115 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-30 | Mothership Strategies | ORG | List Acquisition & Text Messaging Services | $50,000.00 | |
| 2024-12-30 | Taylor Doggett | IND | Salary | $4,250.53 | |
| 2024-12-30 | Heartland Payroll Solutions Inc. | ORG | Payroll Taxes | $3,393.03 | |
| 2024-12-30 | Megan Newell | IND | Fundraising Consulting Services | $2,000.00 | |
| 2024-12-30 | Amalgamated Bank | ORG | Bank Fee | $539.50 | |
| 2024-12-30 | Amalgamated Bank | ORG | Bank Fee | $109.00 | |
| 2024-12-30 | Heartland Payroll Solutions Inc. | ORG | Payroll Services | $100.67 | |
| 2024-12-30 | Danielle Rose | IND | Salary | $91.53 | |
| 2024-12-29 | Antoinette Scott | IND | Refund | $2,500.00 | |
| 2024-12-29 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,747.24 | |
| 2024-12-29 | Gaynelle Henry | IND | Refund | $127.00 | |
| 2024-12-29 | Wendy Urbanowicz | IND | Refund | $30.00 | |
| 2024-12-29 | Norma Madsen | IND | Refund | $30.00 | |
| 2024-12-29 | Cecelia Schumann | IND | Refund | $18.00 | |
| 2024-12-29 | Irma Bagby | IND | Refund | $15.00 | |
| 2024-12-29 | Paul Hettich | IND | Refund | $6.00 | |
| 2024-12-29 | James A. Hansen | IND | Refund | $5.00 | |
| 2024-12-22 | H. Frederick Greene | IND | Refund | $2,000.00 | |
| 2024-12-22 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,964.23 | |
| 2024-12-22 | Kathy L. Dolan | IND | Refund | $471.00 | |
| 2024-12-22 | David Weston | IND | Refund | $69.00 | |
| 2024-12-22 | Kathleen K. Heuer | IND | Refund | $54.00 | |
| 2024-12-22 | Patricia C. March | IND | Refund | $38.00 | |
| 2024-12-22 | Madeleine Jordache | IND | Refund | $21.98 | |
| 2024-12-22 | Kelly Exner | IND | Refund | $15.00 | |
| 2024-12-22 | Pamela Knoblauch | IND | Refund | $10.00 | |
| 2024-12-22 | Marjorie A. Reynolds | IND | Refund | $9.00 | |
| 2024-12-19 | Human Interest, Inc. | ORG | Benefits Administration | $318.00 | |
| 2024-12-18 | NGP VAN, Inc./EveryAction | ORG | Email Services | $11,925.00 | |
| 2024-12-17 | Fiorello Consulting | ORG | Fundraising Consulting Services | $10,000.00 | |
| 2024-12-17 | Granite Insurance/E-COMP | ORG | Insurance | $16.72 | |
| 2024-12-16 | Zoom Video Communications, Inc. | ORG | Subscription | $84.75 | |
| 2024-12-15 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,914.24 | |
| 2024-12-15 | Cathy Stewart | IND | Refund | $1,217.00 | |
| 2024-12-15 | Phyllis Honig | IND | Refund | $250.00 | |
| 2024-12-15 | Madeleine Jordache | IND | Refund | $103.62 | |
| 2024-12-15 | Peter Van Ness | IND | Refund | $100.00 | |
| 2024-12-15 | Manuel Alvarez | IND | Refund | $90.00 | |
| 2024-12-15 | Becky Thompson | IND | Refund | $68.00 | |
| 2024-12-15 | Ronald Osimo | IND | Refund | $63.00 | |
| 2024-12-15 | Pamela Knoblauch | IND | Refund | $60.00 | |
| 2024-12-15 | Paul Liu | IND | Refund | $45.00 | |
| 2024-12-15 | Alan Rosner | IND | Refund | $44.00 | |
| 2024-12-15 | David Ferguson | IND | Refund | $35.00 | |
| 2024-12-15 | Mellanie Brennan | IND | Refund | $34.00 | |
| 2024-12-15 | Carol Von Arx | IND | Refund | $30.00 | |
| 2024-12-15 | Timothy O'Laughlin | IND | Refund | $15.00 | |
| 2024-12-15 | Marjorie A. Reynolds | IND | Refund | $3.00 | |
| 2024-12-13 | Perkins Coie, LLP | ORG | Legal & Compliance Services | $8,423.60 | |
| 2024-12-12 | Taylor Doggett | IND | Salary | $1,516.85 | |
| 2024-12-12 | Heartland Payroll Solutions Inc. | ORG | Payroll Taxes | $764.17 | |
| 2024-12-12 | Heartland Payroll Solutions Inc. | ORG | Payroll Services | $242.88 | |
| 2024-12-12 | Danielle Rose | IND | Salary | $191.28 | |
| 2024-12-11 | Custom Ink | ORG | Communications Equipment | $6,661.04 | |
| 2024-12-11 | American Express | ORG | Credit Card Payment - See Below | $6,661.04 | |
| 2024-12-11 | H&W Printing | ORG | Printing & Postage | $1,378.81 | |
| 2024-12-10 | Christina Bohannan for Congress | CCM | Recount Donation | Christina Bohannan | $5,000.00 |
| 2024-12-10 | TD Card Services | ORG | Credit Card Payment - See Below | $5,000.00 | |
| 2024-12-10 | TD Card Services | ORG | Credit Card Payment, See Below | $2,365.54 | |
| 2024-12-10 | Verizon Wireless | ORG | Telephone | $2,018.07 | |
| 2024-12-10 | Staples | ORG | Printing | $262.72 | |
| 2024-12-10 | Amazon | ORG | Office Supplies & Equipment | $191.69 | |
| 2024-12-10 | Network Solutions | ORG | Web Hosting | $174.38 | |
| 2024-12-10 | TD Card Services | ORG | Credit Card Payment, See Below | $150.00 | |
| 2024-12-10 | TD Card Services | ORG | Bank Fee | $150.00 | |
| 2024-12-10 | Zoom Video Communications, Inc. | ORG | Subscription | $84.75 | |
| 2024-12-10 | TD Card Services | ORG | Credit Card Payment - Travel | $26.89 | |
| 2024-12-09 | Mothership Strategies | ORG | Digital Consulting Services | $104,625.00 | |
| 2024-12-09 | NGP VAN, Inc./EveryAction | ORG | Website, Email & Database Services | $1,224.30 | |
| 2024-12-08 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,676.77 | |
| 2024-12-08 | Pat Hull | IND | Refund | $1,182.00 | |
| 2024-12-08 | James Ackerman | IND | Refund | $1,017.50 | |
| 2024-12-08 | Martha Greene | IND | Refund | $500.00 | |
| 2024-12-08 | Russell Judd | IND | Refund | $384.00 | |
| 2024-12-08 | Raymond Firestone | IND | Refund | $340.00 | |
| 2024-12-08 | Karen Catelli | IND | Refund | $200.00 | |
| 2024-12-08 | B. Bond Starker | IND | Refund | $100.00 | |
| 2024-12-08 | Leo Campbell | IND | Refund | $50.00 | |
| 2024-12-08 | Charles Holmes | IND | Refund | $37.00 | |
| 2024-12-08 | Marjorie A. Reynolds | IND | Refund | $30.00 | |
| 2024-12-08 | Arlene Pirolo | IND | Refund | $15.00 | |
| 2024-12-08 | Robert Sleeper | IND | Refund | $7.50 | |
| 2024-12-08 | Alan Lessack | IND | Refund | $3.00 | |
| 2024-12-06 | Mothership Strategies | ORG | List Acquisition & Text Messaging Services | $100,000.00 | |
| 2024-12-05 | Google, LLC | ORG | Email Services & Digital Storage | $198.43 | |
| 2024-12-04 | NGP VAN, Inc./EveryAction | ORG | Email Services | $11,925.00 | |
| 2024-12-04 | Comcast | ORG | Utilities | $355.87 | |
| 2024-12-03 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $412.78 | |
| 2024-12-03 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $149.42 | |
| 2024-12-03 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $74.39 | |
| 2024-12-03 | Granite Insurance/E-COMP | ORG | Insurance | $8.28 | |
| 2024-12-02 | Alfalfa Club | ORG | Annual Event Fee | $600.00 | |
| 2024-12-01 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $288.16 | |
| 2024-11-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,843.16 | |
| 2024-11-30 | Barbara Forster | IND | Refund | $400.00 | |
| 2024-11-30 | Christie W. Kaufmann | IND | Refund | $394.00 | |
| 2024-11-30 | Christie W. Kaufmann | IND | Refund | $357.00 | |
| 2024-11-30 | Joanne Hamilton | IND | Refund | $244.00 | |
| 2024-11-30 | Stephan Renoth | IND | Refund | $239.00 | |
| 2024-11-30 | Pat Hull | IND | Refund | $166.00 | |
| 2024-11-30 | Stephan Renoth | IND | Refund | $27.00 | |
| 2024-11-30 | John Petroff | IND | Refund | $18.00 | |
| 2024-11-30 | Pamela Engel | IND | Refund | $18.00 | |
| 2024-11-30 | Marjorie A. Reynolds | IND | Refund | $9.00 | |
| 2024-11-27 | Fiorello Consulting | ORG | Fundraising Consulting Services | $3,000.00 | |
| 2024-11-27 | Megan Newell | IND | Fundraising Consulting Services | $2,000.00 | |
| 2024-11-27 | Taylor Doggett | IND | Salary | $1,516.85 | |
| 2024-11-27 | Heartland Payroll Solutions Inc. | ORG | Payroll Taxes | $754.18 | |
| 2024-11-27 | Amalgamated Bank | ORG | Bank Fee | $462.00 | |
| 2024-11-27 | Danielle Rose | IND | Salary | $141.41 | |
| 2024-11-27 | Amalgamated Bank | ORG | Bank Fee | $109.00 | |
| 2024-11-27 | Heartland Payroll Solutions Inc. | ORG | Payroll Services | $105.96 | |
| 2024-11-26 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $439.20 | |
| 2024-11-26 | Peter Van Ness | IND | Refund | $300.00 | |
| 2024-11-26 | Paul Frechette | IND | Refund | $165.00 |