53 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-04-29 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,705.73 | |
| 2025-04-29 | Shaun Crombie | IND | Salary | $1,704.09 | |
| 2025-04-29 | Heartland Payroll Solutions Inc. | ORG | Payroll Taxes | $868.83 | |
| 2025-04-29 | Taylor Doggett | IND | Salary | $325.07 | |
| 2025-04-29 | Danielle Rose | IND | Salary | $201.19 | |
| 2025-04-29 | Heartland Payroll Solutions Inc. | ORG | Payroll Services | $100.67 | |
| 2025-04-27 | George West | IND | Refund | $1,049.50 | |
| 2025-04-27 | Loretta Evans | IND | Refund | $600.00 | |
| 2025-04-27 | Fernando Marquez | IND | Refund | $198.00 | |
| 2025-04-27 | Virginia Banchoff | IND | Refund | $126.00 | |
| 2025-04-25 | Equality PAC | PAC | 2025 Contribution | $5,000.00 | |
| 2025-04-25 | Amalgamated Bank | ORG | Bank Fee | $317.15 | |
| 2025-04-25 | Amalgamated Bank | ORG | Bank Fee | $111.00 | |
| 2025-04-24 | NGP VAN, Inc./EveryAction | ORG | Email Services | $11,925.00 | |
| 2025-04-23 | Comcast | ORG | Utilities | $569.13 | |
| 2025-04-22 | BOTC, LLC | ORG | Rent | $1,900.80 | |
| 2025-04-20 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,745.36 | |
| 2025-04-20 | Abigail Davis | IND | Refund | $1,000.00 | |
| 2025-04-18 | Human Interest, Inc. | ORG | Benefits Administration | $318.00 | |
| 2025-04-16 | Perkins Coie, LLP | ORG | Legal & Compliance Services | $8,422.66 | |
| 2025-04-16 | Matrix/MG Trust Company, LLC | ORG | Retirement Plan | $166.67 | |
| 2025-04-14 | Shaun Crombie | IND | Salary | $1,167.46 | |
| 2025-04-14 | Heartland Payroll Solutions Inc. | ORG | Payroll Taxes | $571.83 | |
| 2025-04-14 | Danielle Rose | IND | Salary | $241.71 | |
| 2025-04-14 | Taylor Doggett | IND | Salary | $220.87 | |
| 2025-04-14 | Heartland Payroll Solutions Inc. | ORG | Payroll Services | $100.67 | |
| 2025-04-13 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,550.70 | |
| 2025-04-13 | Abigail Davis | IND | Refund | $1,000.00 | |
| 2025-04-13 | Edward Metzger | IND | Refund | $631.00 | |
| 2025-04-13 | Edward Metzger | IND | Refund | $622.00 | |
| 2025-04-13 | Linda Frederick | IND | Refund | $100.00 | |
| 2025-04-13 | Dorothy Gietzen | IND | Refund | $3.00 | |
| 2025-04-09 | TD Card Services | ORG | Credit Card Payment - See Below | $312.35 | |
| 2025-04-09 | Verizon | ORG | Telephone | $227.60 | |
| 2025-04-09 | Zoom Video Communications, Inc. | ORG | Subscription | $84.75 | |
| 2025-04-08 | Andre Carson for Congress | CCM | Contribution | Andre Carson | $5,000.00 |
| 2025-04-07 | Mothership Strategies | ORG | Digital Consulting Services | $99,101.00 | |
| 2025-04-07 | NGP VAN, Inc./EveryAction | ORG | Website, Email & Database Services | $1,285.52 | |
| 2025-04-07 | Google, LLC | ORG | Email Services & Digital Storage | $211.23 | |
| 2025-04-06 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,878.65 | |
| 2025-04-06 | Deborah Simon | IND | Refund | $1,350.00 | |
| 2025-04-06 | Jacqueline Kohn | IND | Refund | $672.00 | |
| 2025-04-06 | Susan Rosenthal | IND | Refund | $236.00 | |
| 2025-04-06 | Phillip Harris | IND | Refund | $30.00 | |
| 2025-04-04 | Mothership Strategies | ORG | List Acquisition & Text Messaging Services | $75,000.00 | |
| 2025-04-04 | Premier Fiorello Consulting | ORG | Fundraising Consulting Services | $6,500.00 | |
| 2025-04-03 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $41.55 | |
| 2025-04-03 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $23.28 | |
| 2025-04-03 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $2.52 | |
| 2025-04-01 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $563.96 | |
| 2025-04-01 | Jacqueline Kohn | IND | Refund | $353.00 | |
| 2025-04-01 | Matrix/MG Trust Company, LLC | ORG | Retirement Plan | $166.67 | |
| 2025-04-01 | Barry Tossman | IND | Refund | $94.00 |