86 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-08-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $243.21 | |
| 2025-08-31 | Sandra Neese | IND | Refund | $202.00 | |
| 2025-08-31 | Naomi Blum | IND | Refund | $60.00 | |
| 2025-08-31 | Naomi Blum | IND | Refund | $25.00 | |
| 2025-08-31 | Naomi Blum | IND | Refund | $24.00 | |
| 2025-08-31 | Sandra Neese | IND | Refund | $20.00 | |
| 2025-08-31 | Naomi Blum | IND | Refund | $20.00 | |
| 2025-08-31 | Naomi Blum | IND | Refund | $16.00 | |
| 2025-08-31 | Naomi Blum | IND | Refund | $13.00 | |
| 2025-08-31 | Naomi Blum | IND | Refund | $10.00 | |
| 2025-08-31 | Naomi Blum | IND | Refund | $10.00 | |
| 2025-08-31 | Naomi Blum | IND | Refund | $10.00 | |
| 2025-08-31 | Naomi Blum | IND | Refund | $10.00 | |
| 2025-08-31 | Naomi Blum | IND | Refund | $9.00 | |
| 2025-08-31 | Naomi Blum | IND | Refund | $9.00 | |
| 2025-08-31 | Naomi Blum | IND | Refund | $9.00 | |
| 2025-08-31 | Naomi Blum | IND | Refund | $9.00 | |
| 2025-08-31 | Naomi Blum | IND | Refund | $5.00 | |
| 2025-08-31 | Naomi Blum | IND | Refund | $5.00 | |
| 2025-08-31 | Naomi Blum | IND | Refund | $1.00 | |
| 2025-08-31 | Naomi Blum | IND | Refund | $1.00 | |
| 2025-08-29 | NGP VAN/EveryAction Inc | ORG | Software Services | $10,600.00 | |
| 2025-08-28 | Mothership Strategies | ORG | Fundraising Consulting Services for Elect Diverse Dems 2026, Rmb cmpltd & reflctd on nxt rpt | $24,910.00 | |
| 2025-08-28 | Mothership Strategies | ORG | Fundraising Consulting Service | $19,182.00 | |
| 2025-08-28 | Amalgamated Bank | ORG | Bank Fees | $170.91 | |
| 2025-08-25 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $335.44 | |
| 2025-08-25 | Stephen Edwards | IND | Refund | $5.00 | |
| 2025-08-25 | Stephen Edwards | IND | Refund | $5.00 | |
| 2025-08-25 | Stephen Edwards | IND | Refund | $5.00 | |
| 2025-08-25 | Stephen Edwards | IND | Refund | $5.00 | |
| 2025-08-25 | Stephen Edwards | IND | Refund | $5.00 | |
| 2025-08-25 | Stephen Edwards | IND | Refund | $5.00 | |
| 2025-08-25 | Stephen Edwards | IND | Refund | $5.00 | |
| 2025-08-25 | Stephen Edwards | IND | Refund | $5.00 | |
| 2025-08-25 | Stephen Edwards | IND | Refund | $5.00 | |
| 2025-08-25 | Stephen Edwards | IND | Refund | $5.00 | |
| 2025-08-25 | Stephen Edwards | IND | Refund | $5.00 | |
| 2025-08-25 | Stephen Edwards | IND | Refund | $3.00 | |
| 2025-08-25 | Stephen Edwards | IND | Refund | $3.00 | |
| 2025-08-25 | Stephen Edwards | IND | Refund | $3.00 | |
| 2025-08-25 | Stephen Edwards | IND | Refund | $3.00 | |
| 2025-08-25 | Stephen Edwards | IND | Refund | $3.00 | |
| 2025-08-25 | Stephen Edwards | IND | Refund | $3.00 | |
| 2025-08-25 | Stephen Edwards | IND | Refund | $3.00 | |
| 2025-08-25 | Stephen Edwards | IND | Refund | $3.00 | |
| 2025-08-25 | Stephen Edwards | IND | Refund | $3.00 | |
| 2025-08-25 | Stephen Edwards | IND | Refund | $3.00 | |
| 2025-08-25 | Stephen Edwards | IND | Refund | $3.00 | |
| 2025-08-25 | Stephen Edwards | IND | Refund | $3.00 | |
| 2025-08-25 | Stephen Edwards | IND | Refund | $3.00 | |
| 2025-08-25 | Stephen Edwards | IND | Refund | $3.00 | |
| 2025-08-18 | Carolyn Christy | IND | Refund | $2,500.00 | |
| 2025-08-18 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $274.91 | |
| 2025-08-18 | Willa Gaitanis | IND | Refund | $50.00 | |
| 2025-08-18 | Willa Gaitanis | IND | Refund | $50.00 | |
| 2025-08-18 | Kenneth Appleman | IND | Refund | $36.00 | |
| 2025-08-18 | Kenneth Appleman | IND | Refund | $35.00 | |
| 2025-08-18 | Kenneth Appleman | IND | Refund | $34.00 | |
| 2025-08-18 | Kenneth Appleman | IND | Refund | $30.00 | |
| 2025-08-18 | Kenneth Appleman | IND | Refund | $30.00 | |
| 2025-08-18 | Kenneth Appleman | IND | Refund | $30.00 | |
| 2025-08-18 | Kenneth Appleman | IND | Refund | $30.00 | |
| 2025-08-18 | Kenneth Appleman | IND | Refund | $30.00 | |
| 2025-08-18 | Kenneth Appleman | IND | Refund | $30.00 | |
| 2025-08-18 | Kenneth Appleman | IND | Refund | $30.00 | |
| 2025-08-18 | Kenneth Appleman | IND | Refund | $30.00 | |
| 2025-08-18 | Kenneth Appleman | IND | Refund | $30.00 | |
| 2025-08-18 | Kenneth Appleman | IND | Refund | $30.00 | |
| 2025-08-18 | Kenneth Appleman | IND | Refund | $30.00 | |
| 2025-08-18 | Phyllis Hughes | IND | Refund | $15.00 | |
| 2025-08-18 | Stanetta Koerber | IND | Refund | $10.00 | |
| 2025-08-18 | Stanetta Koerber | IND | Refund | $10.00 | |
| 2025-08-18 | Stanetta Koerber | IND | Refund | $5.00 | |
| 2025-08-18 | Stanetta Koerber | IND | Refund | $5.00 | |
| 2025-08-18 | Stanetta Koerber | IND | Refund | $3.00 | |
| 2025-08-18 | Stanetta Koerber | IND | Refund | $3.00 | |
| 2025-08-18 | Stanetta Koerber | IND | Refund | $3.00 | |
| 2025-08-14 | NGP VAN/EveryAction Inc | ORG | Software Services | $259.44 | |
| 2025-08-12 | Mothership Strategies | ORG | Contact List Purchase | $18,000.00 | |
| 2025-08-12 | Katz Compliance | ORG | Compliance Services | $2,000.00 | |
| 2025-08-11 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $542.99 | |
| 2025-08-08 | Mothership Strategies | ORG | Fundraising Consulting Service | $10,072.00 | |
| 2025-08-06 | NGP VAN/EveryAction Inc | ORG | Software Services | $10,600.00 | |
| 2025-08-06 | NGP VAN/EveryAction Inc | ORG | Software Services | $10,600.00 | |
| 2025-08-05 | Mothership Strategies | ORG | Texting Services | $530.00 | |
| 2025-08-04 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $255.07 |