34 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-10-31 | DNC Services Corporation/Democratic National Committee | PTY | In-Kind: Voter File Access | $2,941.17 | |
| 2025-10-31 | Brian J Lloyd | IND | Salary | $2,924.04 | |
| 2025-10-31 | Rippling | ORG | Payroll Taxes | $1,248.29 | |
| 2025-10-31 | GoodChange | ORG | Merchant Fees | $167.35 | |
| 2025-10-31 | ActBlue Technical Services | ORG | Merchant Fees | $26.58 | |
| 2025-10-29 | GoodChange | ORG | Merchant Fees | $92.13 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fees | $81.90 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fees | $39.00 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fees | $39.00 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fees | $7.00 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fees | $7.00 | |
| 2025-10-27 | ActBlue Technical Services | ORG | Merchant Fees | $0.20 | |
| 2025-10-26 | ActBlue Technical Services | ORG | Merchant Fees | $39.78 | |
| 2025-10-22 | GoodChange | ORG | Merchant Fees | $13.65 | |
| 2025-10-20 | ActBlue Technical Services | ORG | Merchant Fees | $33.03 | |
| 2025-10-17 | Hilton - Corporate | ORG | Travel | $915.60 | |
| 2025-10-17 | Sara J Attleson | IND | Reimbursement: Lodging | $915.60 | |
| 2025-10-15 | Brian J Lloyd | IND | Salary | $2,857.77 | |
| 2025-10-15 | Rippling | ORG | Payroll Taxes | $1,265.74 | |
| 2025-10-15 | Democratic Party Of New Mexico - NonFederal | ORG | Reena for New Mexico's Contrib on 9/26/25 transferred to NonFed Account | $250.00 | |
| 2025-10-15 | GoodChange | ORG | Merchant Fees | $17.40 | |
| 2025-10-15 | ActBlue Technical Services | ORG | Merchant Fees | $1.19 | |
| 2025-10-14 | Tacka Strategies LLC | ORG | Fundraising Consulting | $8,500.00 | |
| 2025-10-14 | Sandia Resort And Casino | ORG | Fundraising Event Venue & Catering | $818.86 | |
| 2025-10-14 | Sean Ward | IND | Reimbursement: Fundraising Event Venue & Catering | $818.86 | |
| 2025-10-14 | BECCA BALINT FOR VERMONT | CCM | Reimbursement: Travel | REBECCA BALINT | $723.17 |
| 2025-10-14 | GetThru | ORG | Text Messages | $244.67 | |
| 2025-10-14 | Bumperactive | ORG | Printing & Shipping of Party Merchandise | $41.57 | |
| 2025-10-14 | Delta Dental | ORG | Health Insurance | $39.76 | |
| 2025-10-14 | ActBlue Technical Services | ORG | Merchant Fees | $39.46 | |
| 2025-10-14 | GetThru | ORG | Text Messages | $26.61 | |
| 2025-10-10 | Libra Labs LLC | ORG | Software | $750.00 | |
| 2025-10-08 | GoodChange | ORG | Merchant Fees | $4.13 | |
| 2025-10-05 | ActBlue Technical Services | ORG | Merchant Fees | $34.82 |