19 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | ActBlue Technical Services | ORG | credit card processing fee | $11.87 | |
| 2025-05-21 | ActBlue Technical Services | ORG | credit card processing fee | $5.93 | |
| 2025-05-15 | Ironwood Hingham | ORG | Fundraiser Catering | $500.00 | |
| 2025-05-13 | Ironwood Hingham | ORG | Fundraiser Catering | $770.39 | |
| 2025-05-09 | Ironwood Hingham | ORG | Fundraiser Catering | $3,000.00 | |
| 2025-05-02 | Chick Montana Group, LLC | ORG | Postage and supplies | $60.51 | |
| 2025-04-25 | Chick Montana Group, LLC | ORG | Accounting and Compliance Consulting | $4,500.00 | |
| 2025-04-25 | MASSACHUSETTS DEMOCRATIC STATE COMMITTEE - FED FUND | PTY | Political contribution | $3,000.00 | |
| 2025-04-23 | ActBlue Technical Services | ORG | credit card processing fee | $242.16 | |
| 2025-04-18 | Ironwood Hingham | ORG | Fundraiser Catering | $504.79 | |
| 2025-04-18 | Ironwood Hingham | ORG | Fundraiser Catering | $182.39 | |
| 2025-04-17 | East Coast Printing | ORG | Printing | $672.19 | |
| 2025-04-16 | Nantasket Beach Hotel | ORG | Lodging | $216.22 | |
| 2025-04-16 | ActBlue Technical Services | ORG | credit card processing fee | $124.44 | |
| 2025-04-09 | ActBlue Technical Services | ORG | credit card processing fee | $154.07 | |
| 2025-04-08 | Michael Long | IND | Ground Transportation | $225.00 | |
| 2025-04-02 | Chick Montana Group, LLC | ORG | Accounting and Compliance Consulting | $187.50 | |
| 2025-04-01 | Chick Montana Group, LLC | ORG | Accounting and Compliance Consulting | $343.75 | |
| 2025-04-01 | Chick Montana Group, LLC | ORG | Accounting and Compliance Consulting | $62.50 |