123 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | FRONTLINE STRATEGIES LLC | ORG | DONOR ACQUISITION | $15,035.82 | |
| 2025-12-31 | WINRED | COM | EARMARK PROCESSING | $10,040.45 | |
| 2025-12-29 | HICKORY DATA | ORG | DONOR ACQUISITION | $5,143.94 | |
| 2025-12-23 | TIFFANY SMILEY | IND | EXPENSE REIMB- SEE MEMOS | $5,000.00 | |
| 2025-12-23 | HUCKABY DAVIS LISKER INC. | ORG | COMPLIANCE CONSULTING | $2,586.00 | |
| 2025-12-23 | DELTA AIRLINES | ORG | TRAVEL | $1,624.18 | |
| 2025-12-23 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL FUNDRAISISNG | $1,277.00 | |
| 2025-12-23 | DELTA AIRLINES | ORG | TRAVEL | $1,018.48 | |
| 2025-12-23 | ANEDOT | ORG | ONLINE PROCESSING | $991.30 | |
| 2025-12-23 | WESTIN HOTELS | ORG | TRAVEL | $520.94 | |
| 2025-12-23 | DELTA AIRLINES | ORG | TRAVEL | $506.15 | |
| 2025-12-23 | TC BLACK | ORG | TRAVEL | $486.88 | |
| 2025-12-23 | DELTA AIRLINES | ORG | TRAVEL | $448.48 | |
| 2025-12-23 | UBER | ORG | TRAVEL | $125.25 | |
| 2025-12-23 | UBER | ORG | TRAVEL | $113.66 | |
| 2025-12-23 | DELTA AIRLINES | ORG | TRAVEL | $65.01 | |
| 2025-12-23 | UBER | ORG | TRAVEL | $53.38 | |
| 2025-12-23 | UBER | ORG | TRAVEL | $37.59 | |
| 2025-12-22 | DONORBUREAU | ORG | DONOR ACQUISITION | $466.24 | |
| 2025-12-09 | TIFFANY SMILEY | IND | EXPENSE REIMB- SEE MEMOS | $5,000.00 | |
| 2025-12-09 | DELTA AIRLINES | ORG | TRAVEL | $1,342.61 | |
| 2025-12-09 | WESTIN HOTELS | ORG | TRAVEL | $650.88 | |
| 2025-12-09 | WESTIN SCOTTSDALE | ORG | TRAVEL | $598.62 | |
| 2025-12-09 | DELTA AIRLINES | ORG | TRAVEL | $539.18 | |
| 2025-12-09 | OCEAN 44 | ORG | MEETING EXPENSE | $274.05 | |
| 2025-12-09 | WESTIN SCOTTSDALE | ORG | TRAVEL | $237.63 | |
| 2025-12-09 | WESTIN SCOTTSDALE | ORG | TRAVEL | $237.63 | |
| 2025-12-09 | WESTIN SCOTTSDALE | ORG | TRAVEL | $219.29 | |
| 2025-12-09 | UBER | ORG | TRAVEL | $195.86 | |
| 2025-12-09 | LA MASSERIA | ORG | MEETING EXPENSE | $179.70 | |
| 2025-12-09 | DELTA AIRLINES | ORG | TRAVEL | $162.01 | |
| 2025-12-09 | UBER | ORG | TRAVEL | $112.90 | |
| 2025-12-09 | UBER | ORG | TRAVEL | $112.80 | |
| 2025-12-09 | UBER | ORG | TRAVEL | $62.42 | |
| 2025-12-09 | UBER | ORG | TRAVEL | $22.54 | |
| 2025-12-09 | UBER | ORG | TRAVEL | $22.54 | |
| 2025-12-09 | UBER | ORG | TRAVEL | $17.34 | |
| 2025-12-09 | RPS PASCO TRICITIES AIRPORT | ORG | TRAVEL | $12.00 | |
| 2025-12-05 | K2 & CO. | ORG | COMMUNICATIONS CONSULTING | $18,225.60 | |
| 2025-11-24 | FRONTLINE STRATEGIES LLC | ORG | DONOR ACQUISITION | $22,803.00 | |
| 2025-11-14 | ARISTOTLE | ORG | SOFTWARE | $1,500.00 | |
| 2025-11-07 | TIFFANY SMILEY | IND | EXPENSE REIMB- SEE MEMOS | $6,000.00 | |
| 2025-11-07 | DELTA AIRLINES | ORG | TRAVEL | $999.19 | |
| 2025-11-07 | DELTA AIRLINES | ORG | TRAVEL | $978.48 | |
| 2025-11-07 | WESTIN HOTELS | ORG | TRAVEL | $765.44 | |
| 2025-11-07 | DELTA AIRLINES | ORG | TRAVEL | $548.48 | |
| 2025-11-07 | LE MERIDIEN | ORG | TRAVEL | $478.09 | |
| 2025-11-07 | WESTIN HOTELS | ORG | TRAVEL | $436.11 | |
| 2025-11-07 | WESTIN HOTELS | ORG | TRAVEL | $418.44 | |
| 2025-11-07 | DELTA AIRLINES | ORG | TRAVEL | $373.57 | |
| 2025-11-07 | DELTA AIRLINES | ORG | TRAVEL | $273.30 | |
| 2025-11-07 | LE MERIDIEN | ORG | TRAVEL | $224.53 | |
| 2025-11-07 | LA MASSERIA | ORG | MEETING EXPENSE | $151.84 | |
| 2025-11-07 | UBER | ORG | TRAVEL | $67.58 | |
| 2025-11-07 | UBER | ORG | TRAVEL | $53.11 | |
| 2025-11-07 | UBER | ORG | TRAVEL | $47.93 | |
| 2025-11-07 | WESTIN HOTELS | ORG | TRAVEL | $45.90 | |
| 2025-11-07 | RPS PASCO TRICITIES AIRPORT | ORG | TRAVEL | $24.00 | |
| 2025-11-07 | UBER | ORG | TRAVEL | $8.63 | |
| 2025-11-07 | DELTA AIRLINES | ORG | TRAVEL | $5.60 | |
| 2025-10-29 | MOUNTAIN VIEW CONSULTING | ORG | FUNDRAISING/PAC MANAGEMENT | $24,000.00 | |
| 2025-10-29 | MOUNTAIN VIEW CONSULTING | ORG | FUNDRAISING/PAC MANAGEMENT | $21,000.00 | |
| 2025-10-29 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL FUNDRAISISNG | $20,145.04 | |
| 2025-10-29 | K2 & CO. | ORG | COMMUNICATIONS CONSULTING | $12,233.51 | |
| 2025-10-29 | HUCKABY DAVIS LISKER INC. | ORG | COMPLIANCE CONSULTING | $3,593.93 | |
| 2025-10-29 | MOUNTAIN VIEW CONSULTING | ORG | WEB SERVICES/TRAVEL/SITE RENTAL | $3,337.15 | |
| 2025-10-20 | CIATTERELLI FOR GOVERNOR | ORG | NONFEDERAL CONTRIBUTION | $1,000.00 | |
| 2025-10-16 | CAMPAIGN DATA GROUP | ORG | DONOR ACQUISITION | $1,622.60 | |
| 2025-10-16 | 10SIX CONSILTING | ORG | DONOR ACQUISITION | $275.28 | |
| 2025-10-09 | TIFFANY SMILEY | IND | EXPENSE REIMB- SEE MEMOS | $12,891.43 | |
| 2025-10-09 | DELTA AIRLINES | ORG | TRAVEL | $3,239.48 | |
| 2025-10-09 | W HOTEL | ORG | TRAVEL | $1,356.52 | |
| 2025-10-09 | SILVER CLOUD HOTEL | ORG | TRAVEL | $1,313.52 | |
| 2025-10-09 | W HOTEL | ORG | TRAVEL | $1,034.08 | |
| 2025-10-09 | W HOTEL | ORG | TRAVEL | $960.59 | |
| 2025-10-09 | HERTZ CAR RENTAL | ORG | TRAVEL | $908.44 | |
| 2025-10-09 | W HOTEL | ORG | TRAVEL | $610.52 | |
| 2025-10-09 | W HOTEL | ORG | TRAVEL | $425.79 | |
| 2025-10-09 | GOTKTS | ORG | EVENT TICKETS | $386.00 | |
| 2025-10-09 | MARRIOTT MARQUIS | ORG | TRAVEL | $383.91 | |
| 2025-10-09 | MARRIOTT MARQUIS | ORG | TRAVEL | $382.72 | |
| 2025-10-09 | MARRIOTT MARQUIS | ORG | TRAVEL | $357.12 | |
| 2025-10-09 | AC HOTEL DC | ORG | TRAVEL | $339.73 | |
| 2025-10-09 | TOPGOLF | ORG | SITE RENTAL | $269.74 | |
| 2025-10-09 | HAPPY MAMMOTH | ORG | FOOD/BEVERAGE | $227.00 | |
| 2025-10-09 | UBER | ORG | TRAVEL | $108.82 | |
| 2025-10-09 | LA MASSERIA | ORG | MEETING EXPENSE | $108.37 | |
| 2025-10-09 | LA MASSERIA | ORG | MEETING EXPENSE | $98.29 | |
| 2025-10-09 | RPS PASCO TRICITIES AIRPORT | ORG | TRAVEL | $96.00 | |
| 2025-10-09 | UBER | ORG | TRAVEL | $82.10 | |
| 2025-10-09 | RPS PASCO TRICITIES AIRPORT | ORG | TRAVEL | $76.00 | |
| 2025-10-09 | UBER | ORG | TRAVEL | $60.97 | |
| 2025-10-09 | RPS PASCO TRICITIES AIRPORT | ORG | TRAVEL | $24.00 | |
| 2025-10-09 | UBER | ORG | TRAVEL | $21.70 | |
| 2025-10-09 | MARRIOTT MARQUIS | ORG | TRAVEL | $20.02 | |
| 2025-09-25 | FRONTLINE STRATEGIES LLC | ORG | DONOR ACQUISITION | $32,322.65 | |
| 2025-09-03 | TIFFANY SMILEY | IND | EXPENSE REIMB- SEE MEMOS | $15,000.00 | |
| 2025-09-03 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL FUNDRAISISNG | $11,692.56 | |
| 2025-09-03 | DELTA AIRLINES | ORG | TRAVEL | $7,767.20 | |
| 2025-09-03 | K2 & CO. | ORG | COMMUNICATIONS CONSULTING | $6,000.00 | |
| 2025-09-03 | DELTA AIRLINES | ORG | TRAVEL | $5,925.25 | |
| 2025-09-03 | MOUNTAIN VIEW CONSULTING | ORG | WEB SERVICES/SITE RENTAL | $720.22 | |
| 2025-09-03 | GLACIER STRATEGIES INC. | ORG | TRAVEL | $642.68 | |
| 2025-09-03 | W HOTEL | ORG | TRAVEL | $241.07 | |
| 2025-09-03 | UBER | ORG | TRAVEL | $127.37 | |
| 2025-09-03 | UBER | ORG | TRAVEL | $111.89 | |
| 2025-09-03 | UBER | ORG | TRAVEL | $111.56 | |
| 2025-09-03 | UBER | ORG | TRAVEL | $58.00 | |
| 2025-09-03 | UBER | ORG | TRAVEL | $17.39 | |
| 2025-08-21 | WINSOME FOR GOVERNOR | ORG | NONFEDERAL CONTRIBUTION | $1,000.00 | |
| 2025-08-21 | ROB FOR PA | CCM | POLITICAL CONTRIBUTION | ROB BRESNAHAN | $1,000.00 |
| 2025-08-21 | ROGERS FOR SENATE | CCM | POLITICAL CONTRIBUTION | MICHAEL ROGERS | $1,000.00 |
| 2025-08-21 | TOM BARRETT FOR CONGRESS | CCM | POLITICAL CONTRIBUTION | THOMAS BARRETT | $1,000.00 |
| 2025-08-21 | VAN ORDEN FOR CONGRESS | CCM | POLITICAL CONTRIBUTION | DERRICK F. VAN ORDEN | $1,000.00 |
| 2025-08-21 | YOUNG KIM FOR CONGRESS | CCM | POLITICAL CONTRIBUTION | YOUNG KIM | $1,000.00 |
| 2025-08-21 | O2M DIGITAL | ORG | DONOR ACQUISITION | $491.27 | |
| 2025-08-06 | K2 & CO. | ORG | COMMUNICATIONS CONSULTING | $19,416.41 | |
| 2025-08-06 | MOUNTAIN VIEW CONSULTING | ORG | FUNDRAISING/PAC MANAGEMENT | $12,000.00 | |
| 2025-08-06 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL FUNDRAISISNG | $6,000.00 | |
| 2025-07-17 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL FUNDRAISISNG | $17,630.32 | |
| 2025-07-17 | K2 & CO. | ORG | COMMUNICATIONS CONSULTING | $17,500.00 | |
| 2025-07-17 | MOUNTAIN VIEW CONSULTING | ORG | WEB SERVICE/PRINTING | $732.28 | |
| 2025-07-17 | NORTH COUNTRY STRATEGIES | ORG | DONOR ACQUISITION | $28.34 |