21 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-01-19 | SOCKO STRATEGIES LLC | ORG | FUNDRAISING CONSULTING / FACILITY RENTAL / FOOD / BEVERAGE / TRAVEL | $34,764.73 | |
| 2026-01-19 | COLDSPARK | ORG | POLITICAL STRATEGY CONSULTING | $3,500.00 | |
| 2026-01-19 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2026-01-12 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $10,848.61 | |
| 2026-01-12 | OCEAN PRIME | ORG | FOOD / BEVERAGE | $4,336.96 | |
| 2026-01-12 | LOEWS HOTEL | ORG | TRAVEL | $3,403.41 | |
| 2026-01-12 | CALL YOUR MOTHER DELI | ORG | FOOD / BEVERAGE | $713.20 | |
| 2026-01-12 | COMMONWEALTH WORLDWIDE | ORG | TRAVEL | $585.31 | |
| 2026-01-12 | AMAZON | ORG | OFFICE SUPPLIES / FOOD / BEVERAGE | $494.90 | |
| 2026-01-12 | STAPLES - HQ | ORG | OFFICE SUPPLIES | $349.76 | |
| 2026-01-12 | US SENATE GIFT SHOP | ORG | DONOR GIFTS | $266.00 | |
| 2026-01-12 | AMEN CORNER LAW ENFORCEMENT AWARDS COMM | ORG | EVENT SPONSORSHIP | $250.00 | |
| 2026-01-12 | TARGET - HQ | ORG | OFFICE SUPPLIES | $83.01 | |
| 2026-01-06 | HUNTS CHRISTMAS TREES | ORG | OFFICE SUPPLIES | $217.74 | |
| 2026-01-06 | KEVIN MILLER | IND | OFFICE SUPPLIES | $217.74 | |
| 2026-01-05 | SOCKO STRATEGIES LLC | ORG | FUNDRAISING CONSULTING / TRAVEL / FOOD / BEVERAGE | $6,397.27 | |
| 2026-01-05 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $2,120.00 | |
| 2026-01-02 | PENN STATE UNIVERSITY PARK | ORG | APPAREL | $224.94 | |
| 2026-01-01 | ORLANDO CLARK | IND | APPAREL | $520.99 | |
| 2026-01-01 | HARPERS | ORG | APPAREL | $414.00 | |
| 2026-01-01 | JULIET HARSHBARGER | IND | APPAREL | $224.94 |