140 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-30 | GUSTO | ORG | SEE MEMO ITEMS | $4,742.22 | |
| 2025-12-30 | FRANCIS BOYLAN | IND | PAYROLL | $2,601.72 | |
| 2025-12-30 | KYLE MELANDER | IND | PAYROLL | $2,140.50 | |
| 2025-12-30 | GUSTO | ORG | PAYROLL TAXES | $1,741.48 | |
| 2025-12-26 | ANEDOT | ORG | E-MERCHANT FEES | $33.60 | |
| 2025-12-26 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $5.00 | |
| 2025-12-19 | ANEDOT | ORG | E-MERCHANT FEES | $16.80 | |
| 2025-12-19 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $2.50 | |
| 2025-12-16 | ANEDOT | ORG | E-MERCHANT FEES | $16.80 | |
| 2025-12-16 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $2.50 | |
| 2025-12-15 | ANEDOT | ORG | E-MERCHANT FEES | $33.60 | |
| 2025-12-15 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $5.00 | |
| 2025-12-12 | GUSTO | ORG | SEE MEMO ITEMS | $4,742.15 | |
| 2025-12-12 | FRANCIS BOYLAN | IND | PAYROLL | $2,601.73 | |
| 2025-12-12 | KYLE MELANDER | IND | PAYROLL | $2,140.42 | |
| 2025-12-12 | GUSTO | ORG | PAYROLL TAXES | $1,741.54 | |
| 2025-12-11 | RED RIVER CO | ORG | FUNDRAISING CONSULTING | $29,000.00 | |
| 2025-12-11 | ANEDOT | ORG | E-MERCHANT FEES | $16.80 | |
| 2025-12-11 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $2.50 | |
| 2025-12-09 | BILL.COM | ORG | SOFTWARE FEE | $21.21 | |
| 2025-12-08 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $1,625.00 | |
| 2025-12-05 | AMTRUST NORTH AMERICA | ORG | INSURANCE | $511.00 | |
| 2025-12-04 | NESHAMINY HIGH SCHOOL | ORG | DONATION | $500.00 | |
| 2025-12-04 | NESHAMINY HIGH SCHOOL | ORG | DONATION | $500.00 | |
| 2025-12-03 | KRONCO.COM, INC. | ORG | SUPPORTER GIFTS | $2,720.45 | |
| 2025-12-02 | SAMSAR CONSULTING, LLC | ORG | STRATEGIC CONSULTING | $1,000.00 | |
| 2025-12-02 | GUSTO | ORG | PAYROLL FEES | $122.96 | |
| 2025-11-28 | ANEDOT | ORG | E-MERCHANT FEES | $82.80 | |
| 2025-11-28 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $12.50 | |
| 2025-11-26 | GUSTO | ORG | SEE MEMO ITEMS | $4,742.16 | |
| 2025-11-26 | FRANCIS BOYLAN | IND | PAYROLL | $2,601.73 | |
| 2025-11-26 | KYLE MELANDER | IND | PAYROLL | $2,140.43 | |
| 2025-11-26 | GUSTO | ORG | PAYROLL FEES | $1,741.52 | |
| 2025-11-26 | EZCATER | ORG | MEAL EXPENSE | $201.60 | |
| 2025-11-25 | AMERICAN EXPRESS | ORG | SEE MEMO ITEMS | $896.70 | |
| 2025-11-21 | ANEDOT | ORG | E-MERCHANT FEES | $49.80 | |
| 2025-11-21 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $7.50 | |
| 2025-11-18 | ANEDOT | ORG | E-MERCHANT FEES | $16.80 | |
| 2025-11-18 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $3.75 | |
| 2025-11-18 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $2.50 | |
| 2025-11-17 | ANEDOT | ORG | E-MERCHANT FEES | $25.05 | |
| 2025-11-10 | GUSTO | ORG | SEE MEMO ITEMS | $4,742.15 | |
| 2025-11-10 | FRANCIS BOYLAN | IND | PAYROLL | $2,601.73 | |
| 2025-11-10 | KYLE MELANDER | IND | PAYROLL | $2,140.42 | |
| 2025-11-10 | GUSTO | ORG | PAYROLL TAXES | $1,741.54 | |
| 2025-11-10 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $1,625.00 | |
| 2025-11-07 | BILL.COM | ORG | E-MERCHANT FEES | $23.26 | |
| 2025-11-06 | UNITED AIRLINES | ORG | AIRFARE | $573.77 | |
| 2025-11-06 | UNITED AIRLINES | ORG | AIRFARE FEE | $49.99 | |
| 2025-11-06 | UNITED AIRLINES | ORG | AIRFARE FEE | $49.99 | |
| 2025-11-04 | SAMSAR CONSULTING, LLC | ORG | STRATEGIC CONSULTING | $1,000.00 | |
| 2025-11-04 | GUSTO | ORG | PAYROLL FEES | $122.96 | |
| 2025-10-31 | ARISTOTLE INTERNATIONAL LLC | ORG | SOFTWARE | $231.75 | |
| 2025-10-30 | GUSTO | ORG | SEE MEMO ITEMS | $4,742.14 | |
| 2025-10-30 | FRANCIS BOYLAN | IND | PAYROLL | $2,601.73 | |
| 2025-10-30 | KYLE MELANDER | IND | PAYROLL | $2,140.41 | |
| 2025-10-30 | GUSTO | ORG | PAYROLL TAXES | $1,741.56 | |
| 2025-10-30 | RED RIVER CO | ORG | FUNDRAISING CONSULTING | $578.67 | |
| 2025-10-30 | ANEDOT | ORG | E-MERCHANT FEES | $330.60 | |
| 2025-10-30 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $50.00 | |
| 2025-10-27 | RED RIVER CO | ORG | FUNDRAISING CONSULTING | $30,660.00 | |
| 2025-10-23 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $117.00 | |
| 2025-10-19 | PENNSYLVANIA GENERAL STORE - ELKINS PARK PA | ORG | SUPPORTER GIFTS | $222.95 | |
| 2025-10-14 | GUSTO | ORG | SEE MEMO ITEMS | $4,742.16 | |
| 2025-10-14 | FRANCIS BOYLAN | IND | PAYROLL | $2,601.73 | |
| 2025-10-14 | KYLE MELANDER | IND | PAYROLL | $2,140.43 | |
| 2025-10-14 | GUSTO | ORG | PAYROLL TAXES | $1,741.52 | |
| 2025-10-10 | ANEDOT | ORG | E-MERCHANT FEES | $82.80 | |
| 2025-10-10 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $12.50 | |
| 2025-10-08 | SAMSAR CONSULTING, LLC | ORG | STRATEGIC CONSULTING | $1,000.00 | |
| 2025-10-07 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $1,625.00 | |
| 2025-10-07 | AMERICAN EXPRESS | ORG | SEE MEMO ITEMS | $294.94 | |
| 2025-10-07 | BILL.COM | ORG | E-MERCHANT FEES | $22.65 | |
| 2025-10-06 | BUCKS COUNTY CENTRAL LABOR COUNCIL | ORG | EVENT TICKET | $500.00 | |
| 2025-10-02 | GUSTO | ORG | PAYROLL FEES | $135.68 | |
| 2025-10-02 | CONWELL EGAN HIGH SCHOOL | ORG | RETURNED; CHARITABLE DONATION. NO REISSUE. | $-350.00 | |
| 2025-09-29 | GUSTO | ORG | SEE MEMO ITEMS | $4,742.14 | |
| 2025-09-29 | FRANCIS BOYLAN | IND | PAYROLL | $2,601.72 | |
| 2025-09-29 | KYLE MELANDER | IND | PAYROLL | $2,140.42 | |
| 2025-09-29 | GUSTO | ORG | PAYROLL TAXES | $1,741.56 | |
| 2025-09-26 | ANEDOT | ORG | E-MERCHANT FEES | $165.30 | |
| 2025-09-26 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $25.00 | |
| 2025-09-19 | NAACP BUCKS COUNTY BRANCH | ORG | AD | $875.00 | |
| 2025-09-16 | SAMSAR CONSULTING, LLC | ORG | STRATEGIC CONSULTING | $1,000.00 | |
| 2025-09-12 | GUSTO | ORG | SEE MEMO ITEMS | $4,742.15 | |
| 2025-09-12 | FRANCIS BOYLAN | IND | PAYROLL | $2,601.73 | |
| 2025-09-12 | KYLE MELANDER | IND | PAYROLL | $2,140.42 | |
| 2025-09-12 | GUSTO | ORG | PAYROLL TAXES | $1,741.54 | |
| 2025-09-12 | PENNSYLVANIA GENERAL STORE - ELKINS PARK PA | ORG | SUPPORTER GIFTS | $294.94 | |
| 2025-09-12 | ARISTOTLE INTERNATIONAL LLC | ORG | SOFTWARE | $231.75 | |
| 2025-09-09 | SEPCA | ORG | DONATION | $250.00 | |
| 2025-09-08 | MAI & ASSOCIATES, LLC | ORG | STRATEGIC CAMPAIGN CONSULTING | $3,500.00 | |
| 2025-09-08 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $1,625.00 | |
| 2025-09-04 | AMERICAN EXPRESS | ORG | SEE MEMO ITEMS | $329.18 | |
| 2025-09-04 | GUSTO | ORG | PAYROLL TAXES | $135.68 | |
| 2025-08-28 | GUSTO | ORG | PAYROLL | $4,742.16 | |
| 2025-08-28 | FRANCIS BOYLAN | IND | PAYROLL | $2,601.73 | |
| 2025-08-28 | KYLE MELANDER | IND | PAYROLL | $2,140.43 | |
| 2025-08-28 | GUSTO | ORG | PAYROLL TAXES | $1,741.52 | |
| 2025-08-25 | THE MORNING GROUP | ORG | FUNDRAISING CONSULTING | $1,500.00 | |
| 2025-08-19 | ST. MARK CHURCH | ORG | PAC EVENT SPONSORSHIP | $1,000.00 | |
| 2025-08-15 | RED RIVER CO | ORG | FUNDRAISING CONSULTING | $5,522.65 | |
| 2025-08-15 | SAMSAR CONSULTING, LLC | ORG | STRATEGIC CONSULTING | $1,000.00 | |
| 2025-08-14 | GUSTO | ORG | PAYROLL | $4,742.14 | |
| 2025-08-14 | FRANCIS BOYLAN | IND | PAYROLL | $2,601.72 | |
| 2025-08-14 | KYLE MELANDER | IND | PAYROLL | $2,140.42 | |
| 2025-08-14 | GUSTO | ORG | PAYROLL TAXES | $1,741.56 | |
| 2025-08-06 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $1,625.00 | |
| 2025-08-06 | AOH DIVISION 5 | ORG | DONATION | $250.00 | |
| 2025-08-06 | BLAKE MOORE FOR CONGRESS | CCM | VOID: POLITICAL CONTRIBUTION FROM 6/17. NO REISSUE | BLAKE MOORE | $-5,000.00 |
| 2025-08-05 | MAI & ASSOCIATES, LLC | ORG | STRATEGIC CAMPAIGN CONSULTING | $3,500.00 | |
| 2025-08-05 | GUSTO | ORG | PAYROLL FEES | $135.68 | |
| 2025-08-04 | AMERICAN EXPRESS | ORG | SEE MEMO ITEMS | $1,292.74 | |
| 2025-07-30 | GUSTO | ORG | PAYROLL | $4,742.15 | |
| 2025-07-30 | FRANCIS BOYLAN | IND | PAYROLL | $2,601.73 | |
| 2025-07-30 | KYLE MELANDER | IND | PAYROLL | $2,140.42 | |
| 2025-07-30 | GUSTO | ORG | PAYROLL TAXES | $1,741.54 | |
| 2025-07-29 | NESHAMINY HIGH SCHOOL WRESTLING BOOSTERS | ORG | DONATION | $1,500.00 | |
| 2025-07-25 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $313.50 | |
| 2025-07-16 | DELTA AIR LINES | ORG | AIRFARE | $329.18 | |
| 2025-07-14 | GUSTO | ORG | SEE MEMO ITEMS | $4,742.16 | |
| 2025-07-14 | FRANCIS BOYLAN | IND | PAYROLL | $2,601.73 | |
| 2025-07-14 | KYLE MELANDER | IND | PAYROLL | $2,140.43 | |
| 2025-07-14 | GUSTO | ORG | PAYROLL TAXES | $1,741.52 | |
| 2025-07-11 | KRONCO.COM, INC. | ORG | SUPPORTER GIFTS | $2,913.93 | |
| 2025-07-11 | KRONCO.COM, INC. | ORG | SUPPORTER GIFTS | $2,740.65 | |
| 2025-07-11 | KRONCO.COM, INC. | ORG | SUPPORTER GIFTS | $2,427.73 | |
| 2025-07-11 | KRONCO.COM, INC. | ORG | SUPPORTER GIFTS | $2,342.47 | |
| 2025-07-11 | SAMSAR CONSULTING, LLC | ORG | STRATEGIC CAMPAIGN CONSULTING | $1,000.00 | |
| 2025-07-11 | UNITED AIRLINES | ORG | AIRFARE | $621.36 | |
| 2025-07-08 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $1,625.00 | |
| 2025-07-07 | MAI & ASSOCIATES, LLC | ORG | STRATEGIC CAMPAIGN CONSULTING | $3,500.00 | |
| 2025-07-07 | AMERICAN EXPRESS | ORG | SEE MEMO ITEMS | $419.94 | |
| 2025-07-03 | GUSTO | ORG | PAYROLL FEES | $135.68 | |
| 2025-07-02 | RED RIVER CO | ORG | FUNDRAISING CONSULTING | $46,311.60 | |
| 2025-07-01 | ANEDOT | ORG | E-MERCHANT FEES | $165.30 | |
| 2025-07-01 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $25.00 | |
| 2025-06-24 | POTBELLY | ORG | CATERING | $671.38 | |
| 2025-06-12 | AMERICAN EXPRESS | ORG | RENEWAL FEE | $125.00 | |
| 2025-05-29 | PENNSYLVANIA GENERAL STORE - ELKINS PARK PA | ORG | SUPPORTER GIFTS | $294.94 |