22 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-10-31 | ActBlue Technical Services | ORG | Merchant Fees | $115.84 | |
| 2025-10-31 | Brian Kemp | IND | Refund | $35.00 | |
| 2025-10-31 | David Scribner | IND | Refund | $30.00 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fee | $80.25 | |
| 2025-10-27 | Intuit | ORG | Software | $121.90 | |
| 2025-10-26 | Elizabeth Boynton | IND | Refund | $511.00 | |
| 2025-10-26 | Elizabeth Boynton | IND | Refund | $278.00 | |
| 2025-10-26 | ActBlue Technical Services | ORG | Merchant Fees | $201.59 | |
| 2025-10-20 | ELECT DEMOCRATIC WOMEN | PAC | Transfer Between Affiliated Committees | $340,000.00 | |
| 2025-10-19 | ActBlue Technical Services | ORG | Merchant Fees | $243.78 | |
| 2025-10-19 | Christine Bourg | IND | Refund | $240.00 | |
| 2025-10-19 | Susan Dietz | IND | Refund | $85.00 | |
| 2025-10-12 | ActBlue Technical Services | ORG | Merchant Fees | $392.86 | |
| 2025-10-09 | Mothership Strategies, LLC | ORG | Digital Fundraising Services | $9,668.00 | |
| 2025-10-09 | Apollo Artistry | ORG | Website Hosting | $100.00 | |
| 2025-10-08 | My Warchest, Inc. | ORG | Software | $148.40 | |
| 2025-10-06 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $2,503.73 | |
| 2025-10-05 | ActBlue Technical Services | ORG | Merchant Fees | $326.52 | |
| 2025-10-02 | EveryAction, Inc. | ORG | Software | $9,116.00 | |
| 2025-10-02 | Mothership Strategies, LLC | ORG | Broadcast Texting | $530.00 | |
| 2025-10-02 | EveryAction, Inc. | ORG | Software | $111.30 | |
| 2025-10-01 | Mothership Strategies, LLC | ORG | Software | $144.00 |