78 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-08-31 | Actblue Technical Services | ORG | Credit Card Processing Fees | $239.01 | |
| 2025-08-29 | Figueroa Street Strategies | ORG | Political Strategy Consulting | $7,500.00 | |
| 2025-08-29 | CitiBank | ORG | Credit Card Payment | $6,953.25 | |
| 2025-08-29 | Mothership Strategies | ORG | Digital Fundraising Services & Social Media Consulting | $5,000.00 | |
| 2025-08-29 | Capitol Compliance Associates | ORG | Compliance Services | $2,500.00 | |
| 2025-08-29 | Tatango | ORG | Text Messaging | $766.38 | |
| 2025-08-29 | Tatango | ORG | Text Messaging | $672.04 | |
| 2025-08-29 | Tatango | ORG | Text Messaging | $670.98 | |
| 2025-08-29 | Tatango | ORG | Text Messaging | $668.86 | |
| 2025-08-29 | Tatango | ORG | Text Messaging | $659.32 | |
| 2025-08-29 | Tatango | ORG | Text Messaging | $611.62 | |
| 2025-08-29 | Tatango | ORG | Text Messaging | $604.29 | |
| 2025-08-29 | Tatango | ORG | Text Messaging | $567.10 | |
| 2025-08-29 | Tatango | ORG | Text Messaging | $543.78 | |
| 2025-08-29 | Tatango | ORG | Text Messaging | $530.00 | |
| 2025-08-29 | Capital Grill | ORG | Food and Beverage | $203.90 | |
| 2025-08-28 | Actblue Technical Services | ORG | Credit Card Processing Fees | $138.28 | |
| 2025-08-28 | Kristi Ross | IND | Refund | $30.00 | |
| 2025-08-26 | Actblue Technical Services | ORG | Credit Card Processing Fees | $135.66 | |
| 2025-08-25 | EveryAction | ORG | Software | $6,360.00 | |
| 2025-08-25 | Mothership Strategies | ORG | Digital Fundraising Services & Social Media Consulting | $5,000.00 | |
| 2025-08-24 | Actblue Technical Services | ORG | Credit Card Processing Fees | $203.86 | |
| 2025-08-24 | Merrily Goetz | IND | Refund | $70.00 | |
| 2025-08-24 | Merrily Goetz | IND | Refund | $30.00 | |
| 2025-08-24 | Merrily Goetz | IND | Refund | $30.00 | |
| 2025-08-24 | Merrily Goetz | IND | Refund | $30.00 | |
| 2025-08-24 | Merrily Goetz | IND | Refund | $30.00 | |
| 2025-08-24 | Merrily Goetz | IND | Refund | $30.00 | |
| 2025-08-24 | Merrily Goetz | IND | Refund | $30.00 | |
| 2025-08-24 | Merrily Goetz | IND | Refund | $30.00 | |
| 2025-08-24 | Merrily Goetz | IND | Refund | $30.00 | |
| 2025-08-24 | Merrily Goetz | IND | Refund | $30.00 | |
| 2025-08-24 | Merrily Goetz | IND | Refund | $30.00 | |
| 2025-08-24 | Merrily Goetz | IND | Refund | $30.00 | |
| 2025-08-24 | Merrily Goetz | IND | Refund | $30.00 | |
| 2025-08-24 | Merrily Goetz | IND | Refund | $25.00 | |
| 2025-08-24 | Merrily Goetz | IND | Refund | $25.00 | |
| 2025-08-24 | Merrily Goetz | IND | Refund | $25.00 | |
| 2025-08-24 | Merrily Goetz | IND | Refund | $20.00 | |
| 2025-08-24 | Merrily Goetz | IND | Refund | $20.00 | |
| 2025-08-24 | Merrily Goetz | IND | Refund | $20.00 | |
| 2025-08-24 | Merrily Goetz | IND | Refund | $15.00 | |
| 2025-08-24 | Merrily Goetz | IND | Refund | $15.00 | |
| 2025-08-24 | Merrily Goetz | IND | Refund | $15.00 | |
| 2025-08-24 | Merrily Goetz | IND | Refund | $15.00 | |
| 2025-08-24 | Merrily Goetz | IND | Refund | $10.00 | |
| 2025-08-24 | Merrily Goetz | IND | Refund | $9.00 | |
| 2025-08-24 | Merrily Goetz | IND | Refund | $9.00 | |
| 2025-08-24 | Merrily Goetz | IND | Refund | $9.00 | |
| 2025-08-24 | Merrily Goetz | IND | Refund | $5.00 | |
| 2025-08-22 | Figueroa Street Strategies | ORG | Political Strategy Consulting | $7,500.00 | |
| 2025-08-22 | Olson Remcho, LLP | ORG | Legal Services | $517.50 | |
| 2025-08-21 | Actblue Technical Services | ORG | Credit Card Processing Fees | $176.62 | |
| 2025-08-19 | Actblue Technical Services | ORG | Credit Card Processing Fees | $133.18 | |
| 2025-08-17 | Actblue Technical Services | ORG | Credit Card Processing Fees | $173.72 | |
| 2025-08-17 | Cynthia Maddox | IND | Refund | $60.00 | |
| 2025-08-17 | Cynthia Maddox | IND | Refund | $30.00 | |
| 2025-08-17 | Cynthia Maddox | IND | Refund | $18.00 | |
| 2025-08-17 | Cynthia Maddox | IND | Refund | $15.00 | |
| 2025-08-17 | Cynthia Maddox | IND | Refund | $5.00 | |
| 2025-08-14 | Actblue Technical Services | ORG | Credit Card Processing Fees | $192.51 | |
| 2025-08-12 | Actblue Technical Services | ORG | Credit Card Processing Fees | $125.87 | |
| 2025-08-11 | Apollo Artistry | ORG | Web Design | $3,500.00 | |
| 2025-08-10 | Actblue Technical Services | ORG | Credit Card Processing Fees | $286.16 | |
| 2025-08-07 | Mothership Strategies | ORG | Digital Fundraising Services & Social Media Consulting | $14,727.00 | |
| 2025-08-07 | Mothership Strategies | ORG | Digital Fundraising Services & Social Media Consulting | $5,000.00 | |
| 2025-08-07 | Anticipate Public Affairs | ORG | Social Media Consulting | $2,000.00 | |
| 2025-08-07 | Ja-Lon Perkins | IND | Strategy Consulting | $1,500.00 | |
| 2025-08-07 | Actblue Technical Services | ORG | Credit Card Processing Fees | $149.43 | |
| 2025-08-05 | Actblue Technical Services | ORG | Credit Card Processing Fees | $263.55 | |
| 2025-08-04 | Three Marie LLC | ORG | Strategy Consulting | $10,000.00 | |
| 2025-08-03 | Actblue Technical Services | ORG | Credit Card Processing Fees | $306.28 | |
| 2025-08-03 | Jeng Shih | IND | Refund | $9.00 | |
| 2025-08-03 | Jeng Shih | IND | Refund | $9.00 | |
| 2025-08-03 | Jeng Shih | IND | Refund | $9.00 | |
| 2025-08-03 | Jeng Shih | IND | Refund | $9.00 | |
| 2025-08-03 | Jeng Shih | IND | Refund | $9.00 | |
| 2025-08-03 | Jeng Shih | IND | Refund | $9.00 |