68 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | Mary Dreape Hanagan | IND | payroll | $5,853.86 | |
| 2025-12-31 | United Bank | ORG | payroll withholding tax | $5,407.91 | |
| 2025-12-31 | Principal Financial Group | ORG | 401k contribution | $3,218.48 | |
| 2025-12-31 | Bernadette L. Cala | IND | payroll | $2,114.61 | |
| 2025-12-31 | Lisa Emig | IND | payroll | $1,833.49 | |
| 2025-12-31 | FCB Merchant | ORG | credit card fee | $1,062.73 | |
| 2025-12-31 | Comcast | ORG | monthly internet | $541.27 | |
| 2025-12-31 | Comcast | ORG | monthly phone | $233.04 | |
| 2025-12-31 | Stripe | ORG | credit card fee | $72.80 | |
| 2025-12-31 | Paychex, Inc. | ORG | payroll fee | $66.80 | |
| 2025-12-31 | Stripe | ORG | credit card fee | $29.30 | |
| 2025-12-30 | Mary Dreape Hanagan | IND | reimbursement - parking, tolls | $120.54 | |
| 2025-12-30 | Stripe | ORG | credit card fee | $72.80 | |
| 2025-12-30 | Stripe | ORG | credit card fee | $72.80 | |
| 2025-12-30 | Stripe | ORG | credit card fee | $72.80 | |
| 2025-12-30 | Internal Revenue Service | ORG | tax payment | $68.32 | |
| 2025-12-29 | Stripe | ORG | credit card fee | $43.80 | |
| 2025-12-26 | Stripe | ORG | credit card fee | $14.80 | |
| 2025-12-23 | Stripe | ORG | credit card fee | $145.30 | |
| 2025-12-22 | ASIS International | ORG | rent | $4,309.80 | |
| 2025-12-22 | FedEx Corporation | ORG | express shipping | $4,200.08 | |
| 2025-12-22 | American Express Travel | ORG | credit card payment (see itemized disbursements) | $1,112.68 | |
| 2025-12-22 | Focus Data Solutions | ORG | computer maintenance | $777.50 | |
| 2025-12-22 | SHL and Associates, Inc. | ORG | political consultant - communications | $600.00 | |
| 2025-12-22 | SiteGround | ORG | website hosting (see Am.Ex. disbursement) | $359.88 | |
| 2025-12-22 | Cook Political Report | ORG | subscription (see Am.Ex. disbursement) | $350.00 | |
| 2025-12-22 | Stripe | ORG | credit card fee | $145.30 | |
| 2025-12-22 | Stripe | ORG | credit card fee | $145.30 | |
| 2025-12-22 | Stripe | ORG | credit card fee | $145.30 | |
| 2025-12-22 | Stripe | ORG | credit card fee | $145.30 | |
| 2025-12-22 | Stripe | ORG | credit card fee | $145.30 | |
| 2025-12-22 | Landini Brothers Restaurant | ORG | mtg.exp. - food (see Am.Ex. disbursement) | $144.61 | |
| 2025-12-22 | Pitney Bowes | ORG | office equipment (see Am.Ex. disbursement) | $127.60 | |
| 2025-12-22 | Sweetgreen | ORG | mtg.exp. - food (see Am.Ex. disbursement) | $71.82 | |
| 2025-12-22 | Stripe | ORG | credit card fee | $65.30 | |
| 2025-12-22 | Staples | ORG | office supplies (see Am.Ex. disbursement) | $47.04 | |
| 2025-12-22 | Stripe | ORG | credit card fee | $43.80 | |
| 2025-12-22 | Apple Store | ORG | office equipment (see Am.Ex. disbursement) | $11.73 | |
| 2025-12-19 | Stripe | ORG | credit card fee | $43.80 | |
| 2025-12-19 | JASON SMITH FOR CONGRESS | CCM | Voided check | Jason Smith | $-5,000.00 |
| 2025-12-17 | Stripe | ORG | credit card fee | $145.30 | |
| 2025-12-16 | Stripe | ORG | credit card fee | $29.30 | |
| 2025-12-15 | Mary Dreape Hanagan | IND | payroll | $5,853.86 | |
| 2025-12-15 | United Bank | ORG | payroll withholding tax | $5,407.92 | |
| 2025-12-15 | Principal Financial Group | ORG | 401k contribution | $3,218.48 | |
| 2025-12-15 | Bernadette L. Cala | IND | payroll | $2,114.61 | |
| 2025-12-15 | Lisa Emig | IND | payroll | $1,833.48 | |
| 2025-12-15 | Leaf | ORG | office equipment | $253.34 | |
| 2025-12-15 | Stripe | ORG | credit card fee | $145.30 | |
| 2025-12-15 | Stripe | ORG | credit card fee | $72.80 | |
| 2025-12-15 | Paychex, Inc. | ORG | payroll fee | $66.80 | |
| 2025-12-15 | Stripe | ORG | credit card fee | $6.10 | |
| 2025-12-13 | Stripe | ORG | credit card fee | $29.30 | |
| 2025-12-12 | Stripe | ORG | credit card fee | $72.80 | |
| 2025-12-11 | Stripe | ORG | credit card fee | $145.30 | |
| 2025-12-10 | Mary Dreape Hanagan | IND | cell phone | $539.70 | |
| 2025-12-10 | FedEx Corporation | ORG | express shipping | $294.92 | |
| 2025-12-10 | UBEO, LLC | ORG | office equipment | $102.10 | |
| 2025-12-09 | Stripe | ORG | credit card fee | $29.30 | |
| 2025-12-08 | Stripe | ORG | credit card fee | $29.30 | |
| 2025-12-03 | Stripe | ORG | credit card fee | $72.80 | |
| 2025-12-02 | Principal Financial Group | ORG | 401k contribution | $3,218.48 | |
| 2025-12-02 | Merchant Services | ORG | credit card fee | $206.56 | |
| 2025-12-02 | Stripe | ORG | credit card fee | $145.30 | |
| 2025-12-01 | WALKINSHAW FOR CONGRESS | CCM | contribution | James Walkinshaw | $5,000.00 |
| 2025-12-01 | RUDY FOR INDIANA | CCM | contribution | Rudy Yakym | $5,000.00 |
| 2025-12-01 | PETE SESSIONS FOR CONGRESS | CCM | contribution | Pete Sessions | $5,000.00 |
| 2025-12-01 | The Eye of the Tiger Political Action Committee | PAC | contribution | $5,000.00 |