248 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $36.76 | |
| 2025-12-30 | Hannaford | ORG | Employee Meal | $24.83 | |
| 2025-12-30 | Hannaford | ORG | Employee Meal | $21.57 | |
| 2025-12-30 | Circle K | ORG | Travel | $17.44 | |
| 2025-12-29 | Squarespace | ORG | Advertising/Media/Comms | $36.00 | |
| 2025-12-29 | Circle K | ORG | Travel | $31.98 | |
| 2025-12-29 | Amazon | ORG | Office Supplies | $14.99 | |
| 2025-12-29 | Apple | ORG | Advertising/Media/Comms | $10.00 | |
| 2025-12-28 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $95.39 | |
| 2025-12-26 | Apple | ORG | Operations | $35.00 | |
| 2025-12-26 | GoDaddy | ORG | Advertising/Media/Comms | $23.20 | |
| 2025-12-26 | Apple | ORG | Operations | $12.00 | |
| 2025-12-24 | Payroll Mgmt Inc | ORG | Payroll | $380.00 | |
| 2025-12-24 | Central Maine Power | ORG | Operations | $374.59 | |
| 2025-12-24 | Payroll Mgmt Inc | ORG | Payroll - Taxes | $54.20 | |
| 2025-12-24 | Payroll Mgmt Inc | ORG | Payroll - Taxes | $50.66 | |
| 2025-12-24 | Amazon | ORG | Office Supplies | $21.06 | |
| 2025-12-23 | Amazon | ORG | Office Supplies | $59.55 | |
| 2025-12-23 | Circle K | ORG | Vehicle expenses:Vehicle gas & fuel | $39.84 | |
| 2025-12-23 | Amazon | ORG | Office Supplies | $30.03 | |
| 2025-12-22 | Verizon | ORG | Internet/Phone | $388.14 | |
| 2025-12-22 | Sea 40 | ORG | Operations:Staff & Volunteer Meeting | $104.68 | |
| 2025-12-22 | Squarespace | ORG | Advertising/Media/Comms | $60.00 | |
| 2025-12-22 | Canva | ORG | Advertising/Media/Comms | $30.00 | |
| 2025-12-21 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $42.20 | |
| 2025-12-19 | GoDaddy | ORG | Advertising/Media/Comms | $24.18 | |
| 2025-12-19 | Apple | ORG | Operations | $15.00 | |
| 2025-12-18 | Payroll Mgmt Inc | ORG | Payroll | $1,000.00 | |
| 2025-12-18 | Payroll Mgmt Inc | ORG | Payroll - Taxes | $174.71 | |
| 2025-12-18 | Mac's Grill | ORG | Operations:Staff & Volunteer Meeting | $50.04 | |
| 2025-12-18 | Payroll Mgmt Inc | ORG | Payroll expenses | $40.30 | |
| 2025-12-18 | Amazon | ORG | Operations | $27.42 | |
| 2025-12-16 | Apple | ORG | Operations | $15.00 | |
| 2025-12-15 | Switchboard | ORG | Advertising/Media/Comms | $500.00 | |
| 2025-12-15 | Amazon | ORG | Operations | $10.22 | |
| 2025-12-15 | Hannaford | ORG | Employee Meal | $8.00 | |
| 2025-12-14 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $88.51 | |
| 2025-12-12 | Nespresso USA Inc | ORG | Operations | $48.60 | |
| 2025-12-11 | Payroll Mgmt Inc | ORG | Payroll | $1,300.00 | |
| 2025-12-11 | Payroll Mgmt Inc | ORG | Payroll | $341.78 | |
| 2025-12-11 | Payroll Mgmt Inc | ORG | Payroll - Taxes | $44.20 | |
| 2025-12-11 | Ipostal | ORG | Operations | $39.99 | |
| 2025-12-09 | Hannaford | ORG | Employee Meal | $28.04 | |
| 2025-12-08 | Apple | ORG | Payroll | $200.00 | |
| 2025-12-08 | Circle K | ORG | Travel | $41.86 | |
| 2025-12-07 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $147.72 | |
| 2025-12-05 | Progressive | ORG | Travel:Vehicle rental | $320.66 | |
| 2025-12-04 | Switchboard | ORG | Advertising/Media/Comms | $2,632.74 | |
| 2025-12-04 | Payroll Mgmt Inc | ORG | Payroll | $1,300.00 | |
| 2025-12-04 | Payroll Mgmt Inc | ORG | Payroll - Taxes | $286.33 | |
| 2025-12-04 | Payroll Mgmt Inc | ORG | Payroll | $40.30 | |
| 2025-12-04 | Hannaford | ORG | Employee Meal | $10.10 | |
| 2025-12-02 | Integrated Solutions Political | ORG | Accounting | $200.00 | |
| 2025-12-02 | Fidium Fiber | ORG | Internet/Phone | $185.03 | |
| 2025-12-02 | ORG | Operations | $159.20 | ||
| 2025-12-02 | Apple | ORG | Operations | $15.00 | |
| 2025-12-02 | ORG | Advertising/Media/Comms | $0.01 | ||
| 2025-12-01 | GoDaddy | ORG | Advertising/Media/Comms | $144.72 | |
| 2025-12-01 | Squarespace | ORG | Operations | $36.00 | |
| 2025-12-01 | Apple | ORG | Operations | $25.00 | |
| 2025-12-01 | Apple | ORG | Operations | $20.00 | |
| 2025-12-01 | Circle K | ORG | Vehicle expenses:Vehicle gas & fuel | $15.00 | |
| 2025-11-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $240.77 | |
| 2025-11-28 | Payroll Mgmt Inc | ORG | Payroll | $1,000.00 | |
| 2025-11-28 | Payroll Mgmt Inc | ORG | Payroll - Taxes | $300.44 | |
| 2025-11-28 | GoDaddy | ORG | Advertising/Media/Comms | $57.37 | |
| 2025-11-28 | Payroll Mgmt Inc | ORG | Payroll - Taxes | $36.40 | |
| 2025-11-28 | Apple | ORG | Operations | $20.00 | |
| 2025-11-26 | Switchboard | ORG | Text Fundraising Provider | $476.00 | |
| 2025-11-26 | GoDaddy | ORG | Advertising/Media/Comms | $35.18 | |
| 2025-11-24 | Squarespace | ORG | Advertising/Media/Comms | $60.00 | |
| 2025-11-24 | Circle K | ORG | Vehicle expenses:Vehicle gas & fuel | $28.89 | |
| 2025-11-23 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $65.97 | |
| 2025-11-21 | Apple | ORG | Operations | $35.00 | |
| 2025-11-20 | Payroll Mgmt Inc | ORG | Payroll | $450.00 | |
| 2025-11-20 | Payroll Mgmt Inc | ORG | Payroll - Taxes | $104.39 | |
| 2025-11-20 | Payroll Mgmt Inc | ORG | Payroll expenses | $40.30 | |
| 2025-11-19 | Ipostal | ORG | Operations | $9.99 | |
| 2025-11-18 | Squarespace | ORG | Advertising/Media/Comms | $120.00 | |
| 2025-11-17 | Apple | ORG | Payroll | $150.00 | |
| 2025-11-17 | Squarespace | ORG | Advertising/Media/Comms | $10.00 | |
| 2025-11-16 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $56.67 | |
| 2025-11-16 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $32.39 | |
| 2025-11-14 | Sea 40 | ORG | Operations:Staff & Volunteer Meeting | $160.50 | |
| 2025-11-10 | Ipostal | ORG | Operations | $39.99 | |
| 2025-11-07 | Watami | ORG | Operations:Staff & Volunteer Meeting | $212.68 | |
| 2025-11-07 | Circle K | ORG | Travel | $5.99 | |
| 2025-11-06 | Payroll Mgmt Inc | ORG | Payroll | $500.00 | |
| 2025-11-06 | Payroll Mgmt Inc | ORG | Payroll - Taxes | $84.42 | |
| 2025-11-06 | Payroll Mgmt Inc | ORG | Payroll - Taxes | $40.30 | |
| 2025-11-06 | Circle K | ORG | Vehicle expenses:Vehicle gas & fuel | $37.17 | |
| 2025-11-05 | Circle K | ORG | Vehicle expenses:Vehicle gas & fuel | $15.03 | |
| 2025-11-03 | ORG | Operations | $144.00 | ||
| 2025-11-03 | Eventide Specialties | ORG | Office expenses:Office supplies | $66.92 | |
| 2025-11-03 | Circle K | ORG | Vehicle expenses:Vehicle gas & fuel | $25.61 | |
| 2025-11-03 | Hannaford | ORG | Employee Meal | $24.44 | |
| 2025-11-03 | Apple | ORG | Advertising/Media/Comms | $20.00 | |
| 2025-11-03 | ORG | Advertising/Media/Comms | $0.01 | ||
| 2025-11-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $36.60 | |
| 2025-10-31 | Switchboard | ORG | Advertising/Media/Comms | $1,500.00 | |
| 2025-10-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $11.04 | |
| 2025-10-30 | Switchboard | ORG | Advertising/Media/Comms | $1,286.75 | |
| 2025-10-29 | Central Maine Power | ORG | Operations | $257.56 | |
| 2025-10-29 | Squarespace | ORG | Operations | $96.00 | |
| 2025-10-27 | FII Marketing | ORG | Advertising/Media/Comms | $744.90 | |
| 2025-10-27 | Switchboard | ORG | Advertising/Media/Comms | $300.00 | |
| 2025-10-27 | Circle K | ORG | Vehicle expenses:Vehicle gas & fuel | $39.43 | |
| 2025-10-26 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $7.18 | |
| 2025-10-24 | Amazon | ORG | Advertising/Media/Comms | $41.61 | |
| 2025-10-23 | Payroll Mgmt Inc | ORG | Payroll | $2,650.00 | |
| 2025-10-23 | Payroll Mgmt Inc | ORG | Payroll | $770.52 | |
| 2025-10-23 | Verizon | ORG | Operations | $293.61 | |
| 2025-10-23 | Payroll Mgmt Inc | ORG | Payroll expenses | $40.30 | |
| 2025-10-21 | Apple | ORG | Advertising/Media/Comms | $10.00 | |
| 2025-10-20 | Verizon | ORG | Operations | $100.00 | |
| 2025-10-19 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $414.17 | |
| 2025-10-17 | Switchboard | ORG | Text Fundraising Provider | $400.00 | |
| 2025-10-17 | Switchboard | ORG | Internet/Phone | $250.00 | |
| 2025-10-17 | Switchboard | ORG | Text Fundraising Provider | $150.00 | |
| 2025-10-15 | Payroll Mgmt Inc | ORG | Payroll | $800.00 | |
| 2025-10-15 | Payroll Mgmt Inc | ORG | Payroll - Taxes | $141.57 | |
| 2025-10-15 | Payroll Mgmt Inc | ORG | Payroll expenses | $40.30 | |
| 2025-10-14 | Sea 40 | ORG | Operations:Staff & Volunteer Meeting | $146.75 | |
| 2025-10-14 | Ipostal | ORG | Operations | $39.99 | |
| 2025-10-14 | Circle K | ORG | Vehicle expenses:Vehicle gas & fuel | $37.33 | |
| 2025-10-14 | Circle K | ORG | Vehicle expenses:Vehicle gas & fuel | $32.95 | |
| 2025-10-14 | Squarespace | ORG | Advertising/Media/Comms | $3.20 | |
| 2025-10-12 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $74.46 | |
| 2025-10-08 | Payroll Mgmt Inc | ORG | Payroll - Taxes | $75.30 | |
| 2025-10-08 | Payroll Mgmt Inc | ORG | Payroll - Taxes | $50.98 | |
| 2025-10-07 | Ipostal | ORG | Operations | $22.60 | |
| 2025-10-07 | Apple | ORG | Office expenses:Merchant account fees | $21.04 | |
| 2025-10-05 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $20.71 | |
| 2025-10-03 | Circle K | ORG | Vehicle expenses:Vehicle gas & fuel | $35.48 | |
| 2025-10-02 | Integrated Solutions | ORG | Advertising/Media/Comms | $326.67 | |
| 2025-10-02 | ORG | Office expenses:Internet & TV services | $0.01 | ||
| 2025-10-01 | ORG | Office expenses:Internet & TV services | $146.40 | ||
| 2025-09-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $8.62 | |
| 2025-09-29 | Apple | ORG | Banking Account Transfer to Amalgamated from Camden | $100.00 | |
| 2025-09-29 | Apple | ORG | Banking Account Transfer to Amalgamated from Camden | $100.00 | |
| 2025-09-29 | Circle K | ORG | Vehicle expenses:Vehicle gas & fuel | $37.80 | |
| 2025-09-29 | Squarespace | ORG | Advertising & marketing | $36.00 | |
| 2025-09-29 | Amazon | ORG | Office expenses | $33.61 | |
| 2025-09-29 | Circle K | ORG | Vehicle expenses:Vehicle gas & fuel | $13.85 | |
| 2025-09-28 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $25.24 | |
| 2025-09-24 | Apple | ORG | Banking Account Transfer to Amalgamated from Camden | $100.00 | |
| 2025-09-23 | Circle K | ORG | Vehicle expenses:Vehicle gas & fuel | $4.15 | |
| 2025-09-22 | FII Marketing | ORG | Advertising & marketing | $300.00 | |
| 2025-09-22 | Squarespace | ORG | Office expenses:Software & apps | $48.00 | |
| 2025-09-21 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $14.08 | |
| 2025-09-18 | Payroll Mgmt Inc | ORG | Payroll | $500.00 | |
| 2025-09-18 | Payroll Mgmt Inc | ORG | Payroll | $84.41 | |
| 2025-09-18 | Circle K | ORG | Vehicle expenses:Vehicle gas & fuel | $41.47 | |
| 2025-09-18 | Payroll Mgmt Inc | ORG | Payroll expenses | $40.30 | |
| 2025-09-16 | ORG | Office expenses:Internet & TV services | $291.32 | ||
| 2025-09-16 | ORG | Office expenses:Internet & TV services | $144.92 | ||
| 2025-09-15 | Circle K | ORG | Vehicle expenses:Vehicle gas & fuel | $35.44 | |
| 2025-09-15 | Circle K | ORG | Vehicle expenses:Vehicle gas & fuel | $30.21 | |
| 2025-09-14 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $53.76 | |
| 2025-09-11 | Payroll Mgmt Inc | ORG | Payroll | $500.00 | |
| 2025-09-11 | Payroll Mgmt Inc | ORG | Payroll | $84.42 | |
| 2025-09-11 | Payroll Mgmt Inc | ORG | Payroll expenses | $40.30 | |
| 2025-09-09 | Ipswich Local News | ORG | Advertising/Media/Comms | $365.40 | |
| 2025-09-08 | Circle K | ORG | Vehicle expenses:Vehicle gas & fuel | $36.15 | |
| 2025-09-07 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $34.13 | |
| 2025-09-03 | Amazon | ORG | Office Supplies | $48.41 | |
| 2025-09-03 | ORG | Advertising/Media/Comms | $0.01 | ||
| 2025-09-02 | Campaign Deputy | ORG | Office expenses:Software & apps | $210.00 | |
| 2025-08-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $11.38 | |
| 2025-08-29 | Ascenscion Church | ORG | Staff and Volunteer Meeting | $192.50 | |
| 2025-08-29 | Squarespace | ORG | Advertising/Media/Comms | $36.00 | |
| 2025-08-28 | Switchboard | ORG | Text Fundraising Provider | $600.00 | |
| 2025-08-28 | Squarespace | ORG | Advertising/Media/Comms | $48.00 | |
| 2025-08-27 | Payroll Mgmt Inc | ORG | Payroll | $250.00 | |
| 2025-08-27 | Payroll Mgmt Inc | ORG | Payroll - Taxes | $43.02 | |
| 2025-08-27 | Payroll Mgmt Inc | ORG | Payroll - Taxes | $36.40 | |
| 2025-08-26 | Hannaford | ORG | Employee Meal | $19.81 | |
| 2025-08-26 | Apple | ORG | Office Supplies | $10.00 | |
| 2025-08-24 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $8.02 | |
| 2025-08-20 | Payroll Mgmt Inc | ORG | Payroll | $600.00 | |
| 2025-08-20 | Payroll Mgmt Inc | ORG | Payroll - Taxes | $101.63 | |
| 2025-08-20 | Payroll Mgmt Inc | ORG | Payroll expenses | $40.30 | |
| 2025-08-20 | Circle K | ORG | Vehicle expenses:Vehicle gas & fuel | $39.80 | |
| 2025-08-18 | Wok the Wok | ORG | Operations:Staff & Volunteer Meeting | $139.85 | |
| 2025-08-18 | Apple | ORG | Office Supplies | $10.00 | |
| 2025-08-17 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $54.01 | |
| 2025-08-17 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $33.08 | |
| 2025-08-15 | Hannaford | ORG | Office Food Supply | $6.88 | |
| 2025-08-14 | Amazon | ORG | Office expenses:Office supplies | $28.47 | |
| 2025-08-13 | Payroll Mgmt Inc | ORG | Payroll | $1,000.00 | |
| 2025-08-13 | Payroll Mgmt Inc | ORG | Payroll | $174.71 | |
| 2025-08-13 | Payroll Mgmt Inc | ORG | Payroll expenses | $40.30 | |
| 2025-08-11 | Apple | ORG | Office Supplies | $250.00 | |
| 2025-08-11 | Verizon | ORG | Internet/Phone | $225.50 | |
| 2025-08-11 | Apple | ORG | Office Supplies | $25.00 | |
| 2025-08-07 | Apple | ORG | Office Supplies | $105.00 | |
| 2025-08-06 | Payroll Mgmt Inc | ORG | Payroll | $1,160.00 | |
| 2025-08-06 | Ipswich Local News | ORG | Advertising/Media/Comms | $360.00 | |
| 2025-08-06 | Payroll Mgmt Inc | ORG | Payroll - Taxes | $174.72 | |
| 2025-08-06 | Payroll Mgmt Inc | ORG | Payroll - Taxes | $44.20 | |
| 2025-08-05 | Amazon | ORG | Office expenses:Office supplies | $20.03 | |
| 2025-08-04 | ORG | Operations | $113.80 | ||
| 2025-08-04 | ORG | Advertising/Media/Comms | $0.01 | ||
| 2025-08-03 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $30.05 | |
| 2025-08-01 | Payroll Mgmt Inc | ORG | Payroll | $660.00 | |
| 2025-08-01 | Payroll Mgmt Inc | ORG | Payroll - Taxes | $91.87 | |
| 2025-08-01 | Payroll Mgmt Inc | ORG | Payroll expenses | $40.30 | |
| 2025-08-01 | Apple | ORG | Office Supplies | $15.00 | |
| 2025-07-31 | Amalgamated Bank | ORG | Contract & professional fees:Fundraising fees | $931.25 | |
| 2025-07-31 | Hannaford | ORG | Employee Meal | $12.63 | |
| 2025-07-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $8.49 | |
| 2025-07-29 | Apple | ORG | Bank Accounting | $250.00 | |
| 2025-07-29 | Apple | ORG | Bank Accounting | $250.00 | |
| 2025-07-29 | Mac's Grill | ORG | Employee Meal | $117.20 | |
| 2025-07-29 | Squarespace | ORG | Advertising/Media/Comms | $36.00 | |
| 2025-07-27 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $18.06 | |
| 2025-07-23 | Payroll Mgmt Inc | ORG | Payroll | $1,341.03 | |
| 2025-07-23 | Payroll Mgmt Inc | ORG | Payroll - Taxes | $157.50 | |
| 2025-07-23 | Payroll Mgmt Inc | ORG | Payroll expenses | $48.10 | |
| 2025-07-23 | Squarespace | ORG | Advertising/Media/Comms | $48.00 | |
| 2025-07-23 | Amazon | ORG | Office Supplies | $25.31 | |
| 2025-07-22 | Switchboard | ORG | Contract & professional fees:Fundraising fees | $15,000.00 | |
| 2025-07-22 | Switchboard | ORG | Contract & professional fees:Fundraising fees | $2,500.00 | |
| 2025-07-21 | Amazon | ORG | computer software and hardware | $310.16 | |
| 2025-07-21 | Mac's Grill | ORG | Employee Meal | $63.92 | |
| 2025-07-21 | Amazon | ORG | computer software and hardware | $27.41 | |
| 2025-07-21 | Amazon | ORG | computer software and hardware | $18.98 | |
| 2025-07-20 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $97.86 | |
| 2025-07-17 | Moo Print | ORG | Advertising & marketing | $74.08 | |
| 2025-07-17 | Moo Print | ORG | Advertising & marketing | $46.82 | |
| 2025-07-16 | Payroll Mgmt Inc | ORG | Payroll | $2,300.00 | |
| 2025-07-16 | Payroll Mgmt Inc | ORG | Payroll - Taxes | $660.31 | |
| 2025-07-16 | Payroll Mgmt Inc | ORG | Payroll expenses | $40.30 | |
| 2025-07-16 | Hannaford | ORG | Employee Meal | $4.99 | |
| 2025-07-15 | WiseStamp | ORG | Admin Costs | $228.00 | |
| 2025-07-14 | Amazon | ORG | computer software and hardware | $608.73 | |
| 2025-07-14 | Amazon | ORG | computer software and hardware | $226.72 | |
| 2025-07-14 | Davinci's Eatery | ORG | Operations:Staff & Volunteer Meeting | $194.00 | |
| 2025-07-14 | Amazon | ORG | Operations | $190.73 | |
| 2025-07-14 | Amazon | ORG | Office Supplies | $5.81 | |
| 2025-07-13 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $139.89 | |
| 2025-07-10 | Payroll Mgmt Inc | ORG | Payroll | $300.00 | |
| 2025-07-10 | Payroll Mgmt Inc | ORG | Payroll - Taxes | $51.60 | |
| 2025-07-10 | Payroll Mgmt Inc | ORG | Payroll expenses | $36.40 | |
| 2025-07-06 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $239.78 | |
| 2025-07-03 | Payroll Mgmt Inc | ORG | Payroll | $1,000.00 | |
| 2025-07-03 | Payroll Mgmt Inc | ORG | Payroll - Taxes | $174.72 | |
| 2025-07-03 | Payroll Mgmt Inc | ORG | Payroll - Taxes | $75.30 |