31 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | APRIL MCCLAIN DELANEY FOR CONGRESS | CCM | Contribution | APRIL MCCLAIN DELANEY | $3,000.00 |
| 2026-06-30 | Stripe | ORG | Credit Card Processing Fees | $728.65 | |
| 2026-06-29 | Cindy Menges | IND | Refund | $522.00 | |
| 2026-06-27 | FRIENDS FOR GREGORY MEEKS | CCM | Contribution | GREGORY MEEKS | $1,000.00 |
| 2026-06-27 | First Bankcard/FNBO | ORG | Credit Card Payment | $35.94 | |
| 2026-06-27 | First Bankcard/FNBO | ORG | Non-Contribution Account - Credit Card Payment | $10.90 | |
| 2026-06-18 | WALBERG FOR CONGRESS | CCM | Contribution | TIMOTHY WALBERG | $5,000.00 |
| 2026-06-18 | ALMA ADAMS FOR CONGRESS | CCM | Contribution | ALMA SHEALEY ADAMS | $2,500.00 |
| 2026-06-18 | FEDORCHAK FOR ND | CCM | Contribution | JULIE FEDORCHAK | $1,000.00 |
| 2026-06-18 | FRIENDS OF LUCY MCBATH | CCM | Contribution | LUCIA MCBATH | $1,000.00 |
| 2026-06-18 | LAUREL LEE FOR CONGRESS, INC. | CCM | Contribution | LAUREL LEE | $1,000.00 |
| 2026-06-18 | BRIAN JACK FOR CONGRESS | CCM | Contribution | BRIAN JACK | $1,000.00 |
| 2026-06-18 | CASTOR FOR CONGRESS | CCM | Contribution | KATHY CASTOR | $1,000.00 |
| 2026-06-18 | DARREN SOTO FOR CONGRESS | CCM | Contribution | DARREN SOTO | $1,000.00 |
| 2026-06-18 | The UPS Store | ORG | Shipping Expense | $15.34 | |
| 2026-06-16 | The UPS Store | ORG | Shipping Expense | $12.43 | |
| 2026-06-16 | The UPS Store | ORG | Non-Contribution Account - Shipping Expense | $2.73 | |
| 2026-06-15 | KATHERINE CLARK FOR CONGRESS | CCM | Contribution | KATHERINE CLARK | $5,000.00 |
| 2026-06-15 | KIGGANS FOR CONGRESS | CCM | Contribution | JENNIFER KIGGANS | $3,000.00 |
| 2026-06-15 | Pennington & Co. | ORG | Travel Expense | $1,239.90 | |
| 2026-06-15 | DEREK SCHMIDT FOR CONGRESS | CCM | Contribution | DEREK SCHMIDT | $1,000.00 |
| 2026-06-15 | BEATTY FOR CONGRESS | CCM | Contribution | JOYCE BEATTY | $1,000.00 |
| 2026-06-15 | Pennington & Co. | ORG | Non-Contribution - Travel Expense | $253.96 | |
| 2026-06-15 | Kevin O'Neill | IND | Reimbursement - Meeting Expense | $175.00 | |
| 2026-06-12 | Kevin O'Neill | IND | Reimbursement - Meeting Expense | $119.13 | |
| 2026-06-12 | Kevin O'Neill | IND | Non-Contribution Account - Reimbursement - Meeting Expense | $24.40 | |
| 2026-06-10 | MAXimum Compliance, LLC | ORG | Compliance & Bookkeeping Services | $3,112.50 | |
| 2026-06-10 | MAXimum Compliance, LLC | ORG | Non-Contribution Account - Compliance & Bookkeeping Services | $637.50 | |
| 2026-06-07 | Laura Doerre | IND | Non-Contribution Account - In-Kind - Travel Expenses: Car Rental, Lodging | $1,368.88 | |
| 2026-05-22 | The UPS Store | ORG | Shipping Expense | $8.17 | |
| 2026-05-22 | The UPS Store | ORG | Non-Contribution Account - Shipping Expense | $8.17 |