179 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-10-31 | NationBuilder | ORG | Credit Card Processing Fees | $1,411.92 | |
| 2025-10-31 | MUZIKER | ORG | Audio Visual Rentals & Services | $291.00 | |
| 2025-10-31 | Julia Bryan | IND | Reimbursement - See Memo Entries (if itemized) | $291.00 | |
| 2025-10-31 | Cisco Webex LLC | ORG | Telecommunication Services | $110.25 | |
| 2025-10-31 | Wise, Inc. | ORG | Payment Processing Fees | $34.45 | |
| 2025-10-31 | Actblue Technical Services | ORG | Credit Card Processing Fees | $1.19 | |
| 2025-10-30 | Gretchen Marie Meyerhoff | IND | Reimbursement - See Memo Entries (if itemized) | $282.00 | |
| 2025-10-30 | Trina Cantina | ORG | Food & Beverages | $72.57 | |
| 2025-10-30 | Lisa Nelligan | IND | Reimbursement - See Memo Entries (if itemized) | $72.57 | |
| 2025-10-29 | Ronny Rubin | IND | Reimbursement - See Memo Entries (if itemized) | $620.33 | |
| 2025-10-29 | La Poste | ORG | Postage | $620.33 | |
| 2025-10-29 | Barry Albert Satz | IND | Reimbursement - See Memo Entries (if itemized) | $297.59 | |
| 2025-10-29 | Edgar Lopez | IND | Reimbursement - See Memo Entries (if itemized) | $293.39 | |
| 2025-10-29 | Amazon | ORG | Audio Visual Rentals & Services | $293.39 | |
| 2025-10-29 | Joan Lucci | IND | Reimbursement - See Memo Entries (if itemized) | $291.00 | |
| 2025-10-29 | Wayfair LLC, | ORG | Event Supplies | $291.00 | |
| 2025-10-29 | David Bruce Shallenberger | IND | Reimbursement - See Memo Entries (if itemized) | $284.70 | |
| 2025-10-29 | James Mercereau | IND | Reimbursement - See Memo Entries (if itemized) | $277.05 | |
| 2025-10-29 | Francesca R Gutierrez | IND | Reimbursement - See Memo Entries (if itemized) | $273.80 | |
| 2025-10-29 | Kathy Rothschild | IND | Reimbursement - See Memo Entries (if itemized) | $247.30 | |
| 2025-10-29 | Amazon | ORG | Office Equipment | $144.31 | |
| 2025-10-29 | Amazon | ORG | Office Equipment | $139.88 | |
| 2025-10-29 | Amazon | ORG | Tent | $95.45 | |
| 2025-10-29 | Amazon | ORG | Event Supplies | $23.23 | |
| 2025-10-29 | Amazon | ORG | Office Supplies | $21.37 | |
| 2025-10-29 | Amazon | ORG | Office Supplies | $20.05 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fee | $14.00 | |
| 2025-10-28 | Susan Janet Payne | IND | Reimbursement - See Memo Entries (if itemized) | $160.44 | |
| 2025-10-28 | Charles Lambdin | IND | Reimbursement - See Memo Entries (if itemized) | $120.95 | |
| 2025-10-28 | Art Connection | ORG | Office Supplies | $52.26 | |
| 2025-10-27 | Kathy Rothschild | IND | Reimbursement - See Memo Entries (if itemized) | $247.25 | |
| 2025-10-27 | Amazon | ORG | Office Supplies | $247.25 | |
| 2025-10-27 | Canva | ORG | Banners | $246.54 | |
| 2025-10-27 | Ronny Rubin | IND | Reimbursement - See Memo Entries (if itemized) | $246.54 | |
| 2025-10-27 | Hilary Monihan | IND | Reimbursement - See Memo Entries (if itemized) | $242.50 | |
| 2025-10-27 | Kathy Rothschild | IND | Reimbursement - See Memo Entries (if itemized) | $130.00 | |
| 2025-10-27 | Cisco Webex LLC | ORG | Telecommunication Services | $110.25 | |
| 2025-10-27 | Rachel Lori Sair | IND | Reimbursement - See Memo Entries (if itemized) | $103.27 | |
| 2025-10-27 | Printshop | ORG | Posters | $92.72 | |
| 2025-10-27 | Tiny Technologies | ORG | Software | $84.80 | |
| 2025-10-27 | Jennifer Rakow-Stepper | IND | Reimbursement - See Memo Entries (if itemized) | $70.10 | |
| 2025-10-27 | Cherryl Maranan | IND | Reimbursement - See Memo Entries (if itemized) | $47.96 | |
| 2025-10-26 | Actblue Technical Services | ORG | Credit Card Processing Fees | $1.00 | |
| 2025-10-24 | Die Mobiliar | ORG | Insurance | $313.53 | |
| 2025-10-24 | Schweizerische Mobiliar Versicherungsgesellschaft | ORG | Reimbursement - See Memo Entries (if itemized) | $313.53 | |
| 2025-10-24 | Ruth Miller | IND | Reimbursement - See Memo Entries (if itemized) | $300.30 | |
| 2025-10-24 | Printful | ORG | T-Shirts | $299.49 | |
| 2025-10-24 | Robin de Wouters | IND | Reimbursement - See Memo Entries (if itemized) | $299.49 | |
| 2025-10-24 | Ronald Schlundt | ORG | Reimbursement - See Memo Entries (if itemized) | $292.11 | |
| 2025-10-24 | Tiffany Jackson-Zunker | ORG | Reimbursement - See Memo Entries (if itemized) | $291.00 | |
| 2025-10-24 | Joanne Maloney Chiarelli | IND | Reimbursement - See Memo Entries (if itemized) | $239.59 | |
| 2025-10-24 | Amazon | ORG | Event Supplies | $230.48 | |
| 2025-10-23 | Patricia Shields | IND | Reimbursement - See Memo Entries (if itemized) | $1,261.86 | |
| 2025-10-23 | Campion Insurance | ORG | Insurance | $848.61 | |
| 2025-10-23 | Campion Insurance | ORG | Insurance | $413.25 | |
| 2025-10-23 | The Comedy Store Ltd | ORG | Event Space | $402.42 | |
| 2025-10-23 | James Motton | ORG | Audio Visual Rentals & Services | $365.15 | |
| 2025-10-23 | Gear4music | ORG | Audio Visual Rentals & Services | $327.49 | |
| 2025-10-23 | Anna Tyberg | IND | Reimbursement - See Memo Entries (if itemized) | $303.00 | |
| 2025-10-23 | La Gazette cafe | ORG | Food & Beverages | $233.08 | |
| 2025-10-23 | Geri Lutes | IND | Reimbursement - See Memo Entries (if itemized) | $151.81 | |
| 2025-10-23 | UserWay | ORG | Software | $134.10 | |
| 2025-10-23 | Steve Shard | IND | Reimbursement - See Memo Entries (if itemized) | $123.62 | |
| 2025-10-23 | Robin de Wouters | IND | Reimbursement - See Memo Entries (if itemized) | $113.20 | |
| 2025-10-23 | Geri Lutes | IND | Reimbursement - See Memo Entries (if itemized) | $102.95 | |
| 2025-10-23 | Amazon | ORG | Office Equipment | $72.92 | |
| 2025-10-21 | Joel Yodowitz | IND | Refund | $120.00 | |
| 2025-10-21 | Darlene Tully | IND | Refund | $120.00 | |
| 2025-10-21 | Richard Nemeth | IND | Refund | $82.89 | |
| 2025-10-21 | Brigitte Buettner | IND | Refund | $82.89 | |
| 2025-10-21 | Elizabeth Trang | IND | Refund | $82.89 | |
| 2025-10-21 | David Prowler | IND | Refund | $80.00 | |
| 2025-10-21 | Steven Austerer | IND | Refund | $80.00 | |
| 2025-10-21 | Lisa Kohn | IND | Refund | $62.27 | |
| 2025-10-21 | Meredith Gowan Le Goff | IND | Refund | $62.27 | |
| 2025-10-21 | Deborah Glusker | IND | Refund | $60.00 | |
| 2025-10-21 | Marilyn Gellner | IND | Refund | $60.00 | |
| 2025-10-21 | Mark Ray | IND | Refund | $60.00 | |
| 2025-10-21 | Bret Marty | IND | Refund | $41.65 | |
| 2025-10-21 | Janet Rubinstein | IND | Refund | $41.65 | |
| 2025-10-21 | Elaine Rothman | IND | Refund | $41.65 | |
| 2025-10-21 | Kevin Hartigan | IND | Refund | $41.65 | |
| 2025-10-21 | Krystelle Gonzalez Papaux | IND | Refund | $41.65 | |
| 2025-10-21 | Sean Dougherty | IND | Refund | $40.00 | |
| 2025-10-21 | Martha C. McDevitt-Pugh | IND | Refund | $40.00 | |
| 2025-10-21 | Marjorie Bernstein-Szafir | IND | Refund | $40.00 | |
| 2025-10-21 | Fred Hoffman | IND | Refund | $40.00 | |
| 2025-10-21 | Chuck Dressner | IND | Refund | $40.00 | |
| 2025-10-21 | Penelope Rowlands | IND | Refund | $40.00 | |
| 2025-10-21 | Anna Marie Mattson | IND | Refund | $40.00 | |
| 2025-10-21 | Sieglinde Tuschy | IND | Refund | $15.88 | |
| 2025-10-21 | Michael Guggemos | IND | Refund | $15.00 | |
| 2025-10-20 | Zoom | ORG | Software | $935.61 | |
| 2025-10-20 | Association of State Democratic Committees | ORG | Dues | $250.00 | |
| 2025-10-20 | Cloudinary, Ltd. | ORG | Software | $104.94 | |
| 2025-10-20 | IPostal | ORG | Postage | $27.29 | |
| 2025-10-19 | Actblue Technical Services | ORG | Credit Card Processing Fees | $0.28 | |
| 2025-10-18 | Expat-Expo GmbH | ORG | Exhibition Stand | $819.96 | |
| 2025-10-16 | IPostal | ORG | Postage | $27.29 | |
| 2025-10-16 | IPostal | ORG | Postage | $27.29 | |
| 2025-10-15 | Intercom.io | ORG | Software | $1,059.54 | |
| 2025-10-15 | Atlassian | ORG | Software | $482.73 | |
| 2025-10-15 | IPostal | ORG | Postage | $18.00 | |
| 2025-10-14 | Robin de Wouters | IND | Reimbursement - See Memo Entries (if itemized) | $612.61 | |
| 2025-10-14 | Paul | ORG | Catering | $226.47 | |
| 2025-10-14 | Amazon | ORG | Software | $202.17 | |
| 2025-10-14 | Paul | ORG | Catering | $136.44 | |
| 2025-10-14 | Typeform | ORG | Software | $62.54 | |
| 2025-10-14 | Edward R. Fahy | IND | Reimbursement - See Memo Entries (if itemized) | $62.26 | |
| 2025-10-14 | Carol Spadinger | IND | Reimbursement - See Memo Entries (if itemized) | $39.10 | |
| 2025-10-14 | Amazon | ORG | Office Supplies | $13.80 | |
| 2025-10-14 | IPostal | ORG | Postage | $3.30 | |
| 2025-10-14 | Amazon | ORG | Office Supplies | $0.47 | |
| 2025-10-14 | Amazon | ORG | Office Supplies | $0.32 | |
| 2025-10-13 | Holy Bagels | ORG | Catering | $1,178.17 | |
| 2025-10-13 | Brett Carnito | IND | Reimbursement - See Memo Entries (if itemized) | $593.59 | |
| 2025-10-13 | Buschenschank in Residence | ORG | Food & Beverages | $593.59 | |
| 2025-10-13 | David Heaps | IND | Reimbursement - See Memo Entries (if itemized) | $503.15 | |
| 2025-10-13 | Browser Stack | ORG | Food & Beverages | $503.15 | |
| 2025-10-13 | Google Asia Pacific Pte. Ltd. | ORG | Software | $490.06 | |
| 2025-10-13 | Banderas News | ORG | Advertising | $316.76 | |
| 2025-10-13 | Geryl Clinton Harris | IND | Reimbursement - See Memo Entries (if itemized) | $316.76 | |
| 2025-10-13 | Lynne Severance | IND | Reimbursement - See Memo Entries (if itemized) | $289.42 | |
| 2025-10-13 | Linda Jimenez Glassman | IND | Reimbursement - See Memo Entries (if itemized) | $285.45 | |
| 2025-10-13 | Amazon | ORG | Audio Visual Rentals & Services | $285.45 | |
| 2025-10-13 | Staples | ORG | Posters | $216.27 | |
| 2025-10-13 | Moseti Okaru | IND | Communication Services | $158.63 | |
| 2025-10-13 | Jennifer Rakow-Stepper | IND | Reimbursement - See Memo Entries (if itemized) | $150.34 | |
| 2025-10-13 | Releasd | ORG | Software | $110.88 | |
| 2025-10-13 | Ann Graul | IND | Reimbursement - See Memo Entries (if itemized) | $84.85 | |
| 2025-10-13 | Jennifer Rakow-Stepper | IND | Reimbursement - See Memo Entries (if itemized) | $74.36 | |
| 2025-10-13 | Staples | ORG | Badges | $73.15 | |
| 2025-10-13 | Zoom | ORG | Telecommunication Services | $55.09 | |
| 2025-10-13 | Heather Paterson | IND | Reimbursement - See Memo Entries (if itemized) | $55.09 | |
| 2025-10-12 | Actblue Technical Services | ORG | Credit Card Processing Fees | $0.40 | |
| 2025-10-10 | Cookiebot | ORG | Software | $1,152.00 | |
| 2025-10-10 | Canva | ORG | Software | $36.50 | |
| 2025-10-09 | Lois Sperling | IND | Refund | $7.50 | |
| 2025-10-07 | Netlify | ORG | Software | $86.92 | |
| 2025-10-06 | Terry Kevin Rosson | IND | Reimbursement - See Memo Entries (if itemized) | $464.94 | |
| 2025-10-06 | Guadalajara Reporter | ORG | Advertising | $296.95 | |
| 2025-10-06 | Edward R. Fahy | IND | Reimbursement - See Memo Entries (if itemized) | $280.00 | |
| 2025-10-06 | Steren | ORG | Office Equipment | $280.00 | |
| 2025-10-06 | Edward R. Fahy | IND | Reimbursement - See Memo Entries (if itemized) | $187.12 | |
| 2025-10-06 | Steren | ORG | Office Equipment | $187.12 | |
| 2025-10-06 | Guadalajara Reporter | ORG | Advertising | $167.99 | |
| 2025-10-06 | Nancy Elizabeth Creevan | IND | Reimbursement - See Memo Entries (if itemized) | $79.51 | |
| 2025-10-06 | Nancy Elizabeth Creevan | IND | Reimbursement - See Memo Entries (if itemized) | $65.02 | |
| 2025-10-06 | FastMail Pty Ltd | ORG | Software | $27.69 | |
| 2025-10-06 | Zoom | ORG | Software | $17.19 | |
| 2025-10-06 | IPostal | ORG | Postage | $2.20 | |
| 2025-10-05 | We Do Printing | ORG | Flags | $283.01 | |
| 2025-10-05 | Patricia Shields | IND | Reimbursement - See Memo Entries (if itemized) | $283.01 | |
| 2025-10-05 | Nancy Fina | IND | Reimbursement - See Memo Entries (if itemized) | $239.59 | |
| 2025-10-05 | Amazon | ORG | Audio Visual Rentals & Services | $239.59 | |
| 2025-10-05 | Susan Janet Payne | IND | Reimbursement - See Memo Entries (if itemized) | $179.34 | |
| 2025-10-05 | Susan Janet Payne | IND | Reimbursement - See Memo Entries (if itemized) | $153.97 | |
| 2025-10-05 | Art Connection | ORG | Office Supplies | $42.61 | |
| 2025-10-05 | Amazon | ORG | Office Supplies | $39.01 | |
| 2025-10-05 | Amazon | ORG | Chairs | $34.92 | |
| 2025-10-05 | Amazon | ORG | Office Supplies | $27.35 | |
| 2025-10-05 | Amazon | ORG | Office Supplies | $25.33 | |
| 2025-10-05 | Susan Janet Payne | IND | Reimbursement - See Memo Entries (if itemized) | $25.33 | |
| 2025-10-05 | Actblue Technical Services | ORG | Credit Card Processing Fees | $0.60 | |
| 2025-10-03 | Bullet Proof | ORG | Data Protection Services | $850.00 | |
| 2025-10-03 | Safe 4 U, Ltd. | ORG | Security Services | $405.82 | |
| 2025-10-03 | Netlify | ORG | Software | $40.28 | |
| 2025-10-02 | Callhub | ORG | Phonebanking | $20,001.00 | |
| 2025-10-02 | Google, Inc. | ORG | Software | $2,906.11 | |
| 2025-10-02 | MIghty Networks | ORG | IT Services | $1,188.00 | |
| 2025-10-02 | Patton Data Processing, LLC | ORG | Compliance Reporting Services | $625.00 | |
| 2025-10-02 | Mailgun | ORG | Software | $95.40 | |
| 2025-10-01 | UNI OF WEST TRADING ACCOUNT[2nd Floor - Finance 32-38 Wells Street London W | ORG | Event Space | $2,382.38 | |
| 2025-10-01 | Ciao Florence Tours & Travels SRL | ORG | Transportation | $1,345.68 | |
| 2025-10-01 | Leyani Lynn Redditi | IND | Reimbursement - See Memo Entries (if itemized) | $1,345.68 | |
| 2025-10-01 | Google, Inc. | ORG | Software | $596.57 | |
| 2025-10-01 | Mary Doris Moritz | ORG | Reimbursement - See Memo Entries (if itemized) | $500.00 | |
| 2025-10-01 | United Airlines | ORG | Travel | $500.00 | |
| 2025-10-01 | Tre-Shawn Griffin-Noordermeer | IND | Reimbursement - See Memo Entries (if itemized) | $134.59 |