Taylor Stanley
Payments from Republican Commonwealth Leadership PAC
95 payments totalling $155,611:
| Amount | Date | Description |
|---|---|---|
| $630 | 5/19/2025 | Reimbursement - travel expenses |
| $2,641 | 5/16/2025 | Payroll |
| $2,641 | 5/1/2025 | Payroll |
| $903 | 4/21/2025 | Reimbursement for travel expenses |
| $2,641 | 4/16/2025 | Payroll |
| $2,641 | 4/1/2025 | Payroll |
| $2,641 | 3/17/2025 | Payroll |
| $555 | 3/10/2025 | Reimbursement for travel expenses |
| $2,641 | 3/3/2025 | Payroll |
| $2,641 | 2/14/2025 | Payroll |
| $1,178 | 2/4/2025 | Travel subscriptions supplies and food reimbursements |
| $2,533 | 2/3/2025 | Payroll |
| $2,533 | 1/16/2025 | Payroll |
| $522 | 1/16/2025 | Reimbursement for travel expenses |
| $2,533 | 1/2/2025 | Payroll |
| $2,524 | 12/16/2024 | Payroll |
| $1,049 | 12/2/2024 | Reimbursement for travel airfare |
| $2,524 | 12/2/2024 | Payroll |
| $2,524 | 11/15/2024 | Payroll |
| $490 | 11/7/2024 | Travel reimbursement |