70 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-04-30 | Gusto | ORG | Payroll - See Memo Entries | $3,422.74 | |
| 2025-04-30 | Lauren Smith Necochea | IND | Stipend | $3,333.33 | |
| 2025-04-30 | DNC SERVICES CORPORATION/DEMOCRATIC NATIONAL COMMITTEE | PTY | In Kind Received: Voter File Data | $2,941.17 | |
| 2025-04-30 | Avery Elizabeth Roberts | IND | Payroll | $2,028.18 | |
| 2025-04-30 | Katie R Meyer | IND | Payroll | $1,394.56 | |
| 2025-04-30 | Gusto | ORG | Payroll Taxes | $1,244.49 | |
| 2025-04-30 | Elestina Huddleston | IND | Payroll | $548.75 | |
| 2025-04-30 | Eleanor Frances Casner | IND | Payroll | $454.15 | |
| 2025-04-30 | Chad Darin Gammel | IND | Digital Consulting | $350.00 | |
| 2025-04-30 | Lauren Smith Necochea | IND | Mileage Reimbursement | $343.70 | |
| 2025-04-30 | Gusto | ORG | Stipends - See Memo Entries | $90.00 | |
| 2025-04-30 | Delta Dental of Idaho | ORG | Employee Dental Insurance | $86.90 | |
| 2025-04-30 | Gusto | ORG | Payroll - See Memos | $55.41 | |
| 2025-04-30 | Andrea Leal Gonzalez | IND | Payroll | $55.41 | |
| 2025-04-30 | Avery Elizabeth Roberts | IND | Technology Stipend | $45.00 | |
| 2025-04-30 | Katie R Meyer | IND | Technology Stipend | $45.00 | |
| 2025-04-30 | Gusto | ORG | Payroll Taxes | $9.95 | |
| 2025-04-29 | ESP Printing | ORG | Printing and Postage | $3,825.27 | |
| 2025-04-29 | Idaho Department of Labor | ORG | Unemployment Tax | $534.66 | |
| 2025-04-29 | Association of State Democratic Committees | PTY | Transfer | $375.00 | |
| 2025-04-28 | American Express | ORG | Credit Card Payment - See Memos If Itemized | $1,348.65 | |
| 2025-04-28 | USPS | ORG | Postage | $1,300.00 | |
| 2025-04-28 | ORG | Advertising | $900.00 | ||
| 2025-04-28 | Albertsons - Corporate | ORG | Fundraising Event Supplies | $356.46 | |
| 2025-04-28 | ESP Printing | ORG | Printing & Postage | $229.52 | |
| 2025-04-28 | Fedex | ORG | Shipping | $74.19 | |
| 2025-04-25 | Chad Darin Gammel | IND | Digital Consulting | $350.00 | |
| 2025-04-25 | Brook Nicole Kelley | IND | Reimbursement - See Memo If Itemized | $10.72 | |
| 2025-04-24 | Idaho Department of Labor | ORG | Unemployment Tax | $687.91 | |
| 2025-04-24 | Brook Nicole Kelley | IND | Mileage Reimbursement | $22.26 | |
| 2025-04-23 | USPS | ORG | Postage | $350.00 | |
| 2025-04-22 | IBEW Local Union 291 | ORG | Union Dues | $47.75 | |
| 2025-04-21 | American Express | ORG | Credit Card Payment - See Memos If Itemized | $190.49 | |
| 2025-04-21 | DoorDash | ORG | Food and Beverage | $66.87 | |
| 2025-04-18 | Idaho State Democratic Party - Non-Federal | ORG | Transfer of Non-Federal Receipt - Andy Huang 3/13/25 | $8,137.68 | |
| 2025-04-18 | BumperActive | ORG | Webstore & Merchandise | $475.45 | |
| 2025-04-18 | BumperActive | ORG | Webstore & Merchandise | $112.28 | |
| 2025-04-18 | BumperActive | ORG | Webstore & Merchandise | $110.07 | |
| 2025-04-16 | Eighth District Electrical Benefit Fund | ORG | Employee Benefits Fund | $268.71 | |
| 2025-04-16 | BumperActive | ORG | Webstore & Merchandise | $175.47 | |
| 2025-04-15 | Gusto | ORG | Payroll - See Memo Entries | $3,422.72 | |
| 2025-04-15 | We The People 4th of July Celebration Committee | ORG | Sponsorship | $2,500.00 | |
| 2025-04-15 | Avery Elizabeth Roberts | IND | Payroll | $2,028.17 | |
| 2025-04-15 | Katie R Meyer | IND | Payroll | $1,394.55 | |
| 2025-04-15 | Select Health | ORG | Health Insurance | $1,313.00 | |
| 2025-04-15 | Gusto | ORG | Payroll Taxes | $1,244.53 | |
| 2025-04-15 | Elestina Huddleston | IND | Payroll | $500.00 | |
| 2025-04-15 | Eleanor Frances Casner | IND | Payroll | $179.15 | |
| 2025-04-15 | Gusto | ORG | Stipends - See Memo Entries | $90.00 | |
| 2025-04-15 | Andrea Leal Gonzalez | IND | Payroll | $85.58 | |
| 2025-04-15 | Gusto | ORG | Payroll - See Memos | $85.58 | |
| 2025-04-15 | Katie R Meyer | IND | Technology Stipend | $45.00 | |
| 2025-04-15 | Avery Elizabeth Roberts | IND | Technology Stipend | $45.00 | |
| 2025-04-15 | Gusto | ORG | Payroll Taxes | $15.36 | |
| 2025-04-14 | American Express | ORG | Credit Card Payment - See Memos If Itemized | $1,391.62 | |
| 2025-04-14 | USPS | ORG | Postage | $730.00 | |
| 2025-04-14 | ORG | Advertising | $438.41 | ||
| 2025-04-14 | DoorDash | ORG | Food and Beverage | $47.16 | |
| 2025-04-14 | DoorDash | ORG | Food and Beverage | $36.36 | |
| 2025-04-14 | DoorDash | ORG | Food and Beverage | $26.26 | |
| 2025-04-14 | DoorDash | ORG | Food and Beverage | $17.57 | |
| 2025-04-11 | Louise Diane Seeley | IND | Reimbursement - See Memos If Itemized | $160.00 | |
| 2025-04-11 | Zoom | ORG | Software | $100.00 | |
| 2025-04-11 | MailChimp | ORG | Software | $60.00 | |
| 2025-04-09 | Jessica Stuart Clipson | IND | Art Prints | $782.00 | |
| 2025-04-07 | American Express | ORG | Credit Card Payment - See Memos If Itemized | $42.19 | |
| 2025-04-07 | DoorDash | ORG | Food and Beverage | $23.48 | |
| 2025-04-07 | DoorDash | ORG | Food and Beverage | $18.71 | |
| 2025-04-03 | Scale to Win | ORG | Texting Software | $369.18 | |
| 2025-04-01 | American Express | ORG | Credit Card Payment - See Memos If Itemized | $245.28 |