47 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-30 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $128.00 | |
| 2025-09-29 | FRIENDS OF DAVE MCCORMICK | CCM | NET DISTRIBUTION OF JFC PROCEEDS | DAVE MCCORMICK | $95,611.87 |
| 2025-09-29 | PENNSYLVANIA HONOR | PAC | NET DISTRIBUTION OF JFC PROCEEDS | $59,750.33 | |
| 2025-09-29 | DAVE MCCORMICK FOR US SENATE | CCM | NET DISTRIBUTION OF JFC PROCEEDS | DAVE MCCORMICK | $49,987.67 |
| 2025-09-29 | NRSC | PTY | NET DISTRIBUTION OF JFC PROCEEDS | $9,076.83 | |
| 2025-09-29 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $32.00 | |
| 2025-09-28 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $32.00 | |
| 2025-09-26 | RAMPAR ASSOCIATES | ORG | REFUND OF CONTRIBUTION | $2,000.00 | |
| 2025-09-26 | FXC HOLDINGS | ORG | REFUND OF CONTRIBUTION | $1,000.00 | |
| 2025-09-26 | KLEHR HARRISON HARVEY BRANZBURG LLP | ORG | REFUND OF CONTRIBUTION | $1,000.00 | |
| 2025-09-26 | RAMPAR ASSOCIATES | ORG | REFUND OF CONTRIBUTION | $1,000.00 | |
| 2025-09-25 | INTUIT | ORG | SUBSCRIPTION | $121.90 | |
| 2025-09-20 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $400.00 | |
| 2025-09-13 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $432.00 | |
| 2025-09-08 | DANIEL A. KLINGERMAN | IND | IN-KIND OFFSET: CATERING SERVICES / FOOD / BEVERAGE | $7,053.00 | |
| 2025-09-06 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $48.00 | |
| 2025-09-05 | SOCKO STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING / POSTAGE / TRAVEL | $2,062.16 | |
| 2025-09-05 | CMDI | ORG | DATABASE MANAGEMENT | $500.00 | |
| 2025-08-31 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $416.00 | |
| 2025-08-25 | INTUIT | ORG | SUBSCRIPTION | $121.90 | |
| 2025-08-23 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $256.00 | |
| 2025-08-22 | KC CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $31,490.00 | |
| 2025-08-22 | SOCKO STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING / FOOD / BEVERAGE / POSTAGE / TRAVEL / OFFICE SUPPLIES | $9,404.56 | |
| 2025-08-22 | CROSBY OTTENHOFF GROUP, LLC | ORG | COMPLIANCE CONSULTING / POSTAGE | $7,150.05 | |
| 2025-08-16 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $496.00 | |
| 2025-08-09 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $128.00 | |
| 2025-08-08 | CAREY SIRIANNI | IND | FUNDRAISING CONSULTING | $35,370.00 | |
| 2025-08-08 | CROSBY OTTENHOFF GROUP, LLC | ORG | COMPLIANCE CONSULTING / POSTAGE | $3,523.43 | |
| 2025-08-08 | COLDSPARK | ORG | FUNDRAISING SUPPLIES | $690.15 | |
| 2025-08-08 | CHALMERS, ADAMS, BACKER, & KAUFMAN, LLC | ORG | LEGAL CONSULTING | $110.00 | |
| 2025-08-02 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $32.00 | |
| 2025-07-30 | PHILADELPHIA COUNTRY CLUB | ORG | FACILITY RENTAL / CATERING SERVICES / FOOD / BEVERAGE | $3,602.38 | |
| 2025-07-26 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $48.00 | |
| 2025-07-25 | INTUIT | ORG | SUBSCRIPTION | $121.90 | |
| 2025-07-19 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $624.00 | |
| 2025-07-12 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $656.00 | |
| 2025-07-08 | FRIENDS OF DAVE MCCORMICK | CCM | NET DISTRIBUTION OF JFC PROCEEDS | DAVE MCCORMICK | $284,880.85 |
| 2025-07-08 | PENNSYLVANIA HONOR | PAC | NET DISTRIBUTION OF JFC PROCEEDS | $234,085.16 | |
| 2025-07-08 | DAVE MCCORMICK FOR US SENATE | CCM | NET DISTRIBUTION OF JFC PROCEEDS | DAVE MCCORMICK | $118,897.93 |
| 2025-07-08 | REPUBLICAN FEDERAL COMMITTEE OF PENNSYLVANIA | PTY | NET DISTRIBUTION OF JFC PROCEEDS | $77,845.35 | |
| 2025-07-08 | NRSC | PTY | NET DISTRIBUTION OF JFC PROCEEDS | $21,844.00 | |
| 2025-07-05 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $3,200.00 | |
| 2025-07-01 | COLDSPARK | ORG | EQUIPMENT RENTAL / ENTERTAINMENT SERVICES / PRINTING | $27,995.17 | |
| 2025-07-01 | SOCKO STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING / FOOD / BEVERAGE | $3,700.00 | |
| 2025-07-01 | CROSBY OTTENHOFF GROUP, LLC | ORG | COMPLIANCE CONSULTING | $3,500.00 | |
| 2025-07-01 | CMDI | ORG | DATABASE MANAGEMENT | $500.00 | |
| 2025-07-01 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $32.00 |