37 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | ActBlue Technical Services | ORG | Merchant Fees | $17.77 | |
| 2025-12-29 | Jon Ossoff For Senate | CCM | Transfer | T. OSSOFF | $4,750.00 |
| 2025-12-29 | FRIENDS OF SHERROD BROWN | CCM | Transfer | SHERROD BROWN | $4,750.00 |
| 2025-12-29 | COOPER FOR NORTH CAROLINA | CCM | Transfer | ROY COOPER | $4,750.00 |
| 2025-12-28 | ActBlue Technical Services | ORG | Merchant Fees | $15.07 | |
| 2025-12-21 | ActBlue Technical Services | ORG | Merchant Fees | $23.34 | |
| 2025-12-14 | ActBlue Technical Services | ORG | Merchant Fees | $39.07 | |
| 2025-12-07 | ActBlue Technical Services | ORG | Merchant Fees | $14.74 | |
| 2025-11-30 | ActBlue Technical Services | ORG | Merchant Fees | $40.14 | |
| 2025-11-23 | ActBlue Technical Services | ORG | Merchant Fees | $18.61 | |
| 2025-11-16 | ActBlue Technical Services | ORG | Merchant Fees | $55.13 | |
| 2025-11-09 | ActBlue Technical Services | ORG | Merchant Fees | $25.46 | |
| 2025-11-02 | ActBlue Technical Services | ORG | Merchant Fees | $6.72 | |
| 2025-10-31 | Capitol Compliance Associates | ORG | Compliance Services | $222.57 | |
| 2025-10-31 | ActBlue Technical Services | ORG | Merchant Fees | $75.74 | |
| 2025-10-26 | ActBlue Technical Services | ORG | Merchant Fees | $41.66 | |
| 2025-10-19 | ActBlue Technical Services | ORG | Merchant Fees | $38.27 | |
| 2025-10-12 | ActBlue Technical Services | ORG | Merchant Fees | $61.56 | |
| 2025-10-05 | ActBlue Technical Services | ORG | Merchant Fees | $30.13 | |
| 2025-09-30 | ActBlue Technical Services | ORG | Merchant Fees | $24.15 | |
| 2025-09-28 | ActBlue Technical Services | ORG | Merchant Fees | $53.61 | |
| 2025-09-26 | DSCC | PTY | Transfer | $12,600.00 | |
| 2025-09-26 | Jon Ossoff For Senate | CCM | Transfer | T. OSSOFF | $11,800.00 |
| 2025-09-21 | ActBlue Technical Services | ORG | Merchant Fees | $36.92 | |
| 2025-09-14 | ActBlue Technical Services | ORG | Merchant Fees | $40.35 | |
| 2025-09-07 | ActBlue Technical Services | ORG | Merchant Fees | $30.41 | |
| 2025-08-31 | ActBlue Technical Services | ORG | Merchant Fees | $57.45 | |
| 2025-08-25 | Capitol Compliance Associates | ORG | Compliance Services | $168.96 | |
| 2025-08-24 | ActBlue Technical Services | ORG | Merchant Fees | $83.10 | |
| 2025-08-17 | ActBlue Technical Services | ORG | Merchant Fees | $49.66 | |
| 2025-08-10 | ActBlue Technical Services | ORG | Merchant Fees | $33.23 | |
| 2025-08-03 | ActBlue Technical Services | ORG | Merchant Fees | $8.50 | |
| 2025-07-31 | ActBlue Technical Services | ORG | Merchant Fees | $32.99 | |
| 2025-07-27 | ActBlue Technical Services | ORG | Merchant Fees | $30.15 | |
| 2025-07-20 | ActBlue Technical Services | ORG | Merchant Fees | $43.48 | |
| 2025-07-13 | ActBlue Technical Services | ORG | Merchant Fees | $36.75 | |
| 2025-07-06 | ActBlue Technical Services | ORG | Merchant Fees | $22.90 |