66 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-07-30 | Shaun Crombie | IND | Salary | $1,704.09 | |
| 2025-07-30 | Heartland Payroll Solutions Inc. | ORG | Payroll Taxes | $863.74 | |
| 2025-07-30 | Taylor Doggett | IND | Salary | $325.06 | |
| 2025-07-30 | Danielle Rose | IND | Salary | $183.37 | |
| 2025-07-30 | Heartland Payroll Solutions Inc. | ORG | Payroll Services | $100.67 | |
| 2025-07-29 | Premier Political Compliance, Inc. | ORG | Compliance Services | $3,800.00 | |
| 2025-07-29 | Amalgamated Bank | ORG | Bank Fee | $394.00 | |
| 2025-07-29 | Amalgamated Bank | ORG | Bank Fee | $111.00 | |
| 2025-07-28 | Perkins Coie, LLP | ORG | Legal & Compliance Services | $10,400.72 | |
| 2025-07-27 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,893.14 | |
| 2025-07-27 | Genevieve Stoudt | IND | Refund | $631.00 | |
| 2025-07-27 | Barbara Paul | IND | Refund | $422.00 | |
| 2025-07-27 | Marie Cowan | IND | Refund | $206.00 | |
| 2025-07-27 | Barbara Paul | IND | Refund | $86.00 | |
| 2025-07-27 | Dianne Meyer | IND | Refund | $3.00 | |
| 2025-07-25 | Comcast | ORG | Utilities | $555.75 | |
| 2025-07-23 | Mothership Strategies | ORG | List Acquisition & Text Messaging Services | $100,000.00 | |
| 2025-07-23 | NGP VAN, Inc. | ORG | Software | $12,190.00 | |
| 2025-07-21 | Human Interest, Inc. | ORG | Benefits Administration | $318.00 | |
| 2025-07-20 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $3,610.51 | |
| 2025-07-20 | Nancy White | IND | Refund | $305.00 | |
| 2025-07-20 | Joe Henderson | IND | Refund | $50.00 | |
| 2025-07-20 | Ann Coakley | IND | Refund | $35.00 | |
| 2025-07-20 | Dianne Meyer | IND | Refund | $17.00 | |
| 2025-07-18 | BOTC, LLC | ORG | Rent | $1,900.80 | |
| 2025-07-18 | NGP VAN, Inc. | ORG | Software | $1,285.52 | |
| 2025-07-17 | La Gente for Grijalva | CCM | Contribution | Adelita Grijalva | $5,000.00 |
| 2025-07-17 | Matrix/MG Trust Company, LLC | ORG | Retirement Plan | $300.00 | |
| 2025-07-15 | Dr. Raul Ruiz For Congress | CCM | Contribution | Raul Ruiz | $5,000.00 |
| 2025-07-15 | Matrix/MG Trust Company, LLC | ORG | Retirement Plan | $1,250.00 | |
| 2025-07-15 | TD Card Services | ORG | Credit Card Payment - See Below | $942.06 | |
| 2025-07-15 | Matrix/MG Trust Company, LLC | ORG | Retirement Plan | $897.17 | |
| 2025-07-15 | Matrix/MG Trust Company, LLC | ORG | Retirement Plan | $833.35 | |
| 2025-07-15 | Matrix/MG Trust Company, LLC | ORG | Retirement Plan | $833.35 | |
| 2025-07-15 | Verizon | ORG | Telephone | $377.65 | |
| 2025-07-15 | Network Solutions | ORG | Web Hosting | $270.36 | |
| 2025-07-15 | Washington Nationals | ORG | Event Tickets | $204.00 | |
| 2025-07-15 | NGP VAN, Inc. | ORG | Software | $106.00 | |
| 2025-07-15 | TD Card Services | ORG | Credit Card Payment - Database Services | $106.00 | |
| 2025-07-15 | Zoom Video Communications, Inc. | ORG | Subscription | $90.05 | |
| 2025-07-14 | Shaun Crombie | IND | Salary | $1,704.09 | |
| 2025-07-14 | Heartland Payroll Solutions Inc. | ORG | Payroll Taxes | $872.48 | |
| 2025-07-14 | Taylor Doggett | IND | Salary | $325.06 | |
| 2025-07-14 | Danielle Rose | IND | Salary | $213.74 | |
| 2025-07-14 | Heartland Payroll Solutions Inc. | ORG | Payroll Services | $100.67 | |
| 2025-07-13 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,654.38 | |
| 2025-07-13 | Deborah Edelmam | IND | Refund | $343.00 | |
| 2025-07-13 | Ken Malloy | IND | Refund | $243.00 | |
| 2025-07-13 | Bette Caldwell | IND | Refund | $160.00 | |
| 2025-07-13 | Nancy White | IND | Refund | $85.00 | |
| 2025-07-13 | Nina Mann | IND | Refund | $50.00 | |
| 2025-07-10 | Mothership Strategies | ORG | List Acquisition & Text Messaging Services | $100,000.00 | |
| 2025-07-07 | Walkinshaw for Congress | CCM | Contribution | James Walkinshaw | $5,000.00 |
| 2025-07-07 | Google, LLC | ORG | Email Services & Digital Storage | $231.50 | |
| 2025-07-06 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $3,575.22 | |
| 2025-07-06 | Cheryl King | IND | Refund | $538.50 | |
| 2025-07-06 | Nancy White | IND | Refund | $42.00 | |
| 2025-07-06 | Karen Davenport | IND | Refund | $35.00 | |
| 2025-07-03 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $43.64 | |
| 2025-07-03 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $21.20 | |
| 2025-07-03 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $2.09 | |
| 2025-07-02 | Mothership Strategies | ORG | Digital Consulting Services | $68,979.00 | |
| 2025-07-02 | Premier Fiorello Consulting | ORG | Fundraising Consulting Services | $6,500.00 | |
| 2025-07-01 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $541.71 | |
| 2025-07-01 | Matrix/MG Trust Company, LLC | ORG | Retirement Plan | $250.00 | |
| 2025-07-01 | Mary Gaskill | IND | Refund | $105.00 |