66 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-07-31 | Democratic National Committee/DNC Services Corp | PTY | Voter File Access | $2,941.17 | |
| 2025-07-31 | Paychex | ORG | Payroll Taxes | $2,782.07 | |
| 2025-07-31 | Joseph M Hannum | IND | Salary | $1,868.54 | |
| 2025-07-31 | Paychex | ORG | Payroll Taxes | $752.94 | |
| 2025-07-31 | Paychex | ORG | 401K | $425.56 | |
| 2025-07-31 | Paychex | ORG | Benefits | $162.16 | |
| 2025-07-31 | Actblue Technical Services | ORG | Merchant Fees | $58.90 | |
| 2025-07-31 | Paychex | ORG | Payroll Processing Fees | $7.16 | |
| 2025-07-30 | Derrick Honeyman | IND | Salary | $2,828.17 | |
| 2025-07-30 | Cinnamon Williams | IND | Salary | $1,998.90 | |
| 2025-07-30 | Brandon P Schmidt | IND | Salary | $1,997.19 | |
| 2025-07-30 | Sarah Ann Rigney | IND | Salary | $1,973.39 | |
| 2025-07-30 | Michael Owsley | IND | Salary | $1,553.52 | |
| 2025-07-30 | Actblue Technical Services | ORG | Merchant Fees | $116.18 | |
| 2025-07-30 | Capitol National Bank | ORG | Bank Fees | $5.00 | |
| 2025-07-29 | Actblue Technical Services | ORG | Merchant Fees | $104.08 | |
| 2025-07-29 | Capitol National Bank | ORG | Bank Fees | $25.00 | |
| 2025-07-28 | UAW International | ORG | Town Hall Site Rental | $400.00 | |
| 2025-07-28 | Actblue Technical Services | ORG | Merchant Fees | $157.88 | |
| 2025-07-28 | Capitol National Bank | ORG | Bank Fees | $25.00 | |
| 2025-07-27 | Actblue Technical Services | ORG | Merchant Fees | $290.27 | |
| 2025-07-25 | Capitol National Bank | ORG | Bank Fees | $50.00 | |
| 2025-07-25 | Capitol National Bank | ORG | Bank Fees | $10.54 | |
| 2025-07-24 | Capitol National Bank | ORG | Bank Fees | $85.00 | |
| 2025-07-24 | Actblue Technical Services | ORG | Merchant Fees | $53.31 | |
| 2025-07-24 | Capitol National Bank | ORG | Bank Fees | $25.00 | |
| 2025-07-24 | Capitol National Bank | ORG | Bank Fees | $25.00 | |
| 2025-07-23 | Actblue Technical Services | ORG | Merchant Fees | $273.62 | |
| 2025-07-23 | Mona C DeQuis | IND | Contribution Refund | $200.00 | |
| 2025-07-22 | IBEW Local 1106 | ORG | Union Dues | $926.21 | |
| 2025-07-22 | Actblue Technical Services | ORG | Merchant Fees | $120.67 | |
| 2025-07-21 | Principal Financial Group | ORG | Insurance | $91.80 | |
| 2025-07-21 | Actblue Technical Services | ORG | Merchant Fees | $67.56 | |
| 2025-07-21 | Paychex | ORG | Benefits | $10.00 | |
| 2025-07-20 | Actblue Technical Services | ORG | Merchant Fees | $150.00 | |
| 2025-07-18 | Amalgamated Bank | ORG | Bank Fees | $5.00 | |
| 2025-07-18 | Capitol National Bank | ORG | Bank Fees | $5.00 | |
| 2025-07-17 | Actblue Technical Services | ORG | Merchant Fees | $102.94 | |
| 2025-07-16 | Actblue Technical Services | ORG | Merchant Fees | $49.63 | |
| 2025-07-15 | Derrick Honeyman | IND | Salary | $2,828.16 | |
| 2025-07-15 | Paychex | ORG | Payroll Taxes | $2,801.46 | |
| 2025-07-15 | Cinnamon Williams | IND | Salary | $1,923.90 | |
| 2025-07-15 | Sarah Ann Rigney | IND | Salary | $1,898.40 | |
| 2025-07-15 | Brandon P Schmidt | IND | Salary | $1,797.18 | |
| 2025-07-15 | Michael Owsley | IND | Salary | $1,478.52 | |
| 2025-07-15 | IBEW Local 1106 | ORG | Union Dues | $880.26 | |
| 2025-07-15 | Paychex | ORG | 401K | $425.56 | |
| 2025-07-15 | Paychex | ORG | Insurance | $154.71 | |
| 2025-07-15 | Actblue Technical Services | ORG | Merchant Fees | $45.03 | |
| 2025-07-15 | Paychex | ORG | Payroll Processing Fees | $7.16 | |
| 2025-07-14 | Actblue Technical Services | ORG | Merchant Fees | $49.52 | |
| 2025-07-13 | Actblue Technical Services | ORG | Merchant Fees | $209.46 | |
| 2025-07-10 | Actblue Technical Services | ORG | Merchant Fees | $91.33 | |
| 2025-07-09 | Actblue Technical Services | ORG | Merchant Fees | $93.38 | |
| 2025-07-08 | Actblue Technical Services | ORG | Merchant Fees | $115.04 | |
| 2025-07-07 | Actblue Technical Services | ORG | Merchant Fees | $202.24 | |
| 2025-07-07 | Capitol National Bank | ORG | Bank Fees | $25.00 | |
| 2025-07-07 | Capitol National Bank | ORG | Bank Fees | $5.00 | |
| 2025-07-07 | Capitol National Bank | ORG | Bank Fees | $5.00 | |
| 2025-07-06 | Actblue Technical Services | ORG | Merchant Fees | $149.06 | |
| 2025-07-03 | IBEW Local 1106 | ORG | Union Dues | $923.28 | |
| 2025-07-03 | Actblue Technical Services | ORG | Merchant Fees | $63.73 | |
| 2025-07-02 | Actblue Technical Services | ORG | Merchant Fees | $134.88 | |
| 2025-07-02 | Scale To Win | ORG | Text Messaging | $133.28 | |
| 2025-07-01 | Actblue Technical Services | ORG | Merchant Fees | $90.19 | |
| 2025-07-01 | Democracy Engine | PAC | Merchant Fees | $4.05 |