38 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-08-31 | ACTBLUE TECHNICAL SERVICES | ORG | CONTRIBUTION PROCESSING FEES | $173.83 | |
| 2025-08-28 | SOLE STRATEGIES | ORG | TRAVEL REIMBURSEMENTS | $1,616.82 | |
| 2025-08-27 | ACTBLUE TECHNICAL SERVICES | ORG | CONTRIBUTION PROCESSING FEES | $284.76 | |
| 2025-08-26 | RAMP BUSINESS CORPORATION | ORG | CREDIT CARD PAYMENT | $9,110.00 | |
| 2025-08-26 | JUSTWORKS | ORG | PAYROLL | $1,027.50 | |
| 2025-08-26 | SHANE COUGHLIN | IND | PAYROLL | $937.50 | |
| 2025-08-26 | COREY MAGYAR | IND | PAYROLL | $90.00 | |
| 2025-08-22 | MAJERLE'S SPORTS GRILL | ORG | VENUE RESERVATION DEPOSIT | $5,000.00 | |
| 2025-08-22 | TEXAS A&M UNIVERSITY | ORG | EVENT RESERVATION PAYMENT | $4,110.00 | |
| 2025-08-22 | ANTHONY ZARZYCKI | IND | FUNDRAISING COMMISSION | $694.60 | |
| 2025-08-20 | ACTBLUE TECHNICAL SERVICES | ORG | CONTRIBUTION PROCESSING FEES | $185.68 | |
| 2025-08-20 | ADP | ORG | PAYMENT PROCESSING FEES | $40.00 | |
| 2025-08-19 | JUSTWORKS | ORG | PAYROLL | $1,106.25 | |
| 2025-08-19 | SHANE COUGHLIN | IND | PAYROLL | $937.50 | |
| 2025-08-19 | COREY MAGYAR | IND | PAYROLL | $168.75 | |
| 2025-08-18 | JUSTWORKS | ORG | PAYROLL SERVICE FEES | $255.18 | |
| 2025-08-18 | SHANE COUGHLIN | IND | PAYROLL | $255.18 | |
| 2025-08-18 | THE ACTION NETWORK | ORG | FUNDRAISING EMAILS | $15.00 | |
| 2025-08-16 | AVIS CAR RENTAL | ORG | RENTAL CAR | $308.65 | |
| 2025-08-15 | NICOLO AGOSTA | IND | PAYROLL | $625.97 | |
| 2025-08-15 | JUSTWORKS | ORG | PAYROLL SERVICE FEES | $114.00 | |
| 2025-08-14 | MERCEDES CHANDLER | IND | UFA TOUR TAMPA REIMBURSEMENTS | $457.28 | |
| 2025-08-14 | HILTON GARDEN INN WASHINGTON DC/U.S. CAPITOL | ORG | HOTEL LODGING | $239.27 | |
| 2025-08-14 | MERCEDES CHANDLER | IND | INFLUENCER COMMISSION | $159.75 | |
| 2025-08-13 | ACTBLUE TECHNICAL SERVICES | ORG | CONTRIBUTION PROCESSING FEES | $806.26 | |
| 2025-08-12 | JUSTWORKS | ORG | PAYROLL SERVICE FEES | $1,102.50 | |
| 2025-08-12 | SHANE COUGHLIN | IND | PAYROLL | $937.50 | |
| 2025-08-12 | COREY MAGYAR | IND | PAYROLL | $165.00 | |
| 2025-08-06 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $6,181.25 | |
| 2025-08-06 | ACTBLUE TECHNICAL SERVICES | ORG | CONTRIBUTION PROCESSING FEES | $98.75 | |
| 2025-08-06 | AMERICAN EXPRESS | ORG | CREDIT CARD REWARDS | $-161.51 | |
| 2025-08-05 | JUSTWORKS | ORG | PAYROLL SERVICE FEES | $1,049.00 | |
| 2025-08-05 | SHANE COUGHLIN | IND | PAYROLL | $937.50 | |
| 2025-08-04 | INTEGRATED SOLUTIONS: POLITICAL | ORG | COMPLIANCE SOFTWARE | $850.00 | |
| 2025-08-04 | SUNRISE POLITICAL SOLUTIONS INC | ORG | COMPLIANCE SERVICES | $737.50 | |
| 2025-08-04 | SUNRISE POLITICAL SOLUTIONS INC | ORG | COMPLIANCE SERVICES | $25.00 | |
| 2025-07-09 | TOP SHELF SPORTS LOUNGE | ORG | DEPOSIT FOR FUNDRAISING EVENT | $6,181.25 | |
| 2025-07-08 | LYFT | ORG | RENTAL CAR | $262.31 |