35 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-07-31 | Sutro Creatives, LLC | ORG | Digital Consulting Services | $57,000.00 | |
| 2025-07-31 | Christine Pelosi for DNC | COM | Nonfederal Contribution | $5,000.00 | |
| 2025-07-30 | Sapphire Strategies | ORG | Fundraising Consulting Services | $15,000.00 | |
| 2025-07-30 | Tamara Remy | IND | Salary | $1,257.31 | |
| 2025-07-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $432.85 | |
| 2025-07-30 | Heartland Payment Systems | ORG | Payroll Taxes | $222.88 | |
| 2025-07-30 | Heartland Payment Systems | ORG | Payroll Services | $59.00 | |
| 2025-07-30 | Tamara Remy | IND | Reimbursement - See Below | $37.05 | |
| 2025-07-30 | Alamy Inc | ORG | Image Purchase | $37.05 | |
| 2025-07-29 | Amalgamated Bank | ORG | Bank Fee | $569.20 | |
| 2025-07-28 | Cooper for North Carolina | CCM | Contribution | Roy Cooper | $5,000.00 |
| 2025-07-28 | Cooper for North Carolina | CCM | Contribution | Roy Cooper | $5,000.00 |
| 2025-07-28 | Mike Thompson for Congress | CCM | Contribution | Mike Thompson | $5,000.00 |
| 2025-07-27 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,132.64 | |
| 2025-07-27 | Rush Sturges | IND | Refund | $39.00 | |
| 2025-07-25 | Lisa Presta | IND | Fundraising Consulting Services | $2,500.00 | |
| 2025-07-23 | First National Bank of Omaha | ORG | Credit Card Payment - See Below | $10,000.00 | |
| 2025-07-23 | Gonzaga College High School | ORG | Donation | $5,000.00 | |
| 2025-07-23 | Worcester County Food Bank | ORG | Donation | $2,500.00 | |
| 2025-07-23 | Prevent Cancer Foundation | ORG | Donation | $2,500.00 | |
| 2025-07-20 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,053.30 | |
| 2025-07-18 | mKz Strategies and Events, Inc. | ORG | Fundraising Consulting Services | $8,125.00 | |
| 2025-07-18 | Vicente Gonzalez for Congress | CCM | Contribution | Vicente Gonzalez | $2,500.00 |
| 2025-07-14 | Tamara Remy | IND | Salary | $1,257.31 | |
| 2025-07-14 | Heartland Payment Systems | ORG | Payroll Taxes | $222.88 | |
| 2025-07-14 | Tamara Remy | IND | Reimbursement - Travel | $93.86 | |
| 2025-07-14 | Heartland Payment Systems | ORG | Payroll Services | $59.00 | |
| 2025-07-13 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,168.04 | |
| 2025-07-13 | Anne Bingaman | IND | Refund | $300.00 | |
| 2025-07-11 | Sutro Creatives, LLC | ORG | Digital Consulting Services, Subscriptions, Travel & Volunteer Food | $101,846.00 | |
| 2025-07-06 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,748.09 | |
| 2025-07-03 | Sapphire Strategies | ORG | Fundraising Consulting Services | $2,500.00 | |
| 2025-07-02 | Perkins Coie LLP | ORG | Legal & Compliance Services | $13,135.20 | |
| 2025-07-02 | Tatango, Inc. | ORG | Text Messaging Services | $530.00 | |
| 2025-07-01 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $359.28 |