61 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-07-31 | Democratic National Committee | PTY | In-Kind: Voter File Access at Fair Market Value | $2,941.17 | |
| 2025-07-31 | Stripe, Inc. | ORG | July Transaction Fees | $1,002.38 | |
| 2025-07-31 | FirstBank | ORG | Bank Fees - Activity Charge | $156.48 | |
| 2025-07-31 | ActBlue | PAC | Bank Fees | $107.33 | |
| 2025-07-28 | Comcast | ORG | Internet/Cable | $320.16 | |
| 2025-07-28 | Quickbooks | ORG | Bank Fees | $15.00 | |
| 2025-07-27 | ActBlue | PAC | Bank Fees | $148.52 | |
| 2025-07-22 | United Health Care Premium | ORG | Health Insurance | $6,486.74 | |
| 2025-07-22 | ASSOCIATION OF STATE DEMOCRATIC COMMITTEES | PTY | Unlimited Transfer to Affiliated Committee | $1,000.00 | |
| 2025-07-21 | Robert Price | IND | Stac Labs Services | $534.00 | |
| 2025-07-21 | Paychex | ORG | Payroll Processing Fee | $282.19 | |
| 2025-07-21 | Pinnacol Assurance | ORG | Workers Compensation Insurance | $57.00 | |
| 2025-07-20 | ActBlue | PAC | Bank Fees | $145.68 | |
| 2025-07-18 | Paychex | ORG | Payroll Taxes | $7,572.01 | |
| 2025-07-18 | Karin C Asensio | IND | Payroll | $3,211.62 | |
| 2025-07-18 | Shadi Ahmed Murib | IND | Payroll | $2,649.89 | |
| 2025-07-18 | Andrew Nicla | IND | Payroll | $2,616.42 | |
| 2025-07-18 | William Quinn | IND | Payroll | $2,419.98 | |
| 2025-07-18 | Porter Bennett | IND | Payroll | $2,362.41 | |
| 2025-07-18 | Joseph Clete Zemek | IND | Payroll | $2,245.20 | |
| 2025-07-18 | Halley Lorelei Hobbs | IND | Payroll | $2,145.21 | |
| 2025-07-18 | Joselyn D Jackson | IND | Payroll | $1,373.87 | |
| 2025-07-18 | Paychex | ORG | 401(k) HR Services | $788.95 | |
| 2025-07-18 | United States Postal Service | ORG | Postage | $548.75 | |
| 2025-07-17 | Airbnb, Inc. (Corporate HQ) | ORG | Travel Expense - Lodging | $251.81 | |
| 2025-07-17 | Airbnb, Inc. (Corporate HQ) | ORG | Travel Expense - Lodging | $142.78 | |
| 2025-07-15 | RelayVoice | ORG | Monthly Subscription Fee | $275.00 | |
| 2025-07-14 | IGH Hotels And Resorts | ORG | Lodging | $314.99 | |
| 2025-07-14 | IGH Hotels And Resorts | ORG | Lodging | $303.70 | |
| 2025-07-13 | ActBlue | PAC | Bank Fees | $104.16 | |
| 2025-07-11 | Paychex | ORG | HR Services | $250.00 | |
| 2025-07-11 | Bumperactive.Com | ORG | Printing/Generic t-shirt, stickers, mugs & buttons | $47.32 | |
| 2025-07-08 | Corazon Printing | ORG | Printing Services - Banner, Set up fee | $143.97 | |
| 2025-07-07 | NGP VAN | ORG | Software License Fee | $3,307.50 | |
| 2025-07-07 | Paychex | ORG | 401(k) HR Services | $788.95 | |
| 2025-07-07 | Quickbooks | ORG | Software License Fee | $289.16 | |
| 2025-07-07 | Paychex | ORG | Payroll Processing Fee | $282.19 | |
| 2025-07-06 | ActBlue | PAC | Bank Fees | $110.85 | |
| 2025-07-03 | Paychex | ORG | Payroll Taxes | $7,799.73 | |
| 2025-07-03 | Karin C Asensio | IND | Payroll | $3,130.87 | |
| 2025-07-03 | Shadi Ahmed Murib | IND | Payroll | $3,060.11 | |
| 2025-07-03 | Andrew Nicla | IND | Payroll | $2,535.65 | |
| 2025-07-03 | William Quinn | IND | Payroll | $2,335.10 | |
| 2025-07-03 | Porter Bennett | IND | Payroll | $2,281.68 | |
| 2025-07-03 | Joseph Clete Zemek | IND | Payroll | $2,165.67 | |
| 2025-07-03 | Halley Lorelei Hobbs | IND | Payroll | $2,065.69 | |
| 2025-07-03 | Joselyn D Jackson | IND | Payroll | $1,081.12 | |
| 2025-07-03 | Scale To Win | ORG | Texting Platform | $490.91 | |
| 2025-07-03 | FirstBank | ORG | Bank Fees - Activity Charge | $54.95 | |
| 2025-07-03 | FirstBank | ORG | Bank Fees - Activity Charge | $28.90 | |
| 2025-07-03 | FirstBank | ORG | Bank Fees - Activity Charge | $19.95 | |
| 2025-07-03 | FirstBank | ORG | Bank Fees - Activity Charge | $12.95 | |
| 2025-07-02 | ORG | Software Fee | $427.02 | ||
| 2025-07-02 | Amazon | ORG | Legal pads, pens, snacks | $195.46 | |
| 2025-07-02 | Priceline.Com | ORG | Lodging | $109.86 | |
| 2025-07-02 | Priceline.Com | ORG | Lodging | $109.86 | |
| 2025-07-02 | Amazon | ORG | Legal pads, pens, snacks | $80.59 | |
| 2025-07-02 | Authnet Gateway | ORG | Merchant Bank Fees | $30.20 | |
| 2025-07-02 | Amazon | ORG | Disposable coffee cups, lids | $29.47 | |
| 2025-07-02 | Amazon | ORG | Screen Protectors | $7.44 | |
| 2025-07-02 | ORG | Software Fee | $4.78 |