50 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | ADP | ORG | Payroll Taxes | $5,281.14 | |
| 2025-06-30 | Sarah E Locke | IND | Salary | $3,900.67 | |
| 2025-06-30 | DNC SERVICES CORPORATION/DEMOCRATIC NATIONAL COMMI | PTY | DNC In-Kind received for online voter file access. | $2,941.17 | |
| 2025-06-30 | MacKenzie Bailey | IND | Salary | $2,493.95 | |
| 2025-06-30 | Desire L Searles | IND | Salary | $2,032.55 | |
| 2025-06-30 | David R Kostek | IND | Salary | $1,643.39 | |
| 2025-06-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees. | $59.10 | |
| 2025-06-29 | ActBlue Technical Services | ORG | Credit Card Processing Fees. | $41.23 | |
| 2025-06-27 | The Library Wine Bar and Bistro | ORG | venue rental/food/bev for DSCC meeting | $2,400.00 | |
| 2025-06-27 | Uber Eats | ORG | Food/Beverage. No Candidates. | $58.99 | |
| 2025-06-27 | ADP | ORG | Payroll Processing Fees. | $35.35 | |
| 2025-06-27 | Uber Eats | ORG | Food/Beverage. No Candidates. | $11.83 | |
| 2025-06-26 | Sarah E Locke | IND | reimbursement for venue rental/food/bev for DSCC meeting | $270.53 | |
| 2025-06-25 | The Library Wine Bar and Bistro | ORG | venue rental/food/bev for DSCC meeting | $270.53 | |
| 2025-06-23 | Webster Bank | ORG | Bank fees. | $117.53 | |
| 2025-06-23 | Webster Bank | ORG | Bank Fees. | $6.42 | |
| 2025-06-22 | ActBlue Technical Services | ORG | Credit Card Processing Fees. | $26.01 | |
| 2025-06-20 | ADP | ORG | Payroll Processing Fees. | $142.43 | |
| 2025-06-17 | Communication Strategies | ORG | Communications Consultant. | $5,500.00 | |
| 2025-06-17 | CT Compliance and Law Services, LLC | ORG | Legal/Compliance Services. | $5,000.00 | |
| 2025-06-17 | Blueprint Public Affairs | ORG | Digital/New Media Consulting. | $4,000.00 | |
| 2025-06-17 | Vestwell | ORG | Employee IRA remittance | $105.18 | |
| 2025-06-16 | Sarah E Locke | IND | Salary | $3,900.67 | |
| 2025-06-16 | MacKenzie Bailey | IND | Salary | $2,493.95 | |
| 2025-06-16 | Desire L Searles | IND | Salary | $2,032.57 | |
| 2025-06-16 | David R Kostek | IND | Salary | $1,643.39 | |
| 2025-06-16 | Webster Bank | ORG | Bank fees. | $0.81 | |
| 2025-06-15 | ActBlue Technical Services | ORG | Credit Card Processing Fees. | $19.46 | |
| 2025-06-13 | ADP | ORG | Payroll Taxes | $5,287.32 | |
| 2025-06-12 | David R Kostek | IND | reimbursements | $557.30 | |
| 2025-06-10 | AlphaGraphics | ORG | Printing services + awards for event | $3,968.98 | |
| 2025-06-10 | Secretary of the State of CT | ORG | Voter file purchase | $300.00 | |
| 2025-06-10 | Vestwell | ORG | Employee IRA remittance | $105.18 | |
| 2025-06-09 | Anthem BCBS of CT | ORG | Health insurance | $2,563.00 | |
| 2025-06-09 | Triangle Community Center | ORG | Vendor fee for Norwalk Pride | $218.00 | |
| 2025-06-09 | TOSKR, Inc. | ORG | Text message relay services | $104.24 | |
| 2025-06-09 | TOSKR, Inc. | ORG | Text message relay services | $96.48 | |
| 2025-06-09 | TOSKR, Inc. | ORG | Text message relay services | $66.88 | |
| 2025-06-09 | bumperactive.com | ORG | Webstore Fees. | $41.57 | |
| 2025-06-08 | ActBlue Technical Services | ORG | Credit Card Processing Fees. | $54.94 | |
| 2025-06-06 | ADP | ORG | Payroll Processing Fees. | $142.43 | |
| 2025-06-06 | New Way Strategies LLC | ORG | SMS/texting services | $75.84 | |
| 2025-06-06 | New Way Strategies LLC | ORG | SMS/texting services | $75.84 | |
| 2025-06-03 | Authorize.net | ORG | Credit Card Processing Fees. | $50.00 | |
| 2025-06-02 | Embassy Suites | ORG | Travel/lodging | $445.05 | |
| 2025-06-02 | Paragon Solutions | ORG | Credit Card Processing Fees. | $65.75 | |
| 2025-06-02 | Paragon Solutions | ORG | Credit Card Processing Fees. | $25.00 | |
| 2025-06-02 | Webster Bank | ORG | Bank fees. | $12.96 | |
| 2025-06-01 | ActBlue Technical Services | ORG | Credit Card Processing Fees. | $2.64 | |
| 2025-04-29 | Suburban Stationers | ORG | acrylic podium | $441.35 |