70 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-07-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $8,715.84 | |
| 2025-07-31 | Michael R. Martin | IND | Refund | $2,393.65 | |
| 2025-07-31 | Betty N. Kiger | IND | Refund | $2,252.00 | |
| 2025-07-31 | Premier Political Compliance Inc. | ORG | Compliance Services | $1,000.00 | |
| 2025-07-31 | Gilbert & Wolfand, PC | ORG | Accounting Services | $310.00 | |
| 2025-07-31 | Genevieve Stoudt | IND | Refund | $290.51 | |
| 2025-07-31 | Elaine Kwan Geist | IND | Refund | $230.00 | |
| 2025-07-31 | Nancy Ponce | IND | Refund | $200.00 | |
| 2025-07-31 | Ellen Levine | IND | Refund | $191.68 | |
| 2025-07-31 | Lissa Barker | IND | Refund | $183.00 | |
| 2025-07-31 | Joan Neff | IND | Refund | $75.17 | |
| 2025-07-31 | Jean Duffy | IND | Refund | $30.17 | |
| 2025-07-30 | Navajo County Democratic Committee - Federal | PTY | In-Kinded Digital Services | $413.75 | |
| 2025-07-27 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $11,931.39 | |
| 2025-07-27 | Genevieve Stoudt | IND | Refund | $775.68 | |
| 2025-07-27 | Elaine Minkoff | IND | Refund | $514.00 | |
| 2025-07-27 | Ann Crouch | IND | Refund | $440.34 | |
| 2025-07-27 | Denise Antoine | IND | Refund | $360.00 | |
| 2025-07-27 | Agatha Melamed | IND | Refund | $300.00 | |
| 2025-07-27 | Nancy Ponce | IND | Refund | $100.00 | |
| 2025-07-27 | Stephen Painter | IND | Refund | $65.00 | |
| 2025-07-27 | David Deal | IND | Refund | $45.00 | |
| 2025-07-27 | Richard Saunders | IND | Refund | $30.17 | |
| 2025-07-20 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $14,227.69 | |
| 2025-07-20 | Linda Olson | IND | Refund | $1,417.46 | |
| 2025-07-20 | Donna Gordy | IND | Refund | $330.17 | |
| 2025-07-20 | Joan Spittler | IND | Refund | $324.00 | |
| 2025-07-20 | Harry McDargh | IND | Refund | $273.51 | |
| 2025-07-20 | Joyce Maith | IND | Refund | $206.00 | |
| 2025-07-20 | Louise Pecoraro | IND | Refund | $37.00 | |
| 2025-07-20 | Ellen Levine | IND | Refund | $36.17 | |
| 2025-07-20 | Dianne Meyer | IND | Refund | $8.00 | |
| 2025-07-20 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $0.48 | |
| 2025-07-18 | Democratic Governors Association | ORG | Transfer, See Below | $950.59 | |
| 2025-07-18 | Lynda Fox | IND | Transfer of Excess Contribution to Democratic Governors Association | $350.00 | |
| 2025-07-18 | Susan Dietz | IND | Transfer of Excess Contribution to Democratic Governors Association | $332.02 | |
| 2025-07-18 | Rebecca Cooke | IND | Transfer of Excess Contribution to Democratic Governors Association | $268.57 | |
| 2025-07-16 | Randall Coon | IND | Refund | $800.00 | |
| 2025-07-16 | Amalgamated Bank | ORG | Bank Fee | $290.00 | |
| 2025-07-16 | Elizabeth Parker | IND | Refund | $216.37 | |
| 2025-07-15 | Anne Lewis Strategies LLC | ORG | Digital Consulting Services | $13,172.64 | |
| 2025-07-14 | Democratic Governors Association | ORG | Transfer, See Below | $2,430.00 | |
| 2025-07-14 | Donald Henley | IND | Transfer of Excess Contribution to Democratic Governors Association | $1,000.00 | |
| 2025-07-14 | Pam Boll | IND | Transfer of Excess Contribution to Democratic Governors Association | $600.00 | |
| 2025-07-14 | Jean Beasley | IND | Transfer of Excess Contribution to Democratic Governors Association | $600.00 | |
| 2025-07-14 | Lynda Fox | IND | Transfer of Excess Contribution to Democratic Governors Association | $200.00 | |
| 2025-07-14 | David Smith | IND | Transfer of Excess Contribution to Democratic Governors Association | $15.00 | |
| 2025-07-14 | Margaret Ashforth | IND | Transfer of Excess Contribution to Democratic Governors Association | $15.00 | |
| 2025-07-13 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $11,768.12 | |
| 2025-07-13 | Elizabeth Young | IND | Refund | $1,010.00 | |
| 2025-07-13 | Sandia J. Johnston | IND | Refund | $993.18 | |
| 2025-07-13 | Bonnie B. Skoryanc | IND | Refund | $525.00 | |
| 2025-07-13 | Alison Bardrick | IND | Refund | $500.00 | |
| 2025-07-13 | Sharon M. Kolber | IND | Refund | $493.00 | |
| 2025-07-13 | Kenneth Barbieri-Sauren | IND | Refund | $247.00 | |
| 2025-07-13 | Jonathan Dudley | IND | Refund | $216.51 | |
| 2025-07-13 | Deborah Edelman | IND | Refund | $79.17 | |
| 2025-07-13 | Margaret Hobbs | IND | Refund | $75.00 | |
| 2025-07-13 | Sharon King | IND | Refund | $15.00 | |
| 2025-07-10 | American Express | ORG | Credit Card Payment, See Below | $172,345.39 | |
| 2025-07-10 | Facebook Advertising USA | ORG | List Acquisition | $172,345.39 | |
| 2025-07-06 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $15,421.08 | |
| 2025-07-06 | Cheryl King | IND | Refund | $652.19 | |
| 2025-07-06 | Cristina Colindres-Kraemer | IND | Refund | $165.00 | |
| 2025-07-06 | Ramona Rose-Crossley | IND | Refund | $122.54 | |
| 2025-07-06 | Pragna Mehta | IND | Refund | $50.00 | |
| 2025-07-06 | William Heisler | IND | Refund | $50.00 | |
| 2025-07-06 | Helen Lowe | IND | Refund | $24.00 | |
| 2025-07-06 | Esther Feldberg | IND | Refund | $20.00 | |
| 2025-07-06 | George Morgan | IND | Refund | $1.00 |