118 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | Mothership Strategies | ORG | fundraising consultant | $86,301.00 | |
| 2025-06-30 | ActBlue Technical Services | ORG | credit card fees | $1,509.50 | |
| 2025-06-30 | David DeConcini | IND | refund | $100.00 | |
| 2025-06-30 | David DeConcini | IND | refund | $100.00 | |
| 2025-06-30 | David T Bernardini | IND | refund | $50.00 | |
| 2025-06-30 | Amalgamated Bank | ORG | bank charges adjustment | $-78.65 | |
| 2025-06-29 | ActBlue Technical Services | ORG | credit card fees | $2,257.69 | |
| 2025-06-25 | ActBlue Technical Services | ORG | credit card fees | $2,650.64 | |
| 2025-06-25 | Pamela Correll | IND | refund | $35.00 | |
| 2025-06-22 | ActBlue Technical Services | ORG | credit card fees | $5,478.18 | |
| 2025-06-18 | ActBlue Technical Services | ORG | credit card fees | $2,516.89 | |
| 2025-06-18 | Michael Rummelhoff | IND | refund | $15.00 | |
| 2025-06-18 | Michael Rummelhoff | IND | refund | $15.00 | |
| 2025-06-17 | Validity, Inc | ORG | mail platform | $33,475.00 | |
| 2025-06-17 | Pennsylvania Democratic Party | ORG | political contributions | $434.09 | |
| 2025-06-15 | ActBlue Technical Services | ORG | credit card fees | $3,763.04 | |
| 2025-06-11 | ActBlue Technical Services | ORG | credit card fees | $1,717.59 | |
| 2025-06-08 | ActBlue Technical Services | ORG | credit card fees | $1,120.97 | |
| 2025-06-08 | Pamela Correll | IND | refund | $50.00 | |
| 2025-06-08 | Cynthia Sweet | IND | refund | $35.00 | |
| 2025-06-08 | Cynthia Sweet | IND | refund | $25.00 | |
| 2025-06-04 | ActBlue Technical Services | ORG | credit card fees | $1,256.26 | |
| 2025-06-04 | Susan Master | IND | refund | $250.00 | |
| 2025-06-03 | NGP VAN | ORG | Digital organizing | $5,300.00 | |
| 2025-06-01 | ActBlue Technical Services | ORG | credit card fees | $607.09 | |
| 2025-05-31 | Mothership Strategies | ORG | fundraising consultant | $6,748.00 | |
| 2025-05-31 | ActBlue Technical Services | ORG | fundraising consultant | $1,651.32 | |
| 2025-05-31 | julia spears | IND | refund | $500.00 | |
| 2025-05-31 | Sune Ericson | IND | refund | $175.00 | |
| 2025-05-31 | Sune Ericson | IND | refund | $125.00 | |
| 2025-05-31 | Sune Ericson | IND | refund | $125.00 | |
| 2025-05-31 | Raphaela Savino | IND | refund | $100.00 | |
| 2025-05-31 | Raphaela Savino | IND | refund | $100.00 | |
| 2025-05-31 | Raphaela Savino | IND | refund | $100.00 | |
| 2025-05-31 | Raphaela Savino | IND | refund | $100.00 | |
| 2025-05-31 | Sandra Ramos | IND | refund | $50.00 | |
| 2025-05-31 | Sandra Ramos | IND | refund | $40.00 | |
| 2025-05-31 | Sandra Ramos | IND | refund | $30.00 | |
| 2025-05-31 | Sandra Ramos | IND | refund | $20.00 | |
| 2025-05-29 | Amalgamated Bank | ORG | bank fees | $70.25 | |
| 2025-05-29 | Amalgamated Bank | ORG | bank fees | $0.75 | |
| 2025-05-28 | ActBlue Technical Services | ORG | fundraising consultant | $1,020.24 | |
| 2025-05-27 | NGP VAN | ORG | software | $22,705.20 | |
| 2025-05-25 | ActBlue Technical Services | ORG | fundraising consultant | $1,874.92 | |
| 2025-05-21 | ActBlue Technical Services | ORG | fundraising consultant | $1,581.07 | |
| 2025-05-18 | ActBlue Technical Services | ORG | fundraising consultant | $2,922.93 | |
| 2025-05-14 | ActBlue Technical Services | ORG | fundraising consultant | $2,252.62 | |
| 2025-05-13 | Message Digital | ORG | digital organizing | $497,000.00 | |
| 2025-05-12 | Action Kit | ORG | reimbursement | $4,028.00 | |
| 2025-05-11 | ActBlue Technical Services | ORG | fundraising consultant | $1,971.97 | |
| 2025-05-07 | ActBlue Technical Services | ORG | fundraising consultant | $3,141.42 | |
| 2025-05-04 | ActBlue Technical Services | ORG | fundraising consultant | $3,283.56 | |
| 2025-04-30 | Mothership Strategies | ORG | digital organizing | $332,990.33 | |
| 2025-04-30 | Mothership Strategies | ORG | fundraising consultant | $77,332.00 | |
| 2025-04-30 | Julian Wolff | IND | reimbursement for business expenses | $3,283.72 | |
| 2025-04-30 | ActBlue Technical Services | ORG | credit card processing fees | $2,680.40 | |
| 2025-04-30 | Elizabeth Rush-Nollenberger | IND | refund | $1,492.00 | |
| 2025-04-30 | ellanor oneal | IND | refund | $1,000.00 | |
| 2025-04-30 | William Shell | IND | refund | $500.00 | |
| 2025-04-30 | David Hall | IND | refund | $75.00 | |
| 2025-04-30 | David Hall | IND | refund | $75.00 | |
| 2025-04-30 | Amalgamated Bank | ORG | bank fees | $56.50 | |
| 2025-04-30 | Amalgamated Bank | ORG | bank fees | $56.25 | |
| 2025-04-30 | William Shell | IND | refund | $50.00 | |
| 2025-04-30 | William Shell | IND | refund | $50.00 | |
| 2025-04-30 | David Hall | IND | refund | $50.00 | |
| 2025-04-30 | David Hall | IND | refund | $35.00 | |
| 2025-04-30 | David Hall | IND | refund | $35.00 | |
| 2025-04-30 | Mary Van Voorhees | IND | refund | $35.00 | |
| 2025-04-30 | David Hall | IND | refund | $35.00 | |
| 2025-04-30 | David Hall | IND | refund | $35.00 | |
| 2025-04-30 | David Hall | IND | refund | $35.00 | |
| 2025-04-27 | ActBlue Technical Services | ORG | credit card processing fees | $3,657.61 | |
| 2025-04-23 | ActBlue Technical Services | ORG | credit card processing fees | $1,072.80 | |
| 2025-04-21 | Message Digital | ORG | digital organizing | $355,000.00 | |
| 2025-04-21 | Mothership Strategies | ORG | fundraising consultant | $108,718.00 | |
| 2025-04-20 | ActBlue Technical Services | ORG | credit card processing fees | $1,968.38 | |
| 2025-04-17 | Democracy Engine | ORG | credit card processing fees | $27.75 | |
| 2025-04-16 | ActBlue Technical Services | ORG | credit card processing fees | $3,220.88 | |
| 2025-04-13 | ActBlue Technical Services | ORG | credit card processing fees | $2,272.34 | |
| 2025-04-10 | Democracy Engine | ORG | credit card processing fees | $51.70 | |
| 2025-04-09 | ActBlue Technical Services | ORG | credit card processing fees | $4,052.81 | |
| 2025-04-07 | MBA Consulting Group | ORG | accounting and compliance | $3,400.00 | |
| 2025-04-06 | ActBlue Technical Services | ORG | credit card processing fees | $5,844.47 | |
| 2025-04-05 | American Airlines | ORG | travel | $454.48 | |
| 2025-04-02 | ActBlue Technical Services | ORG | credit card processing fees | $9,881.09 | |
| 2025-04-01 | Harry Pascal LTD | ORG | accounting and compliance | $6,000.00 | |
| 2025-03-31 | ActBlue Technical Services | ORG | credit card processing fees | $4,047.85 | |
| 2025-03-31 | Beverly Peacock-Barge | IND | refund | $1,492.00 | |
| 2025-03-31 | Wendy Summers | IND | refund | $1,400.00 | |
| 2025-03-31 | Joyce Harris | IND | refund | $900.00 | |
| 2025-03-31 | Democracy Engine | ORG | credit card processing fees | $110.82 | |
| 2025-03-31 | Daniel McGehee | IND | refund | $100.00 | |
| 2025-03-30 | ActBlue Technical Services | ORG | credit card processing fees | $12,033.07 | |
| 2025-03-27 | Amalgamated Bank | ORG | bank fees | $14.00 | |
| 2025-03-26 | ActBlue Technical Services | ORG | credit card processing fees | $9,232.61 | |
| 2025-03-26 | Democracy Engine | ORG | credit card processing fees | $31.50 | |
| 2025-03-23 | ActBlue Technical Services | ORG | credit card processing fees | $14,334.09 | |
| 2025-03-23 | AIRBNB | ORG | travel | $478.67 | |
| 2025-03-21 | Canopy Hotel | ORG | travel | $1,261.16 | |
| 2025-03-21 | Canopy Hotel | ORG | travel | $880.57 | |
| 2025-03-19 | ActBlue Technical Services | ORG | credit card processing fees | $6,076.64 | |
| 2025-03-16 | ActBlue Technical Services | ORG | credit card processing fees | $0.56 | |
| 2025-03-13 | Elias Law Group | ORG | legal fees | $1,676.70 | |
| 2025-03-12 | Clarke & Sampson | ORG | insurance | $4,112.00 | |
| 2025-03-12 | Clarke & Sampson | ORG | insurance | $2,000.00 | |
| 2025-03-12 | Democracy Engine | ORG | credit card processing fees | $9.60 | |
| 2025-03-09 | ActBlue Technical Services | ORG | credit card processing fees | $1.71 | |
| 2025-03-05 | Democracy Engine | ORG | credit card processing fees | $102.60 | |
| 2025-03-01 | ActBlue Technical Services | ORG | credit card processing fees | $1.10 | |
| 2025-02-28 | MBA Consulting Group | ORG | accounting and compliance | $2,047.91 | |
| 2025-02-28 | Amalgamated Bank | ORG | bank fees | $14.00 | |
| 2025-02-28 | ActBlue Technical Services | ORG | credit card processing fees | $12.82 | |
| 2025-02-13 | Elias Law Group | ORG | legal fees | $2,366.21 | |
| 2025-02-05 | Democracy Engine | ORG | credit card processing fees | $40.30 | |
| 2025-01-31 | ActBlue Technical Services | ORG | credit card processing fees | $5.68 | |
| 2025-01-27 | MBA Consulting Group | ORG | accounting and compliance | $3,500.00 | |
| 2025-01-27 | Amalgamated Bank | ORG | bank fees | $14.00 |