128 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | Democrats.Com LLC | ORG | List Rental | $20,000.00 | |
| 2025-03-31 | San Diego County Democratic Party | ORG | Non-Federal Contribution | $4,500.00 | |
| 2025-03-31 | Arielle For Ingleside | ORG | Non-Federal Contribution | $3,000.00 | |
| 2025-03-31 | Oregon For Austin Folnagy | ORG | Non-Federal Contribution | $3,000.00 | |
| 2025-03-31 | ActBlue Technical Services | ORG | Merchant Fee | $380.49 | |
| 2025-03-31 | Sprout Social | ORG | Software | $349.14 | |
| 2025-03-31 | ActBlue Technical Services | ORG | Merchant Fee | $0.60 | |
| 2025-03-30 | ActBlue Technical Services | ORG | Merchant Fee | $527.31 | |
| 2025-03-28 | Shopify | ORG | Merchant Fee | $8.93 | |
| 2025-03-27 | Capitol Compliance Associates | ORG | Compliance Services | $8,513.32 | |
| 2025-03-27 | BattleAxe Digital | ORG | List Rental | $5,600.00 | |
| 2025-03-27 | ActBlue Technical Services | ORG | Merchant Fee | $315.70 | |
| 2025-03-27 | Amalgamated Bank | ORG | Bank Fee | $311.82 | |
| 2025-03-27 | Mona Sanchez | IND | Reimbursement - Travel | $251.89 | |
| 2025-03-27 | Mona Sanchez | IND | Reimbursement - Travel | $251.88 | |
| 2025-03-27 | Amalgamated Bank | ORG | Bank Fee | $235.51 | |
| 2025-03-27 | Tracy Austin, Inc. | ORG | Reimbursement - Travel | $220.01 | |
| 2025-03-27 | Tracy Austin, Inc. | ORG | Reimbursement - Travel | $220.01 | |
| 2025-03-27 | Amalgamated Bank | ORG | Bank Fee | $0.50 | |
| 2025-03-26 | Justworks | ORG | Payroll | $15,626.99 | |
| 2025-03-26 | Justworks | ORG | Payroll | $11,265.53 | |
| 2025-03-26 | Sarah Lane Pierle | IND | Salary | $5,312.50 | |
| 2025-03-26 | Dan Rowe | IND | Salary | $4,125.00 | |
| 2025-03-26 | Christa Buckland | IND | Salary | $3,600.00 | |
| 2025-03-26 | Justworks | ORG | Payroll Taxes | $2,932.53 | |
| 2025-03-26 | Yasmeen Ally | IND | Payroll | $2,886.36 | |
| 2025-03-26 | Brittany Eames | IND | Salary | $2,083.34 | |
| 2025-03-26 | Brittany Eames | IND | Salary | $2,083.34 | |
| 2025-03-26 | Sarah Lane Pierle | IND | Salary | $1,770.83 | |
| 2025-03-26 | Dan Rowe | IND | Salary | $1,375.00 | |
| 2025-03-26 | Christa Buckland | IND | Salary | $400.00 | |
| 2025-03-26 | ActBlue Technical Services | ORG | Merchant Fee | $355.77 | |
| 2025-03-26 | Justworks | ORG | Employer 401k Match | $354.17 | |
| 2025-03-26 | Justworks | ORG | Workers' Compensation Insurance | $76.91 | |
| 2025-03-26 | Justworks | ORG | Employee Benefits Refund | $-107.46 | |
| 2025-03-25 | Zoom Video Communications | ORG | Teleconferencing Services | $171.65 | |
| 2025-03-25 | ActBlue Technical Services | ORG | Merchant Fee | $112.79 | |
| 2025-03-25 | Shopify | ORG | Merchant Fee | $5.11 | |
| 2025-03-25 | Shopify | ORG | Merchant Fee | $3.86 | |
| 2025-03-24 | Tracy Austin, Inc. | ORG | Strategic Consulting Services | $5,000.00 | |
| 2025-03-24 | Tracy Austin, Inc. | ORG | Strategic Consulting Services | $2,500.00 | |
| 2025-03-23 | ActBlue Technical Services | ORG | Merchant Fee | $662.59 | |
| 2025-03-21 | States Made LLC | ORG | Committee Merchandise | $2,346.47 | |
| 2025-03-21 | DonorAtlas | ORG | Software | $600.00 | |
| 2025-03-21 | Shopify | ORG | Merchant Fee | $2.93 | |
| 2025-03-20 | Shopify | ORG | Merchant Fee | $6.27 | |
| 2025-03-19 | ActBlue Technical Services | ORG | Merchant Fee | $275.31 | |
| 2025-03-19 | Shopify | ORG | Merchant Fee | $2.50 | |
| 2025-03-18 | Morgan Benjamin | IND | Fundraising Consulting | $1,000.00 | |
| 2025-03-18 | Morgan Benjamin | IND | Fundraising Consulting | $1,000.00 | |
| 2025-03-18 | VEED | ORG | Software | $348.00 | |
| 2025-03-18 | Brittany Eames | IND | Reimbursement - Software | $348.00 | |
| 2025-03-18 | ActBlue Technical Services | ORG | Merchant Fee | $45.44 | |
| 2025-03-18 | Shopify | ORG | Merchant Fee | $3.25 | |
| 2025-03-17 | Justworks | ORG | Tech Stipend | $300.00 | |
| 2025-03-17 | Sarah Lane Pierle | IND | Reimbursement - Travel | $88.61 | |
| 2025-03-17 | Sarah Lane Pierle | IND | Reimbursement - Travel | $88.61 | |
| 2025-03-17 | Uber | ORG | Travel | $80.61 | |
| 2025-03-17 | Shopify | ORG | Merchant Fee | $41.34 | |
| 2025-03-17 | United Airlines | ORG | Travel | $8.00 | |
| 2025-03-17 | Shopify | ORG | Merchant Fee | $2.50 | |
| 2025-03-16 | ActBlue Technical Services | ORG | Merchant Fee | $399.56 | |
| 2025-03-14 | Shopify | ORG | Merchant Fee | $11.80 | |
| 2025-03-13 | BattleAxe Digital | ORG | Digital Consulting Services | $8,749.00 | |
| 2025-03-13 | Susan Crawford For WI | ORG | Non-Federal Contribution | $5,000.00 | |
| 2025-03-13 | Margaret Foley | IND | Fundraising Consulting | $5,000.00 | |
| 2025-03-13 | Kimpton Rowan Springs | ORG | Travel | $1,692.27 | |
| 2025-03-13 | Kimpton Rowan Springs | ORG | Travel | $1,460.25 | |
| 2025-03-13 | Sandler Reiff Lamb Rosenstein & Birkenstock | ORG | Legal Services | $1,325.00 | |
| 2025-03-13 | Margaret Foley | IND | Fundraising Consulting | $1,000.00 | |
| 2025-03-13 | Kimpton Rowan Springs | ORG | Travel | $60.09 | |
| 2025-03-13 | Kimpton Rowan Springs | ORG | Travel | $9.83 | |
| 2025-03-13 | Shopify | ORG | Merchant Fee | $4.44 | |
| 2025-03-12 | Shopify | ORG | Merchant Fee | $8.07 | |
| 2025-03-11 | Justworks | ORG | Payroll | $15,195.24 | |
| 2025-03-11 | Justworks | ORG | Payroll | $8,379.17 | |
| 2025-03-11 | Sarah Lane Pierle | IND | Salary | $5,312.50 | |
| 2025-03-11 | Dan Rowe | IND | Salary | $4,125.00 | |
| 2025-03-11 | Christa Buckland | IND | Salary | $3,600.00 | |
| 2025-03-11 | Justworks | ORG | Payroll Taxes | $2,516.18 | |
| 2025-03-11 | Brittany Eames | IND | Salary | $2,083.34 | |
| 2025-03-11 | Brittany Eames | IND | Salary | $2,083.34 | |
| 2025-03-11 | Sarah Lane Pierle | IND | Salary | $1,770.83 | |
| 2025-03-11 | Dan Rowe | IND | Salary | $1,375.00 | |
| 2025-03-11 | ActBlue Technical Services | ORG | Merchant Fee | $1,206.74 | |
| 2025-03-11 | ActBlue Technical Services | ORG | Merchant Fee | $417.34 | |
| 2025-03-11 | Christa Buckland | IND | Salary | $400.00 | |
| 2025-03-11 | Justworks | ORG | Employer 401k Match | $354.17 | |
| 2025-03-11 | Justworks | ORG | Workers' Compensation Insurance | $61.50 | |
| 2025-03-11 | Ralph's | ORG | Supplies | $28.11 | |
| 2025-03-11 | Shopify | ORG | Merchant Fee | $1.68 | |
| 2025-03-11 | Justworks | ORG | Employee Benefits Refund | $-107.45 | |
| 2025-03-10 | Annie M. Leonard | IND | Strategic Consulting Services | $5,000.00 | |
| 2025-03-10 | Rich Weissman | IND | Catering | $4,453.26 | |
| 2025-03-10 | JD Horn | IND | Catering | $4,453.26 | |
| 2025-03-10 | Justworks | ORG | Health Insurance | $3,255.51 | |
| 2025-03-10 | Ralph's | ORG | Supplies | $201.30 | |
| 2025-03-10 | Shopify | ORG | Merchant Fee | $5.17 | |
| 2025-03-09 | Brian Stevens | IND | Catering | $2,553.13 | |
| 2025-03-09 | Jonathon Aubry | IND | Contribution Refund | $1,250.00 | |
| 2025-03-09 | Jonathon Aubry | IND | Contribution Refund | $1,250.00 | |
| 2025-03-09 | ActBlue Technical Services | ORG | Merchant Fee | $649.05 | |
| 2025-03-09 | ActBlue Technical Services | ORG | Merchant Fee | $351.56 | |
| 2025-03-07 | Sanchez Consulting Group | ORG | Strategic Consulting | $9,500.00 | |
| 2025-03-07 | V Palm Springs | ORG | Travel | $737.33 | |
| 2025-03-07 | Christa Buckland | IND | Reimbursement - Event Supplies | $623.32 | |
| 2025-03-07 | Grazing Palm Springs | ORG | Catering | $345.26 | |
| 2025-03-07 | Amazon | ORG | Event Supplies - Pop-Up Tent, Tableware | $217.50 | |
| 2025-03-07 | Palm Greens Cafe | ORG | Catering | $213.26 | |
| 2025-03-07 | Shopify | ORG | Merchant Fee | $116.01 | |
| 2025-03-07 | Amazon | ORG | Event Supplies - Covid Tests | $14.19 | |
| 2025-03-06 | ActBlue Technical Services | ORG | Merchant Fee | $680.70 | |
| 2025-03-06 | ActBlue Technical Services | ORG | Merchant Fee | $533.25 | |
| 2025-03-05 | Amazon | ORG | Event Supplies - Covid Tests | $27.93 | |
| 2025-03-04 | Tracy Austin, Inc. | ORG | Strategic Consulting Services | $7,500.00 | |
| 2025-03-04 | Scale To Win LLC | ORG | Texting Services | $919.47 | |
| 2025-03-04 | Campaign Fund For Neighbors For David Gottfried | ORG | Non-Federal Contribution | $875.00 | |
| 2025-03-04 | ActBlue Technical Services | ORG | Merchant Fee | $543.13 | |
| 2025-03-04 | Christa Buckland | IND | Reimbursement - Office Supplies | $530.47 | |
| 2025-03-04 | Best Buy | ORG | Office Supplies | $530.47 | |
| 2025-03-04 | ActBlue Technical Services | ORG | Merchant Fee | $307.61 | |
| 2025-03-03 | Michael Koss | IND | Catering | $5,253.41 | |
| 2025-03-03 | Coronet Motel | ORG | Travel | $367.30 | |
| 2025-03-03 | Google LLC | ORG | Software | $351.76 | |
| 2025-03-03 | Sprout Social | ORG | Software | $349.14 | |
| 2025-03-03 | Intuit, Inc. | ORG | Software | $68.90 | |
| 2025-03-03 | ActBlue Technical Services | ORG | Merchant Fee | $6.37 | |
| 2025-03-02 | ActBlue Technical Services | ORG | Merchant Fee | $309.75 |