38 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-02-28 | ADP | ORG | Payroll Taxes | $5,511.66 | |
| 2025-02-28 | Communication Strategies | ORG | Communications Consultant. | $5,500.00 | |
| 2025-02-28 | CT Compliance and Law Services, LLC | ORG | Legal/Compliance Services. | $5,000.00 | |
| 2025-02-28 | Sarah E Locke | IND | Salary | $3,900.67 | |
| 2025-02-28 | DNC SERVICES CORPORATION/DEMOCRATIC NATIONAL COMMI | PTY | DNC In-Kind received for online voter file access. | $2,941.17 | |
| 2025-02-28 | MacKenzie Bailey | IND | Salary | $2,493.94 | |
| 2025-02-28 | Desire L Searles | IND | Salary | $2,032.56 | |
| 2025-02-28 | David R Kostek | IND | Salary | $1,643.39 | |
| 2025-02-28 | ActBlue Technical Services | ORG | Credit Card Processing Fees. | $76.65 | |
| 2025-02-24 | Webster Bank | ORG | Bank fees. | $70.83 | |
| 2025-02-24 | Webster Bank | ORG | Bank Fees. | $6.05 | |
| 2025-02-23 | ActBlue Technical Services | ORG | Credit Card Processing Fees. | $64.21 | |
| 2025-02-21 | Blueprint Public Affairs | ORG | Digital/New Media Consulting. | $3,500.00 | |
| 2025-02-21 | ADP | ORG | Payroll Processing Fees | $142.43 | |
| 2025-02-20 | Secretary of the State of CT | ORG | Voter file purchase | $300.00 | |
| 2025-02-19 | Vestwell | ORG | Employee IRA remittance | $105.18 | |
| 2025-02-18 | Webster Bank | ORG | Bank fees. | $0.81 | |
| 2025-02-16 | ActBlue Technical Services | ORG | Credit Card Processing Fees. | $16.36 | |
| 2025-02-14 | ADP | ORG | Payroll Taxes | $5,560.45 | |
| 2025-02-14 | Sarah E Locke | IND | Salary | $3,900.67 | |
| 2025-02-14 | MacKenzie Bailey | IND | Salary | $2,493.94 | |
| 2025-02-14 | Desire L Searles | IND | Salary | $2,032.57 | |
| 2025-02-14 | David R Kostek | IND | Salary | $1,643.39 | |
| 2025-02-09 | ActBlue Technical Services | ORG | Credit Card Processing Fees. | $45.57 | |
| 2025-02-07 | ADP | ORG | Payroll Processing Fees | $142.43 | |
| 2025-02-06 | Landslide Digital LLC | ORG | Web Design/Maintenance | $1,000.00 | |
| 2025-02-05 | Anthem BCBS of CT | ORG | Health insurance | $4,678.06 | |
| 2025-02-05 | STAC LABS Inc. | ORG | Party Support Services. | $2,915.00 | |
| 2025-02-04 | Gaylord National Resort & Convention Center | ORG | Lodging. | $967.32 | |
| 2025-02-04 | Gaylord National Resort & Convention Center | ORG | Lodging. | $644.88 | |
| 2025-02-03 | TOSKR, Inc. | ORG | Text message relay services | $736.86 | |
| 2025-02-03 | Vestwell | ORG | Employee IRA remittance | $210.36 | |
| 2025-02-03 | UBER | ORG | Travel Expenses | $115.43 | |
| 2025-02-03 | Gaylord National Resort & Convention Center | ORG | Food/beverage. | $78.44 | |
| 2025-02-03 | Gaylord National Resort & Convention Center | ORG | Food/beverage. | $25.80 | |
| 2025-02-03 | Webster Bank | ORG | Bank fees. | $12.96 | |
| 2025-02-03 | UBER | ORG | Travel Expenses | $10.05 | |
| 2025-02-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees. | $12.68 |