63 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-10-16 | Democratic National Committee | COM | Transfer Out | $725,000.00 | |
| 2024-10-16 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $712.22 | |
| 2024-10-16 | Stripe | ORG | Credit Card Processing Fees | $34.33 | |
| 2024-10-15 | AMS Communications Inc | ORG | Volunteer Exempt Mail (Mary Peltola) | $119,600.00 | |
| 2024-10-15 | Blueprint Interactive | ORG | Digital Advertising - GOTV | $3,000.00 | |
| 2024-10-15 | Fawna Hunt | IND | Reimbursement (Vendors that aggregate over $200 listed below) | $145.69 | |
| 2024-10-11 | AMS Communications Inc | ORG | Volunteer Exempt Mail (Mary Peltola) | $199,574.00 | |
| 2024-10-11 | Paychex | ORG | Payroll - See Memo Entries | $29,025.19 | |
| 2024-10-11 | Paychex | ORG | Payroll - Taxes | $10,188.12 | |
| 2024-10-11 | Association of State Democratic Committees | PTY | Transfer Out | $9,000.00 | |
| 2024-10-11 | Lindsay Kavanaugh | IND | Payroll | $2,797.99 | |
| 2024-10-11 | Lindsay Kavanaugh | IND | Payroll | $2,797.99 | |
| 2024-10-11 | Sarah Hunt | IND | Payroll | $2,597.37 | |
| 2024-10-11 | Sarah Hunt | IND | Payroll | $2,597.37 | |
| 2024-10-11 | Spencer Toth | IND | Payroll | $2,472.18 | |
| 2024-10-11 | Spencer Toth | IND | Payroll | $2,472.18 | |
| 2024-10-11 | Robert Hockema | IND | Payroll | $2,355.58 | |
| 2024-10-11 | Robert Hockema | IND | Payroll | $2,355.58 | |
| 2024-10-11 | David Keith Dunsmore | IND | Payroll | $2,336.77 | |
| 2024-10-11 | David Keith Dunsmore | IND | Payroll | $2,336.77 | |
| 2024-10-11 | Daniella Tebib | IND | Payroll | $2,073.49 | |
| 2024-10-11 | Daniella Tebib | IND | Payroll | $2,073.49 | |
| 2024-10-11 | Mackenzie Pope | IND | Payroll | $1,869.00 | |
| 2024-10-11 | Mackenzie Pope | IND | Payroll | $1,869.00 | |
| 2024-10-11 | Ashlyn Johnson | IND | Payroll | $1,845.29 | |
| 2024-10-11 | Ashlyn Johnson | IND | Payroll | $1,845.29 | |
| 2024-10-11 | Keenan Miller | IND | Payroll | $1,765.67 | |
| 2024-10-11 | Atticus Rosen | IND | Payroll | $1,765.67 | |
| 2024-10-11 | Atticus Rosen | IND | Payroll | $1,765.67 | |
| 2024-10-11 | Keenan Miller | IND | Payroll | $1,765.67 | |
| 2024-10-11 | Jayly Jackson | IND | Payroll | $1,765.44 | |
| 2024-10-11 | Jayly Jackson | IND | Payroll | $1,765.44 | |
| 2024-10-11 | Fawna Hunt | IND | Payroll | $1,679.17 | |
| 2024-10-11 | Fawna Hunt | IND | Payroll | $1,679.17 | |
| 2024-10-11 | Miles Pinsof-Berlowitz | IND | Payroll | $1,634.71 | |
| 2024-10-11 | Miles Pinsof-Berlowitz | IND | Payroll | $1,634.71 | |
| 2024-10-11 | Sherri Anderson | IND | Payroll | $1,274.06 | |
| 2024-10-11 | Sherri Anderson | IND | Payroll | $1,274.06 | |
| 2024-10-11 | Maria Arnett | IND | Payroll | $792.80 | |
| 2024-10-11 | Maria Arnett | IND | Payroll | $792.80 | |
| 2024-10-11 | Derek N. Applin | IND | Payroll | $748.84 | |
| 2024-10-11 | Paychex | ORG | Payroll - 401k Payment | $253.85 | |
| 2024-10-11 | Paychex | ORG | Payroll - Invoice | $166.56 | |
| 2024-10-11 | Paychex | ORG | Payroll - Invoice | $121.50 | |
| 2024-10-10 | Paychex | ORG | Payroll - Invoice | $17.72 | |
| 2024-10-09 | Alaska USA Federal Credit Union | ORG | Bank Fee | $0.16 | |
| 2024-10-08 | AMS Communications Inc | ORG | Volunteer Exempt Mail (Mary Peltola) | $76,615.00 | |
| 2024-10-08 | Blueprint Interactive | ORG | Digital Advertising - GOTV and Voter Education | $12,500.00 | |
| 2024-10-08 | Mackenzie Pope | IND | Reimbursement (Vendors that aggregate over $200 listed below) | $500.00 | |
| 2024-10-07 | AMS Communications Inc | ORG | Volunteer Exempt Mail (Mary Peltola) | $119,600.00 | |
| 2024-10-07 | STAC Labs, Inc. | ORG | Data Consulting | $7,289.00 | |
| 2024-10-07 | Blueprint Interactive | ORG | Consultant - Fundraising | $6,000.00 | |
| 2024-10-07 | Switchboard Public Benefit Corp | ORG | Text Message Software | $1,764.88 | |
| 2024-10-07 | Stripe | ORG | Credit Card Processing Fees | $1.60 | |
| 2024-10-03 | Skyline Signs | ORG | Printing of Yard Signs (Kamala Harris/Tim Walz) | $2,940.00 | |
| 2024-10-03 | American Express | ORG | Credit Card Payment (Vendors that aggregate over $200 listed below) | $2,940.00 | |
| 2024-10-03 | First Data Merchant Services | ORG | Credit Card Processing Fees | $286.20 | |
| 2024-10-03 | Stripe | ORG | Credit Card Processing Fees | $162.65 | |
| 2024-10-03 | First Data Merchant Services | ORG | Credit Card Processing Fees | $59.42 | |
| 2024-10-03 | First Data Merchant Services | ORG | Credit Card Processing Fees | $8.51 | |
| 2024-10-02 | Premera Blue Cross | ORG | Health Insurance | $6,646.85 | |
| 2024-10-02 | Eo Resource LLC | ORG | Consulting - Data Management | $2,000.00 | |
| 2024-10-01 | AMS Communications Inc | ORG | Volunteer Exempt Mail (Mary Peltola) | $119,600.00 |