45 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-08-31 | DNC SERVICES CORPORATION/DEMOCRATIC NATIONAL COMMI | PTY | DNC In-Kind received for online voter file access. | $2,941.17 | |
| 2025-08-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees. | $137.56 | |
| 2025-08-30 | Sarah E Locke | IND | Salary | $3,900.67 | |
| 2025-08-30 | MacKenzie Bailey | IND | Salary | $2,493.95 | |
| 2025-08-30 | Desire L Searles | IND | Salary | $2,032.56 | |
| 2025-08-30 | David R Kostek | IND | Salary | $1,643.39 | |
| 2025-08-28 | ADP | ORG | Payroll Taxes | $5,281.13 | |
| 2025-08-28 | Hilton Minneapolis | ORG | Travel/lodging. | $691.90 | |
| 2025-08-28 | Hilton Minneapolis | ORG | Travel/lodging. | $686.70 | |
| 2025-08-28 | Hilton Minneapolis | ORG | Travel/lodging. | $457.80 | |
| 2025-08-28 | UBER | ORG | Travel Expenses | $42.69 | |
| 2025-08-27 | Maliha Ahsan | IND | digital comms consultant services | $1,400.00 | |
| 2025-08-25 | Anthem BCBS of CT | ORG | Health insurance | $2,450.00 | |
| 2025-08-25 | bumperactive.com | ORG | Webstore Fees. | $41.57 | |
| 2025-08-25 | bumperactive.com | ORG | Webstore Fees. | $41.57 | |
| 2025-08-25 | UBER | ORG | Travel Expenses | $37.03 | |
| 2025-08-25 | TOSKR, Inc. | ORG | Text message relay services | $13.80 | |
| 2025-08-24 | ActBlue Technical Services | ORG | Credit Card Processing Fees. | $52.57 | |
| 2025-08-22 | Communication Strategies | ORG | Communications Consultant. | $5,651.50 | |
| 2025-08-22 | CT Compliance and Law Services, LLC | ORG | Legal/Compliance Services. | $5,000.00 | |
| 2025-08-22 | BluePrint Interactive | ORG | Development/Web Services | $4,052.97 | |
| 2025-08-22 | ADP | ORG | Payroll Processing Fees. | $149.55 | |
| 2025-08-22 | Aqua Turf Country Club | ORG | venue rental for event - invoice adjustment | $22.05 | |
| 2025-08-21 | Secretary of the State of CT | ORG | Voter file purchase | $300.00 | |
| 2025-08-21 | Webster Bank | ORG | Bank fees. | $89.83 | |
| 2025-08-21 | Webster Bank | ORG | Bank Fees. | $6.41 | |
| 2025-08-19 | Vestwell | ORG | Employee IRA remittance | $105.18 | |
| 2025-08-17 | ActBlue Technical Services | ORG | Credit Card Processing Fees. | $39.04 | |
| 2025-08-15 | ADP | ORG | Payroll Taxes | $5,281.14 | |
| 2025-08-15 | Sarah E Locke | IND | Salary | $3,900.67 | |
| 2025-08-15 | MacKenzie Bailey | IND | Salary | $2,493.94 | |
| 2025-08-15 | Anthem BCBS of CT | ORG | Health insurance | $2,450.00 | |
| 2025-08-15 | Desire L Searles | IND | Salary | $2,032.56 | |
| 2025-08-15 | David R Kostek | IND | Salary | $1,643.39 | |
| 2025-08-15 | New Way Strategies LLC | ORG | SMS/texting services (no candidates) | $441.18 | |
| 2025-08-15 | New Way Strategies LLC | ORG | SMS/texting services (no candidates) | $18.78 | |
| 2025-08-15 | Webster Bank | ORG | Bank fees. | $0.81 | |
| 2025-08-10 | ActBlue Technical Services | ORG | Credit Card Processing Fees. | $40.99 | |
| 2025-08-08 | ADP | ORG | Payroll Processing Fees. | $149.55 | |
| 2025-08-04 | Paragon Solutions | ORG | Credit Card Processing Fees. | $2,239.97 | |
| 2025-08-04 | Authorize.net | ORG | Credit Card Processing Fees. | $50.00 | |
| 2025-08-04 | UBER | ORG | travel | $30.97 | |
| 2025-08-04 | Paragon Solutions | ORG | Credit Card Processing Fees. | $25.00 | |
| 2025-08-04 | Webster Bank | ORG | Bank fees. | $12.95 | |
| 2025-08-03 | ActBlue Technical Services | ORG | Credit Card Processing Fees. | $7.42 |