30 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $112.00 | |
| 2025-12-26 | INTUIT | ORG | SUBSCRIPTION | $121.90 | |
| 2025-12-23 | FRIENDS OF DAVE MCCORMICK | CCM | NET DISTRIBUTION OF JFC PROCEEDS | DAVE MCCORMICK | $234,806.10 |
| 2025-12-23 | PENNSYLVANIA HONOR | PAC | NET DISTRIBUTION OF JFC PROCEEDS | $105,844.13 | |
| 2025-12-23 | DAVE MCCORMICK FOR US SENATE | CCM | NET DISTRIBUTION OF JFC PROCEEDS | DAVE MCCORMICK | $96,418.01 |
| 2025-12-23 | REPUBLICAN FEDERAL COMMITTEE OF PENNSYLVANIA | PTY | NET DISTRIBUTION OF JFC PROCEEDS | $21,917.58 | |
| 2025-12-23 | NRSC | PTY | NET DISTRIBUTION OF JFC PROCEEDS | $11,679.04 | |
| 2025-12-21 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $64.00 | |
| 2025-12-18 | CROSBY OTTENHOFF GROUP, LLC | ORG | COMPLIANCE CONSULTING / POSTAGE | $3,511.90 | |
| 2025-12-14 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $160.00 | |
| 2025-12-07 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $640.00 | |
| 2025-11-30 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $1,520.00 | |
| 2025-11-25 | INTUIT | ORG | SUBSCRIPTION | $121.90 | |
| 2025-11-23 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $640.00 | |
| 2025-11-16 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $416.00 | |
| 2025-11-09 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $48.00 | |
| 2025-10-30 | THE CW GROUP | ORG | FUNDRAISING CONSULTING | $20,300.00 | |
| 2025-10-30 | SOCKO STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING / FOOD / BEVERAGE | $12,975.00 | |
| 2025-10-30 | CROSBY OTTENHOFF GROUP, LLC | ORG | COMPLIANCE CONSULTING / POSTAGE | $8,717.30 | |
| 2025-10-30 | UNION LEAGUE OF PHILADELPHIA | ORG | FACILITY RENTAL | $8,118.56 | |
| 2025-10-30 | KC CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2025-10-30 | CHALMERS, ADAMS, BACKER, & KAUFMAN, LLC | ORG | LEGAL CONSULTING | $1,500.00 | |
| 2025-10-30 | CMDI | ORG | DATABASE MANAGEMENT | $500.00 | |
| 2025-10-27 | INTUIT | ORG | SUBSCRIPTION | $121.90 | |
| 2025-10-19 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $1,360.00 | |
| 2025-10-16 | MDI IMAGING & MAIL | ORG | PRINTING | $2,418.65 | |
| 2025-10-13 | ROBERT E POOLE JR | IND | IN-KIND OFFSET: CATERING SERVICES / FOOD / BEVERAGE / POSTAGE | $7,337.95 | |
| 2025-10-13 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $224.00 | |
| 2025-10-05 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $96.00 | |
| 2025-10-03 | BRIAN CAMPBELL FARMS | ORG | REFUND OF CONTRIBUTION | $3,500.00 |