343 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | JENNA REATH | IND | SALARY | $3,106.07 | |
| 2025-12-31 | INTERNAL REVENUE SERVICE | ORG | PAYROLL TAX | $2,061.92 | |
| 2025-12-31 | MARY GRACE REID | IND | SALARY | $1,392.76 | |
| 2025-12-31 | ELIZABETH ZWALLY | IND | SALARY | $1,139.81 | |
| 2025-12-31 | MARY GRACE REID | IND | YEAR-END BONUS | $500.00 | |
| 2025-12-31 | PA DEPARTMENT OF REVENUE | ORG | PAYROLL TAX | $243.41 | |
| 2025-12-31 | COLIN MCDONALD | IND | REIMBURSED TRAVEL EXPENSES | $188.63 | |
| 2025-12-31 | CHRISTIAN PARKER | IND | REIMBURSED TRAVEL EXPENSES | $186.00 | |
| 2025-12-31 | KEYSTONE COLLECTIONS GROUP | ORG | PAYROLL TAX | $79.28 | |
| 2025-12-31 | KEYSTONE COLLECTIONS GROUP | ORG | PAYROLL TAX | $43.32 | |
| 2025-12-31 | DEPARTMENT OF LABOR AND INDUSTRY | ORG | PAYROLL TAX | $28.05 | |
| 2025-12-31 | MARY GRACE REID | IND | STIPEND | $25.00 | |
| 2025-12-30 | MOORE A SERIES LLC | ORG | GENERIC PARTY FUNDRAISING - DIRECT MAIL | $5,926.48 | |
| 2025-12-30 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - MERCHANDISE FEE | $23.45 | |
| 2025-12-30 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEE | $12.16 | |
| 2025-12-30 | THOLANDER CONSULTING LLC | ORG | GENERIC PARTY ONLINE FUNDRAISING | $7.28 | |
| 2025-12-29 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $19.49 | |
| 2025-12-23 | WILLIAM GREG ROTHMAN | IND | REIMBURSED MILEAGE | $810.60 | |
| 2025-12-23 | WILLIAM GREG ROTHMAN | IND | REIMBURSED TRAVEL EXPENSES | $95.46 | |
| 2025-12-22 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - MERCHANDISE FEE | $84.40 | |
| 2025-12-22 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $31.64 | |
| 2025-12-22 | THOLANDER CONSULTING LLC | ORG | GENERIC PARTY ONLINE FUNDRAISING | $19.94 | |
| 2025-12-22 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEE | $19.02 | |
| 2025-12-17 | THOLANDER CONSULTING LLC | ORG | GENERIC PARTY ONLINE FUNDRAISING | $1,725.00 | |
| 2025-12-16 | GK VISUAL LLC | ORG | GENERIC PARTY FUNDRAISING - EVENT ENTERTAINMENT | $2,300.00 | |
| 2025-12-16 | ARENA COMMUNICATIONS | ORG | GENERIC PARTY ONLINE FUNDRAISING | $1,750.00 | |
| 2025-12-15 | JENNA REATH | IND | SALARY | $3,106.01 | |
| 2025-12-15 | INTERNAL REVENUE SERVICE | ORG | PAYROLL TAX | $1,819.13 | |
| 2025-12-15 | MARY GRACE REID | IND | SALARY | $1,511.71 | |
| 2025-12-15 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $1,147.61 | |
| 2025-12-15 | ELIZABETH ZWALLY | IND | SALARY | $833.05 | |
| 2025-12-15 | PA DEPARTMENT OF REVENUE | ORG | PAYROLL TAX | $215.81 | |
| 2025-12-15 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - MERCHANDISE FEE | $87.95 | |
| 2025-12-15 | KEYSTONE COLLECTIONS GROUP | ORG | PAYROLL TAX | $70.29 | |
| 2025-12-15 | DEPARTMENT OF LABOR AND INDUSTRY | ORG | PAYROLL TAX | $57.78 | |
| 2025-12-15 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEE | $27.21 | |
| 2025-12-15 | MARY GRACE REID | IND | STIPEND | $25.00 | |
| 2025-12-15 | THOLANDER CONSULTING LLC | ORG | GENERIC PARTY ONLINE FUNDRAISING | $15.10 | |
| 2025-12-10 | THOLANDER CONSULTING LLC | ORG | GENERIC PARTY ONLINE FUNDRAISING | $1,700.00 | |
| 2025-12-08 | MOORE A SERIES LLC | ORG | GENERIC PARTY FUNDRAISING - DIRECT MAIL | $13,099.70 | |
| 2025-12-08 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $268.94 | |
| 2025-12-08 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEE | $31.86 | |
| 2025-12-08 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - MERCHANDISE FEE | $25.05 | |
| 2025-12-08 | THOLANDER CONSULTING LLC | ORG | GENERIC PARTY ONLINE FUNDRAISING | $13.61 | |
| 2025-12-04 | PENNSYLVANIA LEADERSHIP COUNCIL | ORG | EVENT SPONSORSHIP | $6,000.00 | |
| 2025-12-02 | AMERICAN EXPRESS CO | ORG | BUSINESS CREDIT CARD PAYMENT - SEE MEMOS BELOW | $16,071.18 | |
| 2025-12-01 | JUST ASK SHEILA, LLC | ORG | GENERIC PARTY FUNDRAISING - CONSULTING | $5,000.00 | |
| 2025-12-01 | MOORE A SERIES LLC | ORG | GENERIC PARTY FUNDRAISING - DIRECT MAIL | $3,578.72 | |
| 2025-12-01 | STEVE BROWN DIRECT MAIL | ORG | GENERIC PARTY FUNDRAISING - DIRECT MAIL | $1,385.28 | |
| 2025-12-01 | CLOCKWORK SYSTEMS | ORG | GENERIC PARTY FUNDRAISING - DIRECT MAIL | $150.00 | |
| 2025-12-01 | THOLANDER CONSULTING LLC | ORG | GENERIC PARTY ONLINE FUNDRAISING | $61.71 | |
| 2025-12-01 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEE | $31.77 | |
| 2025-12-01 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $19.61 | |
| 2025-11-28 | JENNA REATH | IND | SALARY | $3,106.00 | |
| 2025-11-28 | INTERNAL REVENUE SERVICE | ORG | PAYROLL TAX | $1,850.38 | |
| 2025-11-28 | MARY GRACE REID | IND | SALARY | $1,511.72 | |
| 2025-11-28 | ELIZABETH ZWALLY | IND | SALARY | $929.63 | |
| 2025-11-28 | PA DEPARTMENT OF REVENUE | ORG | PAYROLL TAX | $219.60 | |
| 2025-11-28 | KEYSTONE COLLECTIONS GROUP | ORG | PAYROLL TAX | $71.53 | |
| 2025-11-28 | DEPARTMENT OF LABOR AND INDUSTRY | ORG | PAYROLL TAX | $64.48 | |
| 2025-11-28 | MARY GRACE REID | IND | STIPEND | $25.00 | |
| 2025-11-24 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $201.91 | |
| 2025-11-24 | THOLANDER CONSULTING LLC | ORG | GENERIC PARTY ONLINE FUNDRAISING | $55.80 | |
| 2025-11-24 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEE | $28.77 | |
| 2025-11-17 | STEVE BROWN DIRECT MAIL | ORG | GENERIC PARTY FUNDRAISING - DIRECT MAIL | $1,985.61 | |
| 2025-11-17 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $95.12 | |
| 2025-11-17 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEE | $27.20 | |
| 2025-11-17 | THOLANDER CONSULTING LLC | ORG | GENERIC PARTY ONLINE FUNDRAISING | $3.22 | |
| 2025-11-14 | MOORE A SERIES LLC | ORG | GENERIC PARTY FUNDRAISING - DIRECT MAIL | $5,461.33 | |
| 2025-11-14 | JENNA REATH | IND | SALARY | $3,105.99 | |
| 2025-11-14 | INTERNAL REVENUE SERVICE | ORG | PAYROLL TAX | $1,861.95 | |
| 2025-11-14 | MARY GRACE REID | IND | SALARY | $1,511.71 | |
| 2025-11-14 | ELIZABETH ZWALLY | IND | SALARY | $951.56 | |
| 2025-11-14 | WILAND DIRECT | ORG | GENERIC PARTY FUNDRAISING - DIRECT MAIL | $630.00 | |
| 2025-11-14 | CLOCKWORK SYSTEMS | ORG | GENERIC PARTY FUNDRAISING - DIRECT MAIL | $450.00 | |
| 2025-11-14 | PA DEPARTMENT OF REVENUE | ORG | PAYROLL TAX | $220.48 | |
| 2025-11-14 | KEYSTONE COLLECTIONS GROUP | ORG | PAYROLL TAX | $71.81 | |
| 2025-11-14 | DEPARTMENT OF LABOR AND INDUSTRY | ORG | PAYROLL TAX | $66.02 | |
| 2025-11-14 | MARY GRACE REID | IND | STIPEND | $25.00 | |
| 2025-11-12 | GALLAGHER PRINTING | ORG | GENERIC PARTY FUNDRAISING - INVITATIONS | $3,952.29 | |
| 2025-11-12 | KEYSTONE COLLECTIONS GROUP | ORG | PAYROLL TAX | $264.56 | |
| 2025-11-10 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEE | $26.43 | |
| 2025-11-10 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $26.05 | |
| 2025-11-10 | THOLANDER CONSULTING LLC | ORG | GENERIC PARTY ONLINE FUNDRAISING | $14.11 | |
| 2025-11-07 | JUST ASK SHEILA, LLC | ORG | GENERIC PARTY FUNDRAISING - CONSULTING | $5,000.00 | |
| 2025-11-05 | AMERICAN EXPRESS CO | ORG | BUSINESS CREDIT CARD PAYMENT - SEE MEMOS BELOW | $15,004.96 | |
| 2025-11-05 | PARK CENTRAL HOTEL NEW YORK | ORG | GENERIC PARTY FUNDRAISING - FACILITY RENTAL/LODGING | $11,868.64 | |
| 2025-11-03 | THOLANDER CONSULTING LLC | ORG | GENERIC PARTY ONLINE FUNDRAISING AND TEXT MESSAGING | $1,946.16 | |
| 2025-11-03 | STEVE BROWN DIRECT MAIL | ORG | GENERIC PARTY FUNDRAISING - DIRECT MAIL | $1,560.78 | |
| 2025-11-03 | THOLANDER CONSULTING LLC | ORG | GENERIC PARTY ONLINE FUNDRAISING | $103.00 | |
| 2025-11-03 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEE | $68.67 | |
| 2025-11-03 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $58.73 | |
| 2025-11-02 | CAMPAIGN SIDEKICK | ORG | VOTER DATA SOFTWARE | $3,500.00 | |
| 2025-10-31 | MOORE A SERIES LLC | ORG | GENERIC PARTY FUNDRAISING - DIRECT MAIL | $6,874.94 | |
| 2025-10-31 | MOORE A SERIES LLC | ORG | GENERIC PARTY FUNDRAISING - DIRECT MAIL | $3,793.06 | |
| 2025-10-31 | JENNA REATH | IND | SALARY | $3,106.01 | |
| 2025-10-31 | INTERNAL REVENUE SERVICE | ORG | PAYROLL TAX | $2,372.28 | |
| 2025-10-31 | ANGELA ALLEMAN | IND | SALARY | $2,033.84 | |
| 2025-10-31 | MARY GRACE REID | IND | SALARY | $1,511.71 | |
| 2025-10-31 | ELIZABETH ZWALLY | IND | SALARY | $951.56 | |
| 2025-10-31 | CLOCKWORK SYSTEMS | ORG | GENERIC PARTY FUNDRAISING - DIRECT MAIL | $450.00 | |
| 2025-10-31 | PA DEPARTMENT OF REVENUE | ORG | PAYROLL TAX | $296.65 | |
| 2025-10-31 | ANGELA ALLEMAN | IND | REIMBURSED MILEAGE | $136.80 | |
| 2025-10-31 | KEYSTONE COLLECTIONS GROUP | ORG | PAYROLL TAX | $121.44 | |
| 2025-10-31 | DEPARTMENT OF LABOR AND INDUSTRY | ORG | PAYROLL TAX | $67.77 | |
| 2025-10-31 | ANGELA ALLEMAN | IND | REIMBURSED TRAVEL EXPENSES | $60.19 | |
| 2025-10-31 | MARY GRACE REID | IND | STIPEND | $25.00 | |
| 2025-10-30 | THE DUQUESNE CLUB | ORG | GENERIC PARTY FUNDRAISING - FOOD AND BEVERAGE | $1,479.00 | |
| 2025-10-30 | LOUIS BOWERS | IND | REFUND OF CONTRIBUTION | $300.00 | |
| 2025-10-29 | CAREY SIRIANNI | IND | GENERIC PARTY FUNDRAISING CONSULTING | $3,610.00 | |
| 2025-10-29 | WALMART.COM | ORG | FOOD PANTRY DONATION | $303.20 | |
| 2025-10-27 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEE | $84.65 | |
| 2025-10-27 | THOLANDER CONSULTING LLC | ORG | GENERIC PARTY ONLINE FUNDRAISING | $51.50 | |
| 2025-10-24 | THE DUQUESNE CLUB | ORG | TRAVEL - LODGING | $329.46 | |
| 2025-10-23 | SUNOCO | ORG | TRAVEL - FUEL | $69.88 | |
| 2025-10-22 | UNION LEAGUE OF PHILADELPHIA | ORG | GENERIC PARTY FUNDRAISING EVENT - FOOD/BEVERAGE/AV | $32,429.02 | |
| 2025-10-22 | MOORE A SERIES LLC | ORG | GENERIC PARTY FUNDRAISING - DIRECT MAIL | $4,346.72 | |
| 2025-10-20 | THOLANDER CONSULTING LLC | ORG | GENERIC PARTY ONLINE FUNDRAISING | $112.50 | |
| 2025-10-20 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $46.77 | |
| 2025-10-20 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEE | $44.54 | |
| 2025-10-20 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $20.79 | |
| 2025-10-16 | REAM PRINTING CO | ORG | GENERIC PARTY FUNDRAISING - INVITATIONS | $2,052.24 | |
| 2025-10-16 | WILLIAM GREG ROTHMAN | IND | REIMBURSED TRAVEL EXPENSES | $383.60 | |
| 2025-10-16 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $299.44 | |
| 2025-10-16 | WILLIAM GREG ROTHMAN | IND | REIMBURSED TRAVEL EXPENSES | $138.82 | |
| 2025-10-15 | JENNA REATH | IND | SALARY | $3,106.00 | |
| 2025-10-15 | INTERNAL REVENUE SERVICE | ORG | PAYROLL TAX | $2,425.32 | |
| 2025-10-15 | ANGELA ALLEMAN | IND | SALARY | $2,033.83 | |
| 2025-10-15 | MARY GRACE REID | IND | SALARY | $1,511.71 | |
| 2025-10-15 | ELIZABETH ZWALLY | IND | SALARY | $1,096.37 | |
| 2025-10-15 | PA DEPARTMENT OF REVENUE | ORG | PAYROLL TAX | $302.48 | |
| 2025-10-15 | MARY GRACE REID | IND | REIMBURSED MILEAGE | $132.00 | |
| 2025-10-15 | KEYSTONE COLLECTIONS GROUP | ORG | PAYROLL TAX | $123.34 | |
| 2025-10-15 | DEPARTMENT OF LABOR AND INDUSTRY | ORG | PAYROLL TAX | $98.32 | |
| 2025-10-15 | JAMES MARKLEY | IND | REIMBURSED TRAVEL EXPENSES | $49.72 | |
| 2025-10-15 | JAMES MARKLEY | IND | REIMBURSED MILEAGE | $38.04 | |
| 2025-10-15 | COLIN MCDONALD | IND | REIMBURSED TRAVEL EXPENSES | $32.00 | |
| 2025-10-15 | MARY GRACE REID | IND | STIPEND | $25.00 | |
| 2025-10-14 | MOORE A SERIES LLC | ORG | GENERIC PARTY FUNDRAISING - DIRECT MAIL | $6,989.78 | |
| 2025-10-14 | MOORE A SERIES LLC | ORG | GENERIC PARTY FUNDRAISING - DIRECT MAIL | $6,623.94 | |
| 2025-10-14 | STEVE BROWN DIRECT MAIL | ORG | GENERIC PARTY FUNDRAISING - DIRECT MAIL | $2,035.20 | |
| 2025-10-14 | STEVE BROWN DIRECT MAIL | ORG | GENERIC PARTY FUNDRAISING - DIRECT MAIL | $1,550.00 | |
| 2025-10-14 | GK VISUAL LLC | ORG | GENERIC PARTY FUNDRAISING - EVENT ENTERTAINMENT | $1,250.00 | |
| 2025-10-14 | WILAND DIRECT | ORG | GENERIC PARTY FUNDRAISING-LIST RENTAL | $600.01 | |
| 2025-10-14 | CLOCKWORK SYSTEMS | ORG | GENERIC PARTY FUNDRAISING - DIRECT MAIL | $450.00 | |
| 2025-10-14 | CLOCKWORK SYSTEMS | ORG | GENERIC PARTY FUNDRAISING - DIRECT MAIL | $450.00 | |
| 2025-10-13 | ARENA COMMUNICATIONS | ORG | GENERIC PARTY ONLINE FUNDRAISING | $4.20 | |
| 2025-10-13 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEE | $2.37 | |
| 2025-10-09 | GIANT FOOD STORES, LLC | ORG | SUPPORTER THANK YOU GIFT | $41.84 | |
| 2025-10-08 | OCEAN PRIME | ORG | FOOD AND BEVERAGE | $257.93 | |
| 2025-10-06 | AMERICAN EXPRESS CO | ORG | BUSINESS CREDIT CARD PAYMENT - SEE MEMOS BELOW | $5,387.36 | |
| 2025-10-06 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $417.21 | |
| 2025-10-06 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - MERCHANDISE FEE | $19.95 | |
| 2025-10-06 | ARENA COMMUNICATIONS | ORG | GENERIC PARTY ONLINE FUNDRAISING | $9.00 | |
| 2025-10-06 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEE | $4.84 | |
| 2025-10-02 | JUST ASK SHEILA, LLC | ORG | GENERIC PARTY FUNDRAISING - CONSULTING | $5,000.00 | |
| 2025-10-02 | CAMPAIGN SIDEKICK | ORG | VOTER DATA SOFTWARE | $3,500.00 | |
| 2025-10-02 | REPUBLICAN NATIONAL COMMITTEE | PTY | REGISTRATION | $150.00 | |
| 2025-10-01 | THOLANDER CONSULTING LLC | ORG | GENERIC PARTY ONLINE FUNDRAISING | $1,759.80 | |
| 2025-10-01 | EXPEDIA.COM | ORG | TRAVEL - LODGING | $296.52 | |
| 2025-09-30 | NRSC | PTY | TRANSFER | $8,000.00 | |
| 2025-09-30 | JENNA REATH | IND | SALARY | $3,105.99 | |
| 2025-09-30 | INTERNAL REVENUE SERVICE | ORG | PAYROLL TAX | $2,337.01 | |
| 2025-09-30 | ANGELA ALLEMAN | IND | SALARY | $2,033.84 | |
| 2025-09-30 | MARY GRACE REID | IND | SALARY | $1,511.72 | |
| 2025-09-30 | ELIZABETH ZWALLY | IND | SALARY | $846.34 | |
| 2025-09-30 | PA DEPARTMENT OF REVENUE | ORG | PAYROLL TAX | $292.50 | |
| 2025-09-30 | DEPARTMENT OF LABOR AND INDUSTRY | ORG | PAYROLL TAX | $160.76 | |
| 2025-09-30 | KEYSTONE COLLECTIONS GROUP | ORG | PAYROLL TAX | $120.09 | |
| 2025-09-30 | MARY GRACE REID | IND | STIPEND | $25.00 | |
| 2025-09-29 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $334.10 | |
| 2025-09-29 | ARENA COMMUNICATIONS | ORG | GENERIC PARTY ONLINE FUNDRAISING | $23.32 | |
| 2025-09-29 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEE | $6.52 | |
| 2025-09-25 | AMTRAK | ORG | TRANSPORTATION | $121.00 | |
| 2025-09-22 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $121.97 | |
| 2025-09-22 | ARENA COMMUNICATIONS | ORG | GENERIC PARTY ONLINE FUNDRAISING | $0.60 | |
| 2025-09-22 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEE | $0.59 | |
| 2025-09-19 | MOORE A SERIES LLC | ORG | GENERIC PARTY FUNDRAISING - DIRECT MAIL | $3,985.46 | |
| 2025-09-19 | MOORE A SERIES LLC | ORG | GENERIC PARTY FUNDRAISING - DIRECT MAIL | $1,545.30 | |
| 2025-09-18 | STEVE BROWN DIRECT MAIL | ORG | GENERIC PARTY FUNDRAISING - DIRECT MAIL | $1,561.30 | |
| 2025-09-18 | CLOCKWORK SYSTEMS | ORG | GENERIC PARTY FUNDRAISING - DIRECT MAIL | $450.00 | |
| 2025-09-16 | METROPOLITAN CLUB INC | ORG | GENERIC PARTY FUNDRAISING/FACILITY RENTAL/ FOOD & BEVERAGE | $21,050.98 | |
| 2025-09-16 | JUST ASK SHEILA, LLC | ORG | GENERIC PARTY FUNDRAISING - CONSULTING | $5,000.00 | |
| 2025-09-15 | JENNA REATH | IND | SALARY | $3,106.01 | |
| 2025-09-15 | INTERNAL REVENUE SERVICE | ORG | PAYROLL TAX | $2,266.04 | |
| 2025-09-15 | ANGELA ALLEMAN | IND | SALARY | $2,033.83 | |
| 2025-09-15 | MARY GRACE REID | IND | SALARY | $1,511.71 | |
| 2025-09-15 | ELIZABETH ZWALLY | IND | SALARY | $611.72 | |
| 2025-09-15 | PA DEPARTMENT OF REVENUE | ORG | PAYROLL TAX | $283.29 | |
| 2025-09-15 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $179.10 | |
| 2025-09-15 | DEPARTMENT OF LABOR AND INDUSTRY | ORG | PAYROLL TAX | $144.51 | |
| 2025-09-15 | KEYSTONE COLLECTIONS GROUP | ORG | PAYROLL TAX | $117.09 | |
| 2025-09-15 | MARY GRACE REID | IND | STIPEND | $25.00 | |
| 2025-09-15 | ARENA COMMUNICATIONS | ORG | GENERIC PARTY ONLINE FUNDRAISING | $13.20 | |
| 2025-09-15 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEE | $4.34 | |
| 2025-09-12 | VALLEY FORGE CASINO KING OF PRUSSIA PA | ORG | GENERIC PARTY FUNDRAISING - FACILITY RENTAL | $10,000.00 | |
| 2025-09-11 | EXPEDIA.COM | ORG | TRAVEL - LODGING | $214.44 | |
| 2025-09-11 | LAURENCE E. BENANDER | IND | REFUND CONTRIBUTION | $25.00 | |
| 2025-09-11 | ENTERPRISE RENT-A-CAR | ORG | TRAVEL - TOLLS | $8.25 | |
| 2025-09-10 | ARENA COMMUNICATIONS | ORG | GENERIC PARTY ONLINE FUNDRAISING | $1,750.00 | |
| 2025-09-10 | EXPEDIA.COM | ORG | TRAVEL - LODGING | $149.55 | |
| 2025-09-10 | PHILADELPHIA DEPARTMENT OF REVENUE | ORG | PAYROLL TAX | $58.41 | |
| 2025-09-09 | MOORE A SERIES LLC | ORG | GENERIC PARTY FUNDRAISING - DIRECT MAIL | $3,793.06 | |
| 2025-09-08 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $72.02 | |
| 2025-09-08 | ARENA COMMUNICATIONS | ORG | GENERIC PARTY ONLINE FUNDRAISING | $50.28 | |
| 2025-09-08 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEE | $17.69 | |
| 2025-09-06 | GIANT FOOD STORES, LLC | ORG | TRAVEL - FUEL | $44.22 | |
| 2025-09-05 | AMERICAN EXPRESS CO | ORG | BUSINESS CREDIT CARD PAYMENT - SEE MEMOS BELOW | $8,186.01 | |
| 2025-09-02 | CAMPAIGN SIDEKICK | ORG | VOTER DATA SOFTWARE | $3,500.00 | |
| 2025-09-02 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEE | $1.54 | |
| 2025-09-01 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $563.49 | |
| 2025-08-29 | JENNA REATH | IND | SALARY | $3,106.00 | |
| 2025-08-29 | INTERNAL REVENUE SERVICE | ORG | PAYROLL TAX | $2,274.43 | |
| 2025-08-29 | ANGELA ALLEMAN | IND | SALARY | $2,033.83 | |
| 2025-08-29 | MARY GRACE REID | IND | SALARY | $1,511.71 | |
| 2025-08-29 | ELIZABETH ZWALLY | IND | SALARY | $623.45 | |
| 2025-08-29 | PA DEPARTMENT OF REVENUE | ORG | PAYROLL TAX | $283.75 | |
| 2025-08-29 | DEPARTMENT OF LABOR AND INDUSTRY | ORG | PAYROLL TAX | $145.32 | |
| 2025-08-29 | KEYSTONE COLLECTIONS GROUP | ORG | PAYROLL TAX | $117.24 | |
| 2025-08-29 | MARY GRACE REID | IND | STIPEND | $25.00 | |
| 2025-08-25 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $543.23 | |
| 2025-08-25 | ARENA COMMUNICATIONS | ORG | GENERIC PARTY ONLINE FUNDRAISING | $16.12 | |
| 2025-08-25 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEE | $2.77 | |
| 2025-08-23 | THE WESTIN PEACHTREE PLAZA | ORG | TRAVEL - LODGING | $678.87 | |
| 2025-08-23 | THE WESTIN PEACHTREE PLAZA | ORG | TRAVEL - LODGING | $91.19 | |
| 2025-08-21 | JUST ASK SHEILA, LLC | ORG | GENERIC PARTY FUNDRAISING - CONSULTING | $5,000.00 | |
| 2025-08-21 | MOORE A SERIES LLC | ORG | GENERIC PARTY FUNDRAISING - DIRECT MAIL | $3,662.22 | |
| 2025-08-21 | REBECCA CORBIN | IND | REFUND | $2,000.00 | |
| 2025-08-21 | REBECCA CORBIN | IND | REFUND | $2,000.00 | |
| 2025-08-20 | REBECCA CORBIN | IND | REFUND | $2,000.00 | |
| 2025-08-20 | ALMA COCINA | ORG | TRAVEL - MEALS | $231.37 | |
| 2025-08-20 | UBER | ORG | TRAVEL - TRANSPORTATION | $45.35 | |
| 2025-08-19 | THE WESTIN PEACHTREE PLAZA | ORG | TRAVEL - MEALS | $64.83 | |
| 2025-08-19 | ENTERPRISE RENT-A-CAR | ORG | TRAVEL - TRANSPORTATION | $50.41 | |
| 2025-08-18 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $52.59 | |
| 2025-08-18 | ARENA COMMUNICATIONS | ORG | GENERIC PARTY ONLINE FUNDRAISING | $4.20 | |
| 2025-08-18 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEE | $1.39 | |
| 2025-08-15 | JENNA REATH | IND | SALARY | $3,105.99 | |
| 2025-08-15 | INTERNAL REVENUE SERVICE | ORG | PAYROLL TAX | $2,467.27 | |
| 2025-08-15 | ANGELA ALLEMAN | IND | SALARY | $2,033.84 | |
| 2025-08-15 | MARY GRACE REID | IND | SALARY | $1,511.71 | |
| 2025-08-15 | ELIZABETH ZWALLY | IND | SALARY | $1,182.36 | |
| 2025-08-15 | PA DEPARTMENT OF REVENUE | ORG | PAYROLL TAX | $305.86 | |
| 2025-08-15 | DEPARTMENT OF LABOR AND INDUSTRY | ORG | PAYROLL TAX | $184.34 | |
| 2025-08-15 | KEYSTONE COLLECTIONS GROUP | ORG | PAYROLL TAX | $124.44 | |
| 2025-08-15 | MARY GRACE REID | IND | STIPEND | $25.00 | |
| 2025-08-14 | EXPEDIA.COM | ORG | TRAVEL - LODGING | $638.60 | |
| 2025-08-11 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $118.81 | |
| 2025-08-11 | ARENA COMMUNICATIONS | ORG | GENERIC PARTY ONLINE FUNDRAISING | $17.30 | |
| 2025-08-11 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEE | $2.56 | |
| 2025-08-08 | ARENA COMMUNICATIONS | ORG | GENERIC PARTY ONLINE FUNDRAISING | $1,789.24 | |
| 2025-08-07 | ENTERPRISE RENT-A-CAR | ORG | TRAVEL - TRANSPORTATION | $413.24 | |
| 2025-08-07 | ENTERPRISE RENT-A-CAR | ORG | TRAVEL - TRANSPORTATION | $112.12 | |
| 2025-08-06 | ENTERPRISE RENT-A-CAR | ORG | TRAVEL - TRANSPORTATION | $100.82 | |
| 2025-08-04 | PREVAIL COMMUNICATIONS | ORG | 2024 FEA/EXEMPT MAIL/PRINTING: BRESNAHAN - PA 8 | $37,179.00 | |
| 2025-08-04 | AMERICAN EXPRESS CO | ORG | BUSINESS CREDIT CARD PAYMENT - SEE MEMOS BELOW | $7,477.15 | |
| 2025-08-04 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $23.98 | |
| 2025-08-02 | CAMPAIGN SIDEKICK | ORG | VOTER DATA SOFTWARE | $3,500.00 | |
| 2025-07-31 | JENNA REATH | IND | SALARY | $3,106.01 | |
| 2025-07-31 | INTERNAL REVENUE SERVICE | ORG | PAYROLL TAX | $2,189.61 | |
| 2025-07-31 | ANGELA ALLEMAN | IND | SALARY | $2,033.84 | |
| 2025-07-31 | MARY GRACE REID | IND | SALARY | $1,727.03 | |
| 2025-07-31 | PA DEPARTMENT OF REVENUE | ORG | PAYROLL TAX | $269.22 | |
| 2025-07-31 | DEPARTMENT OF LABOR AND INDUSTRY | ORG | PAYROLL TAX | $119.66 | |
| 2025-07-31 | KEYSTONE COLLECTIONS GROUP | ORG | PAYROLL TAX | $112.51 | |
| 2025-07-31 | CHRISTIAN PARKER | IND | REIMBURSED MILEAGE | $47.40 | |
| 2025-07-31 | MARY GRACE REID | IND | STIPEND | $25.00 | |
| 2025-07-31 | ARENA COMMUNICATIONS | ORG | GENERIC PARTY ONLINE FUNDRAISING | $12.00 | |
| 2025-07-31 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEE | $3.94 | |
| 2025-07-30 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEE | $1.38 | |
| 2025-07-29 | KEYSTONE COLLECTIONS GROUP | ORG | PAYROLL TAX | $26.04 | |
| 2025-07-29 | ARENA COMMUNICATIONS | ORG | GENERIC PARTY ONLINE FUNDRAISING | $13.20 | |
| 2025-07-29 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEE | $4.34 | |
| 2025-07-28 | STEVE BROWN DIRECT MAIL | ORG | GENERIC PARTY FUNDRAISING - DIRECT MAIL | $500.00 | |
| 2025-07-28 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $173.74 | |
| 2025-07-28 | ARENA COMMUNICATIONS | ORG | GENERIC PARTY ONLINE FUNDRAISING | $126.00 | |
| 2025-07-28 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEE | $41.58 | |
| 2025-07-26 | DELTA AIRLINES | ORG | TRAVEL - AIRFAIRE | $746.96 | |
| 2025-07-25 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEE | $1.38 | |
| 2025-07-24 | ARENA COMMUNICATIONS | ORG | GENERIC PARTY ONLINE FUNDRAISING | $2.50 | |
| 2025-07-24 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEE | $0.24 | |
| 2025-07-23 | DELTA AIRLINES | ORG | TRAVEL - AIRFARE | $706.96 | |
| 2025-07-23 | ARENA COMMUNICATIONS | ORG | GENERIC PARTY ONLINE FUNDRAISING | $16.12 | |
| 2025-07-23 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEE | $2.77 | |
| 2025-07-22 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEE | $1.19 | |
| 2025-07-22 | ARENA COMMUNICATIONS | ORG | GENERIC PARTY ONLINE FUNDRAISING | $0.30 | |
| 2025-07-21 | REPUBLICAN NATIONAL COMMITTEE | PTY | REGISTRATION | $175.00 | |
| 2025-07-19 | THE WESTIN PEACHTREE PLAZA | ORG | TRAVEL - LODGING | $622.07 | |
| 2025-07-19 | THE WESTIN PEACHTREE PLAZA | ORG | TRAVEL - LODGING | $622.07 | |
| 2025-07-18 | MOORE A SERIES LLC | ORG | GENERIC PARTY FUNDRAISING - DIRECT MAIL | $5,273.84 | |
| 2025-07-17 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEE | $4.14 | |
| 2025-07-17 | ARENA COMMUNICATIONS | ORG | GENERIC PARTY ONLINE FUNDRAISING | $0.60 | |
| 2025-07-16 | JUST ASK SHEILA, LLC | ORG | GENERIC PARTY FUNDRAISING - CONSULTING | $5,000.00 | |
| 2025-07-16 | ARENA COMMUNICATIONS | ORG | GENERIC PARTY ONLINE FUNDRAISING | $0.60 | |
| 2025-07-16 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEE | $0.20 | |
| 2025-07-15 | JENNA REATH | IND | SALARY | $3,106.00 | |
| 2025-07-15 | ANGELA ALLEMAN | IND | SALARY | $2,033.83 | |
| 2025-07-15 | INTERNAL REVENUE SERVICE | ORG | PAYROLL TAX | $1,712.26 | |
| 2025-07-15 | PA DEPARTMENT OF REVENUE | ORG | PAYROLL TAX | $204.09 | |
| 2025-07-15 | KEYSTONE COLLECTIONS GROUP | ORG | PAYROLL TAX | $91.29 | |
| 2025-07-15 | DEPARTMENT OF LABOR AND INDUSTRY | ORG | PAYROLL TAX | $4.67 | |
| 2025-07-13 | ENTERPRISE RENT-A-CAR | ORG | TRAVEL - TRANSPORTATION | $811.36 | |
| 2025-07-13 | UBER EATS | ORG | FOOD AND BEVERAGE | $27.17 | |
| 2025-07-10 | UBER | ORG | TRAVEL - TRANSPORTATION | $34.54 | |
| 2025-07-10 | UBER | ORG | TRAVEL - TRANSPORTATION | $33.30 | |
| 2025-07-10 | ARENA COMMUNICATIONS | ORG | GENERIC PARTY ONLINE FUNDRAISING | $0.60 | |
| 2025-07-10 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEE | $0.20 | |
| 2025-07-09 | MADE TO KEEP, LLC | ORG | GENERIC PARTY FUNDRAISING - INVITATIONS | $1,584.70 | |
| 2025-07-09 | THE SALVATION ARMY OF TEXAS | ORG | CONTRIBUTION | $1,000.00 | |
| 2025-07-09 | FLEMINGS PRIME STEAKHOUSE & WINE BAR | ORG | TRAVEL - MEALS | $231.16 | |
| 2025-07-09 | ARENA COMMUNICATIONS | ORG | GENERIC PARTY ONLINE FUNDRAISING | $3.60 | |
| 2025-07-09 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEE | $1.18 | |
| 2025-07-08 | ARENA COMMUNICATIONS | ORG | GENERIC PARTY ONLINE FUNDRAISING | $1,866.16 | |
| 2025-07-08 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEE | $0.59 | |
| 2025-07-05 | ENTERPRISE RENT-A-CAR | ORG | TRAVEL - TOLLS | $102.20 | |
| 2025-07-03 | ARENA COMMUNICATIONS | ORG | GENERIC PARTY ONLINE FUNDRAISING | $4.20 | |
| 2025-07-03 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEE | $1.38 | |
| 2025-07-02 | AMERICAN EXPRESS CO | ORG | BUSINESS CREDIT CARD PAYMENT - SEE MEMOS BELOW | $18,332.69 | |
| 2025-07-02 | CAMPAIGN SIDEKICK | ORG | VOTER DATA SOFTWARE | $3,500.00 | |
| 2025-07-02 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEE | $1.97 | |
| 2025-06-21 | ENTERPRISE RENT-A-CAR | ORG | TRAVEL - TOLLS | $95.87 | |
| 2025-06-19 | UBER EATS | ORG | FOOD AND BEVERAGE | $24.67 | |
| 2025-06-18 | ENTERPRISE RENT-A-CAR | ORG | TRAVEL - TOLLS | $49.15 | |
| 2025-06-15 | ENTERPRISE RENT-A-CAR | ORG | TRAVEL - TRANSPORTATION | $504.93 | |
| 2025-06-14 | HAMPTON INN | ORG | TRAVEL - LODGING | $1,585.92 | |
| 2025-06-08 | PENN HARRIS HOTEL | ORG | GENERIC PARTY FUNDRAISING - FOOD/BEVERAGE | $4.00 | |
| 2025-06-05 | HOME DEPOT | ORG | GENERIC PARTY FUNDRAISING - EVENT SUPPLIES | $254.19 | |
| 2025-06-03 | REPUBLICAN NATIONAL COMMITTEE | PTY | REGISTRATION FEE | $400.00 | |
| 2025-06-02 | CAMPAIGN SIDEKICK | ORG | VOTER DATA SOFTWARE | $3,500.00 | |
| 2025-05-28 | VALLEY FORGE CASINO KING OF PRUSSIA PA | ORG | GENERIC PARTY FUNDRAISING - FACILITY RENTAL | $10,000.00 | |
| 2025-05-19 | TRUMP NATIONAL DORAL | ORG | TRAVEL - LODGING | $30.52 | |
| 2025-05-19 | TRUMP NATIONAL DORAL | ORG | TRAVEL - LODGING | $8.00 | |
| 2025-05-16 | TRUMP NATIONAL DORAL | ORG | TRAVEL - LODGING | $688.58 | |
| 2025-05-16 | TRUMP NATIONAL DORAL | ORG | TRAVEL - LODGING | $687.17 | |
| 2025-05-16 | TRUMP NATIONAL DORAL | ORG | TRAVEL - LODGING | $675.74 | |
| 2025-05-16 | BLT PRIME MIAMI | ORG | TRAVEL - FOOD/BEVERAGE | $658.53 | |
| 2025-05-16 | TRUMP NATIONAL DORAL | ORG | TRAVEL - LODGING | $315.27 | |
| 2025-05-16 | UBER | ORG | TRANSPORTATION | $27.09 | |
| 2025-05-15 | BLT PRIME MIAMI | ORG | TRAVEL - FOOD/BEVERAGE | $727.99 | |
| 2025-05-15 | AMERICAN AIRLINES | ORG | TRAVEL - TRANSPORTATION | $62.72 | |
| 2025-05-15 | AMERICAN AIRLINES | ORG | TRAVEL - TRANSPORTATION | $62.72 | |
| 2025-05-14 | ENTERPRISE RENT-A-CAR | ORG | TRANSPORTATION | $104.26 | |
| 2025-05-14 | UBER | ORG | TRAVEL - TRANSPORTATION | $6.63 |