49 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-01-30 | United Bank | ORG | payroll withholding tax | $6,553.21 | |
| 2026-01-30 | Mary Dreape Hanagan | IND | payroll | $5,330.48 | |
| 2026-01-30 | Bernadette L. Cala | IND | payroll | $2,133.10 | |
| 2026-01-30 | Lisa Emig | IND | payroll | $1,845.28 | |
| 2026-01-30 | Petty Cash | ORG | replenish | $200.00 | |
| 2026-01-30 | Paychex, Inc. | ORG | payroll fee | $66.80 | |
| 2026-01-29 | Principal Financial Group | ORG | 401k contribution | $3,218.48 | |
| 2026-01-29 | Travelers Insurance | ORG | insurance premium | $413.00 | |
| 2026-01-29 | Mary Dreape Hanagan | IND | mtg.exp. - food, transportation, gratuity | $250.00 | |
| 2026-01-23 | Principal Financial Group | ORG | 401k fee | $625.00 | |
| 2026-01-23 | Stripe | ORG | credit card fee | $145.30 | |
| 2026-01-22 | Comcast | ORG | monthly internet | $576.92 | |
| 2026-01-22 | Comcast | ORG | monthly phone | $233.07 | |
| 2026-01-21 | ASIS International | ORG | rent | $4,422.89 | |
| 2026-01-21 | American Express Travel | ORG | credit card payment (see itemized disbursements) | $1,907.98 | |
| 2026-01-21 | Travelers Insurance | ORG | insurance premium | $1,055.00 | |
| 2026-01-21 | Focus Data Solutions | ORG | computer maintenance | $777.50 | |
| 2026-01-21 | SHL and Associates, Inc. | ORG | political consultant - communications | $600.00 | |
| 2026-01-21 | Pitney Bowes | ORG | postage (see Am.Ex. disbursement) | $331.66 | |
| 2026-01-21 | Del Ray Cafe | ORG | mtg.exp. - food (see Am.Ex. disbursement) | $188.29 | |
| 2026-01-21 | Utrecht, Kleinfeld, Fiori, Clark, Partners | ORG | legal fees | $150.00 | |
| 2026-01-21 | ASIS International | ORG | rent | $113.09 | |
| 2026-01-21 | FedEx Corporation | ORG | express shipping | $104.46 | |
| 2026-01-21 | Client Instant Access, LLC | ORG | conference call ( see AmEx disbursement) | $98.63 | |
| 2026-01-21 | Pitney Bowes | ORG | office supplies (see Am.Ex. disbursement) | $90.00 | |
| 2026-01-21 | Allianz Global Assistance | ORG | travel insurance (see Am.Ex. disbursement) | $57.60 | |
| 2026-01-21 | Staples | ORG | office supplies (see Am.Ex. disbursement) | $43.01 | |
| 2026-01-21 | Joyce Parking | ORG | parking (see Am.Ex. disbursement) | $17.70 | |
| 2026-01-21 | Nestle Water | ORG | office supplies (see Am.Ex. disbursement) | $14.36 | |
| 2026-01-21 | Apple Store | ORG | office equipment (see Am.Ex. disbursement) | $11.73 | |
| 2026-01-15 | United Bank | ORG | payroll withholding tax | $6,617.96 | |
| 2026-01-15 | Mary Dreape Hanagan | IND | payroll | $5,330.48 | |
| 2026-01-15 | Bernadette L. Cala | IND | payroll | $2,133.11 | |
| 2026-01-15 | Lisa Emig | IND | payroll | $1,845.27 | |
| 2026-01-15 | Paychex, Inc. | ORG | payroll fee | $254.30 | |
| 2026-01-15 | Leaf | ORG | office equipment | $253.34 | |
| 2026-01-15 | Utrecht, Kleinfeld, Fiori, Clark, Partners | ORG | legal fees | $150.00 | |
| 2026-01-14 | Principal Financial Group | ORG | 401k contribution | $3,218.48 | |
| 2026-01-14 | UBEO, LLC | ORG | office equipment | $61.27 | |
| 2026-01-08 | Aristotle International | ORG | software program | $13,125.00 | |
| 2026-01-08 | Capitol Hill Club | ORG | mtg.exp. - food, dues | $878.75 | |
| 2026-01-08 | SHL and Associates, Inc. | ORG | political consultant - communications | $600.00 | |
| 2026-01-08 | FedEx Corporation | ORG | express shipping | $373.56 | |
| 2026-01-05 | Stripe | ORG | credit card fee | $29.30 | |
| 2026-01-02 | Principal Financial Group | ORG | 401k contribution | $23,347.50 | |
| 2026-01-02 | Merchant Services | ORG | credit card fee | $3,445.80 | |
| 2026-01-02 | McGriff Insurance Services | ORG | insurance premium | $2,890.00 | |
| 2026-01-02 | Rebecca Daniels | IND | accounting fee | $1,275.00 | |
| 2026-01-02 | Stripe | ORG | credit card fee | $29.30 |