94 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-11-30 | Karen Frankenstein | IND | Payroll | $8,261.40 | |
| 2025-11-30 | VUB | ORG | Facility Rental | $1,854.36 | |
| 2025-11-30 | Christina Ann Oreta Samson | IND | Reimbursement - See Memo Entries (if itemized) | $1,669.97 | |
| 2025-11-30 | Trikki Cuisine | ORG | Event Tickets | $1,669.97 | |
| 2025-11-30 | NationBuilder | ORG | Credit Card Processing Fees | $1,482.51 | |
| 2025-11-30 | Expat-Expo GmbH | ORG | Booth Rental | $854.35 | |
| 2025-11-30 | The Waterless Printing Company Ltd | ORG | Printing | $702.91 | |
| 2025-11-30 | Gear4music | ORG | Audio Visual Rentals & Services | $323.19 | |
| 2025-11-30 | Karen Williams | IND | Reimbursement - See Memo Entries (if itemized) | $323.19 | |
| 2025-11-30 | Wise, Inc. | ORG | Payment Processing Fee | $134.74 | |
| 2025-11-30 | Actblue Technical Services | ORG | Credit Card Processing Fees | $1.19 | |
| 2025-11-28 | Cisco Webex LLC | ORG | Telecommunication Services | $110.25 | |
| 2025-11-28 | Tiny Technologies | ORG | Software | $84.80 | |
| 2025-11-26 | Amalgamated Bank | ORG | Bank Fee | $14.00 | |
| 2025-11-25 | Richard Lawrence | IND | Refund | $108.66 | |
| 2025-11-25 | Metha Brown | IND | Refund | $35.00 | |
| 2025-11-24 | Kyle Detwiler | IND | Refund | $515.88 | |
| 2025-11-24 | UserWay | ORG | Software | $134.10 | |
| 2025-11-24 | IPostal | ORG | Postage | $9.75 | |
| 2025-11-23 | Actblue Technical Services | ORG | Credit Card Processing Fees | $1.00 | |
| 2025-11-18 | Estrel Congress | ORG | Facility Rental | $4,186.62 | |
| 2025-11-18 | Karen Frankenstein | IND | Travel | $1,167.73 | |
| 2025-11-18 | Google, Inc. | ORG | Software | $483.05 | |
| 2025-11-18 | Cherryl R Martin | IND | Reimbursement - See Memo Entries (if itemized) | $356.14 | |
| 2025-11-18 | Julien GIACALONE | IND | Audio Visual Rentals & Services | $348.09 | |
| 2025-11-18 | NYX Hotel London Holborn | ORG | Food & Beverages | $331.67 | |
| 2025-11-18 | The Beer Box | ORG | Catering | $269.38 | |
| 2025-11-18 | William B Rietveldt | ORG | Reimbursement - See Memo Entries (if itemized) | $269.38 | |
| 2025-11-18 | Alexis C. Lux | IND | Reimbursement - See Memo Entries (if itemized) | $243.25 | |
| 2025-11-18 | Tilli Pier Carmine | ORG | Food & Beverages | $243.25 | |
| 2025-11-18 | Julia Bryan | IND | Reimbursement - See Memo Entries (if itemized) | $200.00 | |
| 2025-11-18 | Susan Janet Payne | IND | Reimbursement - See Memo Entries (if itemized) | $173.01 | |
| 2025-11-18 | Moseti Okaru | IND | Advertising Consulting | $154.49 | |
| 2025-11-18 | LE TEMPS DES FLEURS SASU AMARYLLIS | ORG | Wreaths | $115.94 | |
| 2025-11-18 | Cloudinary, Ltd. | ORG | Software | $104.94 | |
| 2025-11-18 | Lizete Greene | IND | Refund | $93.20 | |
| 2025-11-18 | Zoom | ORG | Software | $84.14 | |
| 2025-11-18 | Trina Cantina | ORG | Beverages | $76.16 | |
| 2025-11-18 | Lisa Nelligan | IND | Reimbursement - See Memo Entries (if itemized) | $76.16 | |
| 2025-11-18 | Charles Lambdin | IND | Reimbursement - See Memo Entries (if itemized) | $67.37 | |
| 2025-11-18 | Lynne Severance | IND | Reimbursement - See Memo Entries (if itemized) | $52.70 | |
| 2025-11-18 | Staples | ORG | Posters | $52.70 | |
| 2025-11-18 | Jack Angus Nevin | IND | Reimbursement - See Memo Entries (if itemized) | $41.36 | |
| 2025-11-18 | Ann Graul | IND | Reimbursement - See Memo Entries (if itemized) | $39.61 | |
| 2025-11-18 | Amazon | ORG | Event Supplies | $24.98 | |
| 2025-11-18 | William B Rietveldt | ORG | Reimbursement - See Memo Entries (if itemized) | $6.94 | |
| 2025-11-17 | Intercom.io | ORG | Software | $1,056.94 | |
| 2025-11-17 | Atlassian | ORG | Software | $511.98 | |
| 2025-11-16 | Pamela Dominguez | IND | Refund | $125.55 | |
| 2025-11-16 | Actblue Technical Services | ORG | Credit Card Processing Fees | $0.28 | |
| 2025-11-12 | Amazon | ORG | Web Services | $212.82 | |
| 2025-11-12 | Amazon | ORG | Web Services | $14.30 | |
| 2025-11-09 | Actblue Technical Services | ORG | Credit Card Processing Fees | $0.80 | |
| 2025-11-06 | Texas Democratic Party | COM | Transfer | $2,784.72 | |
| 2025-11-06 | Ronald Schlundt | IND | Reimbursement - See Memo Entries (if itemized) | $291.37 | |
| 2025-11-06 | Amazon | ORG | Audio Visual Rentals & Services | $198.57 | |
| 2025-11-06 | Amazon | ORG | Audio Visual Rentals & Services | $92.80 | |
| 2025-11-06 | Zoom | ORG | Software | $17.19 | |
| 2025-11-04 | Google, Inc. | ORG | Software | $4,015.07 | |
| 2025-11-04 | Terry Kevin Rosson | IND | Reimbursement - See Memo Entries (if itemized) | $600.09 | |
| 2025-11-04 | Guadalajara Reporter | ORG | Advertising | $329.78 | |
| 2025-11-04 | Axixic Vive 2025 | ORG | Event Space | $270.31 | |
| 2025-11-04 | Dustin Wyatt Doyle | IND | Reimbursement - See Memo Entries (if itemized) | $32.90 | |
| 2025-11-04 | FastMail Pty Ltd | ORG | Software | $27.56 | |
| 2025-11-03 | Bullet Proof | ORG | Data Protection Services | $850.00 | |
| 2025-11-03 | Patton Data Processing, LLC | ORG | Compliance Reporting Services | $625.00 | |
| 2025-11-03 | Google, Inc. | ORG | Software | $596.57 | |
| 2025-11-03 | Stripe | ORG | Credit Card Processing Fees | $518.32 | |
| 2025-11-03 | Robert Glancy | IND | Reimbursement - See Memo Entries (if itemized) | $300.00 | |
| 2025-11-03 | Dustin Wyatt Doyle | IND | Reimbursement - See Memo Entries (if itemized) | $291.00 | |
| 2025-11-03 | Yiwu Manyin Crafts Company Limited | ORG | Buttons | $240.39 | |
| 2025-11-03 | Matthew Daniels | IND | Reimbursement - See Memo Entries (if itemized) | $215.95 | |
| 2025-11-03 | Vista Print | ORG | Hats | $215.95 | |
| 2025-11-03 | Amazon | ORG | Event Supplies | $157.48 | |
| 2025-11-03 | Amazon | ORG | Event Supplies | $142.52 | |
| 2025-11-03 | Mailgun | ORG | Software | $95.40 | |
| 2025-11-03 | Netlify | ORG | Software | $40.28 | |
| 2025-11-02 | Edward Eric Marcus | IND | Reimbursement - See Memo Entries (if itemized) | $284.09 | |
| 2025-11-02 | Computer Risk Management LTD | ORG | Office Equipment | $215.54 | |
| 2025-11-02 | Actblue Technical Services | ORG | Credit Card Processing Fees | $197.70 | |
| 2025-11-02 | Jack Angus Nevin | IND | Reimbursement - See Memo Entries (if itemized) | $49.54 | |
| 2025-11-02 | BannerBuzz | ORG | Flags | $49.54 | |
| 2025-11-02 | Amazon | ORG | Office Supplies | $48.05 | |
| 2025-11-02 | David Bruce Shallenberger | IND | Reimbursement - See Memo Entries (if itemized) | $5.82 | |
| 2025-11-01 | Chateau Carbonnieux | ORG | Event Space | $288.42 | |
| 2025-11-01 | Stephen Brown | IND | Reimbursement - See Memo Entries (if itemized) | $288.42 | |
| 2025-11-01 | 3D Space Ltd | ORG | Storage | $286.68 | |
| 2025-11-01 | Jack Angus Nevin | IND | Reimbursement - See Memo Entries (if itemized) | $133.15 | |
| 2025-11-01 | Releasd | ORG | Software | $108.89 | |
| 2025-11-01 | Erica Brooke Gibson | IND | Reimbursement - See Memo Entries (if itemized) | $104.63 | |
| 2025-11-01 | Solopress | ORG | Banners | $52.17 | |
| 2025-11-01 | Amazon | ORG | Office Supplies | $24.96 | |
| 2025-11-01 | Art Connection | ORG | Office Supplies | $19.10 | |
| 2025-11-01 | Susan Janet Payne | IND | Reimbursement - See Memo Entries (if itemized) | $19.10 |