57 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-31 | DNC Services Corporation/Democratic National Committee | PTY | In-Kind: Voter File | $2,941.17 | |
| 2024-12-31 | The Payroll Company | ORG | Payroll - See Memos | $2,739.06 | |
| 2024-12-31 | Brian J Lloyd | IND | Salary | $2,739.06 | |
| 2024-12-31 | The Payroll Company | ORG | Payroll Taxes | $1,163.25 | |
| 2024-12-31 | ActBlue Technical Services | ORG | Merchant Fees | $17.03 | |
| 2024-12-30 | Amalgamated Bank | ORG | Bank Fees | $165.00 | |
| 2024-12-30 | Amalgamated Bank | ORG | Bank Fees | $65.00 | |
| 2024-12-30 | Amalgamated Bank | ORG | Bank Fees | $25.50 | |
| 2024-12-30 | Amalgamated Bank | ORG | Bank Fees | $5.00 | |
| 2024-12-29 | ActBlue Technical Services | ORG | Merchant Fees | $85.03 | |
| 2024-12-23 | Bumperactive | ORG | Yard Signs - Support Harris/Walz | $7,652.57 | |
| 2024-12-23 | Bumperactive | ORG | Rally Signs - Support Harris/Walz | $1,559.20 | |
| 2024-12-23 | Bumperactive | ORG | Printing and Shipping of Party Merchandise | $787.26 | |
| 2024-12-23 | Bumperactive | ORG | Buttons - Support Harris/Walz | $265.00 | |
| 2024-12-23 | Bumperactive | ORG | Printing & Shipping of Party Merchandise | $192.27 | |
| 2024-12-22 | ActBlue Technical Services | ORG | Merchant Fees | $455.65 | |
| 2024-12-15 | ActBlue Technical Services | ORG | Merchant Fees | $36.40 | |
| 2024-12-15 | ActBlue Technical Services | ORG | Merchant Fees | $1.19 | |
| 2024-12-13 | The Payroll Company | ORG | Payroll - See Memos | $2,675.06 | |
| 2024-12-13 | Brian J Lloyd | IND | Salary | $2,675.06 | |
| 2024-12-13 | The Payroll Company | ORG | Payroll Taxes | $1,180.19 | |
| 2024-12-13 | Sara J Attleson | IND | Refund | $510.25 | |
| 2024-12-11 | DNC Services Corporation/Democratic National Committee | PTY | Unlimited Transfer | $50,000.00 | |
| 2024-12-10 | Association Of State Democratic Committees | PAC | Unlimited Transfer | $2,500.00 | |
| 2024-12-10 | Mary Jane L Parks | IND | Refund | $802.05 | |
| 2024-12-10 | Healthcomp | ORG | Health Insurance | $59.48 | |
| 2024-12-09 | Delta Dental | ORG | Health Insurance | $39.76 | |
| 2024-12-08 | ActBlue Technical Services | ORG | Merchant Fees | $47.77 | |
| 2024-12-05 | Presbyterian Healthcare Services | ORG | Health Insurance | $3,133.89 | |
| 2024-12-05 | Presbyterian Healthcare Services | ORG | Health Insurance | $435.21 | |
| 2024-12-04 | International Association Of Machinists And Aerospace Workers Local 794 | ORG | Union Dues | $83.66 | |
| 2024-12-04 | VSP Vision Insurance | ORG | Health Insurance | $14.88 | |
| 2024-12-03 | Bumperactive | ORG | Printing and Shipping of Party Merchandise | $3,418.05 | |
| 2024-12-03 | Mona Ruth Trempe | IND | Refund | $660.25 | |
| 2024-12-03 | Shannon Pinto | IND | Refund | $558.20 | |
| 2024-12-03 | Rayellen Searcy Smith | IND | Refund | $526.44 | |
| 2024-12-03 | Whitney Holland | IND | Refund | $510.25 | |
| 2024-12-03 | Adam Sommers | IND | Refund | $510.25 | |
| 2024-12-03 | Tate A Turnbough | IND | Refund | $414.35 | |
| 2024-12-03 | Diane Kay Gutterud | IND | Refund | $414.35 | |
| 2024-12-03 | Marisol A Enriquez | IND | Refund | $408.20 | |
| 2024-12-03 | Claudia M Risner | IND | Refund | $314.10 | |
| 2024-12-03 | Julia T Brown | IND | Refund | $314.10 | |
| 2024-12-03 | Molly Mcintosh | IND | Refund | $210.25 | |
| 2024-12-03 | Trish Ruiz | IND | Refund | $210.25 | |
| 2024-12-03 | Augustine Montoya | IND | Refund | $48.20 | |
| 2024-12-03 | Mary Jane L Parks | IND | Refund | $8.20 | |
| 2024-12-01 | ActBlue Technical Services | ORG | Merchant Fees | $15.91 | |
| 2024-11-30 | DNC Services Corporation/Democratic National Committee | PTY | In-Kind: Voter File | $2,941.17 | |
| 2024-11-30 | ActBlue Technical Services | ORG | Merchant Fees | $37.13 | |
| 2024-11-29 | The Payroll Company | ORG | Payroll - See Memos | $2,739.06 | |
| 2024-11-29 | Brian J Lloyd | IND | Salary | $2,739.06 | |
| 2024-11-29 | The Payroll Company | ORG | Payroll Taxes | $1,163.25 | |
| 2024-11-27 | Amalgamated Bank | ORG | Bank Fees | $300.00 | |
| 2024-11-27 | Amalgamated Bank | ORG | Bank Fees | $230.00 | |
| 2024-11-27 | Amalgamated Bank | ORG | Bank Fees | $180.00 | |
| 2024-11-27 | Amalgamated Bank | ORG | Bank Fees | $75.00 |