187 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | BILL CASSIDY FOR US SENATE | CCM | TRANSFER | WILLIAM CASSIDY | $223,207.04 |
| 2025-12-31 | BILL CASSIDY FOR US SENATE | CCM | TRANSFER | WILLIAM CASSIDY | $104,239.85 |
| 2025-12-31 | CONTINUING AMERICA'S STRENGTH AND SECURITY PAC | PAC | TRANSFER | $71,162.53 | |
| 2025-12-31 | BILL CASSIDY FOR US SENATE | CCM | TRANSFER | WILLIAM CASSIDY | $18,448.46 |
| 2025-12-30 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $80.30 | |
| 2025-12-29 | FIELDSTONE STRATEGIES, LLC | ORG | FINANCE CONSULTING/TRAVEL/FOOD & BEVERAGE | $30,098.27 | |
| 2025-12-29 | MKJ, INC. | ORG | FINANCE CONSULTING | $10,000.00 | |
| 2025-12-29 | LES WILLIAMSON LLC | ORG | TRAVEL/EVENT VENUE RENTAL & CATERING/SHIPPING | $9,451.61 | |
| 2025-12-26 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $40.30 | |
| 2025-12-19 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $140.30 | |
| 2025-12-17 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $420.30 | |
| 2025-12-16 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $360.90 | |
| 2025-12-12 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $1,361.20 | |
| 2025-12-11 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $432.18 | |
| 2025-12-10 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $3,125.21 | |
| 2025-12-10 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $861.80 | |
| 2025-12-09 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $300.60 | |
| 2025-12-08 | S&S PRINTING | ORG | PRINTING | $341.45 | |
| 2025-12-05 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $1,521.50 | |
| 2025-12-03 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $400.60 | |
| 2025-12-03 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $200.60 | |
| 2025-12-02 | MKJ, INC. | ORG | FINANCE CONSULTING | $10,000.00 | |
| 2025-12-02 | CMDI | ORG | SUBSCRIPTIONS | $250.00 | |
| 2025-12-02 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $20.30 | |
| 2025-12-01 | LES WILLIAMSON LLC | ORG | COMPLIANCE CONSULTING/SHIPPING/TRAVEL | $5,613.52 | |
| 2025-11-28 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $240.60 | |
| 2025-11-26 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $200.30 | |
| 2025-11-25 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $173.80 | |
| 2025-11-24 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $361.50 | |
| 2025-11-22 | DELTA AIR LINE, INC | ORG | AIRFARE | $432.18 | |
| 2025-11-21 | AMERICAN AIRLINES | ORG | AIRFARE | $569.48 | |
| 2025-11-19 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $291.20 | |
| 2025-11-19 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $140.60 | |
| 2025-11-17 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $682.40 | |
| 2025-11-17 | UNITED AIRLINES | ORG | AIRFARE | $454.48 | |
| 2025-11-14 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $521.20 | |
| 2025-11-14 | COURTYARD BY MARRIOTT | ORG | HOTEL | $470.65 | |
| 2025-11-13 | FIELDSTONE STRATEGIES, LLC | ORG | FINANCE CONSULTING | $36,287.00 | |
| 2025-11-13 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $100.30 | |
| 2025-11-12 | UNITED AIRLINES | ORG | AIRFARE | $444.19 | |
| 2025-11-12 | THE PENN CLUB OF NEW YORK | ORG | HOTEL | $439.56 | |
| 2025-11-12 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $210.90 | |
| 2025-11-12 | JET BLUE AIRWAYS CORP | ORG | AIRFARE | $13.00 | |
| 2025-11-10 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $1,698.89 | |
| 2025-11-10 | THE FRANKLIN HOTEL | ORG | HOTEL | $335.13 | |
| 2025-11-08 | DELTA AIR LINE, INC | ORG | AIRFARE | $479.19 | |
| 2025-11-07 | JET BLUE AIRWAYS CORP | ORG | AIRFARE | $347.09 | |
| 2025-11-06 | METROPOLITAN CLUB, INC. | ORG | EVENT VENUE RENTAL & CATERING | $12,347.27 | |
| 2025-11-06 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $40.30 | |
| 2025-11-04 | MKJ, INC. | ORG | FINANCE CONSULTING/TRAVEL | $10,960.00 | |
| 2025-11-04 | FIELDSTONE STRATEGIES, LLC | ORG | TRAVEL/POSTAGE/FOOD & BEVERAGE | $3,725.88 | |
| 2025-11-04 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $420.60 | |
| 2025-11-03 | FIELDSTONE STRATEGIES, LLC | ORG | FINANCE CONSULTING | $13,200.00 | |
| 2025-11-03 | LES WILLIAMSON LLC | ORG | COMPLIANCE CONSULTING/TRAVEL/SHIPPING/EVENT VENUE RENTAL & CATERING | $12,458.70 | |
| 2025-11-03 | THE TOWNSEND GROUP | ORG | FINANCE CONSULTING | $6,500.00 | |
| 2025-10-30 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $100.30 | |
| 2025-10-29 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $80.60 | |
| 2025-10-28 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $100.30 | |
| 2025-10-24 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $320.90 | |
| 2025-10-22 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $300.90 | |
| 2025-10-21 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $100.60 | |
| 2025-10-20 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $842.10 | |
| 2025-10-17 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $2,524.50 | |
| 2025-10-16 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $144.90 | |
| 2025-10-15 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $1,744.32 | |
| 2025-10-13 | THE WILD THYME COMPANY | ORG | EVENT CATERING | $3,531.61 | |
| 2025-10-13 | LE PETIT | ORG | FOOD/BEVERAGE | $314.04 | |
| 2025-10-10 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $903.00 | |
| 2025-10-10 | CMDI | ORG | SUBSCRIPTIONS | $250.00 | |
| 2025-10-09 | UNITED AIRLINES | ORG | AIRFARE | $1,984.96 | |
| 2025-10-09 | AMERICAN AIRLINES | ORG | AIRFARE | $303.49 | |
| 2025-10-08 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $268.30 | |
| 2025-10-06 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $543.04 | |
| 2025-10-05 | DELTA AIR LINE, INC | ORG | AIRFARE REFUND | $-519.18 | |
| 2025-10-04 | DELTA AIR LINE, INC | ORG | AIRFARE REFUND | $-403.19 | |
| 2025-10-03 | FIELDSTONE STRATEGIES, LLC | ORG | FINANCE CONSULTING | $13,200.00 | |
| 2025-10-03 | LES WILLIAMSON LLC | ORG | COMPLIANCE CONSULTING/SHIPPING/TRAVEL/EVENT VENUE RENTAL & CATERING/SUBSCRIPTIONA | $10,610.26 | |
| 2025-10-03 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $4,928.35 | |
| 2025-10-03 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $4,323.74 | |
| 2025-10-02 | MKJ, INC. | ORG | FINANCE CONSULTING | $10,000.00 | |
| 2025-10-02 | CMDI | ORG | SUBSCRIPTIONS | $250.00 | |
| 2025-10-01 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $1,113.50 | |
| 2025-09-30 | BILL CASSIDY FOR US SENATE | CCM | TRANSFER | WILLIAM CASSIDY | $300,070.20 |
| 2025-09-30 | CONTINUING AMERICA'S STRENGTH AND SECURITY PAC | PAC | TRANSFER | $202,810.28 | |
| 2025-09-30 | BILL CASSIDY FOR US SENATE | CCM | TRANSFER | WILLIAM CASSIDY | $174,680.06 |
| 2025-09-30 | BILL CASSIDY FOR US SENATE | CCM | TRANSFER | WILLIAM CASSIDY | $64,450.73 |
| 2025-09-30 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $1,432.50 | |
| 2025-09-26 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $1,147.10 | |
| 2025-09-25 | DELTA AIR LINE, INC | ORG | AIRFARE | $519.18 | |
| 2025-09-25 | DELTA AIR LINE, INC | ORG | AIRFARE | $403.19 | |
| 2025-09-24 | DELTA AIR LINE, INC | ORG | AIRFARE | $488.48 | |
| 2025-09-24 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $100.30 | |
| 2025-09-23 | DELTA AIR LINE, INC | ORG | AIRFARE | $478.49 | |
| 2025-09-23 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $200.30 | |
| 2025-09-22 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $3,178.70 | |
| 2025-09-22 | BROWNSTEIN HYATT FARBER SCHRECK, LLP | ORG | FUNDRAISING EVENT LOGISTICS/STAFF | $1,500.00 | |
| 2025-09-22 | S&S PRINTING | ORG | PRINTING | $204.43 | |
| 2025-09-19 | DELTA AIR LINE, INC | ORG | AIRFARE | $698.48 | |
| 2025-09-19 | HYATT PARK SOUTH HOTEL | ORG | HOTEL | $395.94 | |
| 2025-09-18 | FIELDSTONE STRATEGIES, LLC | ORG | POSTAGE/PRINTING/TRAVEL/FOOD & BEVERAGE | $3,687.24 | |
| 2025-09-16 | FLS CONNECT, LLC | ORG | PHONE SVC | $292.96 | |
| 2025-09-16 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $80.60 | |
| 2025-09-13 | COURTYARD BY MARRIOTT | ORG | HOTEL | $372.20 | |
| 2025-09-12 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $40.30 | |
| 2025-09-11 | UNITED AIRLINES | ORG | AIRFARE | $626.18 | |
| 2025-09-11 | UNITED AIRLINES | ORG | AIRFARE | $80.61 | |
| 2025-09-09 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $760.90 | |
| 2025-09-06 | DELTA AIR LINE, INC | ORG | AIRFARE | $238.48 | |
| 2025-09-05 | AMERICAN AIRLINES | ORG | AIRFARE | $468.49 | |
| 2025-09-04 | ROY PFAUTCH | IND | RE-ISSUE OF CONTRIBUTION REFUND | $5,800.00 | |
| 2025-09-04 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $2,790.05 | |
| 2025-09-04 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $280.60 | |
| 2025-09-03 | CMDI | ORG | SUBSCRIPTIONS | $250.00 | |
| 2025-09-02 | LES WILLIAMSON LLC | ORG | COMPLIANCE CONSULTING/EVENT VENUE RENTAL & CATERING/TRAVEL/SHIPPING | $17,968.96 | |
| 2025-09-02 | FIELDSTONE STRATEGIES, LLC | ORG | FINANCE CONSULTING | $13,200.00 | |
| 2025-09-02 | MKJ, INC. | ORG | FINANCE CONSULTING | $10,000.00 | |
| 2025-08-27 | THE TOWNSEND GROUP | ORG | FINANCE CONSULTING | $37,947.00 | |
| 2025-08-27 | THE TOWNSEND GROUP | ORG | FINANCE CONSULTING | $1,400.00 | |
| 2025-08-27 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $881.20 | |
| 2025-08-27 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $80.60 | |
| 2025-08-25 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $420.30 | |
| 2025-08-22 | ROY PFAUTCH | IND | VOID OF MISSING REFUND CHECK | $-5,800.00 | |
| 2025-08-21 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $400.60 | |
| 2025-08-20 | CLAYTON HOTEL | ORG | HOTEL | $416.80 | |
| 2025-08-20 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $40.30 | |
| 2025-08-19 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $240.90 | |
| 2025-08-19 | COURTYARD BY MARRIOTT | ORG | HOTEL | $234.48 | |
| 2025-08-19 | UNITED AIRLINES | ORG | AIRFARE | $85.99 | |
| 2025-08-19 | UBER | ORG | TAXI | $7.93 | |
| 2025-08-18 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $101.20 | |
| 2025-08-18 | UNITED AIRLINES | ORG | AIRFARE | $64.49 | |
| 2025-08-18 | COURTYARD BY MARRIOTT | ORG | HOTEL | $5.51 | |
| 2025-08-18 | UNITED AIRLINES | ORG | AIRFARE REFUND | $-35.46 | |
| 2025-08-16 | DELTA AIR LINE, INC | ORG | AIRFARE | $598.49 | |
| 2025-08-15 | UNITED AIRLINES | ORG | AIRFARE | $865.47 | |
| 2025-08-13 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $652.40 | |
| 2025-08-13 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $131.20 | |
| 2025-08-11 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $662.40 | |
| 2025-08-08 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $423.20 | |
| 2025-08-07 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $2,015.53 | |
| 2025-08-06 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $140.30 | |
| 2025-08-05 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $440.90 | |
| 2025-08-04 | MKJ, INC. | ORG | FINANCE CONSULTING | $10,000.00 | |
| 2025-08-04 | LES WILLIAMSON LLC | ORG | COMPLIANCE CONSULTING/SHIPPING/TRAVEL/EVENT CATERING | $8,282.46 | |
| 2025-08-04 | CMDI | ORG | SUBSCRIPTIONS | $250.00 | |
| 2025-08-04 | CHALMERS, ADAMS, BACKER & KAUFMAN, LLC | ORG | LEGAL CONSULTING | $180.00 | |
| 2025-08-01 | FIELDSTONE STRATEGIES, LLC | ORG | FINANCE CONSULTING | $13,200.00 | |
| 2025-08-01 | AMERICAN AIRLINES | ORG | AIRFARE | $525.99 | |
| 2025-08-01 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $4.30 | |
| 2025-07-30 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $20.30 | |
| 2025-07-29 | AMERICAN AIRLINES | ORG | AIRFARE | $383.98 | |
| 2025-07-29 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $135.50 | |
| 2025-07-29 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $47.20 | |
| 2025-07-26 | HILTON HOTEL | ORG | HOTEL | $280.59 | |
| 2025-07-25 | AMERICAN AIRLINES | ORG | AIRFARE | $378.48 | |
| 2025-07-24 | SOUTHWEST AIRLINES | ORG | AIRFARE | $555.30 | |
| 2025-07-24 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $100.30 | |
| 2025-07-23 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $48.30 | |
| 2025-07-18 | SOUTHWEST AIRLINES | ORG | AIRFARE | $417.18 | |
| 2025-07-18 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $10.30 | |
| 2025-07-16 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $36.30 | |
| 2025-07-15 | THE PENN CLUB OF NEW YORK | ORG | HOTEL | $1,017.48 | |
| 2025-07-15 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $80.30 | |
| 2025-07-14 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $80.60 | |
| 2025-07-11 | CHALMERS, ADAMS, BACKER & KAUFMAN, LLC | ORG | LEGAL CONSULTING | $480.00 | |
| 2025-07-10 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $92.90 | |
| 2025-07-07 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $3,459.90 | |
| 2025-07-07 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $80.30 | |
| 2025-07-02 | FIELDSTONE STRATEGIES, LLC | ORG | FINANCE CONSULTING | $13,200.00 | |
| 2025-07-02 | LES WILLIAMSON LLC | ORG | COMPLIANCE CONSULTING/SHIPPING/TRAVEL | $11,859.99 | |
| 2025-07-02 | MKJ, INC. | ORG | FINANCE CONSULTING | $10,000.00 | |
| 2025-07-02 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $496.70 | |
| 2025-07-02 | CMDI | ORG | SUBSCRIPTIONS | $250.00 | |
| 2025-07-02 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $176.90 | |
| 2025-07-01 | NEIL J. MAKI | IND | RE-ISSUE OF MISSING CONTRIBUTION REFUND | $700.00 | |
| 2025-07-01 | NEIL J. MAKI | IND | VOID OF MISSING 3/14/2025 REFUND CHECK | $-700.00 | |
| 2025-06-13 | UBER | ORG | TAXI | $65.06 | |
| 2025-06-05 | DELTA AIR LINE, INC | ORG | AIRFARE | $303.49 | |
| 2025-06-04 | AMTRAK | ORG | TRAIN TICKET | $423.00 | |
| 2025-06-02 | DELTA AIR LINE, INC | ORG | AIRFARE | $572.19 | |
| 2025-06-02 | BUDGET RENT A CAR | ORG | RENTAL CAR | $220.45 | |
| 2025-06-01 | BUDGET RENT A CAR | ORG | RENTAL CAR | $124.90 | |
| 2025-06-01 | DELTA AIR LINE, INC | ORG | AIRFARE | $10.00 | |
| 2025-05-31 | FOUR SEASONS | ORG | HOTEL | $1,318.83 | |
| 2025-05-30 | COURTYARD BY MARRIOTT | ORG | HOTEL | $300.95 | |
| 2025-05-30 | AMERICAN AIRLINES | ORG | AIRFARE REFUND | $-505.48 | |
| 2025-05-29 | AMERICAN AIRLINES | ORG | AIRFARE | $490.48 |