42 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-23 | Rolla Group LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $1,736.90 | |
| 2025-06-23 | The Duck & The Peach | ORG | Event Space & Catering | $1,031.25 | |
| 2025-06-23 | Bites of Boston | ORG | Event Catering | $550.00 | |
| 2025-06-20 | Katie Ernst | IND | Consultant - Fundraising | $2,500.00 | |
| 2025-06-13 | Kaptur for Congress | CCM | Contribution | Marcy Kaptur | $5,000.00 |
| 2025-06-04 | Rolla Group LLC | ORG | Consultant - Fundraising | $7,500.00 | |
| 2025-06-04 | Jeremy Moss for Congress | CCM | Contribution | Jeremy Moss | $5,000.00 |
| 2025-06-03 | Next Level Partners | ORG | Consultant - Compliance | $1,906.15 | |
| 2025-06-03 | Next Level Partners | ORG | Consultant - Compliance | $1,750.70 | |
| 2025-06-02 | NGP VAN, Inc | ORG | Software | $111.30 | |
| 2025-05-13 | Katie Ernst | IND | Consultant - Fundraising | $2,500.00 | |
| 2025-05-07 | Rolla Group LLC | ORG | Consultant - Fundraising | $7,500.00 | |
| 2025-04-23 | Wiley Nickel for North Carolina | CCM | Contribution | Wiley Nickel | $2,500.00 |
| 2025-04-18 | Boston Red Sox | ORG | Event Space | $24,200.00 | |
| 2025-04-18 | Rolla Group LLC | ORG | Reimbursement (Vendors that aggregate over $200 listed below) | $24,200.00 | |
| 2025-04-17 | Rolla Group LLC | ORG | Reimbursement (Vendors that aggregate over $200 listed below) | $10,000.00 | |
| 2025-04-17 | Pubkey | ORG | Event Space | $10,000.00 | |
| 2025-04-15 | Katie Ernst | IND | Consultant - Fundraising | $2,500.00 | |
| 2025-04-11 | RPM Italian | ORG | Catering for Event | $3,883.03 | |
| 2025-04-11 | Rolla Group LLC | ORG | Reimbursement (Vendors that aggregate over $200 listed below) | $3,883.03 | |
| 2025-04-10 | Next Level Partners | ORG | Consultant - Compliance | $2,420.27 | |
| 2025-04-02 | Angel Vazquez | IND | Consultant - Strategy | $33,285.00 | |
| 2025-03-31 | Daniel for Arizona | CCM | Contribution | Daniel Hernandez | $5,000.00 |
| 2025-03-27 | Daniel for Arizona | CCM | Contribution | Daniel Hernandez | $5,000.00 |
| 2025-03-14 | Rolla Group LLC | ORG | Reimbursement (Vendors that aggregate over $200 listed below) | $19,109.44 | |
| 2025-03-14 | Butter | ORG | Catering for Event | $19,109.44 | |
| 2025-03-12 | Josh Riley for Congress | CCM | Contribution | Josh Riley | $2,500.00 |
| 2025-03-11 | Next Level Partners | ORG | Consultant - Compliance | $6,498.51 | |
| 2025-03-04 | Rolla Group LLC | ORG | Consultant - Fundraising | $7,500.00 | |
| 2025-02-21 | Katie Ernst | IND | Consultant - Fundraising | $2,500.00 | |
| 2025-02-07 | NGP VAN, Inc | ORG | Software | $106.00 | |
| 2025-02-04 | SUNY Times Square | ORG | Event Space Rental | $3,000.00 | |
| 2025-02-03 | Rolla Group LLC | ORG | Consultant - Fundraising | $7,500.00 | |
| 2025-01-30 | Rolla Group LLC | ORG | Reimbursement (Vendors that aggregate over $200 listed below) | $5,837.69 | |
| 2025-01-30 | Oliver Cheng Catering | ORG | Catering | $5,837.69 | |
| 2025-01-29 | Central Park Speakers | ORG | Reimbursement (Vendors that aggregate over $200 listed below) | $779.22 | |
| 2025-01-21 | Serena Hines | IND | Contribution Refund through Torres Victory Fund | $3,400.00 | |
| 2025-01-07 | Rolla Group LLC | ORG | Reimbursement (Vendors that aggregate over $200 listed below) | $4,555.80 | |
| 2025-01-07 | Butter | ORG | Catering | $4,555.80 | |
| 2025-01-07 | Next Level Partners | ORG | Consultant - Compliance | $2,096.60 | |
| 2025-01-03 | Katie Ernst | IND | Consultant - Fundraising | $5,000.00 | |
| 2025-01-03 | NGP VAN, Inc | ORG | Software | $106.00 |