71 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | Katherine Clark for Congress | CCM | Joint Fundraising Transfer | Katherine Clark | $101,500.00 |
| 2025-06-30 | Fair Shot PAC | PAC | Joint Fundraising Transfer | $30,500.00 | |
| 2025-06-30 | ActBlue Technical Services | ORG | Merchant Fees | $1,264.00 | |
| 2025-06-29 | ActBlue Technical Services | ORG | Merchant Fees | $2,182.39 | |
| 2025-06-27 | Amalgamated Bank | ORG | Bank Fee | $96.25 | |
| 2025-06-23 | Connolly Printing | ORG | Printing | $204.43 | |
| 2025-06-22 | ActBlue Technical Services | ORG | Merchant Fees | $1,076.39 | |
| 2025-06-20 | Molly Allen Associates, LLC | ORG | Fundraising Expenses | $10,581.47 | |
| 2025-06-15 | ActBlue Technical Services | ORG | Merchant Fees | $572.75 | |
| 2025-06-08 | ActBlue Technical Services | ORG | Merchant Fees | $936.12 | |
| 2025-06-06 | Molly Allen Associates, LLC | ORG | Fundraising Expenses | $9,642.69 | |
| 2025-06-02 | Intuit | ORG | Software | $68.90 | |
| 2025-05-31 | ActBlue Technical Services | ORG | Merchant Fees | $987.50 | |
| 2025-05-29 | Katherine Clark for Congress | CCM | Joint Fundraising Transfer | Katherine Clark | $72,500.00 |
| 2025-05-29 | Fair Shot PAC | PAC | Joint Fundraising Transfer | $20,000.00 | |
| 2025-05-29 | Amalgamated Bank | ORG | Bank Fee | $128.75 | |
| 2025-05-27 | S-3 Group | ORG | Facility Rental | $400.00 | |
| 2025-05-25 | ActBlue Technical Services | ORG | Merchant Fees | $849.25 | |
| 2025-05-20 | General Dynamics | ORG | Facility Rental | $250.00 | |
| 2025-05-19 | Connolly Printing | ORG | Printing | $355.73 | |
| 2025-05-18 | ActBlue Technical Services | ORG | Merchant Fees | $456.23 | |
| 2025-05-12 | American Express | ORG | Credit Card Payment - Below if Itemized | $2,742.90 | |
| 2025-05-12 | UMass Club | ORG | Facility Rental | $1,923.75 | |
| 2025-05-12 | TD Garden | ORG | Facility Rental | $819.15 | |
| 2025-05-11 | ActBlue Technical Services | ORG | Merchant Fees | $39.70 | |
| 2025-05-05 | NGP VAN, Inc. | ORG | Software | $333.90 | |
| 2025-05-04 | ActBlue Technical Services | ORG | Merchant Fees | $19.75 | |
| 2025-05-02 | Intuit | ORG | Software | $68.90 | |
| 2025-04-30 | ActBlue Technical Services | ORG | Merchant Fees | $296.25 | |
| 2025-04-29 | Katherine Clark for Congress | CCM | Joint Fundraising Transfer | Katherine Clark | $67,500.00 |
| 2025-04-29 | Fair Shot PAC | PAC | Joint Fundraising Transfer | $7,500.00 | |
| 2025-04-29 | K&L Gates LLP | ORG | Facility Rental | $6,710.00 | |
| 2025-04-27 | ActBlue Technical Services | ORG | Merchant Fees | $138.25 | |
| 2025-04-25 | Amalgamated Bank | ORG | Bank Fee | $144.25 | |
| 2025-04-22 | ActBlue Technical Services | ORG | Merchant Fees | $474.00 | |
| 2025-04-22 | Brownstein Hyatt Farber Schreck | ORG | Facility Rental | $450.00 | |
| 2025-04-20 | ActBlue Technical Services | ORG | Merchant Fees | $908.50 | |
| 2025-04-13 | ActBlue Technical Services | ORG | Merchant Fees | $592.50 | |
| 2025-04-09 | Molly Allen Associates, LLC | ORG | Fundraising Expenses | $10,850.06 | |
| 2025-04-09 | Pendry Washington DC - The Wharf | ORG | Catering & Facility Rental | $5,625.00 | |
| 2025-04-09 | Capitol Compliance Associates | ORG | Compliance Services | $5,499.37 | |
| 2025-04-07 | NGP VAN, Inc. | ORG | Software | $333.90 | |
| 2025-04-06 | ActBlue Technical Services | ORG | Merchant Fees | $474.00 | |
| 2025-04-02 | American Express | ORG | Credit Card Payment - Below if Itemized | $12,925.00 | |
| 2025-04-02 | TD Garden | ORG | Facility Rental | $12,625.00 | |
| 2025-04-02 | UMass Club | ORG | Facility Rental | $300.00 | |
| 2025-04-02 | Intuit | ORG | Software | $68.90 | |
| 2025-03-31 | Katherine Clark for Congress | CCM | Joint Fundraising Transfer | Katherine Clark | $210,000.00 |
| 2025-03-31 | Fair Shot PAC | PAC | Joint Fundraising Transfer | $45,000.00 | |
| 2025-03-31 | ActBlue Technical Services | ORG | Merchant Fees | $790.00 | |
| 2025-03-30 | ActBlue Technical Services | ORG | Merchant Fees | $1,550.38 | |
| 2025-03-27 | Amalgamated Bank | ORG | Bank Fee | $64.00 | |
| 2025-03-24 | Democracy Engine LLC | ORG | Merchant Fees | $240.01 | |
| 2025-03-23 | ActBlue Technical Services | ORG | Merchant Fees | $983.57 | |
| 2025-03-16 | ActBlue Technical Services | ORG | Merchant Fees | $1,489.15 | |
| 2025-03-10 | Molly Allen Associates, LLC | ORG | Fundraising Expenses | $10,730.11 | |
| 2025-03-09 | ActBlue Technical Services | ORG | Merchant Fees | $1,738.00 | |
| 2025-03-04 | Katherine Clark for Congress | CCM | Joint Fundraising Transfer | Katherine Clark | $90,000.00 |
| 2025-03-04 | Fair Shot PAC | PAC | Joint Fundraising Transfer | $17,500.00 | |
| 2025-03-04 | Fair Shot PAC | PAC | Joint Fundraising Transfer | $5,000.00 | |
| 2025-03-03 | Intuit | ORG | Software | $68.90 | |
| 2025-02-28 | ActBlue Technical Services | ORG | Merchant Fees | $1,115.88 | |
| 2025-02-26 | Amalgamated Bank | ORG | Bank Fee | $16.00 | |
| 2025-02-23 | ActBlue Technical Services | ORG | Merchant Fees | $39.50 | |
| 2025-02-16 | ActBlue Technical Services | ORG | Merchant Fees | $1,412.13 | |
| 2025-02-09 | ActBlue Technical Services | ORG | Merchant Fees | $1,267.95 | |
| 2025-02-03 | Intuit | ORG | Software | $68.90 | |
| 2025-01-31 | ActBlue Technical Services | ORG | Merchant Fees | $916.40 | |
| 2025-01-29 | Capitol Compliance Associates | ORG | Compliance Services | $533.75 | |
| 2025-01-26 | ActBlue Technical Services | ORG | Merchant Fees | $130.35 | |
| 2025-01-02 | Intuit | ORG | Software | $68.90 |