90 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | Sean Frame dba Frame & Frame Productions | ORG | Campaign Consulting | $3,600.00 | |
| 2025-06-30 | Friends of Elizabeth Guzman | PAC | Non-Federal Contribution | $1,000.00 | |
| 2025-06-30 | Sean Frame | IND | Telephone | $108.30 | |
| 2025-06-30 | Verizon Wireless | ORG | Telephone | $108.30 | |
| 2025-06-30 | ActBlue Technical Services | ORG | Merchant Fees | $1.48 | |
| 2025-06-29 | ActBlue Technical Services | ORG | Merchant Fees | $47.22 | |
| 2025-06-27 | Friends of Stacey Carroll | PAC | Non-Federal Contribution | Stacey Carroll | $1,000.00 |
| 2025-06-22 | ActBlue Technical Services | ORG | Merchant Fees | $37.33 | |
| 2025-06-15 | ActBlue Technical Services | ORG | Merchant Fees | $30.07 | |
| 2025-06-10 | The Action Network | ORG | Subscriptions | $1,058.25 | |
| 2025-06-10 | Sean Frame | IND | Subscriptions | $1,058.25 | |
| 2025-06-10 | KAHI Radio dba KAHI Corportation | ORG | Radio Buy | $350.00 | |
| 2025-06-10 | Deane & Company | ORG | Reporting Services | $310.15 | |
| 2025-06-10 | Deane & Company | ORG | Reporting Services | $308.16 | |
| 2025-06-09 | Pantograph Labs, LLC | ORG | Campaign Consulting | $1,677.62 | |
| 2025-06-08 | ActBlue Technical Services | ORG | Merchant Fees | $47.01 | |
| 2025-06-04 | Anaheim Marriott | ORG | Travel Expenses | $901.48 | |
| 2025-06-04 | Sean Frame | IND | Travel Expenses | $901.48 | |
| 2025-06-04 | Sean Frame | IND | Travel Expenses | $551.95 | |
| 2025-06-04 | Southwest Airlines | ORG | Travel Expenses | $551.95 | |
| 2025-06-04 | Sean Frame | IND | Food/Beverages | $84.06 | |
| 2025-06-04 | Sean Frame | IND | Travel Expenses | $52.00 | |
| 2025-06-04 | Sean Frame | IND | Food/Beverages | $47.22 | |
| 2025-06-04 | Sean Frame | IND | Food/Beverages | $31.56 | |
| 2025-06-01 | ActBlue Technical Services | ORG | Merchant Fees | $6.35 | |
| 2025-05-31 | ActBlue Technical Services | ORG | Merchant Fees | $38.41 | |
| 2025-05-25 | ActBlue Technical Services | ORG | Merchant Fees | $74.47 | |
| 2025-05-18 | ActBlue Technical Services | ORG | Merchant Fees | $51.86 | |
| 2025-05-16 | Deane & Company | ORG | Reporting Services | $315.81 | |
| 2025-05-16 | Deane & Company | ORG | Reporting Services | $310.15 | |
| 2025-05-12 | Sean Frame | IND | Subscriptions | $956.25 | |
| 2025-05-12 | The Action Network | ORG | Subscriptions | $956.25 | |
| 2025-05-11 | ActBlue Technical Services | ORG | Merchant Fees | $41.69 | |
| 2025-05-06 | Pantograph Labs, LLC | ORG | Campaign Consulting | $1,409.71 | |
| 2025-05-04 | ActBlue Technical Services | ORG | Merchant Fees | $55.38 | |
| 2025-05-02 | KAHI Radio dba KAHI Corportation | ORG | Radio Buy | $350.00 | |
| 2025-05-01 | Verizon Wireless | ORG | Telephone | $108.51 | |
| 2025-05-01 | Sean Frame | IND | Telephone | $108.51 | |
| 2025-04-30 | ActBlue Technical Services | ORG | Merchant Fees | $11.50 | |
| 2025-04-29 | Summer Lee for Congress | COM | Federal Contribution | Lee, Summer | $1,100.00 |
| 2025-04-27 | ActBlue Technical Services | ORG | Merchant Fees | $40.97 | |
| 2025-04-20 | ActBlue Technical Services | ORG | Merchant Fees | $67.26 | |
| 2025-04-15 | Deane & Company | ORG | Reporting Services | $535.00 | |
| 2025-04-14 | Deane & Company | ORG | Reporting Services | $448.55 | |
| 2025-04-13 | ActBlue Technical Services | ORG | Merchant Fees | $24.49 | |
| 2025-04-11 | Pantograph Labs, LLC | ORG | Campaign Consulting | $1,682.00 | |
| 2025-04-10 | Sean Frame | IND | Subscriptions | $860.20 | |
| 2025-04-10 | The Action Network | ORG | Subscriptions | $860.20 | |
| 2025-04-10 | Sean Frame | IND | Subscriptions | $159.90 | |
| 2025-04-10 | Zoom Video Communications, Inc. | ORG | Subscriptions | $159.90 | |
| 2025-04-06 | ActBlue Technical Services | ORG | Merchant Fees | $18.50 | |
| 2025-04-01 | KAHI Radio dba KAHI Corportation | ORG | Radio Buy | $350.00 | |
| 2025-03-31 | Sean Frame dba Frame & Frame Productions | ORG | Campaign Consulting | $3,600.00 | |
| 2025-03-31 | ActBlue Technical Services | ORG | Merchant Fees | $7.06 | |
| 2025-03-30 | ActBlue Technical Services | ORG | Merchant Fees | $42.93 | |
| 2025-03-28 | Olson Remcho, LLP | ORG | Legal Services | $230.00 | |
| 2025-03-28 | Sean Frame | IND | Telephone | $108.55 | |
| 2025-03-28 | Verizon Wireless | ORG | Telephone | $108.55 | |
| 2025-03-27 | Deane & Company | ORG | Reporting Services | $344.04 | |
| 2025-03-27 | Deane & Company | ORG | Reporting Services | $310.00 | |
| 2025-03-23 | ActBlue Technical Services | ORG | Merchant Fees | $56.73 | |
| 2025-03-16 | ActBlue Technical Services | ORG | Merchant Fees | $59.42 | |
| 2025-03-10 | The Action Network | ORG | Subscriptions | $1,122.85 | |
| 2025-03-10 | Sean Frame | IND | Subscriptions | $1,122.85 | |
| 2025-03-09 | ActBlue Technical Services | ORG | Merchant Fees | $61.00 | |
| 2025-03-05 | Pantograph Labs, LLC | ORG | Campaign Consulting | $3,643.00 | |
| 2025-03-05 | Deane & Company | ORG | Reporting Services | $1,500.00 | |
| 2025-03-05 | Deane & Company | ORG | Reporting Services | $329.17 | |
| 2025-03-04 | Sean Frame | IND | Text Messages | $1,653.02 | |
| 2025-03-04 | Scale to Win | ORG | Text Messages | $1,653.02 | |
| 2025-03-04 | Switchboard Public Benefit Corporation | ORG | Switchboard Messaging | $697.11 | |
| 2025-03-04 | Sean Frame | IND | Switchboard Messaging | $697.11 | |
| 2025-03-04 | Switchboard Public Benefit Corporation | ORG | In-Kind Contribution to Non-Federal Committee | $7.97 | |
| 2025-03-04 | Sean Frame | IND | In-Kind Contribution to Non-Federal Committee | $7.97 | |
| 2025-03-03 | Deane & Company | ORG | Reporting Services | $340.10 | |
| 2025-03-02 | ActBlue Technical Services | ORG | Merchant Fees | $37.70 | |
| 2025-02-28 | ActBlue Technical Services | ORG | Merchant Fees | $358.22 | |
| 2025-02-28 | Verizon Wireless | ORG | Telephone | $108.55 | |
| 2025-02-28 | Sean Frame | IND | Telephone | $108.55 | |
| 2025-02-25 | Climate Defiance Action | ORG | Donation | $2,000.00 | |
| 2025-02-23 | Linda Pilsworth | IND | Refund of Contribution | $250.00 | |
| 2025-02-23 | ActBlue Technical Services | ORG | Merchant Fees | $37.44 | |
| 2025-02-16 | Tana Williams | IND | Refund of Contribution | $250.00 | |
| 2025-02-16 | ActBlue Technical Services | ORG | Merchant Fees | $102.65 | |
| 2025-02-10 | Pantograph Labs, LLC | ORG | Campaign Consulting | $1,712.00 | |
| 2025-02-10 | Sean Frame | IND | Subscriptions | $1,203.60 | |
| 2025-02-10 | The Action Network | ORG | Subscriptions | $1,203.60 | |
| 2025-02-10 | Olson Remcho, LLP | ORG | Legal Services | $402.50 | |
| 2025-02-09 | ActBlue Technical Services | ORG | Merchant Fees | $236.89 | |
| 2025-02-02 | ActBlue Technical Services | ORG | Merchant Fees | $15.83 |