21 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-08-31 | ActBlue Technical Services | ORG | Merchant Fee | $171.88 | |
| 2025-08-31 | ActBlue Technical Services | ORG | Merchant Fee | $4.35 | |
| 2025-08-29 | JANELLE BYNUM FOR CONGRESS | CCM | Joint Fundraising Proceeds | JANELLE BYNUM | $6,407.53 |
| 2025-08-29 | GEORGE WHITESIDES FOR CONGRESS | CCM | Joint Fundraising Proceeds | GEORGE WHITESIDES | $6,407.53 |
| 2025-08-29 | Dr. Kim Schrier For Congress | CCM | Joint Fundraising Proceeds | Kim Schrier | $6,407.53 |
| 2025-08-29 | Melanie For New Mexico | CCM | Joint Fundraising Proceeds | Melanie Stansbury | $6,407.53 |
| 2025-08-28 | Amalgamated Bank | ORG | Bank Fees | $104.30 | |
| 2025-08-28 | Amalgamated Bank | ORG | Bank Fees | $23.00 | |
| 2025-08-28 | Amalgamated Bank | ORG | Bank Fees | $22.00 | |
| 2025-08-28 | Amalgamated Bank | ORG | Bank Fees | $22.00 | |
| 2025-08-28 | Amalgamated Bank | ORG | Bank Fees | $7.00 | |
| 2025-08-26 | Ursula Korneitchouk | IND | Contribution Refund | $1,000.00 | |
| 2025-08-26 | ActBlue Technical Services | ORG | Merchant Fee | $0.21 | |
| 2025-08-25 | Leverage | ORG | List Rental | $15,000.00 | |
| 2025-08-24 | ActBlue Technical Services | ORG | Merchant Fee | $52.42 | |
| 2025-08-22 | 314 Action Fund | PAC | List Rental | $3,031.75 | |
| 2025-08-17 | ActBlue Technical Services | ORG | Merchant Fee | $63.44 | |
| 2025-08-10 | ActBlue Technical Services | ORG | Merchant Fee | $670.48 | |
| 2025-08-04 | RWT Production | ORG | Direct Mail Services | $6,189.30 | |
| 2025-08-03 | ActBlue Technical Services | ORG | Merchant Fee | $1,223.66 | |
| 2025-08-03 | ActBlue Technical Services | ORG | Merchant Fee | $7.83 |