62 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-04-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $8,996.02 | |
| 2025-04-30 | Debra Knapp | IND | Refund | $2,000.00 | |
| 2025-04-30 | Gilbert & Wolfand, PC | ORG | Accounting Services | $1,855.00 | |
| 2025-04-30 | Premier Political Compliance Inc. | ORG | Compliance Services | $1,000.00 | |
| 2025-04-30 | Barbara Branning | IND | Refund | $872.21 | |
| 2025-04-30 | Helen E. Davis | IND | Refund | $425.00 | |
| 2025-04-30 | Dave Hall | IND | Refund | $284.17 | |
| 2025-04-30 | Kenneth Baumgardner | IND | Refund | $255.00 | |
| 2025-04-30 | Mara Fair | IND | Refund | $100.00 | |
| 2025-04-30 | William Durlin | IND | Refund | $49.00 | |
| 2025-04-27 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $8,431.35 | |
| 2025-04-27 | Lowell Bick | IND | Refund | $215.00 | |
| 2025-04-27 | Andres A. Gonzalez Jr | IND | Refund | $215.00 | |
| 2025-04-27 | Ruth A. Crites | IND | Refund | $100.00 | |
| 2025-04-27 | Mike Cammack | IND | Refund | $30.00 | |
| 2025-04-23 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $7,102.61 | |
| 2025-04-23 | George West | IND | Refund | $1,275.51 | |
| 2025-04-23 | Lois Anderson Amos | IND | Refund | $939.09 | |
| 2025-04-23 | Robert Poole | IND | Refund | $644.00 | |
| 2025-04-23 | Judy Hudson | IND | Refund | $300.68 | |
| 2025-04-23 | Edward J. Lynch | IND | Refund | $269.34 | |
| 2025-04-23 | Roslyn Harrison | IND | Refund | $25.00 | |
| 2025-04-23 | Shannon Kotradi | IND | Refund | $12.00 | |
| 2025-04-20 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $32,918.34 | |
| 2025-04-20 | William Burgan | IND | Refund | $2,750.00 | |
| 2025-04-20 | Janis Wells | IND | Refund | $370.00 | |
| 2025-04-20 | Anil Kochhar | IND | Refund | $262.85 | |
| 2025-04-20 | Michael Silber | IND | Refund | $225.00 | |
| 2025-04-20 | William Goliff | IND | Refund | $215.00 | |
| 2025-04-20 | Barbara Ellis | IND | Refund | $200.85 | |
| 2025-04-20 | Thomas Hood | IND | Refund | $50.17 | |
| 2025-04-20 | Georgina Califf | IND | Refund | $50.00 | |
| 2025-04-20 | Shirley Wasson | IND | Refund | $40.00 | |
| 2025-04-20 | Carolyn Barry | IND | Refund | $15.00 | |
| 2025-04-20 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $0.48 | |
| 2025-04-14 | Anne Lewis Strategies LLC | ORG | Digital Consulting Services | $18,387.89 | |
| 2025-04-13 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $30,900.65 | |
| 2025-04-13 | Bonnie W. Wade | IND | Refund | $647.67 | |
| 2025-04-13 | Diane Klepp | IND | Refund | $367.00 | |
| 2025-04-13 | Mary-Margaret Cook | IND | Refund | $350.00 | |
| 2025-04-13 | Oyetutu Osibajo | IND | Refund | $176.00 | |
| 2025-04-13 | David Fisher | IND | Refund | $100.00 | |
| 2025-04-13 | Paul Thompson | IND | Refund | $100.00 | |
| 2025-04-13 | Paul Hunter | IND | Refund | $75.00 | |
| 2025-04-13 | Richard Schallert | IND | Refund | $50.00 | |
| 2025-04-13 | Mary D. Hughes | IND | Refund | $35.17 | |
| 2025-04-13 | Abigail Davis | IND | Refund | $30.17 | |
| 2025-04-13 | Carolyn Barry | IND | Refund | $30.17 | |
| 2025-04-11 | US Treasury | ORG | Federal Taxes | $13,355.00 | |
| 2025-04-11 | DC Treasurer | ORG | Franchise Tax | $3,415.00 | |
| 2025-04-11 | DC Treasurer | ORG | Franchise Tax | $1,500.00 | |
| 2025-04-06 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $13,233.00 | |
| 2025-04-06 | Phyllis M. Heffron | IND | Refund | $300.00 | |
| 2025-04-06 | Maria Van Dusen | IND | Refund | $230.85 | |
| 2025-04-06 | Mary-Margaret Cook | IND | Refund | $120.00 | |
| 2025-04-06 | Virginia Love | IND | Refund | $50.00 | |
| 2025-04-04 | Democratic Governors Association | ORG | Transfer, See Below | $1,200.00 | |
| 2025-04-04 | Donald Henley | IND | Transfer of Excess Contribution to Democratic Governors Association | $1,000.00 | |
| 2025-04-04 | Ina Heafitz | IND | Transfer of Excess Contribution to Democratic Governors Association | $200.00 | |
| 2025-04-02 | American Express | ORG | Credit Card Payment, See Below | $563,968.78 | |
| 2025-04-02 | Tatango Inc. | ORG | Text Messaging Services | $327,790.16 | |
| 2025-04-02 | Facebook Advertising USA | ORG | List Acquisition | $236,178.62 |