48 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | CITY OF BOSTON, SOUTH BOSTON DIVISION | ORG | TRAVEL EXPENSE: PARKING | $5.25 | |
| 2026-09-29 | PASSPORT LABS, INC. | ORG | TRAVEL EXPENSE: PARKING | $5.35 | |
| 2026-09-21 | FLOWER HOUSE KC | ORG | FLORAL EXPENSE | $99.55 | |
| 2026-09-17 | ELYSE FLECK | IND | FIELD CONSULTANT | $600.00 | |
| 2026-09-15 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.42 | |
| 2026-09-14 | HILTON GARDEN INN DOWNTOWN DALLAS | ORG | TRAVEL: LODGING | $987.11 | |
| 2026-09-14 | ORG | ONLINE ADVERTISING | $374.94 | ||
| 2026-09-14 | HAMPTON INN WASHINGTON DC | ORG | TRAVEL: LODGING | $296.56 | |
| 2026-09-14 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $39.15 | |
| 2026-09-14 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $32.94 | |
| 2026-09-14 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $22.38 | |
| 2026-09-11 | THE ADOLPHUS HOTEL | ORG | TRAVEL: LODGING | $199.73 | |
| 2026-09-11 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $22.97 | |
| 2026-09-11 | AMERICAN AIRLINES CENTER | ORG | TRAVEL: FOOD | $19.21 | |
| 2026-09-11 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $11.32 | |
| 2026-09-10 | HILTON GARDEN INN DOWNTOWN DALLAS | ORG | TRAVEL: LODGING | $1,149.28 | |
| 2026-09-10 | MIA ALLEN | IND | FIELD CONSULTANT | $600.00 | |
| 2026-09-10 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $19.14 | |
| 2026-09-09 | UBER EATS | ORG | MEETING EXPENSE: MEALS | $47.84 | |
| 2026-09-09 | THOMPSON DALLAS | ORG | MEETING EXPENSE: MEALS | $42.89 | |
| 2026-09-09 | LUNA ROJA | ORG | MEETING EXPENSE: MEALS | $40.50 | |
| 2026-09-09 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $20.98 | |
| 2026-09-09 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $12.08 | |
| 2026-09-09 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $11.96 | |
| 2026-09-09 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $11.94 | |
| 2026-09-08 | REPUBLICAN FEDERAL COMMITTEE OF PENNSYLVANIA | PTY | TRANSFER | $4,725.00 | |
| 2026-09-08 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $29.55 | |
| 2026-09-08 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $29.22 | |
| 2026-09-04 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $45.00 | |
| 2026-09-04 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $45.00 | |
| 2026-09-04 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $18.94 | |
| 2026-09-03 | STAR MARKET | ORG | TRAVEL: FOOD | $59.78 | |
| 2026-09-03 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $41.02 | |
| 2026-09-03 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $15.04 | |
| 2026-09-03 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $12.43 | |
| 2026-09-03 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $10.42 | |
| 2026-09-03 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $8.76 | |
| 2026-09-02 | NRSC | ORG | TRANSFER | $8,000.00 | |
| 2026-09-02 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $1,020.81 | |
| 2026-09-02 | EUROSTARS THE BOXER | ORG | TRAVEL: LODGING | $592.74 | |
| 2026-09-02 | UBER EATS | ORG | MEETING EXPENSE: MEALS | $104.61 | |
| 2026-09-02 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $45.00 | |
| 2026-09-02 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $45.00 | |
| 2026-09-02 | ORG | ONLINE ADVERTISING | $43.62 | ||
| 2026-09-02 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $40.39 | |
| 2026-09-02 | DUNKIN DONUTS | ORG | TRAVEL: FOOD | $23.94 | |
| 2026-09-02 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $5.77 | |
| 2026-09-01 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.28 |