218 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | CREATIVE STRATEGIC SOLUTIONS, LLC | ORG | FEA/GOTV/GENERIC PARTY DIGITAL ADVERTISING | $28,773.86 | |
| 2026-09-30 | USPS-HARRISBURG | ORG | FEA/POSTAGE/KELLY PA-16 | $22,859.74 | |
| 2026-09-30 | INTERNAL REVENUE SERVICE | ORG | FEA/PAYROLL TAX | $15,083.66 | |
| 2026-09-30 | JAMES MARKLEY | IND | FEA/SALARY | $4,005.36 | |
| 2026-09-30 | TOM STONER | IND | FEA/SALARY | $3,671.92 | |
| 2026-09-30 | JENNA REATH | IND | SALARY | $3,340.87 | |
| 2026-09-30 | CAREY SIRIANNI | IND | GENERIC PARTY FUNDRAISING CONSULTING | $2,800.00 | |
| 2026-09-30 | CHRISTIAN PARKER | IND | FEA/SALARY | $2,576.58 | |
| 2026-09-30 | GRANT CLARKSON | IND | FEA/SALARY | $2,411.72 | |
| 2026-09-30 | CAMPAIGN SIDEKICK | ORG | FEA/GOTV/GENERIC PARTY PHONE ADVERTISING | $2,353.52 | |
| 2026-09-30 | ALLAIRE CORBETT MORAN | IND | FEA/SALARY | $2,292.54 | |
| 2026-09-30 | NEIL VALOIS | IND | FEA/SALARY | $2,198.75 | |
| 2026-09-30 | FRANK WOJTASH | IND | FEA/SALARY | $2,194.87 | |
| 2026-09-30 | PAUL KINTNER | IND | FEA/SALARY | $2,189.53 | |
| 2026-09-30 | INTERNAL REVENUE SERVICE | ORG | PAYROLL TAX | $2,173.87 | |
| 2026-09-30 | TAMARA HOLENA | IND | FEA/SALARY | $2,014.58 | |
| 2026-09-30 | ROCCO ROMAN | IND | FEA/SALARY | $1,921.20 | |
| 2026-09-30 | PA DEPARTMENT OF REVENUE | ORG | FEA/PAYROLL TAX | $1,887.71 | |
| 2026-09-30 | COLLIN SAGER | IND | FEA/SALARY | $1,853.73 | |
| 2026-09-30 | JOHNNY STANLEY | IND | FEA/SALARY | $1,830.82 | |
| 2026-09-30 | JASON HAMILTON | IND | FEA/SALARY | $1,830.81 | |
| 2026-09-30 | ALEXEI BLAGONADEZHDIN | IND | FEA/SALARY | $1,691.83 | |
| 2026-09-30 | MICHAEL KERNS | IND | FEA/SALARY | $1,672.04 | |
| 2026-09-30 | MACKS GILLETTE | IND | FEA/SALARY | $1,672.03 | |
| 2026-09-30 | SHAWN KOSTAK | IND | FEA/SALARY | $1,672.02 | |
| 2026-09-30 | MICHAEL KLINGER | IND | FEA/SALARY | $1,666.83 | |
| 2026-09-30 | BENJAMIN RUBINOFF | IND | FEA/SALARY | $1,661.61 | |
| 2026-09-30 | EMMET BAERG | IND | FEA/SALARY | $1,653.27 | |
| 2026-09-30 | ELLEN JUROSKY | IND | FEA/SALARY | $1,651.20 | |
| 2026-09-30 | JACOB ANDERSON | IND | FEA/SALARY | $1,592.57 | |
| 2026-09-30 | MARY G REID | IND | SALARY | $1,573.90 | |
| 2026-09-30 | ELIZABETH ZWALLY | IND | SALARY | $1,499.22 | |
| 2026-09-30 | WILLIAM WALKER | IND | FEA/SALARY | $1,460.36 | |
| 2026-09-30 | DEPARTMENT OF LABOR AND INDUSTRY | ORG | FEA/PAYROLL TAX | $1,236.09 | |
| 2026-09-30 | DIRECT MAIL PROCESSORS | ORG | CAGING SERVICE | $1,062.48 | |
| 2026-09-30 | RYAN OGLENSKY | IND | FEA/SALARY | $875.28 | |
| 2026-09-30 | GRANT CLARKSON | IND | FEA/MILEAGE REIMBURSEMET/GOTV | $844.68 | |
| 2026-09-30 | KEYSTONE COLLECTIONS GROUP | ORG | FEA/PAYROLL TAX | $711.97 | |
| 2026-09-30 | MICHAEL KLINGER | IND | FEA/MILEAGE REIMBURSEMET/GOTV | $411.18 | |
| 2026-09-30 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $286.08 | |
| 2026-09-30 | PA DEPARTMENT OF REVENUE | ORG | PAYROLL TAX | $255.66 | |
| 2026-09-30 | BENJAMIN RUBINOFF | IND | FEA/FOOD AND BEVERAGE REIMBURSEMENT/GOTV | $239.72 | |
| 2026-09-30 | FRANK WOJTASH | IND | FEA/MILEAGE REIMBURSEMET/GOTV | $237.60 | |
| 2026-09-30 | MICHAEL KLINGER | IND | FEA/FOOD AND BEVERAGE AND EVENT SUPPLIES REIMBURSEMENT/GOTV | $223.92 | |
| 2026-09-30 | GRANT CLARKSON | IND | FEA/FOOD AND BEVERAGE REIMBURSEMENT/GOTV | $146.14 | |
| 2026-09-30 | BENJAMIN RUBINOFF | IND | FEA/MILEAGE REIMBURSEMET/GOTV | $123.00 | |
| 2026-09-30 | JACOB ANDERSON | IND | FEA/MILEAGE REIMBURSEMET/GOTV | $103.80 | |
| 2026-09-30 | KEYSTONE COLLECTIONS GROUP | ORG | PAYROLL TAX | $95.96 | |
| 2026-09-30 | PAUL KINTNER | IND | FEA/MILEAGE REIMBURSEMET/GOTV | $84.00 | |
| 2026-09-30 | JACOB ANDERSON | IND | FEA/FOOD AND BEVERAGE REIMBURSEMENT/GOTV | $64.63 | |
| 2026-09-30 | PAUL KINTNER | IND | FEA/FOOD AND BEVERAGE REIMBURSEMENT/GOTV | $43.35 | |
| 2026-09-30 | JACOB ANDERSON | IND | REIMBURSED OFFICE SUPPLIES | $37.09 | |
| 2026-09-30 | CHRISTIAN PARKER | IND | FEA/STIPEND | $25.00 | |
| 2026-09-30 | MARY G REID | IND | STIPEND | $25.00 | |
| 2026-09-30 | JAMES MARKLEY | IND | FEA/STIPEND | $25.00 | |
| 2026-09-30 | DEPARTMENT OF LABOR AND INDUSTRY | ORG | PAYROLL TAX | $5.83 | |
| 2026-09-29 | LN CONSULTING | ORG | FEA/CAMPAIGN LITERATURE/SMUCKER PA-11 | $30,014.00 | |
| 2026-09-28 | USPS-HARRISBURG | ORG | FEA/POSTAGE/SMUCKER PA-11 | $23,792.96 | |
| 2026-09-28 | THOLANDER CONSULTING LLC | ORG | GENERIC PARTY ONLINE FUNDRAISING | $100.35 | |
| 2026-09-28 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - PROCESSING FEE | $52.58 | |
| 2026-09-27 | DOMINO'S-STATE COLLEGE | ORG | FEA/FOOD AND BEVERAGE/GOTV | $29.65 | |
| 2026-09-25 | MOORE A SERIES LLC | ORG | GENERIC PARTY FUNDRAISING - DIRECT MAIL | $9,482.53 | |
| 2026-09-25 | STEVE BROWN DIRECT MAIL | ORG | GENERIC PARTY FUNDRAISING - DIRECT MAIL | $3,090.06 | |
| 2026-09-25 | WILAND DIRECT | ORG | GENERIC PARTY FUNDRAISING - DIRECT MAIL | $783.00 | |
| 2026-09-25 | CLOCKWORK SYSTEMS | ORG | GENERIC PARTY FUNDRAISING - DIRECT MAIL | $450.00 | |
| 2026-09-25 | GINNY RICHARDSON | IND | REFUND OF CONTRIBUTION | $95.00 | |
| 2026-09-24 | MOORE A SERIES LLC | ORG | GENERIC PARTY FUNDRAISING - DIRECT MAIL | $3,762.24 | |
| 2026-09-23 | CALIBER CONTACT | ORG | FEA/GENERIC PARTY MAIL PRINTING/GOTV | $35,237.00 | |
| 2026-09-23 | LN CONSULTING | ORG | FEA/CAMPAIGN LITERATURE/KELLY PA-16 | $24,066.00 | |
| 2026-09-23 | CALIBER CONTACT | ORG | FEA/GENERIC PARTY MAIL PRINTING/GOTV | $13,182.00 | |
| 2026-09-23 | USPS-HARRISBURG | ORG | FEA/GENERIC PARTY MAIL POSTAGE/GOTV | $9,285.35 | |
| 2026-09-23 | USPS-HARRISBURG | ORG | FEA/GENERIC PARTY MAIL POSTAGE/GOTV | $9,143.13 | |
| 2026-09-23 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $137.94 | |
| 2026-09-22 | CREATIVE STRATEGIC SOLUTIONS, LLC | ORG | FEA/GOTV/GENERIC PARTY DIGITAL ADVERTISING | $50,641.00 | |
| 2026-09-22 | USPS-HARRISBURG | ORG | FEA/POSTAGE/KELLY PA-16 | $16,198.17 | |
| 2026-09-22 | JOHN MINTON | IND | REFUND OF CONTRIBUTION | $198.00 | |
| 2026-09-22 | MARY ANTOINETTE KASPERZAK CHASE | IND | REFUND OF CONTRIBUTION | $175.00 | |
| 2026-09-21 | STEPHANIE DONOFRY | IND | REFUND OF CONTRIBUTION | $99.00 | |
| 2026-09-21 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - PROCESSING FEE | $70.65 | |
| 2026-09-21 | THE PLAYERS PUB | ORG | FEA/FOOD AND BEVERAGE/GOTV | $43.35 | |
| 2026-09-21 | THOLANDER CONSULTING LLC | ORG | GENERIC PARTY ONLINE FUNDRAISING | $26.44 | |
| 2026-09-21 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - MERCHANDISE FEE | $20.00 | |
| 2026-09-20 | DOMINO'S-STATE COLLEGE | ORG | FEA/FOOD AND BEVERAGE/GOTV | $25.41 | |
| 2026-09-19 | FAME GOOD EATS | ORG | FEA/FOOD AND BEVEAGE/GOTV | $13.50 | |
| 2026-09-18 | FERRANTES PIZZA | ORG | FEA/FOOD AND BEVERAGE/GOTV | $39.93 | |
| 2026-09-18 | DOLLAR GENERAL | ORG | FEA/FOOD AND BEVERAGE/GOTV | $15.00 | |
| 2026-09-17 | LN CONSULTING | ORG | FEA/CAMPAIGN LITERATURE/KELLY PA-16 | $30,533.00 | |
| 2026-09-17 | USPS-HARRISBURG | ORG | FEA/POSTAGE/KELLY PA-16 | $22,848.15 | |
| 2026-09-16 | COLDSPARK MEDIA | ORG | FEA/SLATE CARDS | $32,930.00 | |
| 2026-09-16 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $575.06 | |
| 2026-09-16 | GEORGE'S SUBS AND PIZZA | ORG | FEA/FOOD AND BEVERAGE/GOTV | $59.29 | |
| 2026-09-16 | SABATINI'S PIZZA | ORG | FEA/FOOD & BEVERAGE/GOTV | $30.90 | |
| 2026-09-16 | DOLLAR GENERAL | ORG | FEA/FOOD AND BEVERAGE/GOTV | $11.04 | |
| 2026-09-16 | DOLLAR GENERAL | ORG | FEA/FOOD AND BEVERAGE/GOTV | $7.69 | |
| 2026-09-15 | LN CONSULTING | ORG | FEA/CAMPAIGN LITERATURE/SMUCKER PA-11 | $32,613.00 | |
| 2026-09-15 | INTERNAL REVENUE SERVICE | ORG | FEA/PAYROLL TAX | $15,086.01 | |
| 2026-09-15 | JAMES MARKLEY | IND | FEA/SALARY | $4,005.36 | |
| 2026-09-15 | TOM STONER | IND | FEA/SALARY | $3,671.92 | |
| 2026-09-15 | JENNA REATH | IND | SALARY | $3,340.87 | |
| 2026-09-15 | CHRISTIAN PARKER | IND | FEA/SALARY | $2,576.57 | |
| 2026-09-15 | GRANT CLARKSON | IND | FEA/SALARY | $2,411.71 | |
| 2026-09-15 | ALLAIRE CORBETT MORAN | IND | FEA/SALARY | $2,292.55 | |
| 2026-09-15 | NEIL VALOIS | IND | FEA/SALARY | $2,198.75 | |
| 2026-09-15 | FRANK WOJTASH | IND | FEA/SALARY | $2,194.87 | |
| 2026-09-15 | PAUL KINTNER | IND | FEA/SALARY | $2,189.52 | |
| 2026-09-15 | INTERNAL REVENUE SERVICE | ORG | PAYROLL TAX | $2,020.75 | |
| 2026-09-15 | TAMARA HOLENA | IND | FEA/SALARY | $2,014.58 | |
| 2026-09-15 | ROCCO ROMAN | IND | FEA/SALARY | $1,921.20 | |
| 2026-09-15 | PA DEPARTMENT OF REVENUE | ORG | FEA/PAYROLL TAX | $1,880.03 | |
| 2026-09-15 | JOHNNY STANLEY | IND | FEA/SALARY | $1,830.83 | |
| 2026-09-15 | JASON HAMILTON | IND | FEA/SALARY | $1,830.82 | |
| 2026-09-15 | SHAWN KOSTAK | IND | FEA/SALARY | $1,776.45 | |
| 2026-09-15 | ALEXEI BLAGONADEZHDIN | IND | FEA/SALARY | $1,691.84 | |
| 2026-09-15 | COLLIN SAGER | IND | FEA/SALARY | $1,682.51 | |
| 2026-09-15 | MICHAEL KERNS | IND | FEA/SALARY | $1,672.03 | |
| 2026-09-15 | WILLIAM WALKER | IND | FEA/SALARY | $1,672.03 | |
| 2026-09-15 | MACKS GILLETTE | IND | FEA/SALARY | $1,672.02 | |
| 2026-09-15 | MICHAEL KLINGER | IND | FEA/SALARY | $1,666.82 | |
| 2026-09-15 | BENJAMIN RUBINOFF | IND | FEA/SALARY | $1,661.62 | |
| 2026-09-15 | ELLEN JUROSKY | IND | FEA/SALARY | $1,651.19 | |
| 2026-09-15 | JACOB ANDERSON | IND | FEA/SALARY | $1,592.59 | |
| 2026-09-15 | MARY G REID | IND | SALARY | $1,573.89 | |
| 2026-09-15 | EMMET BAERG | IND | FEA/SALARY | $1,528.64 | |
| 2026-09-15 | DEPARTMENT OF LABOR AND INDUSTRY | ORG | FEA/PAYROLL TAX | $1,484.49 | |
| 2026-09-15 | ELIZABETH ZWALLY | IND | SALARY | $1,072.23 | |
| 2026-09-15 | ALLAIRE CORBETT MORAN | IND | FEA/MILEAGE REIMBURSEMET/GOTV | $1,036.56 | |
| 2026-09-15 | ROBERT E BRANSTETTER | IND | REIMBURSEMENT FOR FUEL, PARKING, AND AIRFARE | $975.55 | |
| 2026-09-15 | KEYSTONE COLLECTIONS GROUP | ORG | FEA/PAYROLL TAX | $710.17 | |
| 2026-09-15 | RYAN OGLENSKY | IND | FEA/SALARY | $658.02 | |
| 2026-09-15 | BENJAMIN RUBINOFF | IND | FEA/REIMBURSEMENT FOR FOOD AND BEV/EVENT FACILITY/GOTV | $531.69 | |
| 2026-09-15 | BENJAMIN RUBINOFF | IND | FEA/MILEAGE REIMBURSEMET/GOTV | $294.60 | |
| 2026-09-15 | PA DEPARTMENT OF REVENUE | ORG | PAYROLL TAX | $238.44 | |
| 2026-09-15 | ALEXEI BLAGONADEZHDIN | IND | FEA/REIMBURSEMENT FOR FOOD AND BEV/EVENT FACILITY/GOTV | $200.19 | |
| 2026-09-15 | CHRISTIAN PARKER | IND | MILEAGE REIMBURSEMENT | $192.00 | |
| 2026-09-15 | ROBERT E BRANSTETTER | IND | MILEAGE REIMBURSEMENT | $139.20 | |
| 2026-09-15 | PAUL KINTNER | IND | FEA/MILEAGE REIMBURSEMET/GOTV | $139.20 | |
| 2026-09-15 | MARY G REID | IND | REIMBURSED TRANSPORTATION AND FOOD AND BEVERAGE | $118.35 | |
| 2026-09-15 | COLIN MCDONALD | IND | MILEAGE REIMBURSEMENT | $111.30 | |
| 2026-09-15 | JAMES MARKLEY | IND | MILEAGE REIMBURSEMENT | $102.00 | |
| 2026-09-15 | JOHNNY STANLEY | IND | FEA/FOOD AND BEVERAGE REIMBURSEMENT/GOTV | $99.16 | |
| 2026-09-15 | KEYSTONE COLLECTIONS GROUP | ORG | PAYROLL TAX | $89.79 | |
| 2026-09-15 | JACOB ANDERSON | IND | FEA/MILEAGE REIMBURSEMET/GOTV | $85.80 | |
| 2026-09-15 | ALLAIRE CORBETT MORAN | IND | FEA/FOOD AND BEVERAGE REIMBURSEMENT/GOTV | $78.77 | |
| 2026-09-15 | CHRISTIAN PARKER | IND | REIMBURSED TRANSPORTATION AND PARKING EXPENSES | $60.94 | |
| 2026-09-15 | JOHNNY STANLEY | IND | FEA/MILEAGE REIMBURSEMET/GOTV | $60.00 | |
| 2026-09-15 | SHAWN KOSTAK | IND | FEA/MILEAGE REIMBURSEMET/GOTV | $60.00 | |
| 2026-09-15 | MARY G REID | IND | STIPEND | $25.00 | |
| 2026-09-15 | CHRISTIAN PARKER | IND | FEA/STIPEND | $25.00 | |
| 2026-09-15 | JAMES MARKLEY | IND | FEA/STIPEND | $25.00 | |
| 2026-09-15 | JACOB ANDERSON | IND | FEA/FOOD AND BEVERAGE REIMBURSEMENT/GOTV | $14.22 | |
| 2026-09-15 | COLIN MCDONALD | IND | REIMBURSED PARKING EXPENSES | $13.00 | |
| 2026-09-15 | JAMES MARKLEY | IND | REIMBURSED TOLLS | $12.06 | |
| 2026-09-15 | DEPARTMENT OF LABOR AND INDUSTRY | ORG | PAYROLL TAX | $5.44 | |
| 2026-09-14 | USPS-HARRISBURG | ORG | FEA/POSTAGE/SMUCKER PA-11 | $23,778.92 | |
| 2026-09-14 | ALL SET VENTURES, INC | ORG | GENERIC PARTY FUNDRAISING-CONSULTING COMMISSION | $5,675.00 | |
| 2026-09-14 | IGNITE STRATEGIES | ORG | FEA/CAMPAIGN LITERATURE/PERRY PA-10 | $5,020.16 | |
| 2026-09-14 | ALL SET VENTURES, INC | ORG | GENERIC PARTY FUNDRAISING-TRAVEL REIMBURSEMENT | $1,199.36 | |
| 2026-09-14 | THOLANDER CONSULTING LLC | ORG | GENERIC PARTY ONLINE FUNDRAISING | $101.13 | |
| 2026-09-14 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - PROCESSING FEE | $87.47 | |
| 2026-09-13 | DOGGIES PUB | ORG | FEA/FOOD AND BEVERAGE/GOTV | $60.00 | |
| 2026-09-12 | FRONTIER AIRLINES | ORG | TRAVEL-AIRFARE | $630.96 | |
| 2026-09-12 | PHILADELPHIA PARKING AUTHORITY | ORG | TRAVEL-PARKING | $256.00 | |
| 2026-09-12 | MIL-LEES DINER | ORG | FEA/FOOD AND BEVERAGE/GOTV | $59.07 | |
| 2026-09-11 | HIGHMARK BLUE SHIELD | ORG | FEA/HEALTH BENEFITS | $6,533.68 | |
| 2026-09-10 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $1,052.45 | |
| 2026-09-10 | FERRANTES PIZZA | ORG | FEA/FOOD AND BEVERAGE/GOTV | $60.50 | |
| 2026-09-09 | PIZZA SHACK-CARLISLE | ORG | FEA/FOOD AND BEVERAGE/GOTV | $80.00 | |
| 2026-09-09 | VILLE-CAPRI | ORG | FEA/FOOD AND BEVERAGE/GOTV | $73.14 | |
| 2026-09-09 | PIZZA BOLI'S-CARLISLE | ORG | FEA/FOOD AND BEVERAGE/GOTV | $31.08 | |
| 2026-09-09 | ANGELO'S PIZZERIA & FIRE WINGS | ORG | FEA/FOOD AND BEVERAGE/GOTV | $14.31 | |
| 2026-09-09 | SABATINI'S PIZZA | ORG | FEA/FOOD & BEVERAGE/GOTV | $13.95 | |
| 2026-09-09 | CVS CAREMARK CORPORATION | ORG | FEA/GENERIC PARTY EVENT SUPPLIES/GOTV | $13.55 | |
| 2026-09-09 | SHEETZ CORP | ORG | FEA/FOOD AND BEVERAGE/GOTV | $11.65 | |
| 2026-09-08 | AMERICAN EXPRESS CO | ORG | BUSINESS CREDIT CARD PAYMENT - SEE MEMOS BELOW | $27,065.11 | |
| 2026-09-08 | AMERICAN EXPRESS CO | ORG | FEA/BUSINESS CREDIT CARD PAYMENT - SEE MEMOS BELOW | $3,500.00 | |
| 2026-09-08 | THOLANDER CONSULTING LLC | ORG | GENERIC PARTY ONLINE FUNDRAISING | $82.63 | |
| 2026-09-08 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - PROCESSING FEE | $50.14 | |
| 2026-09-08 | LA VILLA PIZZA & RESTAURANT | ORG | FEA/FOOD AND BEVERAGE/GOTV | $23.41 | |
| 2026-09-08 | SUSAN WOOTTEN | IND | REFUND OF CONTRIBUTION | $20.00 | |
| 2026-09-06 | ANDREA GOSSELIN | IND | REFUND OF CONTRIBUTION | $99.00 | |
| 2026-09-05 | METRO DINER LANGHORNE | ORG | FEA/FOOD AND BEVERAGE/GOTV | $41.25 | |
| 2026-09-05 | KRISPY KREME-SCRANTON | ORG | FEA/FOOD & BEVERAGE/GOTV | $15.59 | |
| 2026-09-04 | REDLEG GRAPHIC DESIGN LLC | ORG | GENERIC PARTY FUNDRAISING - EVENT SUPPLIES | $2,562.97 | |
| 2026-09-04 | FERRANTES PIZZA | ORG | FEA/FOOD AND BEVERAGE/GOTV | $39.93 | |
| 2026-09-03 | CREATIVE STRATEGIC SOLUTIONS, LLC | ORG | FEA/GOTV/GENERIC PARTY DIGITAL ADVERTISING | $75,000.00 | |
| 2026-09-02 | THOLANDER CONSULTING LLC | ORG | GENERIC PARTY ONLINE FUNDRAISING | $1,700.00 | |
| 2026-09-02 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $295.91 | |
| 2026-09-02 | PIZZA BOLI'S-CARLISLE | ORG | FEA/FOOD AND BEVERAGE/GOTV | $49.45 | |
| 2026-09-02 | ANGELO'S PIZZERIA & FIRE WINGS | ORG | FEA/FOOD AND BEVERAGE/GOTV | $31.01 | |
| 2026-09-01 | MOORE A SERIES LLC | ORG | GENERIC PARTY FUNDRAISING - DIRECT MAIL | $6,796.41 | |
| 2026-09-01 | LOWER PAXTON TOWNSHIP PARKS & RECREATION | ORG | FEA/GENERIC PARTY EVENT FACILITY/GOTV | $129.06 | |
| 2026-09-01 | LOWER PAXTON TOWNSHIP PARKS & RECREATION | ORG | FEA/GENERIC PARTY EVENT FACILITY/GOTV | $25.81 | |
| 2026-08-30 | COSMO'S | ORG | FEA/FOOD & BEVERAGE/GOTV | $15.89 | |
| 2026-08-29 | ALFREDO'S PIZZERIA | ORG | FEA/FOOD AND BEVERAGE/GOTV | $25.02 | |
| 2026-08-29 | KRISPY KREME-SCRANTON | ORG | FEA/FOOD & BEVERAGE/GOTV | $17.06 | |
| 2026-08-28 | FERRANTES PIZZA | ORG | FEA/FOOD AND BEVERAGE/GOTV | $39.93 | |
| 2026-08-27 | BOROUGH OF MECHANICSBURG | ORG | FEA/GENERIC PARTY EVENT FACILITY/GOTV | $160.00 | |
| 2026-08-26 | GOLDSTEINS DELI | ORG | FEA/FOOD AND BEVERAGE/GOTV | $14.22 | |
| 2026-08-21 | FERRANTES PIZZA | ORG | FEA/FOOD AND BEVERAGE/GOTV | $39.93 | |
| 2026-08-20 | DOMINO'S-DOYLESTOWN | ORG | FEA/FOOD AND BEVERAGE/GOTV | $48.42 | |
| 2026-08-20 | ACME - DOYLESTOWN | ORG | FEA/FOOD AND BEVERAGE/GOTV | $30.35 | |
| 2026-08-19 | GEORGE'S SUBS AND PIZZA | ORG | FEA/FOOD AND BEVERAGE/GOTV | $38.72 | |
| 2026-08-14 | FERRANTES PIZZA | ORG | FEA/FOOD AND BEVERAGE/GOTV | $44.76 | |
| 2026-08-12 | PIZZA SHACK-CARLISLE | ORG | FEA/FOOD AND BEVERAGE/GOTV | $25.30 | |
| 2026-08-10 | PINCRAFTERS | ORG | GENERIC PARTY LOGO PINS | $1,658.94 | |
| 2026-08-05 | PIZZA SHACK-CARLISLE | ORG | FEA/FOOD AND BEVERAGE/GOTV | $36.80 | |
| 2026-08-04 | AMERICAN AIRLINES | ORG | TRAVEL-AIRFARE | $341.80 | |
| 2026-08-04 | AMERICAN AIRLINES | ORG | TRAVEL | $50.00 | |
| 2026-08-04 | AMERICAN AIRLINES | ORG | TRAVEL | $50.00 | |
| 2026-08-02 | CAMPAIGN SIDEKICK | ORG | FEA/VOTER ID SOFTWARE | $3,500.00 | |
| 2026-07-30 | EXPEDIA.COM | ORG | TRAVEL-AIRFARE | $341.80 | |
| 2026-07-30 | EXPEDIA.COM | ORG | TRAVEL-AIRFARE | $341.80 | |
| 2026-07-30 | EXPEDIA.COM | ORG | TRAVEL-AIRFARE | $341.80 | |
| 2026-07-29 | GEORGE'S SUBS AND PIZZA | ORG | FEA/FOOD AND BEVERAGE/GOTV | $56.87 | |
| 2026-07-22 | SHERATON DALLAS HOTEL | ORG | GENERIC PARTY FUNDRAISING-FACILITY RENTAL | $25,000.00 | |
| 2026-07-14 | FEDEX | ORG | SHIPPING | $1,315.72 | |
| 2026-07-14 | AMERICAN AIRLINES | ORG | TRAVEL-AIRFARE | $1,256.61 | |
| 2026-07-10 | VALLEY FORGE CASINO KING OF PRUSSIA PA | ORG | GENERIC PARTY FUNDRAISING-REFUND ON FOOD AND BEVERAGE OVERPAYMENT | $-2,351.45 |