32 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-02-27 | Paychex, Inc. | ORG | Payroll Payment - (See Below if Itemized) | $14,289.90 | |
| 2026-02-27 | Paychex, Inc. | ORG | Payroll Taxes/Withholdings | $6,759.23 | |
| 2026-02-27 | Nicholas Kutryb | IND | Payroll | $4,451.89 | |
| 2026-02-27 | Samuel E. Bart | IND | Payroll | $3,078.78 | |
| 2026-02-27 | 192 Lexington Avenue, LLC | ORG | Rent & Utilities | $2,499.65 | |
| 2026-02-27 | Empire BlueCross | ORG | Health Insurance | $2,315.64 | |
| 2026-02-26 | Fulkerson Kennedy & Company | ORG | Consulting Services-Fundraising | $10,500.00 | |
| 2026-02-26 | Secure Blue, LLC | ORG | Computer Consulting | $509.85 | |
| 2026-02-26 | Guardian | ORG | Health Insurance | $77.13 | |
| 2026-02-19 | Verdolino & Lowey, P.C. | ORG | Professional Services-Accounting | $1,993.86 | |
| 2026-02-19 | American Express | ORG | Credit Card Payment (See Below if Itemized) | $1,991.66 | |
| 2026-02-19 | American Airlines | ORG | Travel | $503.30 | |
| 2026-02-19 | American Airlines | ORG | Travel | $503.30 | |
| 2026-02-19 | Time Warner Cable Of NYC | ORG | Tephone/Cable | $204.27 | |
| 2026-02-19 | American Express | ORG | Credit Card Payment (See Below if Itemized) | $204.27 | |
| 2026-02-19 | Uber | ORG | Travel | $202.89 | |
| 2026-02-19 | Uber | ORG | Travel | $123.00 | |
| 2026-02-19 | UPS | ORG | Postage | $113.38 | |
| 2026-02-19 | UPS | ORG | Postage | $66.60 | |
| 2026-02-19 | UPS | ORG | Postage | $60.50 | |
| 2026-02-13 | Paychex, Inc. | ORG | Payroll Payment - (See Below if Itemized) | $14,300.41 | |
| 2026-02-13 | Paychex, Inc. | ORG | Payroll Taxes/Withholdings | $6,769.75 | |
| 2026-02-13 | Scott Colom For Senate | CCM | Contribution | Scott Colom | $5,000.00 |
| 2026-02-13 | Scott Colom For Senate | CCM | Contribution | Scott Colom | $5,000.00 |
| 2026-02-13 | Nicholas Kutryb | IND | Payroll | $4,451.88 | |
| 2026-02-13 | Samuel E. Bart | IND | Payroll | $3,078.78 | |
| 2026-02-10 | Paychex, Inc. | ORG | Payroll Fee | $87.00 | |
| 2026-02-04 | Fulkerson Kennedy & Company | ORG | Consulting Services-Fundraising | $10,500.00 | |
| 2026-02-04 | Secure Blue, LLC | ORG | Computer Consulting | $509.85 | |
| 2026-02-04 | Guardian | ORG | Health Insurance | $77.13 | |
| 2026-02-02 | 192 Lexington Avenue, LLC | ORG | Rent & Utilities | $2,496.94 | |
| 2026-02-02 | Empire BlueCross | ORG | Health Insurance | $2,315.64 |