106 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-04-30 | NationBuilder | ORG | Credit Card Processing Fees | $1,345.41 | |
| 2025-04-30 | Actblue Technical Services | ORG | Credit Card Processing Fees | $1.19 | |
| 2025-04-29 | Baldwin Electrical Company | ORG | Event Lighting | $1,546.03 | |
| 2025-04-29 | Ilona Maria deBorhegyi | ORG | Reimbursement - See Memo Entries (if itemized) | $801.94 | |
| 2025-04-29 | UDG Hotel Villa Montecarlo | ORG | Facility Rental | $735.54 | |
| 2025-04-29 | Jake E. Sawyers | IND | Entertainment | $401.80 | |
| 2025-04-29 | American University of Paris | ORG | Security Services | $204.91 | |
| 2025-04-29 | Doris Ruth Stanger Deacon | IND | Reimbursement - See Memo Entries (if itemized) | $178.14 | |
| 2025-04-29 | American International Womens Club | ORG | Room Rental | $121.07 | |
| 2025-04-29 | Wise, Inc. | ORG | Payment Processing Fee | $5.69 | |
| 2025-04-29 | Wise, Inc. | ORG | Payment Processing Fee | $2.64 | |
| 2025-04-29 | Wise, Inc. | ORG | Payment Processing Fee | $1.99 | |
| 2025-04-29 | Wise, Inc. | ORG | Payment Processing Fee | $1.97 | |
| 2025-04-29 | Wise, Inc. | ORG | Payment Processing Fee | $1.92 | |
| 2025-04-29 | Wise, Inc. | ORG | Payment Processing Fee | $1.14 | |
| 2025-04-29 | Wise, Inc. | ORG | Payment Processing Fee | $1.06 | |
| 2025-04-29 | Wise, Inc. | ORG | Payment Processing Fee | $0.69 | |
| 2025-04-29 | Wise, Inc. | ORG | Payment Processing Fee | $0.35 | |
| 2025-04-29 | Wise, Inc. | ORG | Payment Processing Fee | $0.30 | |
| 2025-04-29 | Wise, Inc. | ORG | Payment Processing Fee | $0.22 | |
| 2025-04-29 | Wise, Inc. | ORG | Payment Processing Fee | $0.21 | |
| 2025-04-28 | Terry Kevin Rosson | IND | Reimbursement - See Memo Entries (if itemized) | $576.72 | |
| 2025-04-28 | The Guadalajara Reporter | ORG | Advertising | $576.72 | |
| 2025-04-28 | Tiny Technologies | ORG | Software | $127.20 | |
| 2025-04-28 | Terry Kevin Rosson | IND | Reimbursement - See Memo Entries (if itemized) | $110.42 | |
| 2025-04-28 | Terry Kevin Rosson | IND | Reimbursement - See Memo Entries (if itemized) | $82.45 | |
| 2025-04-28 | Terry Kevin Rosson | IND | Reimbursement - See Memo Entries (if itemized) | $15.00 | |
| 2025-04-27 | Franco American Community Center | ORG | Room Rental | $786.32 | |
| 2025-04-27 | Volkshaustiftung Zurich | ORG | Room Rental | $502.48 | |
| 2025-04-27 | Cherryl Maranan | IND | Reimbursement - See Memo Entries (if itemized) | $189.08 | |
| 2025-04-27 | Amazon | ORG | Event Supplies | $39.92 | |
| 2025-04-27 | Amazon | ORG | Banners | $31.93 | |
| 2025-04-27 | Amazon | ORG | Event Supplies | $16.64 | |
| 2025-04-27 | Actblue Technical Services | ORG | Credit Card Processing Fees | $4.55 | |
| 2025-04-27 | Wise, Inc. | ORG | Payment Processing Fee | $3.03 | |
| 2025-04-27 | Wise, Inc. | ORG | Payment Processing Fee | $2.84 | |
| 2025-04-27 | Wise, Inc. | ORG | Payment Processing Fee | $1.34 | |
| 2025-04-27 | Wise, Inc. | ORG | Payment Processing Fee | $1.21 | |
| 2025-04-27 | Wise, Inc. | ORG | Payment Processing Fee | $0.90 | |
| 2025-04-27 | Wise, Inc. | ORG | Payment Processing Fee | $0.86 | |
| 2025-04-27 | Wise, Inc. | ORG | Payment Processing Fee | $0.78 | |
| 2025-04-27 | Wise, Inc. | ORG | Payment Processing Fee | $0.75 | |
| 2025-04-27 | Wise, Inc. | ORG | Payment Processing Fee | $0.67 | |
| 2025-04-27 | Wise, Inc. | ORG | Payment Processing Fee | $0.57 | |
| 2025-04-27 | Wise, Inc. | ORG | Payment Processing Fee | $0.32 | |
| 2025-04-27 | Wise, Inc. | ORG | Payment Processing Fee | $0.20 | |
| 2025-04-27 | Wise, Inc. | ORG | Payment Processing Fee | $0.13 | |
| 2025-04-27 | Wise, Inc. | ORG | Payment Processing Fee | $0.12 | |
| 2025-04-27 | Wise, Inc. | ORG | Payment Processing Fee | $0.07 | |
| 2025-04-27 | Wise, Inc. | ORG | Payment Processing Fee | $0.01 | |
| 2025-04-25 | Amalgamated Bank | ORG | Bank Fee | $14.25 | |
| 2025-04-25 | Amalgamated Bank | ORG | Bank Fee | $14.00 | |
| 2025-04-25 | Amalgamated Bank | ORG | Bank Fee | $14.00 | |
| 2025-04-25 | Wise, Inc. | ORG | Payment Processing Fee | $0.19 | |
| 2025-04-25 | Wise, Inc. | ORG | Payment Processing Fee | $0.11 | |
| 2025-04-23 | Kabelmetal GMBH | ORG | Food & Beverages | $5,694.56 | |
| 2025-04-23 | UserWay | ORG | Software | $134.10 | |
| 2025-04-22 | Typeform | ORG | Software | $62.54 | |
| 2025-04-21 | Jennifer DeMarco | IND | Reimbursement - See Memo Entries (if itemized) | $43.00 | |
| 2025-04-20 | Actblue Technical Services | ORG | Credit Card Processing Fees | $0.28 | |
| 2025-04-18 | Zoom | ORG | Software | $360.40 | |
| 2025-04-17 | Cloudinary, Ltd. | ORG | Software | $104.94 | |
| 2025-04-16 | Amboss Rampe | ORG | Food & Beverages | $889.00 | |
| 2025-04-16 | Apolonio Huerta | IND | Reimbursement - See Memo Entries (if itemized) | $889.00 | |
| 2025-04-16 | AdvantiPro GmbH | ORG | Advertising | $576.71 | |
| 2025-04-16 | Robert Glancy | IND | Reimbursement - See Memo Entries (if itemized) | $576.71 | |
| 2025-04-16 | Hilary Monihan | IND | Reimbursement - See Memo Entries (if itemized) | $225.91 | |
| 2025-04-16 | Amazon | ORG | Event Supplies | $64.83 | |
| 2025-04-16 | Amazon | ORG | Badges | $8.21 | |
| 2025-04-15 | Intercom.io | ORG | Software | $1,049.40 | |
| 2025-04-15 | Atlassian | ORG | Software | $629.64 | |
| 2025-04-14 | MIghty Networks | ORG | IT Services | $527.17 | |
| 2025-04-14 | Theo BRIGNON | ORG | Reimbursement - See Memo Entries (if itemized) | $232.79 | |
| 2025-04-14 | STUDIOKOUZ | ORG | Audio Visual Rentals & Services | $232.79 | |
| 2025-04-14 | Martha McDevitt-Pugh | IND | Reimbursement - See Memo Entries (if itemized) | $110.98 | |
| 2025-04-13 | Actblue Technical Services | ORG | Credit Card Processing Fees | $1.19 | |
| 2025-04-11 | C.S.D. Foresteria Valdese di Firenze | ORG | Facility Rental | $2,192.75 | |
| 2025-04-11 | Google, Inc. | ORG | IT Services | $393.54 | |
| 2025-04-11 | Brett McHargue | IND | Reimbursement - See Memo Entries (if itemized) | $393.54 | |
| 2025-04-10 | Zoom | ORG | Software | $159.90 | |
| 2025-04-09 | Google, Inc. | ORG | Software | $2,519.90 | |
| 2025-04-09 | Shari Temple | IND | Reimbursement - See Memo Entries (if itemized) | $2,519.90 | |
| 2025-04-09 | Short.cm Inc | ORG | Software | $500.00 | |
| 2025-04-09 | Holiday Inn - Corporate | ORG | Lodging | $116.70 | |
| 2025-04-09 | Joseph Huebner | IND | Reimbursement - See Memo Entries (if itemized) | $116.70 | |
| 2025-04-09 | Netlify | ORG | Software | $60.42 | |
| 2025-04-08 | Malcolm Kenyatta | IND | Reimbursement - See Memo Entries (if itemized) | $1,070.10 | |
| 2025-04-08 | American Airlines | ORG | Transportation | $855.61 | |
| 2025-04-08 | Sandler, Reiff, Lamb, Rosenstein & Birkenstock, PC | ORG | Legal Services | $628.00 | |
| 2025-04-08 | Association of State Democratic Committees | ORG | Dues | $250.00 | |
| 2025-04-08 | Lighthouse Transcription Services | ORG | Administrative Services | $225.00 | |
| 2025-04-08 | Hilton Hotels - Corporate | ORG | Lodging | $84.98 | |
| 2025-04-07 | Melio Inc | ORG | Processing Fee | $235.16 | |
| 2025-04-07 | Zoom | ORG | Software | $98.18 | |
| 2025-04-06 | Actblue Technical Services | ORG | Credit Card Processing Fees | $0.60 | |
| 2025-04-03 | Bullet Proof | ORG | IT Services | $850.00 | |
| 2025-04-03 | Amazon | ORG | Software | $60.55 | |
| 2025-04-03 | Netlify | ORG | Software | $40.28 | |
| 2025-04-02 | Amazon | ORG | Software | $209.42 | |
| 2025-04-02 | Intuit | ORG | Software | $148.40 | |
| 2025-04-02 | Google, Inc. | ORG | Software | $112.47 | |
| 2025-04-02 | Mailgun | ORG | Email Service | $95.40 | |
| 2025-04-01 | Google, Inc. | ORG | Software | $502.71 | |
| 2025-04-01 | Jennifer DeMarco | IND | Reimbursement - See Memo Entries (if itemized) | $78.00 | |
| 2025-04-01 | Abiodun Badejo | IND | Refund | $5.00 | |
| 2025-04-01 | Abiodun Badejo | IND | Refund | $1.00 |