24 | $400.00 | |
| 2024-11-29 | Team McCormick | COM | Transfer for Joseph Popolo contribution | $5,000.00 | |
| 2024-11-29 | Joseph Popolo | IND | contribution refund-See Line 22 | $5,000.00 | |
| 2024-11-29 | Angela Alleman | IND | Salary | $3,544.42 | |
| 2024-11-29 | Stuart Keckler | IND | Salary | $3,054.05 | |
| 2024-11-29 | Bruce Trimmer | IND | FEA/reimbursed expenses/GOTV | $2,543.77 | |
| 2024-11-29 | Jenna Geesey | IND | Salary | $2,416.94 | |
| 2024-11-29 | Evelyn Datte | IND | Salary | $1,670.36 | |
| 2024-11-29 | Alexandra Bidwell | IND | FEA/reimbursed expenses/GOTV | $1,446.29 | |
| 2024-11-29 | Angela Alleman | IND | reimbursed expenses | $1,408.15 | |
| 2024-11-29 | Ian Dunn | IND | FEA/reimbursed mileage/GOTV | $951.60 | |
| 2024-11-29 | Colin McDonald | IND | FEA/reimbursed expenses/GOTV | $871.51 | |
| 2024-11-29 | Bruce Trimmer | IND | FEA/reimbursed mileage/GOTV | $869.20 | |
| 2024-11-29 | Blake Krachenfels | IND | FEA/Salary | $832.93 | |
| 2024-11-29 | J. Larry Nichols | IND | contribution refund-See Line 22 | $630.40 | |
| 2024-11-29 | Team McCormick | COM | Transfer for Refund of J Larry Nichols contribution | $630.40 | |
| 2024-11-29 | Evan Harwood | IND | FEA/reimbursed mileage/GOTV | $585.60 | |
| 2024-11-29 | Patrick Santorum | IND | FEA/reimbursed mileage/GOTV | $467.60 | |
| 2024-11-29 | Jack McKeon | IND | FEA/reimbursed mileage/GOTV | $422.80 | |
| 2024-11-29 | Alexandra Bidwell | IND | FEA/reimbursed mileage/GOTV | $400.08 | |
| 2024-11-29 | Jack McKeon | IND | FEA/reimbursed expenses/GOTV | $332.54 | |
| 2024-11-29 | Colin McDonald | IND | FEA/reimbursed mileage/GOTV | $321.20 | |
| 2024-11-29 | Gina Pollice | IND | FEA/reimbursed mileage/GOTV | $274.48 | |
| 2024-11-29 | William Moore | IND | FEA/reimbursed mileage/GOTV | $233.04 | |
| 2024-11-29 | Comfort Suites - Lancaster | ORG | FEA/lodging/GOTV | $212.59 | |
| 2024-11-29 | William Killion | IND | FEA/reimbursed expenses/GOTV | $212.59 | |
| 2024-11-29 | Mark Finley | IND | FEA/reimbursed expenses/GOTV | $169.13 | |
| 2024-11-29 | Delicioso Pizza And Subs | ORG | FEA/Event supplies/GOTV | $126.61 | |
| 2024-11-29 | Uber | ORG | FEA/Transportation/GOTV | $122.45 | |
| 2024-11-29 | Gina Pollice | IND | FEA/reimbursed expenses/GOTV | $118.53 | |
| 2024-11-29 | Yosima Hill | IND | FEA/reimbursed mileage/GOTV | $115.20 | |
| 2024-11-29 | William Killion | IND | FEA/reimbursed mileage/GOTV | $108.00 | |
| 2024-11-29 | Mark Finley | IND | FEA/reimbursed mileage/GOTV | $108.00 | |
| 2024-11-29 | Paul Kintner | IND | FEA/reimbursed mileage/GOTV | $106.40 | |
| 2024-11-29 | Patrick Santorum | IND | FEA/reimbursed expenses/GOTV | $87.86 | |
| 2024-11-29 | Ryan Belz | IND | FEA/reimbursed mileage/GOTV | $57.60 | |
| 2024-11-29 | Lisa Kerle | IND | FEA/reimbursed mileage/GOTV | $48.00 | |
| 2024-11-29 | Sam Fiely | IND | FEA/reimbursed mileage/GOTV | $46.40 | |
| 2024-11-29 | Uber | ORG | FEA/Transportation/GOTV | $43.01 | |
| 2024-11-29 | Team Blu | ORG | FEA/service fee/GOTV | $42.29 | |
| 2024-11-27 | ColdSpark Media | ORG | FEA/Generic GOTV event planning | $49,745.81 | |
| 2024-11-27 | Winred Technical Services, LLC | ORG | Generic Party fundraising - credit card processing fees | $31.07 | |
| 2024-11-11 | Hardees - Dauphin | ORG | FEA/Food & beverage/GOTV | $7.20 | |
| 2024-11-09 | Stephen's On State | ORG | FEA/food and beverage/GOTV | $112.98 | |
| 2024-11-07 | Champs | ORG | FEA/Food & Beverage/GOTV | $107.94 | |
| 2024-11-05 | Plaza Azteca | ORG | FEA/food and beverage/GOTV | $51.07 | |
| 2024-11-05 | Giant Eagle | ORG | FEA/Food and beverage/GOTV | $40.59 | |
| 2024-11-05 | Cfa | ORG | FEA/food and beverage/GOTV | $36.37 | |
| 2024-11-05 | The Wharf Cafe | ORG | FEA/food and beverage/GOTV | $32.25 | |
| 2024-11-04 | Allentown Park Hotel | ORG | FEA/lodging/GOTV | $86.92 | |
| 2024-11-04 | Target | ORG | FEA/Event supplies/Mccormick/GOTV | $37.28 | |
| 2024-11-04 | Wawa | ORG | FEA/Food & Beverage/GOTV | $29.45 | |
| 2024-11-04 | Chick-fil-A-Pittsburgh | ORG | FEA/Food & beverage/GOTV | $17.35 | |
| 2024-11-04 | Impark | ORG | FEA/Event Parking/GOTV | $7.50 | |
| 2024-11-04 | Walmart | ORG | FEA/Office supplies/GOTV | $5.36 | |
| 2024-11-03 | Primo Hoagies | ORG | FEA/food and beverage/GOTV | $200.80 | |
| 2024-11-03 | Panera-Lancaster | ORG | FEA/food and beverage/GOTV | $131.23 | |
| 2024-11-03 | Lyft | ORG | FEA/Transportation/GOTV | $67.76 | |
| 2024-11-02 | Pj Whilihelms | ORG | FEA/Food & beverage/GOTV | $275.23 | |
| 2024-11-02 | Mission Bbq | ORG | FEA/food and beverage/GOTV | $245.50 | |
| 2024-11-02 | Shake Shack | ORG | FEA/Food & beverage/GOTV | $222.96 | |
| 2024-11-02 | UHaul | ORG | FEA/transportation/GOTV | $75.13 | |
| 2024-11-02 | Champs | ORG | FEA/Food & Beverage/GOTV | $58.31 | |
| 2024-11-02 | Chipotle-Camp Hill | ORG | FEA/Food and beverage/GOTV | $56.18 | |
| 2024-11-02 | Sabatini's Pizza | ORG | FEA/Food & Beverage/GOTV | $30.90 | |
| 2024-11-02 | Dollar Tree-Pittsburgh | ORG | FEA/Event Supplies/GOTV | $5.35 | |
| 2024-11-01 | Harpers | ORG | FEA/event supplies/GOTV | $442.00 | |
| 2024-11-01 | Harpers | ORG | FEA/event supplies/GOTV | $426.00 | |
| 2024-11-01 | Cubesmart | ORG | FEA/Rental/GOTV | $198.40 | |
| 2024-11-01 | Ez Pass | ORG | travel-tolls | $185.77 | |
| 2024-11-01 | St Charles Cafe | ORG | FEA/food and beverage/GOTV | $66.06 | |
| 2024-11-01 | Lions Pride | ORG | FEA/event supplies/GOTV | $55.00 | |
| 2024-11-01 | Dp Dough | ORG | FEA/Event Parking/GOTV | $30.27 | |
| 2024-11-01 | Media Parking Authority | ORG | FEA/parking/GOTV | $5.70 | |
| 2024-11-01 | Impark | ORG | FEA/Event Parking/GOTV | $2.25 | |
| 2024-10-31 | Target | ORG | FEA/event supplies/GOTV | $254.09 | |
| 2024-10-31 | Wawa | ORG | FEA/food and beverage/GOTV | $120.79 | |
| 2024-10-31 | Brother Joe's | ORG | FEA/Transportation/GOTV | $54.86 | |
| 2024-10-31 | Chick-fil-A | ORG | FEA/Food and beverage/GOTV | $20.97 | |
| 2024-10-30 | Brass Eagle Restaurant | ORG | FEA/Food and beverage/GOTV | $213.30 | |
| 2024-10-30 | Fiesta Habanero | ORG | FEA/food and beverage/GOTV | $65.07 | |
| 2024-10-30 | Giuliano's Pizza | ORG | FEA/Food and beverage/GOTV | $58.27 | |
| 2024-10-30 | Uber | ORG | FEA/Transportation/GOTV | $22.55 | |
| 2024-10-30 | Generoasta Coffee and Cafe | ORG | FEA/Food & beverage/GOTV | $18.14 | |
| 2024-10-30 | Chick-Fil-A - Cranberry Township | ORG | FEA/food and beverage/GOTV | $15.09 | |
| 2024-10-30 | USPS-Pittsburgh (15205) | ORG | FEA/postage/GOTV | $14.60 | |
| 2024-10-29 | Pompeis State Street | ORG | FEA/food and beverage/GOTV | $50.96 | |
| 2024-10-29 | Giant Eagle-Pittsburgh | ORG | FEA/food and beverage/GOTV | $26.64 | |
| 2024-10-29 | State Street Sandwhiches | ORG | FEA/food and beverage/GOTV | $25.96 | |
| 2024-10-29 | USPS-Harrisburg | ORG | FEA/postage/GOTV | $19.30 | |
| 2024-10-29 | Impark | ORG | FEA/Event Parking/GOTV | $9.00 | |
| 2024-10-28 | Dairy Queen | ORG | FEA/Food & Beverage/GOTV | $103.14 | |
| 2024-10-28 | Jaco Juice And Taco Bar | ORG | FEA/Food & Beverage/GOTV | $43.43 | |
| 2024-10-28 | Impark | ORG | FEA/Event Parking/GOTV | $9.00 | |
| 2024-10-27 | Lyft | ORG | FEA/Transportation/GOTV | $67.47 | |
| 2024-10-27 | Yiro | ORG | FEA/food and beverage/GOTV | $48.71 | |
| 2024-10-27 | Flying J | ORG | FEA/Travel - Fuel/GOTV | $19.98 | |
| 2024-10-26 | Bruno Scipionis Italian | ORG | FEA/food and beverage/GOTV | $158.92 | |
| 2024-10-26 | Uber | ORG | FEA/lodging/GOTV | $38.55 | |
| 2024-10-26 | PSU Parking | ORG | FEA/parking/GOTV | $20.00 | |
| 2024-10-25 | Staybridge Suites hershey harrisburg | ORG | FEA/Lodging/GOTV | $218.90 | |
| 2024-10-25 | Pizza Chef Italian Ristorante | ORG | FEA/food and beverage/GOTV | $67.02 | |
| 2024-10-25 | Chick-fil-A | ORG | FEA/Food and beverage/GOTV | $35.98 | |
| 2024-10-25 | Amazon.com | ORG | FEA/Volunteer Supplies/GOTV | $16.94 | |
| 2024-10-24 | Red Rooster Restaurant | ORG | FEA/food and beverage/GOTV | $26.62 | |
| 2024-10-24 | Rite Aid | ORG | FEA/event supplies/GOTV | $14.49 | |
| 2024-10-23 | Philly Style Pizza | ORG | FEA/food and beverage/GOTV | $101.46 | |
| 2024-10-23 | Cracker Barrel | ORG | FEA/Food and beverage/GOTV | $87.77 | |
| 2024-10-23 | Champs | ORG | FEA/Food & Beverage/GOTV | $85.64 | |
| 2024-10-23 | The Players Pub | ORG | FEA/Transportation/GOTV | $36.71 | |
| 2024-10-23 | Parkway | ORG | FEA/parking/GOTV | $35.00 | |
| 2024-10-23 | Philadelphia Parking Authority | ORG | FEA/parking/GOTV | $2.50 | |
| 2024-10-22 | Uhaul | ORG | FEA/rental/GOTV | $332.72 | |
| 2024-10-22 | Best Buy-Plymouth Meeting | ORG | FEA/Event supplies/GOTV | $127.19 | |
| 2024-10-22 | Global Gas | ORG | FEA/Fuel/GOTV | $60.19 | |
| 2024-10-22 | Target | ORG | FEA/food and beverage/GOTV | $53.99 | |
| 2024-10-22 | Simply Turkey | ORG | FEA/Food & Beverage/GOTV | $36.07 | |
| 2024-10-22 | Parkway | ORG | FEA/parking/GOTV | $23.00 | |
| 2024-10-21 | Target - State College | ORG | FEA/Event supplies/GOTV | $84.78 | |
| 2024-10-21 | Alco Parking Corp | ORG | FEA/Parking/GOTV | $25.00 | |
| 2024-10-21 | Philly Classic Parking | ORG | FEA/Parking/GOTV | $18.00 | |
| 2024-10-20 | Wegman's Mechanicsburg | ORG | FEA/Food and beverage/GOTV | $34.55 | |
| 2024-10-15 | Alco Parking Corp | ORG | FEA/Parking/GOTV | $15.00 | |
| 2024-09-18 | Alco Parking Corp | ORG | FEA/Parking/GOTV | $15.00 | |
| 2024-07-17 | Point Burger Bar | ORG | Food and Beverage | $75.00 | |
| 2024-07-14 | Point Burger Bar | ORG | Food and Beverage | $83.19 | |
| 2024-07-13 | Chick-Fil-A | ORG | Food & Beverage | $347.15 | |
| 2024-06-17 | Staples | ORG | FEA/Printing/GOTV | $52.99 | |
| 2024-06-14 | Walmart.com | ORG | supplies | $262.88 |