44 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | BRIAN FITZPATRICK FOR ALL OF US | CCM | TRANSFER OF JOINT FUNDRAISING PROCEEDS | BRIAN FITZPATRICK | $206,312.05 |
| 2026-09-30 | TEAM AMERICA - BRINGING AMERICA TOGETHER PAC | PAC | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $44,428.64 | |
| 2026-09-30 | BRIAN FITZPATRICK FOR ALL OF US | CCM | TRANSFER OF JOINT FUNDRAISING PROCEEDS | BRIAN FITZPATRICK | $14,626.99 |
| 2026-09-30 | REPUBLICAN FEDERAL COMMITTEE OF PENNSYLVANIA | PTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $5,575.00 | |
| 2026-09-30 | PHILMONT COUNTRY CLUB | ORG | CATERING | $1,651.33 | |
| 2026-09-30 | ANEDOT | ORG | E-MERCHANT FEES | $477.30 | |
| 2026-09-30 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $72.00 | |
| 2026-09-29 | ANEDOT | ORG | E-MERCHANT FEES | $884.10 | |
| 2026-09-29 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $133.00 | |
| 2026-09-23 | ANEDOT | ORG | E-MERCHANT FEES | $153.00 | |
| 2026-09-23 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $20.50 | |
| 2026-09-22 | AMERICAN EXPRESS | ORG | SEE MEMO ITEMS | $1,000.00 | |
| 2026-09-22 | THE MORRIS PROPER | ORG | VENUE DEPOSIT EXPENSE | $1,000.00 | |
| 2026-09-16 | ANEDOT | ORG | E-MERCHANT FEES | $196.14 | |
| 2026-09-09 | ANEDOT | ORG | E-MERCHANT FEES | $130.20 | |
| 2026-09-04 | HEATHER ROBERTS | IND | SEE MEMO ITEMS | $146.12 | |
| 2026-09-04 | HEATHER ROBERTS | IND | SEE MEMO ITEMS | $142.50 | |
| 2026-09-02 | HEATHER ROBERTS | IND | FUNDRAISING CONSULTING | $3,870.00 | |
| 2026-09-02 | ANEDOT | ORG | E-MERCHANT FEES | $547.20 | |
| 2026-09-02 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $58.95 | |
| 2026-09-02 | ANEDOT | ORG | E-MERCHANT FEES | $5.00 | |
| 2026-09-01 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $1,625.00 | |
| 2026-08-26 | ANEDOT | ORG | E-MERCHANT FEES | $613.95 | |
| 2026-08-26 | RHAWN SERVICES CENTER | ORG | REFUND OF CONTRIBUTION | $500.00 | |
| 2026-08-25 | DOYLESTOWN INN | ORG | CATERING | $2,521.20 | |
| 2026-08-25 | CHRISTOPHER BEADLING | IND | SEE MEMO ITEMS | $2,521.20 | |
| 2026-08-24 | PAR IDA FOUNDATION | ORG | FACILITY RENTAL | $3,079.14 | |
| 2026-08-19 | ANEDOT | ORG | E-MERCHANT FEES | $366.90 | |
| 2026-08-11 | ANEDOT | ORG | E-MERCHANT FEES | $1,101.45 | |
| 2026-08-10 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $1,625.00 | |
| 2026-08-06 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $785.66 | |
| 2026-08-06 | COMCAST | ORG | UTILITIES | $349.00 | |
| 2026-08-04 | ANEDOT | ORG | E-MERCHANT FEES | $709.22 | |
| 2026-08-04 | CFS COMPLIANCE | ORG | E-MERCHANT FEE | $2.50 | |
| 2026-07-31 | ARISTOTLE INTERNATIONAL LLC | ORG | SOFTWARE | $231.75 | |
| 2026-07-29 | ANEDOT | ORG | E-MERCHANT FEES | $394.59 | |
| 2026-07-22 | ANEDOT | ORG | E-MERCHANT FEES | $962.93 | |
| 2026-07-22 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $2.50 | |
| 2026-07-09 | THE RIVER HOUSE AT ODETTES | ORG | FACILITY RENTAL | $412.53 | |
| 2026-07-08 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $1,625.00 | |
| 2026-07-03 | PEARL S BUCK INTERNATIONAL | ORG | CREDIT:FACILITY RENTAL | $-750.00 | |
| 2026-07-02 | ANEDOT | ORG | E-MERCHANT FEES | $436.05 | |
| 2026-07-02 | ANEDOT | ORG | E-MERCHANT FEES | $16.80 | |
| 2026-07-01 | REPUBLICAN FEDERAL COMMITTEE OF PENNSYLVANIA | PTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $27,084.31 |