15 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-11-30 | Everytown For Gun Safety Action Fund Inc | ORG | In-Kind Received: Staff Time, Overhead, Travel Expenses | $77,024.28 | |
| 2025-11-30 | ActBlue Technical Services | ORG | Credit Card Fees | $32.37 | |
| 2025-11-23 | ActBlue Technical Services | ORG | Credit Card Fees | $21.63 | |
| 2025-11-20 | America Votes | ORG | Non-Political Contribution | $5,000.00 | |
| 2025-11-18 | Geller & Company | ORG | Financial & Accounting Services | $9,190.18 | |
| 2025-11-17 | Bank Of America | ORG | Bank Fee | $640.55 | |
| 2025-11-16 | ActBlue Technical Services | ORG | Credit Card Fees | $15.13 | |
| 2025-11-13 | NGP Van Inc. | ORG | Software Rental | $5,602.79 | |
| 2025-11-13 | Everytown For Gun Safety Action Fund Inc | ORG | Non-Federal Staff Time | $82.00 | |
| 2025-11-09 | ActBlue Technical Services | ORG | Credit Card Fees | $25.88 | |
| 2025-11-06 | Lebin Yates Consulting, LLC | ORG | Compliance Consulting | $4,550.00 | |
| 2025-11-06 | Venable LLP | ORG | Legal Fees | $1,603.32 | |
| 2025-11-04 | Civis Analytics Inc | ORG | Data Analytics Services | $1,893.95 | |
| 2025-11-04 | Everytown For Gun Safety Action Fund Inc | ORG | Non-Federal Staff Time | $208.56 | |
| 2025-11-02 | ActBlue Technical Services | ORG | Credit Card Fees | $56.07 |