36 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | Capitol Compliance Associates | ORG | Compliance Services | $5,028.19 | |
| 2026-09-30 | Marion Park Group | ORG | Campaign Consulting | $4,000.00 | |
| 2026-09-29 | Amalgamated Bank | ORG | Bank Fee | $0.27 | |
| 2026-09-17 | Intuit | ORG | Software | $121.90 | |
| 2026-09-15 | Divvy | ORG | Credit Card Payment | $3,342.45 | |
| 2026-09-15 | Riversidefm Inc | ORG | Subscriptions | $558.30 | |
| 2026-09-15 | The Logan Hotel Philadelphia | ORG | Travel | $389.65 | |
| 2026-09-15 | Dominion Energy | ORG | Utilities | $319.93 | |
| 2026-09-15 | AT&T | ORG | Utilities | $216.28 | |
| 2026-09-15 | The Logan Hotel Philadelphia | ORG | Travel | $213.05 | |
| 2026-09-15 | Comcast Corporation | ORG | Utilities | $198.91 | |
| 2026-09-15 | Comcast Corporation | ORG | Utilities | $196.66 | |
| 2026-09-15 | Hotel Madison | ORG | Travel | $169.79 | |
| 2026-09-15 | Hotel Madison | ORG | Travel | $161.37 | |
| 2026-09-15 | Riversidefm Inc | ORG | Software | $60.05 | |
| 2026-09-08 | Olivia Troye LLC Previously Resolute Tenacity LLC | ORG | Travel, Meal, and Administrative Expenses | $7,244.00 | |
| 2026-09-08 | Sandler Reiff Rosenstein & Birkenstock, P.C. | ORG | Legal Services | $562.50 | |
| 2026-09-08 | NGP Van | ORG | Software | $530.00 | |
| 2026-09-04 | CT Corporation | ORG | Tax Filings | $684.00 | |
| 2026-09-03 | Brendan Smith | IND | Campaign Manager Services | $4,000.00 | |
| 2026-08-31 | Amalgamated Bank | ORG | Bank Fee | $32.00 | |
| 2026-08-17 | Intuit | ORG | Software | $121.90 | |
| 2026-08-10 | Capitol Compliance Associates | ORG | Compliance Services | $2,500.00 | |
| 2026-08-10 | Sandler Reiff Rosenstein & Birkenstock, P.C. | ORG | Legal Services | $187.50 | |
| 2026-08-06 | NGP Van | ORG | Software | $530.00 | |
| 2026-08-05 | Olivia Troye LLC Previously Resolute Tenacity LLC | ORG | Travel, Meal, and Administrative Expenses | $4,251.00 | |
| 2026-08-03 | NGP Van | ORG | Software | $530.00 | |
| 2026-07-29 | Amalgamated Bank | ORG | Bank Fee | $80.00 | |
| 2026-07-27 | Olivia Troye LLC Previously Resolute Tenacity LLC | ORG | Travel, Meal, and Administrative Expenses | $9,583.73 | |
| 2026-07-22 | Olivia Troye LLC Previously Resolute Tenacity LLC | ORG | Travel, Meal, and Administrative Expenses | $8,303.82 | |
| 2026-07-17 | Intuit | ORG | Software | $115.00 | |
| 2026-07-12 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2.00 | |
| 2026-07-09 | Brendan Smith | IND | Campaign Manager Services | $8,000.00 | |
| 2026-07-09 | Capitol Compliance Associates | ORG | Compliance Services | $2,506.37 | |
| 2026-07-05 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2.84 | |
| 2026-07-02 | Brendan Smith | IND | Campaign Manager Services | $4,000.00 |