154 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | STACY MASON | IND | SALARY | $3,500.00 | |
| 2025-06-30 | ANNALISE PFLUEGER | IND | SALARY | $1,666.67 | |
| 2025-06-30 | CEP TOWN & COUNTRY INVESTORS, LLC | ORG | RENT | $1,367.61 | |
| 2025-06-30 | VIEW AVENUE GROUP | ORG | COMPLIANCE SERVICES | $860.95 | |
| 2025-06-30 | VIEW AVENUE GROUP | ORG | COMPLIANCE SERVICES | $807.00 | |
| 2025-06-30 | WENDY VANG-ROBERTS | IND | SALARY | $769.20 | |
| 2025-06-30 | EMPLOVA | ORG | EMPLOYER PAYROLL TAXES | $652.62 | |
| 2025-06-25 | JOCELYN BENSON FOR GOVERNOR | PAC | CONTRIBUTION TO NON-FEDERAL COMMITTEE | $2,500.00 | |
| 2025-06-25 | JOCELYN BENSON FOR GOVERNOR | PAC | THANK YOU GIFTS FOR VOLUNTEERS | $62.19 | |
| 2025-06-25 | JOCELYN BENSON FOR GOVERNOR | PAC | THANK YOU GIFTS FOR VOLUNTEERS | $62.19 | |
| 2025-06-25 | DEMOCRACY ENGINE | ORG | CREDIT CARD PROCESSING FEES | $40.30 | |
| 2025-06-25 | TRADER JOE'S | ORG | FOOD AND BEVERAGE FOR PAC MEETING | $11.60 | |
| 2025-06-23 | JOCELYN BENSON FOR GOVERNOR | PAC | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | $698.40 | |
| 2025-06-23 | JOCELYN BENSON FOR GOVERNOR | PAC | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | $61.68 | |
| 2025-06-18 | DEMOCRACY ENGINE | ORG | CREDIT CARD PROCESSING FEES | $240.60 | |
| 2025-06-17 | ELECT KATIE HOBBS | PAC | CONTRIBUTION TO NON-FEDERAL COMMITTEE | $2,500.00 | |
| 2025-06-16 | COUPA CAFE | ORG | FOOD AND BEVERAGE FOR PAC MEETING | $12.48 | |
| 2025-06-13 | STACY MASON | IND | MANAGEMENT CONSULTING | $3,500.00 | |
| 2025-06-13 | ANNALISE PFLUEGER | IND | SALARY | $1,666.60 | |
| 2025-06-13 | GUSTO | ORG | EMPLOYER PAYROLL TAXES | $127.50 | |
| 2025-06-11 | WELLS FARGO BANK | ORG | BANK FEE | $172.81 | |
| 2025-06-11 | WELLS FARGO BANK | ORG | BANK FEE | $55.40 | |
| 2025-06-10 | WOMENCOUNT PAC | COM | CONTRIBUTION | $5,000.00 | |
| 2025-06-09 | LYFT | ORG | TRAVEL FOR MEETING | $111.98 | |
| 2025-06-06 | DEB FOR NEW MEXICO | PAC | CONTRIBUTION TO NON-FEDERAL COMMITTEE | $2,500.00 | |
| 2025-06-06 | LYFT | ORG | TRAVEL FOR MEETING | $59.66 | |
| 2025-06-05 | GOOGLE WORKSPACE | ORG | OFFICE SUBSCRIPTION | $37.15 | |
| 2025-06-04 | LYFT | ORG | TRAVEL FOR MEETING | $62.93 | |
| 2025-06-04 | GUSTO | ORG | PAYROLL PROCESSING FEES | $49.50 | |
| 2025-06-03 | STACY MASON | IND | MANAGEMENT CONSULTING | $5,000.00 | |
| 2025-06-03 | AIRTABLE | ORG | SOFTWARE | $72.00 | |
| 2025-05-31 | ANNALISE PFLUEGER | IND | SALARY | $1,666.60 | |
| 2025-05-31 | GUSTO | ORG | EMPLOYER PAYROLL TAXES | $127.49 | |
| 2025-05-29 | CEP TOWN & COUNTRY INVESTORS, LLC | ORG | RENT | $1,367.61 | |
| 2025-05-29 | DEMOCRACY ENGINE | ORG | CREDIT CARD PROCESSING FEES | $40.30 | |
| 2025-05-22 | DEMOCRACY ENGINE | ORG | CREDIT CARD PROCESSING FEES | $80.60 | |
| 2025-05-19 | ADA'S CAFE | ORG | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | $545.63 | |
| 2025-05-19 | DEB FOR NEW MEXICO | PAC | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | $545.63 | |
| 2025-05-19 | TRADER JOE'S | ORG | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | $86.52 | |
| 2025-05-19 | DEB FOR NEW MEXICO | PAC | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | $86.52 | |
| 2025-05-15 | ANNALISE PFLUEGER | IND | SALARY | $1,666.60 | |
| 2025-05-15 | GUSTO | ORG | EMPLOYER PAYROLL TAXES | $127.50 | |
| 2025-05-12 | WELLS FARGO BANK | ORG | BANK FEE | $172.73 | |
| 2025-05-12 | WELLS FARGO BANK | ORG | BANK FEE | $52.39 | |
| 2025-05-12 | DEB FOR NEW MEXICO | PAC | EMAIL LIST RENTAL | $48.20 | |
| 2025-05-06 | CEP TOWN & COUNTRY INVESTORS, LLC | ORG | RENT | $138.00 | |
| 2025-05-05 | HANOVER INSURANCE GROUP | ORG | GENERAL LIABILITY INSURANCE | $127.00 | |
| 2025-05-05 | GOOGLE WORKSPACE | ORG | OFFICE SUBSCRIPTION | $56.64 | |
| 2025-05-03 | AIRTABLE | ORG | SOFTWARE | $72.00 | |
| 2025-05-02 | GUSTO | ORG | PAYROLL PROCESSING FEES | $49.50 | |
| 2025-05-01 | STACY MASON | IND | MANAGEMENT CONSULTING | $5,000.00 | |
| 2025-05-01 | DEMOCRACY ENGINE | ORG | CREDIT CARD PROCESSING FEES | $280.90 | |
| 2025-04-30 | CEP TOWN & COUNTRY INVESTORS, LLC | ORG | RENT | $1,367.61 | |
| 2025-04-30 | DEB FOR NEW MEXICO | PAC | EMAIL LIST RENTAL | $48.20 | |
| 2025-04-29 | ANNALISE PFLUEGER | IND | SALARY | $1,666.60 | |
| 2025-04-29 | GUSTO | ORG | EMPLOYER PAYROLL TAXES | $127.50 | |
| 2025-04-24 | DEMOCRACY ENGINE | ORG | CREDIT CARD PROCESSING FEES | $161.20 | |
| 2025-04-24 | LYFT | ORG | TRAVEL FOR PAC MEETING | $66.67 | |
| 2025-04-22 | VIEW AVENUE GROUP | ORG | COMPLIANCE SERVICES | $1,561.21 | |
| 2025-04-22 | VIEW AVENUE GROUP | ORG | COMPLIANCE SERVICES | $763.50 | |
| 2025-04-19 | AIRTABLE | ORG | SOFTWARE | $72.00 | |
| 2025-04-17 | DEMOCRACY ENGINE | ORG | CREDIT CARD PROCESSING FEES | $481.20 | |
| 2025-04-14 | ANNALISE PFLUEGER | IND | SALARY | $1,666.60 | |
| 2025-04-14 | GUSTO | ORG | EMPLOYER PAYROLL TAXES | $127.49 | |
| 2025-04-11 | WELLS FARGO BANK | ORG | BANK FEE | $173.67 | |
| 2025-04-11 | WELLS FARGO BANK | ORG | BANK FEE | $53.47 | |
| 2025-04-09 | ELECT KATIE HOBBS | PAC | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | $558.00 | |
| 2025-04-09 | ANNS CATERING | ORG | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | $558.00 | |
| 2025-04-09 | ELECT KATIE HOBBS | PAC | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | $463.78 | |
| 2025-04-09 | ADA'S CAFE | ORG | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | $463.78 | |
| 2025-04-09 | ELECT KATIE HOBBS | PAC | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | $13.68 | |
| 2025-04-07 | VIEW AVENUE GROUP | ORG | COMPLIANCE SERVICES | $737.50 | |
| 2025-04-07 | GOOGLE WORKSPACE | ORG | OFFICE SUBSCRIPTION | $57.60 | |
| 2025-04-03 | STACY MASON | IND | MANAGEMENT CONSULTING | $5,000.00 | |
| 2025-04-02 | ANNALISE PFLUEGER | IND | SALARY | $374.09 | |
| 2025-04-02 | DEMOCRACY ENGINE | ORG | CREDIT CARD PROCESSING FEES | $120.90 | |
| 2025-04-02 | GUSTO | ORG | PAYROLL PROCESSING FEES | $49.50 | |
| 2025-04-02 | GUSTO | ORG | EMPLOYER PAYROLL TAXES | $28.62 | |
| 2025-03-31 | ANNALISE PFLUEGER | IND | SALARY | $1,604.19 | |
| 2025-03-31 | CEP TOWN & COUNTRY INVESTORS, LLC | ORG | RENT | $1,367.61 | |
| 2025-03-31 | GUSTO | ORG | EMPLOYER PAYROLL TAXES | $122.72 | |
| 2025-03-27 | DEMOCRACY ENGINE | ORG | CREDIT CARD PROCESSING FEES | $642.60 | |
| 2025-03-27 | LYFT | ORG | TRAVEL FOR MEETING | $76.67 | |
| 2025-03-25 | MIKIE SHERRILL FOR GOVERNOR | PAC | CONTRIBUTION | $2,500.00 | |
| 2025-03-20 | DEMOCRACY ENGINE | ORG | CREDIT CARD PROCESSING FEES | $541.95 | |
| 2025-03-18 | TRADER JOE'S | ORG | FOOD AND BEVERAGE FOR PAC EVENT | $17.76 | |
| 2025-03-17 | LA MEDITERRANEE | ORG | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | $594.54 | |
| 2025-03-17 | MIKIE SHERRILL FOR GOVERNOR | PAC | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | $594.54 | |
| 2025-03-17 | ADA'S CAFE | ORG | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | $381.94 | |
| 2025-03-17 | MIKIE SHERRILL FOR GOVERNOR | PAC | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | $381.94 | |
| 2025-03-17 | MIKIE SHERRILL FOR GOVERNOR | PAC | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | $61.79 | |
| 2025-03-14 | ANNALISE PFLUEGER | IND | SALARY | $1,604.19 | |
| 2025-03-14 | GUSTO | ORG | EMPLOYER PAYROLL TAXES | $148.96 | |
| 2025-03-13 | SPANBERGER FOR GOVERNOR | PAC | DONATION | $5,000.00 | |
| 2025-03-13 | DEMOCRACY ENGINE | ORG | CREDIT CARD PROCESSING FEES | $723.35 | |
| 2025-03-11 | WELLS FARGO BANK | ORG | BANK FEE | $226.05 | |
| 2025-03-11 | WELLS FARGO BANK | ORG | BANK FEE | $56.83 | |
| 2025-03-06 | DEMOCRACY ENGINE | ORG | CREDIT CARD PROCESSING FEES | $721.80 | |
| 2025-03-05 | GOOGLE WORKSPACE | ORG | OFFICE SUBSCRIPTION | $57.60 | |
| 2025-03-05 | COUPA CAFE | ORG | FOOD AND BEVERAGE FOR PAC MEETING | $30.01 | |
| 2025-03-04 | COUPA CAFE | ORG | FOOD AND BEVERAGE FOR PAC MEETING | $91.08 | |
| 2025-03-04 | GUSTO | ORG | PAYROLL PROCESSING FEES | $41.40 | |
| 2025-03-04 | COUPA CAFE | ORG | FOOD AND BEVERAGE FOR PAC MEETING | $7.56 | |
| 2025-03-03 | STACY MASON | IND | MANAGEMENT CONSULTING | $5,000.00 | |
| 2025-03-03 | AIRTABLE | ORG | SOFTWARE | $72.00 | |
| 2025-02-28 | ANNALISE PFLUEGER | IND | SALARY | $1,604.19 | |
| 2025-02-28 | GUSTO | ORG | EMPLOYER PAYROLL TAXES | $194.91 | |
| 2025-02-28 | LYFT | ORG | TRAVEL FOR MEETING | $16.04 | |
| 2025-02-27 | CEP TOWN & COUNTRY INVESTORS, LLC | ORG | RENT | $1,367.61 | |
| 2025-02-27 | LOVEJOY'S TEA ROOM SAN FRANCISCO | ORG | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | $663.25 | |
| 2025-02-27 | ANNALISE PFLUEGER | IND | REIMBURSEMENT: FOOD AND BEVERAGE FOR FUNDRAISING EVENT | $663.25 | |
| 2025-02-27 | LOVEJOY'S TEA ROOM SAN FRANCISCO | ORG | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | $663.25 | |
| 2025-02-27 | SPANBERGER FOR GOVERNOR | PAC | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | $663.25 | |
| 2025-02-27 | BI-RITE | ORG | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | $562.27 | |
| 2025-02-27 | SPANBERGER FOR GOVERNOR | PAC | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | $562.27 | |
| 2025-02-27 | DEMOCRACY ENGINE | ORG | CREDIT CARD PROCESSING FEES | $521.50 | |
| 2025-02-27 | SPANBERGER FOR GOVERNOR | PAC | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | $443.00 | |
| 2025-02-27 | ANNS CATERING | ORG | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | $443.00 | |
| 2025-02-27 | SPANBERGER FOR GOVERNOR | PAC | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | $100.57 | |
| 2025-02-27 | TRADER JOE'S | ORG | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | $100.57 | |
| 2025-02-24 | NAME BADGE PRODUCTIONS | ORG | OFFICE SUPPLIES | $205.71 | |
| 2025-02-22 | COUPA CAFE | ORG | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | KIRSTEN ELIZABETH GILLIBRAND | $593.49 |
| 2025-02-22 | COUPA CAFE | ORG | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | KIRSTEN ELIZABETH GILLIBRAND | $593.49 |
| 2025-02-20 | DEMOCRACY ENGINE | ORG | CREDIT CARD PROCESSING FEES | $442.10 | |
| 2025-02-14 | ANNALISE PFLUEGER | IND | SALARY | $1,604.19 | |
| 2025-02-14 | GUSTO | ORG | EMPLOYER PAYROLL TAXES | $206.14 | |
| 2025-02-13 | DEMOCRACY ENGINE | ORG | CREDIT CARD PROCESSING FEES | $943.95 | |
| 2025-02-11 | WELLS FARGO BANK | ORG | BANK FEE | $215.43 | |
| 2025-02-11 | WELLS FARGO BANK | ORG | BANK FEE | $56.21 | |
| 2025-02-06 | DEMOCRACY ENGINE | ORG | CREDIT CARD PROCESSING FEES | $260.75 | |
| 2025-02-05 | HANOVER INSURANCE GROUP | ORG | GENERAL LIABILITY INSURANCE | $127.00 | |
| 2025-02-05 | GOOGLE WORKSPACE | ORG | OFFICE SUBSCRIPTION | $57.60 | |
| 2025-02-04 | GUSTO | ORG | PAYROLL PROCESSING FEES | $46.40 | |
| 2025-02-03 | STACY MASON | IND | MANAGEMENT CONSULTING | $5,000.00 | |
| 2025-02-03 | AIRTABLE | ORG | SOFTWARE | $32.00 | |
| 2025-01-31 | ANNALISE PFLUEGER | IND | SALARY | $1,604.19 | |
| 2025-01-31 | GUSTO | ORG | EMPLOYER PAYROLL TAXES | $206.14 | |
| 2025-01-30 | CEP TOWN & COUNTRY INVESTORS, LLC | ORG | RENT | $1,367.61 | |
| 2025-01-30 | DEMOCRACY ENGINE | ORG | CREDIT CARD PROCESSING FEES | $561.80 | |
| 2025-01-29 | TERESA GODFREY | IND | REFUND OF CONTRIBUTION | $1,000.00 | |
| 2025-01-29 | LIBERTY MUTUAL INSURANCE | ORG | WORKER'S COMPENSATION INSURANCE | $916.00 | |
| 2025-01-23 | DEMOCRACY ENGINE | ORG | CREDIT CARD PROCESSING FEES | $1,063.10 | |
| 2025-01-22 | SNT VENTURES, LLC | ORG | FUNDRAISING CONSULTING | $6,000.00 | |
| 2025-01-22 | VIEW AVENUE GROUP | ORG | COMPLIANCE SERVICES | $351.73 | |
| 2025-01-16 | DEMOCRACY ENGINE | ORG | CREDIT CARD PROCESSING FEES | $2,146.00 | |
| 2025-01-15 | ANNALISE PFLUEGER | IND | SALARY | $1,604.19 | |
| 2025-01-15 | GUSTO | ORG | EMPLOYER PAYROLL TAXES | $206.14 | |
| 2025-01-13 | WELLS FARGO BANK | ORG | BANK FEE | $72.12 | |
| 2025-01-13 | WELLS FARGO BANK | ORG | BANK FEE | $51.65 | |
| 2025-01-06 | GOOGLE WORKSPACE | ORG | OFFICE SUBSCRIPTION | $57.60 | |
| 2025-01-06 | GUSTO | ORG | PAYROLL PROCESSING FEES | $41.40 | |
| 2025-01-03 | STACY MASON | IND | MANAGEMENT CONSULTING | $5,000.00 | |
| 2025-01-03 | GUSTO | ORG | EMPLOYER PAYROLL TAXES | $62.98 | |
| 2025-01-02 | AL ADVISING, LLC | ORG | MANAGEMENT CONSULTING | $1,500.00 |