143 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | LEXISNEXIS | ORG | LEGAL RESEARCH SUBSCRIPTION | $2,250.00 | |
| 2026-09-30 | SUNNY REDDY | IND | IN-KIND: WEBSITE/HOSTING, OFFICE PHONES | $774.41 | |
| 2026-09-30 | SUNNY REDDY | IND | IN-KIND: WEBSITE/HOSTING, OFFICE PHONES | $774.41 | |
| 2026-09-30 | SUNNY REDDY | IND | IN-KIND: WEBSITE/HOSTING, OFFICE PHONES | $774.41 | |
| 2026-09-30 | SUNNY REDDY | IND | IN-KIND: OFFICE RENT | $315.00 | |
| 2026-09-30 | SUNNY REDDY | IND | IN-KIND: OFFICE RENT | $315.00 | |
| 2026-09-30 | SUNNY REDDY | IND | IN-KIND: OFFICE RENT | $315.00 | |
| 2026-09-29 | ANEDOT | ORG | MERCHANT FEES | $4.11 | |
| 2026-09-28 | MOMENTUM STRATEGIES | ORG | POLITICAL STRATEGY CONSULTING | $3,800.00 | |
| 2026-09-28 | SHERATON DALLAS HOTEL | ORG | TRAVEL: LODGING | $635.55 | |
| 2026-09-28 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $66.49 | |
| 2026-09-28 | STRIPE | ORG | MERCHANT FEES | $13.82 | |
| 2026-09-25 | GUSTO | ORG | PAYROLL TAXES & FEES | $15,596.10 | |
| 2026-09-25 | KATHRYN GATES | IND | PAYROLL | $4,307.36 | |
| 2026-09-25 | JIM RUNESTAD | IND | PAYROLL | $3,318.08 | |
| 2026-09-25 | TAMARA MITCHELL | IND | PAYROLL | $2,590.34 | |
| 2026-09-25 | DAMON JORDAN | IND | PAYROLL | $2,326.00 | |
| 2026-09-25 | JACOB DAVENPORT | IND | PAYROLL | $1,993.33 | |
| 2026-09-25 | APRIL SNYDER | IND | PAYROLL | $1,969.52 | |
| 2026-09-25 | EMILY BRADLEY | IND | PAYROLL | $1,902.34 | |
| 2026-09-25 | HOLLY GENSER | IND | PAYROLL | $1,871.00 | |
| 2026-09-25 | EDWARD MCCALL | IND | PAYROLL | $1,805.61 | |
| 2026-09-25 | DARLENE HENNESSY | IND | PAYROLL | $1,784.72 | |
| 2026-09-25 | THOMAS NEMCEK | IND | PAYROLL | $1,783.81 | |
| 2026-09-25 | NATHAN GRAY | IND | PAYROLL | $1,778.07 | |
| 2026-09-25 | PATRICIA JOHNSON | IND | PAYROLL | $1,744.05 | |
| 2026-09-25 | ALEXANDER RICHMOND | IND | PAYROLL | $1,699.38 | |
| 2026-09-25 | TIMOTHY HOWSE | IND | PAYROLL | $1,699.38 | |
| 2026-09-25 | ALEXANDER SADAK | IND | PAYROLL | $1,693.27 | |
| 2026-09-25 | JULIEN LABRUNE | IND | PAYROLL | $1,688.93 | |
| 2026-09-25 | LUKAS STACHURSKI | IND | PAYROLL | $1,688.93 | |
| 2026-09-25 | ANTHONY CHENG | IND | PAYROLL | $1,688.93 | |
| 2026-09-25 | MICHAEL DERPILIBOSIAN | IND | PAYROLL | $1,688.93 | |
| 2026-09-25 | CAMERON DUNDAS | IND | PAYROLL | $1,687.93 | |
| 2026-09-25 | RYAN MAXON | IND | PAYROLL | $1,670.17 | |
| 2026-09-25 | AJAY KHATIWALA | IND | PAYROLL | $1,582.51 | |
| 2026-09-25 | ZACHARY SMITH | IND | PAYROLL | $1,478.01 | |
| 2026-09-21 | JIM RUNESTAD | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $983.04 | |
| 2026-09-21 | JIM RUNESTAD | IND | MILEAGE REIMBURSEMENT | $264.80 | |
| 2026-09-21 | ANEDOT | ORG | MERCHANT FEES | $60.35 | |
| 2026-09-21 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $56.95 | |
| 2026-09-21 | STRIPE | ORG | MERCHANT FEES | $1.91 | |
| 2026-09-20 | HOLIDAY INN | ORG | TRAVEL: LODGING | $103.97 | |
| 2026-09-19 | CHARLEVOIX INN AND SUITES | ORG | TRAVEL: LODGING | $256.97 | |
| 2026-09-16 | JESSICA BAREFIELD | IND | PAYROLL | $2,500.00 | |
| 2026-09-16 | ANEDOT | ORG | MERCHANT FEES | $27.09 | |
| 2026-09-14 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $125.50 | |
| 2026-09-14 | STRIPE | ORG | MERCHANT FEES | $5.13 | |
| 2026-09-12 | UBER TECHNOLOGIES, INC. | ORG | TRAVEL: GROUND TRANSPORTATION | $5.00 | |
| 2026-09-11 | DRUMMOND PRESS, INC. | ORG | PRINTING EXPENSE | $5,000.00 | |
| 2026-09-11 | MOMENTUM STRATEGIES | ORG | POLITICAL STRATEGY CONSULTING | $3,800.00 | |
| 2026-09-11 | DRUMMOND PRESS, INC. | ORG | PRINTING EXPENSE | $3,278.66 | |
| 2026-09-11 | HILTON HOTELS & RESORTS | ORG | TRAVEL: LODGING | $662.85 | |
| 2026-09-11 | SHERATON DALLAS HOTEL | ORG | TRAVEL: LODGING | $635.55 | |
| 2026-09-11 | JESSICA BAREFIELD | IND | MILEAGE REIMBURSEMENT | $443.80 | |
| 2026-09-11 | WAYNE COUNTY AIRPORT AUTHORITY | ORG | PARKING EXPENSE | $131.39 | |
| 2026-09-11 | UBER TECHNOLOGIES, INC. | ORG | TRAVEL: GROUND TRANSPORTATION | $74.99 | |
| 2026-09-11 | UBER TECHNOLOGIES, INC. | ORG | TRAVEL: GROUND TRANSPORTATION | $43.80 | |
| 2026-09-11 | UBER TECHNOLOGIES, INC. | ORG | TRAVEL: GROUND TRANSPORTATION | $37.98 | |
| 2026-09-11 | UBER TECHNOLOGIES, INC. | ORG | TRAVEL: GROUND TRANSPORTATION | $32.94 | |
| 2026-09-11 | LYFT, INC. | ORG | TRAVEL: GROUND TRANSPORTATION | $32.94 | |
| 2026-09-11 | TGI FRIDAYS | ORG | TRAVEL: FOOD | $29.39 | |
| 2026-09-11 | UBER TECHNOLOGIES, INC. | ORG | TRAVEL: GROUND TRANSPORTATION | $27.98 | |
| 2026-09-11 | UBER TECHNOLOGIES, INC. | ORG | TRAVEL: GROUND TRANSPORTATION | $20.99 | |
| 2026-09-10 | GUSTO | ORG | PAYROLL TAXES & FEES | $16,861.53 | |
| 2026-09-10 | JIM RUNESTAD | IND | PAYROLL | $3,318.08 | |
| 2026-09-10 | TAMARA MITCHELL | IND | PAYROLL | $3,048.25 | |
| 2026-09-10 | APRIL SNYDER | IND | PAYROLL | $2,622.76 | |
| 2026-09-10 | EDWARD MCCALL | IND | PAYROLL | $2,436.06 | |
| 2026-09-10 | ANTHONY CHENG | IND | PAYROLL | $2,416.93 | |
| 2026-09-10 | ALEXANDER RICHMOND | IND | PAYROLL | $2,401.69 | |
| 2026-09-10 | ALEXANDER SADAK | IND | PAYROLL | $2,393.27 | |
| 2026-09-10 | JULIEN LABRUNE | IND | PAYROLL | $2,390.95 | |
| 2026-09-10 | KATHRYN GATES | IND | PAYROLL | $2,389.52 | |
| 2026-09-10 | LUKAS STACHURSKI | IND | PAYROLL | $2,382.03 | |
| 2026-09-10 | DAMON JORDAN | IND | PAYROLL | $2,326.02 | |
| 2026-09-10 | HOLLY GENSER | IND | PAYROLL | $2,265.45 | |
| 2026-09-10 | TIMOTHY HOWSE | IND | PAYROLL | $2,133.39 | |
| 2026-09-10 | MICHAEL DERPILIBOSIAN | IND | PAYROLL | $2,091.03 | |
| 2026-09-10 | JACOB DAVENPORT | IND | PAYROLL | $1,993.33 | |
| 2026-09-10 | CAMERON DUNDAS | IND | PAYROLL | $1,990.13 | |
| 2026-09-10 | PATRICIA JOHNSON | IND | PAYROLL | $1,914.57 | |
| 2026-09-10 | RYAN MAXON | IND | PAYROLL | $1,883.01 | |
| 2026-09-10 | DARLENE HENNESSY | IND | PAYROLL | $1,784.72 | |
| 2026-09-10 | THOMAS NEMCEK | IND | PAYROLL | $1,783.80 | |
| 2026-09-10 | NATHAN GRAY | IND | PAYROLL | $1,778.07 | |
| 2026-09-10 | EMILY BRADLEY | IND | PAYROLL | $1,760.03 | |
| 2026-09-10 | AJAY KHATIWALA | IND | PAYROLL | $1,605.31 | |
| 2026-09-10 | ZACHARY SMITH | IND | PAYROLL | $1,475.77 | |
| 2026-09-10 | WEST MICHIGAN COMMUNITY BANK | ORG | BANK FEES | $128.99 | |
| 2026-09-10 | SHERATON DALLAS HOTEL | ORG | TRAVEL: FOOD | $44.89 | |
| 2026-09-10 | SHERATON DALLAS HOTEL | ORG | TRAVEL: FOOD | $35.23 | |
| 2026-09-10 | LYFT, INC. | ORG | TRAVEL: GROUND TRANSPORTATION | $26.97 | |
| 2026-09-10 | UBER TECHNOLOGIES, INC. | ORG | TRAVEL: GROUND TRANSPORTATION | $21.98 | |
| 2026-09-10 | UBER TECHNOLOGIES, INC. | ORG | TRAVEL: GROUND TRANSPORTATION | $18.98 | |
| 2026-09-10 | UBER TECHNOLOGIES, INC. | ORG | TRAVEL: GROUND TRANSPORTATION | $13.98 | |
| 2026-09-10 | UBER TECHNOLOGIES, INC. | ORG | TRAVEL: GROUND TRANSPORTATION | $5.00 | |
| 2026-09-10 | UBER TECHNOLOGIES, INC. | ORG | TRAVEL: GROUND TRANSPORTATION | $2.00 | |
| 2026-09-09 | JIM RUNESTAD | IND | PAYROLL | $6,176.67 | |
| 2026-09-09 | GUSTO | ORG | PAYROLL TAXES & FEES | $2,667.23 | |
| 2026-09-09 | SHERATON DALLAS HOTEL | ORG | TRAVEL: LODGING | $815.47 | |
| 2026-09-09 | NATHAN GRAY | IND | PAYROLL | $695.08 | |
| 2026-09-09 | SHERATON DALLAS HOTEL | ORG | TRAVEL: LODGING | $635.55 | |
| 2026-09-09 | SHERATON DALLAS HOTEL | ORG | TRAVEL: LODGING | $635.55 | |
| 2026-09-09 | SHERATON DALLAS HOTEL | ORG | TRAVEL: LODGING | $635.55 | |
| 2026-09-09 | SHERATON DALLAS HOTEL | ORG | TRAVEL: LODGING | $635.55 | |
| 2026-09-09 | GUSTO | ORG | PAYROLL TAXES & FEES | $287.30 | |
| 2026-09-09 | DARLENE HENNESSY | IND | PAYROLL | $179.02 | |
| 2026-09-09 | UBER TECHNOLOGIES, INC. | ORG | TRAVEL: FOOD | $84.10 | |
| 2026-09-09 | GUSTO | ORG | PAYROLL TAXES & FEES | $50.21 | |
| 2026-09-09 | SHERATON DALLAS HOTEL | ORG | TRAVEL: FOOD | $33.06 | |
| 2026-09-09 | UBER TECHNOLOGIES, INC. | ORG | TRAVEL: GROUND TRANSPORTATION | $26.98 | |
| 2026-09-09 | ANEDOT | ORG | MERCHANT FEES | $21.03 | |
| 2026-09-09 | UBER TECHNOLOGIES, INC. | ORG | TRAVEL: GROUND TRANSPORTATION | $17.95 | |
| 2026-09-09 | UBER TECHNOLOGIES, INC. | ORG | TRAVEL: GROUND TRANSPORTATION | $15.94 | |
| 2026-09-09 | UBER TECHNOLOGIES, INC. | ORG | TRAVEL: GROUND TRANSPORTATION | $14.94 | |
| 2026-09-09 | UBER TECHNOLOGIES, INC. | ORG | TRAVEL: GROUND TRANSPORTATION | $14.94 | |
| 2026-09-09 | UBER TECHNOLOGIES, INC. | ORG | TRAVEL: GROUND TRANSPORTATION | $13.95 | |
| 2026-09-09 | UBER TECHNOLOGIES, INC. | ORG | TRAVEL: GROUND TRANSPORTATION | $13.40 | |
| 2026-09-09 | UBER TECHNOLOGIES, INC. | ORG | TRAVEL: GROUND TRANSPORTATION | $13.00 | |
| 2026-09-09 | WEST MICHIGAN COMMUNITY BANK | ORG | BANK FEES | $9.99 | |
| 2026-09-09 | UBER TECHNOLOGIES, INC. | ORG | TRAVEL: GROUND TRANSPORTATION | $5.79 | |
| 2026-09-09 | UBER TECHNOLOGIES, INC. | ORG | TRAVEL: GROUND TRANSPORTATION | $5.00 | |
| 2026-09-09 | UBER TECHNOLOGIES, INC. | ORG | TRAVEL: GROUND TRANSPORTATION | $5.00 | |
| 2026-09-08 | SHERATON DALLAS HOTEL | ORG | TRAVEL: LODGING | $635.55 | |
| 2026-09-08 | SHERATON DALLAS HOTEL | ORG | TRAVEL: LODGING | $635.55 | |
| 2026-09-08 | SHERATON DALLAS HOTEL | ORG | TRAVEL: LODGING | $635.55 | |
| 2026-09-08 | SHERATON DALLAS HOTEL | ORG | TRAVEL: LODGING | $635.55 | |
| 2026-09-08 | CARMINE'S PIZZA DOWNTOWN | ORG | MEETING EXPENSE: MEALS | $161.69 | |
| 2026-09-08 | UBER TECHNOLOGIES, INC. | ORG | TRAVEL: GROUND TRANSPORTATION | $76.99 | |
| 2026-09-08 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $42.06 | |
| 2026-09-08 | HILTON ANATOLE | ORG | TRAVEL: FOOD | $40.72 | |
| 2026-09-08 | UBER TECHNOLOGIES, INC. | ORG | TRAVEL: GROUND TRANSPORTATION | $24.34 | |
| 2026-09-08 | LEO'S CONEY ISLAND | ORG | TRAVEL: FOOD | $18.89 | |
| 2026-09-08 | UBER TECHNOLOGIES, INC. | ORG | TRAVEL: GROUND TRANSPORTATION | $13.86 | |
| 2026-09-07 | UBER TECHNOLOGIES, INC. | ORG | TRAVEL: GROUND TRANSPORTATION | $31.94 | |
| 2026-09-07 | STRIPE | ORG | MERCHANT FEES | $0.13 | |
| 2026-09-03 | REPUBLICAN PARTY OF PENNSYLVANIA | PTY | EVENT SPONSORSHIP | $270.00 | |
| 2026-09-03 | YOUNIQUECARDS.COM INC | ORG | PRINTING & DESIGN SERVICES | $201.40 | |
| 2026-09-02 | REPUBLICAN PARTY OF PENNSYLVANIA | PTY | EVENT SPONSORSHIP | $2,295.00 | |
| 2026-09-02 | SOMERSET INN | ORG | TRAVEL: LODGING | $265.74 | |
| 2026-09-02 | STUART FOSTER | IND | MILEAGE REIMBURSEMENT | $245.00 | |
| 2026-09-01 | ANEDOT | ORG | MERCHANT FEES | $2.78 |