57 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-07-31 | United Bank | ORG | payroll withholding tax | $6,592.36 | |
| 2025-07-31 | Mary Dreape Hanagan | IND | payroll | $5,330.48 | |
| 2025-07-31 | Bernadette L. Cala | IND | payroll | $2,114.60 | |
| 2025-07-31 | Lisa Emig | IND | payroll | $2,059.68 | |
| 2025-07-28 | Stripe | ORG | credit card fee | $145.30 | |
| 2025-07-25 | Principal Financial Group | ORG | 401k fee | $625.00 | |
| 2025-07-24 | BRIAN FITZPATRICK FOR ALL OF US | CCM | contribution | Brian Fitzpatrick | $5,000.00 |
| 2025-07-24 | SHL and Associates, Inc. | ORG | political consultant - communications | $600.00 | |
| 2025-07-24 | United Bank | ORG | bank fee | $25.75 | |
| 2025-07-24 | State Corporation Commission | ORG | registration fee | $25.00 | |
| 2025-07-23 | American Express Travel | ORG | credit card payment (see itemized disbursements) | $11,026.89 | |
| 2025-07-23 | Capitol Grille | ORG | mtg.exp. - food (see Am.Ex. disbursement) | $6,027.32 | |
| 2025-07-23 | Bistro Cacao | ORG | mtg.exp. - food (see Am.Ex. disbursement) | $2,137.65 | |
| 2025-07-23 | Gibsons Bar & Steakhouse | ORG | mtg.exp. - food (see Am.Ex. disbursement) | $750.00 | |
| 2025-07-23 | American Airlines | ORG | airfare (see Am.Ex. disbursement) | $711.97 | |
| 2025-07-23 | Williamsburg Lodge | ORG | mtg.exp - lodging (see Am.Ex. disbursement) | $637.81 | |
| 2025-07-23 | Pitney Bowes | ORG | postage (see Am.Ex. disbursement) | $206.00 | |
| 2025-07-23 | Staples | ORG | office supplies (see Am.Ex. disbursement) | $163.28 | |
| 2025-07-23 | Stripe | ORG | credit card fee | $145.30 | |
| 2025-07-23 | Pitney Bowes | ORG | office equipment (see Am.Ex. disbursement) | $127.60 | |
| 2025-07-23 | Vimeo | ORG | website (see Am.Ex. disbursement) | $108.00 | |
| 2025-07-23 | Hawk N Dove | ORG | mtg.exp. - food (see Am.Ex. disbursement) | $62.80 | |
| 2025-07-23 | Costco | ORG | printing | $57.97 | |
| 2025-07-23 | Bernadette L. Cala | IND | reimbursement - checks | $57.97 | |
| 2025-07-23 | Ristorante TOSCA | ORG | mtg.exp. - food (see Am.Ex. disbursement) | $55.30 | |
| 2025-07-23 | Pitney Bowes | ORG | office equipment (see Am.Ex. disbursement) | $27.43 | |
| 2025-07-23 | Apple Store | ORG | office equipment (see Am.Ex. disbursement) | $11.73 | |
| 2025-07-22 | Principal Financial Group | ORG | 401k contribution | $21,766.75 | |
| 2025-07-22 | FREE STATE PAC | PAC | contribution | $5,000.00 | |
| 2025-07-22 | ASIS International | ORG | rent | $4,309.80 | |
| 2025-07-22 | Capitol Hill Club | ORG | mtg.exp. food, dues | $2,279.04 | |
| 2025-07-22 | Utrecht, Kleinfeld, Fiori, Clark, Partners | ORG | legal fees | $1,125.00 | |
| 2025-07-22 | Postmaster | ORG | post office box | $1,080.00 | |
| 2025-07-22 | Bernadette L. Cala | IND | reimbursement for post office box fee | $1,080.00 | |
| 2025-07-22 | Focus Data Solutions | ORG | computer maintenance | $750.50 | |
| 2025-07-22 | FBC Merchant | ORG | credit card fee | $530.52 | |
| 2025-07-22 | Comcast | ORG | monthly internet | $522.82 | |
| 2025-07-22 | Comcast | ORG | monthly phone | $223.71 | |
| 2025-07-22 | FedEx Corporation | ORG | express shipping | $29.32 | |
| 2025-07-18 | Stripe | ORG | credit card fee | $145.30 | |
| 2025-07-16 | Leaf | ORG | office equipment | $253.34 | |
| 2025-07-16 | Paychex, Inc. | ORG | payroll fee | $86.80 | |
| 2025-07-15 | United Bank | ORG | payroll withholding tax | $6,592.36 | |
| 2025-07-15 | Mary Dreape Hanagan | IND | payroll | $5,330.48 | |
| 2025-07-15 | Bernadette L. Cala | IND | payroll | $2,114.61 | |
| 2025-07-15 | Lisa Emig | IND | payroll | $2,059.67 | |
| 2025-07-15 | Stripe | ORG | credit card fee | $72.80 | |
| 2025-07-15 | Stripe | ORG | credit card fee | $29.30 | |
| 2025-07-14 | Principal Financial Group | ORG | 401k contribution | $2,943.48 | |
| 2025-07-14 | Stripe | ORG | credit card fee | $29.30 | |
| 2025-07-11 | Stripe | ORG | credit card fee | $29.30 | |
| 2025-07-11 | Stripe | ORG | credit card fee | $29.30 | |
| 2025-07-10 | Stripe | ORG | credit card fee | $14.80 | |
| 2025-07-07 | Stripe | ORG | credit card fee | $29.30 | |
| 2025-07-07 | Stripe | ORG | credit card fee | $7.55 | |
| 2025-07-03 | Merchant Services | ORG | credit card fee | $85.99 | |
| 2025-07-01 | Paychex, Inc. | ORG | payroll fee | $66.80 |