42 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-02-27 | United Bank | ORG | payroll withholding tax | $6,513.25 | |
| 2026-02-27 | Mary Dreape Hanagan | IND | payroll | $5,330.48 | |
| 2026-02-27 | Bernadette L. Cala | IND | payroll | $2,133.11 | |
| 2026-02-27 | Lisa Emig | IND | payroll | $1,845.28 | |
| 2026-02-27 | Paychex, Inc. | ORG | payroll fee | $66.80 | |
| 2026-02-26 | Principal Financial Group | ORG | 401k contribution | $3,218.48 | |
| 2026-02-25 | ASIS International | ORG | rent | $4,422.89 | |
| 2026-02-25 | Stripe | ORG | credit card fee | $145.30 | |
| 2026-02-25 | Stripe | ORG | credit card fee | $130.30 | |
| 2026-02-24 | Stripe | ORG | credit card fee | $29.30 | |
| 2026-02-20 | JASON SMITH FOR CONGRESS | CCM | contribution | Jason Smith | $5,000.00 |
| 2026-02-19 | American Express Travel | ORG | credit card payment (see itemized disbursements) | $5,879.63 | |
| 2026-02-19 | Willard Intercontinental Hotel | ORG | mtg.exp - lodging (see Am.Ex. disbursement) | $4,137.68 | |
| 2026-02-19 | Wynn Las Vegas Hotel | ORG | mtg.exp - lodging (see Am.Ex. disbursement) | $1,100.49 | |
| 2026-02-19 | Network Solutions | ORG | domain name (see Am.Ex. disbursement) | $239.95 | |
| 2026-02-19 | Volas Dockside Grill | ORG | mtg.exp. - food (see Am.Ex. disbursement) | $107.30 | |
| 2026-02-19 | Staples | ORG | office supplies (see Am.Ex. disbursement) | $84.31 | |
| 2026-02-19 | Sunwater Institute | ORG | subscription (see Am.Ex. disbursement) | $49.12 | |
| 2026-02-19 | Curb | ORG | mtg.exp. - taxi (see Am. Ex. Disbursement) | $42.04 | |
| 2026-02-19 | Curb | ORG | mtg.exp. - taxi (see Am. Ex. Disbursement) | $38.81 | |
| 2026-02-19 | Maggiano's | ORG | mtg.exp. - food (see Am.Ex. disbursement) | $33.18 | |
| 2026-02-19 | Stripe | ORG | credit card fee | $29.30 | |
| 2026-02-19 | Eastern Market | ORG | mtg.exp. - food (see Am.Ex. disbursement) | $22.61 | |
| 2026-02-19 | Taylor Gourmet | ORG | mtg.exp. - food (see Am.Ex. disbursement) | $19.13 | |
| 2026-02-19 | Tammie Coe Cakes | ORG | mtg.exp. - food (see Am.Ex. disbursement) | $5.01 | |
| 2026-02-18 | STEIL FOR WISCONSIN, INC. | CCM | contribution | Bryan Steil | $5,000.00 |
| 2026-02-17 | City of Alexandria | ORG | business license | $4,152.82 | |
| 2026-02-17 | Focus Data Solutions | ORG | computer maintenance | $777.50 | |
| 2026-02-17 | Leaf | ORG | office equipment | $253.34 | |
| 2026-02-17 | Capitol Hill Club | ORG | mtg.exp. - food, dues | $180.00 | |
| 2026-02-17 | FedEx Corporation | ORG | express shipping | $62.46 | |
| 2026-02-13 | United Bank | ORG | payroll withholding tax | $6,518.63 | |
| 2026-02-13 | Mary Dreape Hanagan | IND | payroll | $5,330.49 | |
| 2026-02-13 | Bernadette L. Cala | IND | payroll | $2,133.11 | |
| 2026-02-13 | Lisa Emig | IND | payroll | $1,845.27 | |
| 2026-02-13 | Paychex, Inc. | ORG | payroll fee | $66.80 | |
| 2026-02-11 | VIEW PAC | PAC | contribution | $5,000.00 | |
| 2026-02-11 | VINCE FONG FOR CONGRESS | CCM | contribution | Vince Fong | $5,000.00 |
| 2026-02-11 | JASON SMITH FOR CONGRESS | CCM | contribution | Jason Smith | $5,000.00 |
| 2026-02-11 | Principal Financial Group | ORG | 401k contribution | $3,218.48 | |
| 2026-02-09 | Stripe | ORG | credit card fee | $14.80 | |
| 2026-02-02 | Merchant Services | ORG | credit card fee | $104.28 |