90 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-10-31 | Gusto | ORG | Payroll - See Memos | $4,238.58 | |
| 2025-10-31 | DNC SERVICES CORPORATION/DEMOCRATIC NATIONAL COMMITTEE | PTY | In Kind Received: Voter File Data | $2,941.17 | |
| 2025-10-31 | Avery Elizabeth Roberts | IND | Payroll | $2,301.16 | |
| 2025-10-31 | USPS | ORG | Postage | $2,000.00 | |
| 2025-10-31 | Katie R Meyer | IND | Payroll | $1,937.42 | |
| 2025-10-31 | Gusto | ORG | Payroll Taxes | $1,643.75 | |
| 2025-10-31 | Gusto | ORG | Payroll - See Memos | $1,622.75 | |
| 2025-10-31 | Caitlyn Ross | IND | Payroll | $1,068.93 | |
| 2025-10-31 | Elestina Huddleston | IND | Payroll | $478.75 | |
| 2025-10-31 | Brook Nicole Kelley | IND | Mileage Reimbursement | $452.90 | |
| 2025-10-31 | Savannah Matson | IND | Payroll | $403.11 | |
| 2025-10-31 | Mia Hoetker | IND | Payroll | $150.71 | |
| 2025-10-31 | Gusto | ORG | Stipends - See Memo Entries | $120.00 | |
| 2025-10-31 | Lauren Necochea Smith | IND | Stipend | $100.00 | |
| 2025-10-31 | Elle Frances Casner | IND | Payroll | $66.65 | |
| 2025-10-31 | Katie R Meyer | IND | Technology Stipend | $60.00 | |
| 2025-10-31 | Avery Elizabeth Roberts | IND | Technology Stipend | $60.00 | |
| 2025-10-30 | STAC Labs Inc. | ORG | Data Management Services | $1,211.00 | |
| 2025-10-30 | STAC Labs Inc. | ORG | Data Management Services | $30.00 | |
| 2025-10-29 | Delta Dental Of Idaho | ORG | Dental Insurance | $86.90 | |
| 2025-10-29 | Scale To Win | ORG | Texting Software | $50.26 | |
| 2025-10-28 | Dakota R Sharette | IND | Mileage Reimbursement | $81.20 | |
| 2025-10-27 | Scale To Win | ORG | Texting Software | $1,709.40 | |
| 2025-10-27 | NGP VAN | ORG | Software | $1,000.00 | |
| 2025-10-27 | NGP VAN | ORG | Software | $1,000.00 | |
| 2025-10-27 | American Express | ORG | Credit Card Payment - See Memos If Itemized | $590.38 | |
| 2025-10-27 | NGP VAN | ORG | Software | $551.26 | |
| 2025-10-27 | Albertsons - Corporate | ORG | Event Supplies | $314.91 | |
| 2025-10-27 | IBEW Local Union 291 | ORG | Union Dues | $116.88 | |
| 2025-10-27 | Louise Diane Seeley | IND | Reimbursement - See Memo | $100.00 | |
| 2025-10-27 | MailChimp | ORG | Software | $100.00 | |
| 2025-10-27 | Albertsons - Corporate | ORG | Event Supplies | $5.28 | |
| 2025-10-24 | USPS | ORG | Postage | $234.00 | |
| 2025-10-23 | J & H Printing Inc | ORG | Printing - Signs, Banners, Postcards | $665.01 | |
| 2025-10-23 | Association Of State Democratic Committees | PTY | Transfer | $375.00 | |
| 2025-10-21 | Coeur D'Alene Casino Resort Hotel | ORG | Event Space & Catering | $5,440.62 | |
| 2025-10-21 | BumperActive | ORG | Webstore & Merchandise | $81.92 | |
| 2025-10-20 | USPS | ORG | Postage | $5,000.00 | |
| 2025-10-20 | American Express | ORG | Credit Card Payment - See Memos If Itemized | $161.25 | |
| 2025-10-20 | DoorDash | ORG | Food and Beverage | $51.66 | |
| 2025-10-20 | Walmart Inc. | ORG | Event Supplies | $46.98 | |
| 2025-10-20 | Walmart Inc. | ORG | Event Supplies | $46.98 | |
| 2025-10-20 | USPS | ORG | Postage | $45.40 | |
| 2025-10-20 | DoorDash | ORG | Food and Beverage | $17.21 | |
| 2025-10-20 | Walmart Inc. | ORG | Refund | $-46.98 | |
| 2025-10-17 | Select Health | ORG | Health Insurance | $1,670.00 | |
| 2025-10-16 | Idaho State University | ORG | Event Space Rental | $1,029.50 | |
| 2025-10-15 | Gusto | ORG | Payroll - See Memos | $4,238.57 | |
| 2025-10-15 | Avery Elizabeth Roberts | IND | Payroll | $2,301.14 | |
| 2025-10-15 | Katie R Meyer | IND | Payroll | $1,937.43 | |
| 2025-10-15 | Gusto | ORG | Payroll - See Memos | $1,848.06 | |
| 2025-10-15 | Gusto | ORG | Payroll Taxes | $1,647.60 | |
| 2025-10-15 | Caitlyn Ross | IND | Payroll | $848.35 | |
| 2025-10-15 | Elestina Huddleston | IND | Payroll | $612.50 | |
| 2025-10-15 | Mia Hoetker | IND | Payroll | $537.96 | |
| 2025-10-15 | Joseph Morrison | IND | Payroll | $461.75 | |
| 2025-10-15 | Elle Frances Casner | IND | Payroll | $258.35 | |
| 2025-10-15 | Anita G Janis | IND | Payroll | $125.00 | |
| 2025-10-15 | Gusto | ORG | Stipends - See Memo Entries | $120.00 | |
| 2025-10-15 | Avery Elizabeth Roberts | IND | Technology Stipend | $60.00 | |
| 2025-10-15 | Katie R Meyer | IND | Technology Stipend | $60.00 | |
| 2025-10-15 | Idaho Department Of Labor | ORG | Unemployment Tax | $48.46 | |
| 2025-10-13 | American Express | ORG | Credit Card Payment - See Memos If Itemized | $353.80 | |
| 2025-10-13 | USPS | ORG | Postage | $234.00 | |
| 2025-10-13 | Coeur D'Alene Casino Resort Hotel | ORG | Lodging | $119.80 | |
| 2025-10-09 | USPS | ORG | Postage | $2,000.00 | |
| 2025-10-09 | Lauren Necochea Smith | IND | Mileage Reimbursement | $491.62 | |
| 2025-10-08 | Eventbrite | ORG | Software | $981.18 | |
| 2025-10-08 | BumperActive | ORG | Webstore & Merchandise | $155.00 | |
| 2025-10-08 | BumperActive | ORG | Webstore & Merchandise | $50.80 | |
| 2025-10-07 | Dakota R Sharette | IND | Mileage Reimbursement | $550.20 | |
| 2025-10-07 | Dakota R Sharette | IND | Mileage Reimbursement | $327.60 | |
| 2025-10-06 | American Express | ORG | Credit Card Payment - See Memos If Itemized | $1,704.45 | |
| 2025-10-06 | JustFly | ORG | Airfare | $407.36 | |
| 2025-10-06 | Lisa Parker | IND | Reimbursement - See Memo | $407.36 | |
| 2025-10-06 | TownePlace Suites Marriott | ORG | Lodging | $246.34 | |
| 2025-10-06 | TownePlace Suites Marriott | ORG | Lodging | $246.34 | |
| 2025-10-06 | TownePlace Suites Marriott | ORG | Lodging | $246.34 | |
| 2025-10-06 | TownePlace Suites Marriott | ORG | Lodging | $246.34 | |
| 2025-10-06 | TownePlace Suites Marriott | ORG | Lodging | $246.34 | |
| 2025-10-06 | Chad Darin Gammel | IND | Digital Consulting | $215.00 | |
| 2025-10-06 | Coeur D'Alene Casino Resort Hotel | ORG | Lodging | $119.80 | |
| 2025-10-06 | Coeur D'Alene Casino Resort Hotel | ORG | Lodging | $119.80 | |
| 2025-10-04 | Kathy P Dawes | IND | Lodging for Event Speaker | $222.48 | |
| 2025-10-04 | Mark Daniel Runsolvd | IND | Event Entertainment | $150.00 | |
| 2025-10-03 | Scale To Win | ORG | Texting Software | $3,373.39 | |
| 2025-10-03 | Avery Elizabeth Roberts | IND | Reimbursement - See Memo if Itemized | $19.99 | |
| 2025-10-01 | Eventbrite | ORG | Software | $442.56 | |
| 2025-10-01 | Katie R Meyer | IND | Mileage Reimbursement | $390.74 | |
| 2025-10-01 | Brook Nicole Kelley | IND | Reimbursement - See Memo | $53.37 |