214 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | Cliff Side Restaurant | ORG | Meal Expense | $258.50 | |
| 2025-12-31 | Black Desert Resort | ORG | Meal Expense | $50.95 | |
| 2025-12-31 | Anedot | ORG | E-Merchant fees | $25.30 | |
| 2025-12-31 | CFS Compliance | ORG | E Merchant Fees | $3.13 | |
| 2025-12-30 | Amazon | ORG | General Office Supplies | $29.66 | |
| 2025-12-29 | Black Desert Resort | ORG | Facility Rental | $357.77 | |
| 2025-12-29 | Delta Airlines | ORG | Airline Expense | $163.93 | |
| 2025-12-26 | Anedot | ORG | E-Merchant fees | $40.30 | |
| 2025-12-26 | CFS Compliance | ORG | E Merchant Fees | $5.00 | |
| 2025-12-23 | Stirk Realty | ORG | Rent | $937.50 | |
| 2025-12-23 | Adam Cloch | IND | Strategic Campaign Consulting | $750.00 | |
| 2025-12-21 | Costco | ORG | Travel - Gas | $43.50 | |
| 2025-12-20 | Bajio Mexican Grill | ORG | Meal Expense | $51.77 | |
| 2025-12-18 | DFW Airport Marriott | ORG | Lodging Expense | $45.97 | |
| 2025-12-18 | Wegmans - DC | ORG | Meal Expense | $27.47 | |
| 2025-12-16 | Lyft | ORG | Transportation | $70.79 | |
| 2025-12-16 | Wegmans - DC | ORG | Meal Expense | $45.68 | |
| 2025-12-16 | Lyft | ORG | Transportation | $40.45 | |
| 2025-12-16 | Anedot | ORG | E-Merchant fees | $40.30 | |
| 2025-12-16 | CFS Compliance | ORG | E Merchant Fees | $5.00 | |
| 2025-12-16 | Costco | ORG | Credit: General Office Supplies | $-360.39 | |
| 2025-12-15 | Anedot | ORG | E-Merchant fees | $20.30 | |
| 2025-12-15 | CFS Compliance | ORG | E Merchant Fees | $2.50 | |
| 2025-12-13 | Costco | ORG | Fuel Expense | $58.53 | |
| 2025-12-12 | Lyft | ORG | Transportation | $41.77 | |
| 2025-12-11 | Amazon | ORG | General Office Supplies | $90.07 | |
| 2025-12-10 | Top Golf - National Harbor | ORG | Venue Expense | $864.78 | |
| 2025-12-10 | Costco | ORG | General Office Supplies | $720.78 | |
| 2025-12-10 | Wegmans - DC | ORG | Meal Expense | $35.40 | |
| 2025-12-10 | Pex | ORG | Card Fee | $12.00 | |
| 2025-12-09 | Wegmans - DC | ORG | Meal Expense | $38.21 | |
| 2025-12-09 | Anedot | ORG | E-Merchant fees | $25.30 | |
| 2025-12-09 | CFS Compliance | ORG | E Merchant Fees | $3.13 | |
| 2025-12-08 | Jacob Bornstein | IND | Strategic Campaign Consulting | $10,000.00 | |
| 2025-12-08 | CFS Compliance | ORG | Compliance Consulting | $1,875.00 | |
| 2025-12-07 | Amazon | ORG | General Office Supplies | $31.79 | |
| 2025-12-06 | American Airlines | ORG | Airline Fee | $20.00 | |
| 2025-12-06 | Amazon | ORG | Credit - General Office Supplies | $-125.85 | |
| 2025-12-05 | Grand Valley Consulting LLC | ORG | Fundraising Consulting | $7,694.87 | |
| 2025-12-05 | American Airlines | ORG | Facility Rental | $4,200.00 | |
| 2025-12-04 | Amazon | ORG | General Office Supplies | $117.58 | |
| 2025-12-04 | Target | ORG | General Campaign Supplies | $36.04 | |
| 2025-12-03 | Wegmans - DC | ORG | Meal Expense | $39.09 | |
| 2025-12-03 | Anedot | ORG | E-Merchant fees | $20.30 | |
| 2025-12-03 | CFS Compliance | ORG | Compliance Consulting | $2.50 | |
| 2025-12-02 | Anedot | ORG | E-Merchant fees | $200.30 | |
| 2025-12-02 | Wegmans - DC | ORG | Meal Expense | $47.14 | |
| 2025-12-02 | CFS Compliance | ORG | E Merchant Fees | $25.00 | |
| 2025-12-01 | Delta Airlines | ORG | Airline Expense | $936.98 | |
| 2025-12-01 | Lyft | ORG | Transportation | $30.88 | |
| 2025-11-29 | Just Poppin | ORG | Supporter Gifts | $215.50 | |
| 2025-11-29 | Amazon | ORG | General Office Supplies | $125.85 | |
| 2025-11-28 | Anedot | ORG | E-Merchant fees | $101.50 | |
| 2025-11-28 | CFS Compliance | ORG | E Merchant Fees | $12.50 | |
| 2025-11-26 | Cafe Rio | ORG | Meal Expense | $27.30 | |
| 2025-11-25 | Adam Cloch | IND | Strategic Campaign Consulting | $750.00 | |
| 2025-11-24 | Stirk Realty | ORG | Rent | $937.50 | |
| 2025-11-24 | Lyft | ORG | Transportation | $122.09 | |
| 2025-11-23 | Lyft | ORG | Transportation | $123.74 | |
| 2025-11-22 | Lyft | ORG | Transportation | $20.00 | |
| 2025-11-21 | Top Golf - National Harbor | ORG | Venue Expense | $864.79 | |
| 2025-11-21 | Lyft | ORG | Transportation | $35.20 | |
| 2025-11-20 | Grand Valley Consulting LLC | ORG | Fundraising Consulting | $10,112.95 | |
| 2025-11-19 | Amy Hackworth Coaching | ORG | Strategic PAC Consulting | $2,125.00 | |
| 2025-11-19 | Stance Inc. | ORG | Supporter Gifts | $1,156.16 | |
| 2025-11-19 | Anedot | ORG | E-Merchant fees | $75.60 | |
| 2025-11-19 | CFS Compliance | ORG | E Merchant Fees | $9.38 | |
| 2025-11-18 | Ouisie's Table | ORG | Catering | $1,500.00 | |
| 2025-11-18 | Hyatt Regency - Houston - TX | ORG | Lodging Expense | $150.92 | |
| 2025-11-18 | Hyatt Regency - Houston - TX | ORG | Lodging Expense | $150.92 | |
| 2025-11-18 | Lyft | ORG | Transportation | $67.93 | |
| 2025-11-18 | Lyft | ORG | Transportation | $60.85 | |
| 2025-11-18 | United Airlines | ORG | Airline Fee | $10.00 | |
| 2025-11-17 | Anedot | ORG | E-Merchant fees | $90.60 | |
| 2025-11-13 | United Airlines | ORG | Airline Fee | $416.30 | |
| 2025-11-13 | United Airlines | ORG | Airline Fee | $416.30 | |
| 2025-11-13 | Delta Airlines | ORG | Airline Fee | $218.30 | |
| 2025-11-13 | Delta Airlines | ORG | Airline Fee | $218.30 | |
| 2025-11-13 | Anedot | ORG | E-Merchant fees | $25.30 | |
| 2025-11-13 | CFS Compliance | ORG | E Merchant Fees | $11.25 | |
| 2025-11-13 | CFS Compliance | ORG | E Merchant Fees | $3.13 | |
| 2025-11-12 | Pex | ORG | Card Fee | $12.00 | |
| 2025-11-10 | CFS Compliance | ORG | Compliance Consulting | $1,875.00 | |
| 2025-11-06 | Corey Norman | IND | Strategic Campaign Consulting | $20,000.00 | |
| 2025-11-05 | Amazon | ORG | General Office Supplies | $5.00 | |
| 2025-11-05 | Carbon County Republican Party | PTY | Political Contribution | $-300.00 | |
| 2025-11-04 | Amazon | ORG | General Office Supplies | $32.55 | |
| 2025-10-31 | Adam Cloch | IND | Strategic Campaign Consulting | $750.00 | |
| 2025-10-30 | Blue Thread Project | ORG | Supporter Gifts | $596.66 | |
| 2025-10-30 | Capitol Hill Club | ORG | Meal Expense | $312.44 | |
| 2025-10-30 | Protection Storage | ORG | Rent | $223.00 | |
| 2025-10-28 | Black Desert Resort | ORG | Facility Rental | $34,291.16 | |
| 2025-10-28 | CFS Compliance | ORG | Compliance Consulting | $283.62 | |
| 2025-10-26 | Target | ORG | CREDIT General Campaign Supplies | $-84.80 | |
| 2025-10-25 | Bajio Mexican Grill | ORG | Meal Expense | $76.66 | |
| 2025-10-23 | Marvellous Catering | ORG | Catering | $1,962.42 | |
| 2025-10-23 | Ikea | ORG | General Office Supplies | $571.31 | |
| 2025-10-22 | Lyft | ORG | Transportation | $61.19 | |
| 2025-10-22 | Lyft | ORG | Transportation | $26.24 | |
| 2025-10-22 | Lyft | ORG | Transportation | $5.25 | |
| 2025-10-21 | Stirk Realty | ORG | Rent | $937.50 | |
| 2025-10-21 | Residence Inn Downtown - Sacramento CA | ORG | Lodging | $799.76 | |
| 2025-10-21 | Enterprise Rent-A-Car | ORG | Transportation | $441.64 | |
| 2025-10-21 | Delta Airlines | ORG | Airline Fee | $14.00 | |
| 2025-10-17 | Holiday Oil | ORG | Fuel | $73.02 | |
| 2025-10-16 | Marvellous Catering | ORG | Catering | $630.00 | |
| 2025-10-15 | Grand Valley Consulting LLC | ORG | Fundraising Consulting | $13,562.15 | |
| 2025-10-15 | Rugs.com | ORG | General Office Supplies | $305.26 | |
| 2025-10-13 | Target | ORG | General Campaign Supplies | $165.36 | |
| 2025-10-12 | Amtrak | ORG | transportation | $395.00 | |
| 2025-10-09 | Lyft | ORG | Transportation | $33.28 | |
| 2025-10-08 | CFS Compliance | ORG | Compliance Consulting | $1,875.00 | |
| 2025-10-08 | Crumbl Cookies | IND | Catering | $278.51 | |
| 2025-10-08 | Protection Storage | ORG | Rent | $270.00 | |
| 2025-10-08 | Pex | ORG | Card Fee | $12.00 | |
| 2025-10-07 | Lyft | ORG | Transportation | $66.82 | |
| 2025-10-06 | Maverik | ORG | fuel | $37.82 | |
| 2025-10-06 | Lyft | ORG | Transportation | $25.19 | |
| 2025-10-06 | Anedot | ORG | E-Merchant fees | $20.30 | |
| 2025-10-06 | CFS Compliance | ORG | E Merchant Fees | $2.50 | |
| 2025-10-03 | Anedot | ORG | E-Merchant fees | $432.40 | |
| 2025-10-03 | CFS Compliance | ORG | E Merchant Fees | $53.76 | |
| 2025-10-02 | Wayfair | ORG | General Office Supplies | $1,759.49 | |
| 2025-10-01 | Amazon | ORG | General Office Supplies | $17.39 | |
| 2025-09-30 | Pete Ricketts for Senate | CCM | Political Contribution | Pete Ricketts | $5,000.00 |
| 2025-09-30 | JIM RISCH FOR U.S. SENATE COMMITTEE | CCM | Political Contribution | James Risch | $5,000.00 |
| 2025-09-30 | Adam Cloch | IND | Strategic Campaign Consulting | $750.00 | |
| 2025-09-30 | Anedot | ORG | E-Merchant fees | $200.30 | |
| 2025-09-30 | CFS Compliance | ORG | E Merchant Fees | $25.00 | |
| 2025-09-29 | Bill Cassidy for US Senate | CCM | Political Contribution | William Cassidy | $5,000.00 |
| 2025-09-27 | Holiday Oil | ORG | Fuel | $70.00 | |
| 2025-09-24 | Maverik | ORG | fuel | $36.18 | |
| 2025-09-24 | Anedot | ORG | E-Merchant fees | $25.30 | |
| 2025-09-24 | CFS Compliance | ORG | E Merchant Fees | $3.13 | |
| 2025-09-23 | Stirk Realty | ORG | Rent | $937.50 | |
| 2025-09-23 | Tuacahn Center | ORG | event tickets | $336.00 | |
| 2025-09-23 | Anedot | ORG | E-Merchant fees | $80.30 | |
| 2025-09-23 | CFS Compliance | ORG | E Merchant Fees | $10.00 | |
| 2025-09-22 | Monster Storage | ORG | storage | $736.58 | |
| 2025-09-22 | Anedot | ORG | E-Merchant fees | $80.30 | |
| 2025-09-22 | Monster Storage | ORG | storage | $57.65 | |
| 2025-09-22 | CFS Compliance | ORG | E Merchant Fees | $10.00 | |
| 2025-09-20 | Cotopaxi | ORG | Supporter Gifts | $157.25 | |
| 2025-09-18 | Anedot | ORG | E-Merchant fees | $80.30 | |
| 2025-09-18 | CFS Compliance | ORG | E Merchant Fees | $10.00 | |
| 2025-09-17 | Marvellous Catering | ORG | Catering | $1,779.94 | |
| 2025-09-14 | Marvellous Catering | ORG | Catering | $588.00 | |
| 2025-09-10 | Alea for Congress | CCM | Political Contribution | Alea Nadeem | $2,000.00 |
| 2025-09-10 | Good Stuff Eatery | ORG | Catering | $267.75 | |
| 2025-09-10 | Anedot | ORG | E-Merchant fees | $80.30 | |
| 2025-09-10 | Good Stuff Eatery | ORG | Catering | $42.52 | |
| 2025-09-10 | Good Stuff Eatery | ORG | Catering | $19.17 | |
| 2025-09-10 | Pex | ORG | Card Fee | $12.00 | |
| 2025-09-10 | CFS Compliance | ORG | Compliance Consulting | $10.00 | |
| 2025-09-09 | Stirk Realty | ORG | Rent | $1,875.00 | |
| 2025-09-08 | Costco | ORG | Food and Beverage | $130.03 | |
| 2025-09-05 | Grand Valley Consulting LLC | ORG | Fundraising Consulting | $7,717.16 | |
| 2025-09-05 | Chopt Creative Salad Co. | ORG | Meal Expense | $167.28 | |
| 2025-09-05 | Amazon | ORG | General Office Supplies | $18.64 | |
| 2025-09-04 | Arlington Cemetery Flowers | ORG | Supporter Gifts | $312.81 | |
| 2025-09-04 | Lyft | ORG | Transportation | $44.72 | |
| 2025-09-03 | Cafe Rio | ORG | Catering | $571.22 | |
| 2025-09-03 | Amazon | ORG | General Office Supplies | $298.24 | |
| 2025-09-03 | Amazon | ORG | General Office Supplies | $26.50 | |
| 2025-09-03 | Lyft | ORG | Transportation | $9.94 | |
| 2025-08-30 | Maverik | ORG | fuel | $81.31 | |
| 2025-08-29 | Adam Cloch | IND | Strategic PAC Consulting | $750.00 | |
| 2025-08-25 | Stirk Realty | ORG | Security Deposit | $937.50 | |
| 2025-08-25 | Stirk Realty | ORG | Rent | $937.50 | |
| 2025-08-20 | Anedot | ORG | E-Merchant fees | $25.30 | |
| 2025-08-20 | CFS Compliance | ORG | E-Merchant Fees | $3.13 | |
| 2025-08-18 | Grand Valley Consulting LLC | ORG | Fundraising Consulting | $11,792.96 | |
| 2025-08-16 | Amazon | ORG | General Office Supplies | $423.99 | |
| 2025-08-15 | Anedot | ORG | E-Merchant fees | $50.30 | |
| 2025-08-15 | CFS Compliance | ORG | E-Merchant Fees | $6.25 | |
| 2025-08-13 | Michelle Nixon | IND | Printing | $11,368.83 | |
| 2025-08-13 | Pex | ORG | Card Fee | $12.00 | |
| 2025-08-11 | Anedot | ORG | E-Merchant fees | $25.30 | |
| 2025-08-11 | CFS Compliance | ORG | E-Merchant Fees | $3.13 | |
| 2025-08-08 | Cotopaxi | ORG | Supporter Gifts | $10,342.52 | |
| 2025-08-08 | CFS Compliance | ORG | Compliance Consulting | $1,875.00 | |
| 2025-08-05 | Bajio Mexican Grill | ORG | Meal Expense | $173.32 | |
| 2025-08-05 | Anedot | ORG | E-Merchant fees | $20.30 | |
| 2025-08-05 | CFS Compliance | ORG | E-Merchant Fees | $2.50 | |
| 2025-08-04 | Carbon County Republican Party | PTY | Political Contribution | $300.00 | |
| 2025-08-03 | Holiday Oil | ORG | Fuel | $68.90 | |
| 2025-08-01 | Adam Cloch | IND | Strategic PAC Consulting | $750.00 | |
| 2025-08-01 | Lyft | ORG | Transportation | $27.29 | |
| 2025-08-01 | Lyft | ORG | Transportation | $15.74 | |
| 2025-07-30 | Anedot | ORG | E-Merchant fees | $20.30 | |
| 2025-07-30 | CFS Compliance | ORG | E Merchant Fees | $2.50 | |
| 2025-07-29 | Lyft | ORG | Transportation | $47.99 | |
| 2025-07-28 | Lyft | ORG | Transportation | $23.74 | |
| 2025-07-28 | Lyft | ORG | Transportation | $9.60 | |
| 2025-07-24 | Jedx Llc | ORG | Strategic PAC Consulting | $7,500.00 | |
| 2025-07-24 | Amazon | ORG | General Office Supplies | $180.19 | |
| 2025-07-22 | CFS Compliance | ORG | Compliance Consulting | $306.99 | |
| 2025-07-22 | Lyft | ORG | Transportation | $69.56 | |
| 2025-07-21 | Lyft | ORG | Transportation | $27.44 | |
| 2025-07-18 | Lyft | ORG | Transportation | $22.80 | |
| 2025-07-17 | Grand Valley Consulting LLC | ORG | Fundraising Consulting | $9,753.05 | |
| 2025-07-16 | City Lights of China | ORG | Catering | $635.40 | |
| 2025-07-15 | Lyft | ORG | Transportation | $74.38 | |
| 2025-07-14 | Lyft | ORG | Transportation | $27.32 | |
| 2025-07-14 | Lyft | ORG | Transportation | $5.46 | |
| 2025-07-12 | Holiday Oil | ORG | Fuel | $70.58 | |
| 2025-07-12 | Lyft | ORG | Transportation | $55.18 | |
| 2025-07-09 | Pex | ORG | Card Fee | $12.00 | |
| 2025-07-08 | CFS Compliance | ORG | Compliance Consulting | $1,875.00 | |
| 2025-07-08 | Carbon County Republican Party | PTY | Political Contribution | $-300.00 | |
| 2025-07-02 | Anedot | ORG | E-Merchant fees | $69.86 | |
| 2025-07-02 | Anedot | ORG | E-Merchant fees | $8.63 | |
| 2025-07-01 | Anedot | ORG | E-Merchant fees | $20.30 | |
| 2025-07-01 | Anedot | ORG | E-Merchant fees | $2.50 |