45 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-12 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $303.22 | |
| 2025-03-12 | Verizon Wireless | ORG | Telephone | $106.98 | |
| 2025-03-11 | Common Power | CCM | Staff Time & Overhead | $17,609.00 | |
| 2025-03-11 | Softerware Inc. | ORG | Software | $295.33 | |
| 2025-03-10 | Bank of America | ORG | Credit Card Payment, See Below | $1,846.08 | |
| 2025-03-10 | Delta Airlines | CCM | In-Kind Travel | Joshua Weil | $1,846.08 |
| 2025-03-10 | Bank of America | ORG | Credit Card Payment, See Below | $19.10 | |
| 2025-03-10 | Bank of America | ORG | Bank Fee | $1.72 | |
| 2025-03-05 | Common Power | CCM | In-Kind Travel | Jennifer Valimont | $72.05 |
| 2025-03-05 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $16.39 | |
| 2025-03-05 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $10.87 | |
| 2025-03-04 | Elias Law Group | ORG | Legal Fees | $4,844.15 | |
| 2025-02-26 | Common Power | CCM | Staff Time & Overhead | $44,171.06 | |
| 2025-02-26 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $103.33 | |
| 2025-02-25 | Common Power | CCM | Staff Time & Overhead | $18,936.96 | |
| 2025-02-24 | Microsoft | ORG | Software | $110.34 | |
| 2025-02-19 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $20.54 | |
| 2025-02-14 | Common Power | CCM | Staff Time & Overhead | $77,618.75 | |
| 2025-02-13 | Bank of America | ORG | Credit Card Payment, See Below | $2,422.36 | |
| 2025-02-13 | United Airlines | ORG | Travel | $1,232.97 | |
| 2025-02-13 | Hertz | ORG | Travel | $1,089.88 | |
| 2025-02-13 | Bank of America | ORG | Bank Fees | $64.75 | |
| 2025-02-12 | Verizon Wireless | ORG | Telephone | $106.98 | |
| 2025-02-12 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $22.76 | |
| 2025-02-11 | Softerware Inc. | ORG | Software | $288.13 | |
| 2025-02-11 | Microsoft | ORG | Software | $110.34 | |
| 2025-02-11 | Common Power | CCM | In-Kind Travel | Jennifer Valimont | $99.33 |
| 2025-02-10 | Common Power | CCM | Staff Time & Overhead | $62,305.71 | |
| 2025-02-07 | Bank of America | ORG | Bank Fee | $15.00 | |
| 2025-02-05 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $22.72 | |
| 2025-02-05 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $4.96 | |
| 2025-02-04 | Elias Law Group | ORG | Legal Fees | $429.25 | |
| 2025-01-29 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $49.18 | |
| 2025-01-22 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $17.29 | |
| 2025-01-15 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $33.40 | |
| 2025-01-13 | Verizon Wireless | ORG | Telephone | $104.95 | |
| 2025-01-10 | Softerware Inc. | ORG | Software | $288.13 | |
| 2025-01-08 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $23.24 | |
| 2025-01-08 | Bank of America | ORG | Bank Fee | $15.00 | |
| 2025-01-06 | Common Power | CCM | Staff Time & Overhead | $20,834.77 | |
| 2025-01-02 | H Joachim Deeg | IND | Refund | $1,250.00 | |
| 2025-01-02 | Elias Law Group | ORG | Legal Fees | $751.40 | |
| 2025-01-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $84.92 | |
| 2025-01-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $36.98 | |
| 2025-01-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $5.15 |