33 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $296.25 | |
| 2025-06-26 | Angerholzer Broz Consulting LLC | ORG | Reimbursable Expenses | $48.23 | |
| 2025-06-26 | Intuit | ORG | Accounting Software | $48.23 | |
| 2025-06-04 | NGP VAN | ORG | Software | $100.00 | |
| 2025-05-15 | Angerholzer Broz Consulting LLC | ORG | Reimbursable Expenses | $59.36 | |
| 2025-05-15 | Intuit | ORG | Accounting Software | $59.36 | |
| 2025-05-15 | Angerholzer Broz Consulting LLC | ORG | Reimbursable Expenses | $48.23 | |
| 2025-05-15 | Intuit | ORG | Accounting Software | $48.23 | |
| 2025-05-05 | NGP VAN | ORG | Software | $100.00 | |
| 2025-05-01 | SGR Consulting LLC | ORG | Fundraising Consulting Fee | $5,000.00 | |
| 2025-04-25 | Angerholzer Broz Consulting LLC | ORG | Reimbursable Expenses | $59.36 | |
| 2025-04-25 | Intuit | ORG | Accounting Software | $59.36 | |
| 2025-04-06 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $197.50 | |
| 2025-04-03 | NGP VAN | ORG | Software | $100.00 | |
| 2025-04-01 | SGR Consulting LLC | ORG | Fundraising Consulting Fee | $5,000.00 | |
| 2025-03-27 | DEREK TRAN FOR CONGRESS | CCM | Political Contribution | DEREK TRAN | $3,500.00 |
| 2025-03-11 | SGR Consulting LLC | ORG | Fundraising Consulting Fee | $5,000.00 | |
| 2025-03-05 | NGP VAN | ORG | Software | $100.00 | |
| 2025-02-12 | Angerholzer Broz Consulting LLC | ORG | Reimbursable Expenses | $61.80 | |
| 2025-02-07 | SGR Consulting LLC | ORG | Fundraising Consulting Fee | $5,000.00 | |
| 2025-02-07 | NGP VAN | ORG | Software | $100.00 | |
| 2025-02-05 | Angerholzer Broz Consulting LLC | ORG | Compliance Consulting Fee and Reimbursable Expenses | $555.65 | |
| 2025-02-05 | Angerholzer Broz Consulting LLC | ORG | Compliance Fee | $500.00 | |
| 2025-02-05 | Intuit | ORG | Accounting Software | $55.65 | |
| 2025-01-31 | SGR Consulting LLC | ORG | Fundraising Consulting Fee | $5,000.00 | |
| 2025-01-28 | Angerholzer Broz Consulting LLC | ORG | Compliance Consulting Fee and Reimbursed Expenses | $555.65 | |
| 2025-01-28 | Angerholzer Broz Consulting LLC | ORG | Compliance Fee | $500.00 | |
| 2025-01-28 | Intuit | ORG | Accounting Software | $55.65 | |
| 2025-01-28 | Intuit | ORG | Accounting Software | $55.65 | |
| 2025-01-21 | The Lake Chalet | ORG | Catering Expense | $3,372.21 | |
| 2025-01-17 | Brother And Sisters Flower Shop | ORG | Event Decor | $1,157.62 | |
| 2025-01-08 | The Lake Chalet | ORG | Catering Expense | $10,887.19 | |
| 2025-01-03 | NGP VAN | ORG | Software | $100.00 |