28 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-31 | Everytown For Gun Safety Action Fund Inc | ORG | In-kind Received-Staff Time and Overhead | $33,369.51 | |
| 2024-12-31 | ActBlue Technical Services | ORG | Credit Card Fees | $12.90 | |
| 2024-12-29 | ActBlue Technical Services | ORG | Credit Card Fees | $26.48 | |
| 2024-12-26 | Blue Wave Political Partners, LLC | ORG | Compliance Consulting | $7,500.00 | |
| 2024-12-26 | Blue Wave Political Partners, LLC | ORG | Compliance Consulting | $5,625.00 | |
| 2024-12-23 | Grossman Marketing Group | ORG | Event Merchandise: Palm Cards | $9,528.75 | |
| 2024-12-22 | ActBlue Technical Services | ORG | Credit Card Fees | $29.04 | |
| 2024-12-19 | Everytown For Gun Safety Action Fund Inc | ORG | Staff Time, Overhead, Organizing & Outreach, Texts & Calls, Research, Travel | $223,374.89 | |
| 2024-12-19 | IB5K LLC | ORG | Software Rental | $8,400.00 | |
| 2024-12-19 | NGP Van Inc. | ORG | Software Rental | $2,811.04 | |
| 2024-12-16 | Bank Of America | ORG | Bank Fee | $685.51 | |
| 2024-12-15 | ActBlue Technical Services | ORG | Credit Card Fees | $20.74 | |
| 2024-12-12 | Geller & Company | ORG | Financial & Accounting Services | $10,871.62 | |
| 2024-12-12 | MissionWired | ORG | Fundraising Consulting | $675.00 | |
| 2024-12-11 | Grossman Marketing Group | ORG | Event Merchandise: Notebooks, Pens, Palm Cards, Kitting | $9,091.90 | |
| 2024-12-11 | Wide Eye Creative, LLC | ORG | Website development | $4,500.00 | |
| 2024-12-11 | NGP Van Inc. | ORG | Software Rental | $2,177.50 | |
| 2024-12-11 | Civis Analytics Inc | ORG | Data Analytics Services | $1,825.85 | |
| 2024-12-11 | Filmiamo Productions LLC | ORG | Videography (Non-IE) | $725.00 | |
| 2024-12-11 | Lisa Presta | IND | Fundraising Consulting | $320.00 | |
| 2024-12-11 | JBW Consulting LLC | ORG | Fundraising Consulting | $95.00 | |
| 2024-12-08 | ActBlue Technical Services | ORG | Credit Card Fees | $27.04 | |
| 2024-12-05 | 50 Plus 1 STRATEGIES LLC | ORG | Software Rental | $2,633.81 | |
| 2024-12-05 | Capital Strategies | ORG | Fundraising Consulting | $1,346.67 | |
| 2024-12-03 | 50 Plus 1 STRATEGIES LLC | ORG | Travel | $2,781.72 | |
| 2024-12-03 | CT Corporation | ORG | Domestic Representation | $159.06 | |
| 2024-12-01 | ActBlue Technical Services | ORG | Credit Card Fees | $0.99 | |
| 2024-11-30 | ActBlue Technical Services | ORG | Credit Card Fees | $30.72 |