95 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-01-31 | ActBlue Technical Services | ORG | Merchant Fees | $223.91 | |
| 2025-01-30 | LATINO VICTORY FUND | PAC | Contribution | $5,000.00 | |
| 2025-01-30 | ActBlue Technical Services | ORG | Merchant Fees | $615.97 | |
| 2025-01-29 | Ja-Lon Perkins | IND | Administrative Consulting | $2,000.00 | |
| 2025-01-29 | Amalgamated Bank | ORG | Bank Fees | $228.90 | |
| 2025-01-28 | ActBlue Technical Services | ORG | Merchant Fees | $476.07 | |
| 2025-01-28 | Janet Trotter | IND | Refund | $100.00 | |
| 2025-01-28 | Janet Trotter | IND | Refund | $70.00 | |
| 2025-01-28 | Janet Trotter | IND | Refund | $70.00 | |
| 2025-01-28 | Janet Trotter | IND | Refund | $70.00 | |
| 2025-01-28 | Janet Trotter | IND | Refund | $41.00 | |
| 2025-01-28 | Janet Trotter | IND | Refund | $36.00 | |
| 2025-01-28 | Janet Trotter | IND | Refund | $30.00 | |
| 2025-01-28 | Janet Trotter | IND | Refund | $30.00 | |
| 2025-01-28 | Janet Trotter | IND | Refund | $30.00 | |
| 2025-01-28 | Janet Trotter | IND | Refund | $30.00 | |
| 2025-01-28 | Janet Trotter | IND | Refund | $30.00 | |
| 2025-01-28 | Janet Trotter | IND | Refund | $30.00 | |
| 2025-01-28 | Janet Trotter | IND | Refund | $30.00 | |
| 2025-01-28 | Janet Trotter | IND | Refund | $30.00 | |
| 2025-01-28 | Janet Trotter | IND | Refund | $30.00 | |
| 2025-01-28 | Janet Trotter | IND | Refund | $30.00 | |
| 2025-01-28 | Janet Trotter | IND | Refund | $30.00 | |
| 2025-01-28 | Janet Trotter | IND | Refund | $30.00 | |
| 2025-01-28 | Janet Trotter | IND | Refund | $30.00 | |
| 2025-01-28 | Janet Trotter | IND | Refund | $30.00 | |
| 2025-01-28 | Janet Trotter | IND | Refund | $30.00 | |
| 2025-01-28 | Janet Trotter | IND | Refund | $30.00 | |
| 2025-01-28 | Janet Trotter | IND | Refund | $30.00 | |
| 2025-01-28 | Janet Trotter | IND | Refund | $30.00 | |
| 2025-01-28 | Janet Trotter | IND | Refund | $30.00 | |
| 2025-01-28 | Janet Trotter | IND | Refund | $30.00 | |
| 2025-01-28 | Janet Trotter | IND | Refund | $30.00 | |
| 2025-01-28 | Janet Trotter | IND | Refund | $12.00 | |
| 2025-01-28 | Janet Trotter | IND | Refund | $9.00 | |
| 2025-01-28 | Janet Trotter | IND | Refund | $9.00 | |
| 2025-01-28 | Janet Trotter | IND | Refund | $9.00 | |
| 2025-01-27 | Defend The Vote Action Fund | ORG | Staff Salaries (Estimate) | $30,000.00 | |
| 2025-01-27 | Everyaction, Inc | ORG | Software | $7,261.00 | |
| 2025-01-27 | Mothership Strategies | ORG | Digital Fundraising Services & Social Media Consulting | $5,000.00 | |
| 2025-01-26 | ActBlue Technical Services | ORG | Merchant Fees | $818.10 | |
| 2025-01-23 | ActBlue Technical Services | ORG | Merchant Fees | $616.29 | |
| 2025-01-23 | Kevin Lyons | IND | Refund | $500.00 | |
| 2025-01-21 | Defend The Vote Action Fund | ORG | Staff Salaries (Estimate) | $30,000.00 | |
| 2025-01-21 | Jasmine Zamani | IND | Fundraising Consulting | $8,126.39 | |
| 2025-01-21 | Anticipate Public Affairs | ORG | Communications Consulting | $8,000.00 | |
| 2025-01-21 | Mothership Strategies | ORG | Digital Fundraising Services & Social Media Consulting | $5,000.00 | |
| 2025-01-21 | Mission Strategies LLC | ORG | Strategy Consulting | $4,000.00 | |
| 2025-01-21 | Anticipate Public Affairs | ORG | Communications Consulting | $4,000.00 | |
| 2025-01-21 | Olson Remcho, LLP | ORG | Legal Services | $3,620.50 | |
| 2025-01-21 | Ja-Lon Perkins | IND | Administrative Consulting | $2,000.00 | |
| 2025-01-21 | Rob Williams Design | ORG | Campaign Analysis | $562.50 | |
| 2025-01-21 | ActBlue Technical Services | ORG | Merchant Fees | $542.47 | |
| 2025-01-19 | ActBlue Technical Services | ORG | Merchant Fees | $740.05 | |
| 2025-01-16 | ActBlue Technical Services | ORG | Merchant Fees | $485.11 | |
| 2025-01-15 | FitzGerald Properties | ORG | Rent | $4,060.88 | |
| 2025-01-15 | BARRAGAN FOR CONGRESS | CCM | Contribution | NANETTE BARRAGAN | $2,500.00 |
| 2025-01-14 | ActBlue Technical Services | ORG | Merchant Fees | $481.97 | |
| 2025-01-13 | American Express | ORG | Credit Card Payment | $23,348.31 | |
| 2025-01-13 | Tatango | ORG | Fundraising Communications | $5,480.20 | |
| 2025-01-13 | Tatango | ORG | Fundraising Communications | $5,469.60 | |
| 2025-01-13 | Tatango | ORG | Fundraising Communications | $5,358.30 | |
| 2025-01-13 | THE SEBASTIAN - VAIL | ORG | Lodging | $2,489.56 | |
| 2025-01-13 | United Airlines | ORG | Travel | $560.00 | |
| 2025-01-13 | United Airlines | ORG | Travel | $558.95 | |
| 2025-01-13 | Westin | ORG | Lodging | $553.83 | |
| 2025-01-13 | Tatango | ORG | Fundraising Communications | $530.00 | |
| 2025-01-13 | National Democratic Club | ORG | Membership Fee | $218.61 | |
| 2025-01-13 | Uber Technologies Inc | ORG | Transportation | $150.90 | |
| 2025-01-13 | Uber Technologies Inc | ORG | Transportation | $123.88 | |
| 2025-01-13 | Uber Technologies Inc | ORG | Transportation | $105.68 | |
| 2025-01-13 | Uber Technologies Inc | ORG | Transportation | $101.56 | |
| 2025-01-13 | Uber Technologies Inc | ORG | Transportation | $70.28 | |
| 2025-01-13 | Uber Technologies Inc | ORG | Transportation | $70.06 | |
| 2025-01-13 | Uber Technologies Inc | ORG | Transportation | $51.23 | |
| 2025-01-13 | Uber Technologies Inc | ORG | Transportation | $48.04 | |
| 2025-01-13 | Uber Technologies Inc | ORG | Transportation | $47.67 | |
| 2025-01-13 | Uber Technologies Inc | ORG | Transportation | $46.51 | |
| 2025-01-13 | Uber Technologies Inc | ORG | Transportation | $45.13 | |
| 2025-01-13 | Uber Technologies Inc | ORG | Transportation | $40.94 | |
| 2025-01-13 | Uber Technologies Inc | ORG | Transportation | $39.30 | |
| 2025-01-13 | Uber Technologies Inc | ORG | Transportation | $39.30 | |
| 2025-01-13 | Uber Technologies Inc | ORG | Transportation | $35.81 | |
| 2025-01-13 | Uber Technologies Inc | ORG | Transportation | $35.76 | |
| 2025-01-13 | Uber Technologies Inc | ORG | Transportation | $30.18 | |
| 2025-01-13 | United Airlines | ORG | Travel | $8.00 | |
| 2025-01-13 | Uber Technologies Inc | ORG | Transportation | $7.20 | |
| 2025-01-12 | ActBlue Technical Services | ORG | Merchant Fees | $668.52 | |
| 2025-01-09 | ActBlue Technical Services | ORG | Merchant Fees | $534.87 | |
| 2025-01-07 | ActBlue Technical Services | ORG | Merchant Fees | $562.58 | |
| 2025-01-06 | Mothership Strategies | ORG | Digital Fundraising Services & Social Media Consulting | $41,607.00 | |
| 2025-01-06 | Defend The Vote Action Fund | ORG | Donation - Non-Contribution Account | $4,000.00 | |
| 2025-01-06 | FitzGerald Properties | ORG | Rent | $3,850.00 | |
| 2025-01-05 | ActBlue Technical Services | ORG | Merchant Fees | $1,010.94 | |
| 2025-01-02 | ActBlue Technical Services | ORG | Merchant Fees | $360.63 |