75 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-02-28 | Gusto | ORG | Payroll - See Memo Entries | $6,089.25 | |
| 2025-02-28 | DNC SERVICES CORPORATION/DEMOCRATIC NATIONAL COMMITTEE | PTY | In Kind Received: Voter File Data | $2,941.17 | |
| 2025-02-28 | Dakota R Sharette | IND | Payroll | $2,666.52 | |
| 2025-02-28 | Gusto | ORG | Payroll Taxes | $2,085.66 | |
| 2025-02-28 | Avery Elizabeth Roberts | IND | Payroll | $2,028.17 | |
| 2025-02-28 | Katie R Meyer | IND | Payroll | $1,394.56 | |
| 2025-02-28 | Gusto | ORG | Payroll - See Memos | $1,071.06 | |
| 2025-02-28 | MALCOLM PAC | CCM | Reimbursement - See Memo | Malcolm Kenyatta | $1,000.00 |
| 2025-02-28 | American Airlines | ORG | Airfare | $1,000.00 | |
| 2025-02-28 | Brook Nicole Kelley | IND | Payroll | $867.89 | |
| 2025-02-28 | Gusto | ORG | Payroll Taxes | $322.99 | |
| 2025-02-28 | USPS | ORG | Postage | $300.00 | |
| 2025-02-28 | Andrea Leal Gonzalez | IND | Payroll | $203.17 | |
| 2025-02-28 | Gusto | ORG | Stipends - See Memo Entries If Itemized | $135.00 | |
| 2025-02-28 | BumperActive | ORG | Web Store & Merchandise | $123.07 | |
| 2025-02-28 | BumperActive | ORG | Web Store & Merchandise | $113.62 | |
| 2025-02-28 | Dakota R Sharette | IND | Technology Stipend | $45.00 | |
| 2025-02-28 | Katie R Meyer | IND | Technology Stipend | $45.00 | |
| 2025-02-28 | Avery Elizabeth Roberts | IND | Technology Stipend | $45.00 | |
| 2025-02-28 | Eleanor Frances Casner | IND | Payroll | $41.65 | |
| 2025-02-27 | USPS | ORG | Postage | $100.00 | |
| 2025-02-25 | Select Health | ORG | Health Insurance | $1,192.00 | |
| 2025-02-25 | Chad Darin Gammel | IND | Digital Consulting | $915.00 | |
| 2025-02-25 | Katie R Meyer | IND | Reimbursement - See Memo If Itemized | $748.73 | |
| 2025-02-25 | Grocery Outlet - Corporate | ORG | Beverages | $748.73 | |
| 2025-02-25 | Idaho Department of Labor | ORG | Unemployment Tax | $281.33 | |
| 2025-02-25 | Louise Diane Seeley | IND | Reimbursement - See Memos If Itemized | $125.00 | |
| 2025-02-25 | Louise Diane Seeley | IND | Reimbursement - See Memo If Itemized | $72.50 | |
| 2025-02-25 | Zoom | ORG | Software | $50.00 | |
| 2025-02-25 | American Express | ORG | Credit Card Payment - See Memos If Itemized | $10.00 | |
| 2025-02-24 | NGP VAN | ORG | Software | $1,518.75 | |
| 2025-02-24 | NGP VAN | ORG | Software | $900.00 | |
| 2025-02-24 | Aria Technologies Inc | ORG | Event Supplies | $572.00 | |
| 2025-02-24 | IBEW Local Union 291 | ORG | Union Dues | $105.08 | |
| 2025-02-21 | Auction Frogs | ORG | Software | $500.00 | |
| 2025-02-18 | American Express | ORG | Credit Card Payment - See Memos If Itemized | $600.03 | |
| 2025-02-18 | Photo Booth Boise | ORG | Event Entertainment | $515.50 | |
| 2025-02-18 | Eighth District Electrical Benefit Fund | ORG | Employee Benefits Fund | $462.45 | |
| 2025-02-18 | USPS | ORG | Postage | $11.39 | |
| 2025-02-14 | Gusto | ORG | Payroll - See Memo Entries | $6,089.24 | |
| 2025-02-14 | Dakota R Sharette | IND | Payroll | $2,666.51 | |
| 2025-02-14 | Gusto | ORG | Payroll Taxes | $2,100.85 | |
| 2025-02-14 | Avery Elizabeth Roberts | IND | Payroll | $2,028.18 | |
| 2025-02-14 | Katie R Meyer | IND | Payroll | $1,394.55 | |
| 2025-02-14 | Gusto | ORG | Payroll - See Memos If Itemized | $1,304.95 | |
| 2025-02-14 | Brook Nicole Kelley | IND | Payroll | $861.67 | |
| 2025-02-14 | Andrea Leal Gonzalez | IND | Payroll | $443.28 | |
| 2025-02-14 | Gusto | ORG | Payroll Taxes | $362.57 | |
| 2025-02-14 | Gusto | ORG | Stipends - See Memo Entries If Itemized | $135.00 | |
| 2025-02-14 | Eleanor Frances Casner | IND | Payroll | $100.00 | |
| 2025-02-14 | Dakota R Sharette | IND | Technology Stipend | $45.00 | |
| 2025-02-14 | Avery Elizabeth Roberts | IND | Technology Stipend | $45.00 | |
| 2025-02-14 | Katie R Meyer | IND | Technology Stipend | $45.00 | |
| 2025-02-13 | David T Kim | IND | In-Kind Received: Computers | $1,490.00 | |
| 2025-02-12 | ESP Printing | ORG | Printing & Postage | $4,211.04 | |
| 2025-02-12 | David Allan Roth | IND | Reimbursement - See Memos If Itemized | $2,104.34 | |
| 2025-02-12 | USPS | ORG | Postage | $2,000.00 | |
| 2025-02-12 | Gaylord International Resort & Convention Center | ORG | Lodging & Meals | $1,017.89 | |
| 2025-02-12 | Delta Airlines | ORG | Airfare | $570.57 | |
| 2025-02-12 | Westin Washington National Harbor | ORG | Meals | $291.44 | |
| 2025-02-11 | American Express | ORG | Credit Card Payment - See Memos If Itemized | $21.50 | |
| 2025-02-06 | Idaho Democratic Party - Non-Federal | ORG | Transfer of Non-Federal Receipts - See Memos | $2,072.46 | |
| 2025-02-06 | Lauren Necochea | IND | Reimbursement - See Memos If Itemized | $1,139.18 | |
| 2025-02-06 | Marriott Hotels | ORG | Lodging | $678.50 | |
| 2025-02-06 | Lauren Necochea | IND | Reimbursement - See Memo | $437.97 | |
| 2025-02-06 | Alaska Airlines | ORG | Airfare | $437.97 | |
| 2025-02-06 | United Airlines | ORG | Airfare | $396.17 | |
| 2025-02-06 | USPS | ORG | Postage | $56.00 | |
| 2025-02-06 | Brook Nicole Kelley | IND | Reimbursement - See Memo If Itemized | $56.00 | |
| 2025-02-05 | Boost Media | ORG | Branding Materials | $1,624.96 | |
| 2025-02-05 | STAC Labs Inc. | ORG | Data Management Services | $1,181.00 | |
| 2025-02-05 | Scale to Win | ORG | Texting Software | $590.39 | |
| 2025-02-05 | Andrea Leal Gonzalez | IND | Payroll | $286.28 | |
| 2025-02-05 | Gusto | ORG | Payroll Taxes | $51.44 | |
| 2025-02-04 | American Express | ORG | Credit Card Payment - See Memos If Itemized | $366.99 |