63 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-30 | United Bank | ORG | payroll withholding tax | $6,387.76 | |
| 2025-09-30 | Mary Dreape Hanagan | IND | payroll | $5,432.78 | |
| 2025-09-30 | Bernadette L. Cala | IND | payroll | $2,114.60 | |
| 2025-09-30 | Lisa Emig | IND | payroll | $2,059.68 | |
| 2025-09-30 | Bernadette L. Cala | IND | reimbursement for mtg.exps. see itemized disbursements | $219.83 | |
| 2025-09-30 | Uber | ORG | mtg.exp. - transportation | $177.93 | |
| 2025-09-30 | Stripe | ORG | credit card fee | $145.30 | |
| 2025-09-30 | Macy's | ORG | mtg.exp. - office supplies | $41.90 | |
| 2025-09-30 | First Citizens Bank | ORG | bank fee | $10.00 | |
| 2025-09-29 | Stripe | ORG | credit card fee | $145.30 | |
| 2025-09-29 | Stripe | ORG | credit card fee | $145.30 | |
| 2025-09-29 | Stripe | ORG | credit card fee | $145.30 | |
| 2025-09-29 | Stripe | ORG | credit card fee | $72.80 | |
| 2025-09-29 | Stripe | ORG | credit card fee | $29.30 | |
| 2025-09-28 | Alexandria Union Cab | ORG | mtg.exp. - taxi | $30.00 | |
| 2025-09-27 | Stripe | ORG | credit card fee | $29.30 | |
| 2025-09-26 | Stripe | ORG | credit card fee | $145.30 | |
| 2025-09-26 | Stripe | ORG | credit card fee | $145.30 | |
| 2025-09-26 | Stripe | ORG | credit card fee | $145.30 | |
| 2025-09-26 | Stripe | ORG | credit card fee | $29.30 | |
| 2025-09-26 | Stripe | ORG | credit card fee | $29.30 | |
| 2025-09-25 | Waldorf Astoria | ORG | mtg.exp. - gratuity | $360.00 | |
| 2025-09-25 | Stripe | ORG | credit card fee | $145.30 | |
| 2025-09-25 | Stripe | ORG | credit card fee | $145.30 | |
| 2025-09-25 | Stripe | ORG | credit card fee | $145.30 | |
| 2025-09-25 | Stripe | ORG | credit card fee | $72.80 | |
| 2025-09-25 | Stripe | ORG | credit card fee | $29.30 | |
| 2025-09-24 | Empire Worldwide | ORG | mtg.exp. - transportation | $50.00 | |
| 2025-09-24 | United Bank | ORG | bank fee | $0.60 | |
| 2025-09-23 | Stripe | ORG | credit card fee | $145.30 | |
| 2025-09-23 | Stripe | ORG | credit card fee | $72.80 | |
| 2025-09-22 | FCB Merchant | ORG | credit card fee | $271.04 | |
| 2025-09-20 | Curb | ORG | mtg exp - taxi | $60.00 | |
| 2025-09-18 | American Express Travel | ORG | credit card payment (see itemized disbursements) | $2,979.12 | |
| 2025-09-18 | Waldorf Astoria | ORG | mtg.exp - lodging (see Am.Ex. disbursement) | $2,510.00 | |
| 2025-09-18 | Travelers Insurance | ORG | insurance premium | $962.00 | |
| 2025-09-18 | SHL and Associates, Inc. | ORG | political consultant - communications | $600.00 | |
| 2025-09-18 | American Airlines | ORG | airfare (see Am.Ex. disbursement) | $552.90 | |
| 2025-09-18 | USPS | ORG | post office box (see Am.Ex. disbursement) | $464.00 | |
| 2025-09-18 | Capitol Hill Club | ORG | mtg.exp. food, dues | $396.73 | |
| 2025-09-18 | Utrecht, Kleinfeld, Fiori, Clark, Partners | ORG | legal fees | $225.00 | |
| 2025-09-18 | Bistro Cacao | ORG | mtg.exp. - food (see Am.Ex. disbursement) | $118.45 | |
| 2025-09-18 | FedEx Corporation | ORG | express shipping | $55.68 | |
| 2025-09-18 | Staples | ORG | office supplies (see Am.Ex. disbursement) | $38.68 | |
| 2025-09-18 | Apple Store | ORG | office equipment (see Am.Ex. disbursement) | $23.46 | |
| 2025-09-18 | Nestle Water | ORG | office supplies (see Am.Ex. disbursement) | $21.63 | |
| 2025-09-18 | Gibsons Bar & Steakhouse | ORG | refund of expense on 7/23/25 | $-750.00 | |
| 2025-09-17 | ASIS International | ORG | rent | $4,309.80 | |
| 2025-09-17 | Mary Dreape Hanagan | IND | reimbursement for mtg.exps. - see itemized disbursements | $500.00 | |
| 2025-09-16 | Paychex, Inc. | ORG | payroll fee | $66.80 | |
| 2025-09-15 | United Bank | ORG | payroll withholding tax | $6,592.36 | |
| 2025-09-15 | Mary Dreape Hanagan | IND | payroll | $5,330.48 | |
| 2025-09-15 | Principal Financial Group | ORG | 401k contribution | $2,943.48 | |
| 2025-09-15 | Bernadette L. Cala | IND | payroll | $2,114.61 | |
| 2025-09-15 | Lisa Emig | IND | payroll | $2,059.67 | |
| 2025-09-15 | Leaf | ORG | office equipment | $253.34 | |
| 2025-09-09 | ROUNDS FOR SENATE | CCM | contribution | Mike Rounds | $5,000.00 |
| 2025-09-09 | LAHOOD FOR CONGRESS | CCM | contribution | Darin LaHood | $5,000.00 |
| 2025-09-09 | Clarke & Sampson | ORG | insurance premium | $2,927.11 | |
| 2025-09-09 | Rebecca Daniels | IND | accounting fee | $1,575.00 | |
| 2025-09-03 | Merchant Services | ORG | credit card fee | $85.99 | |
| 2025-09-03 | FedEx Corporation | ORG | express shipping | $79.55 | |
| 2025-09-02 | Paychex, Inc. | ORG | payroll fee | $66.80 |