16 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-10-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $0.41 | |
| 2025-10-30 | DigiDems LLC | ORG | Digital Communications Consulting | BRITTANY LOUISE MS. PETTERSEN | $3,500.00 |
| 2025-10-30 | DigiDems LLC | ORG | Digital Communications Consulting | George Whitesides | $3,500.00 |
| 2025-10-30 | DigiDems LLC | ORG | Digital Communications Consulting | BRITTANY LOUISE MS. PETTERSEN | $2,700.00 |
| 2025-10-30 | DigiDems LLC | ORG | Digital Communications Consulting | George Whitesides | $2,700.00 |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fee | $75.95 | |
| 2025-10-26 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $3.57 | |
| 2025-10-19 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $0.40 | |
| 2025-10-12 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $0.40 | |
| 2025-10-05 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2.78 | |
| 2025-10-02 | DigiDems LLC | ORG | Digital Communications Consulting | THOMAS SUOZZI | $3,500.00 |
| 2025-10-02 | DigiDems LLC | ORG | Digital Communications Consulting | SARA JACOBS | $3,500.00 |
| 2025-10-02 | DigiDems LLC | ORG | Digital Communications Consulting | HENRY CUELLAR | $3,500.00 |
| 2025-10-02 | DigiDems LLC | ORG | Digital Communications Consulting | SARA JACOBS | $2,700.00 |
| 2025-10-02 | DigiDems LLC | ORG | Digital Communications Consulting | THOMAS SUOZZI | $2,700.00 |
| 2025-10-02 | DigiDems LLC | ORG | Digital Communications Consulting | HENRY CUELLAR | $2,700.00 |