32 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-08-31 | DEMOCRATIC NATIONAL COMMITTEE | PTY | In-kind-Voter file | $2,941.17 | |
| 2025-08-27 | ActBlue Technical Services | ORG | Credit card processing fee | $0.50 | |
| 2025-08-25 | ActBlue Technical Services | ORG | Credit card processing fee | $269.00 | |
| 2025-08-25 | ActBlue Technical Services | ORG | Credit card processing fee | $23.92 | |
| 2025-08-20 | Payroll Data Processing | ORG | Payroll(vendors that aggregate over $200 listed below) | $1,709.68 | |
| 2025-08-20 | Aren Kariotis | ORG | Salary | $1,659.68 | |
| 2025-08-20 | Payroll Data Processing | ORG | Payroll taxes | $379.61 | |
| 2025-08-20 | Payroll Data Processing | ORG | Payroll taxes | $201.05 | |
| 2025-08-20 | Aren Kariotis | ORG | Salary | $50.00 | |
| 2025-08-18 | ActBlue Technical Services | ORG | Credit card processing fee | $257.27 | |
| 2025-08-18 | ActBlue Technical Services | ORG | Credit card processing fee | $183.57 | |
| 2025-08-15 | First Interstate Bank | ORG | Bank Fee | $306.34 | |
| 2025-08-11 | ActBlue Technical Services | ORG | Credit card processing fee | $219.46 | |
| 2025-08-11 | ActBlue Technical Services | ORG | Credit card processing fee | $48.37 | |
| 2025-08-05 | Payroll Data Processing | ORG | Payroll(vendors that aggregate over $200 listed below) | $1,709.68 | |
| 2025-08-05 | Aren Kariotis | ORG | Salary | $1,659.68 | |
| 2025-08-05 | Payroll Data Processing | ORG | Payroll taxes | $379.61 | |
| 2025-08-05 | Payroll Data Processing | ORG | Payroll taxes | $201.05 | |
| 2025-08-05 | Bumperactive | ORG | Webstore | $159.56 | |
| 2025-08-05 | Aren Kariotis | ORG | Salary | $50.00 | |
| 2025-08-05 | Paragon | ORG | Credit Card Processing Fee | $30.08 | |
| 2025-08-04 | Ascend DIgital Strategies, LLC | ORG | Digital Fundraising | $5,701.73 | |
| 2025-08-04 | Goodman Campaigns LLC | ORG | Digital fundraising | $507.08 | |
| 2025-08-04 | Paragon | ORG | Credit Card Processing Fee | $236.19 | |
| 2025-08-04 | IBEW Local 206 | ORG | Union Dues | $88.08 | |
| 2025-08-04 | ActBlue Technical Services | ORG | Credit card processing fee | $39.22 | |
| 2025-08-04 | ActBlue Technical Services | ORG | Credit card processing fee | $33.68 | |
| 2025-08-04 | Paragon | ORG | Credit Card Processing Fee | $13.05 | |
| 2025-08-04 | First Interstate Bank | ORG | Bank Fee | $9.95 | |
| 2025-08-01 | Melody J. Cunningham | IND | Refund | $140.00 | |
| 2025-08-01 | ActBlue Technical Services | ORG | Credit card processing fee | $120.23 | |
| 2025-08-01 | ActBlue Technical Services | ORG | Credit card processing fee | $78.49 |