41 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | Sarah E Locke | IND | Salary | $3,900.67 | |
| 2025-12-31 | DNC SERVICES CORPORATION/DEMOCRATIC NATIONAL COMMI | PTY | DNC In-Kind received for online voter file access. | $2,941.17 | |
| 2025-12-31 | Mackenzie Bailey | IND | Salary | $2,498.25 | |
| 2025-12-31 | Desire L Searles | IND | Salary | $2,032.55 | |
| 2025-12-31 | David R Kostek | IND | Salary | $1,643.39 | |
| 2025-12-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees. | $82.38 | |
| 2025-12-30 | ADP | ORG | Payroll Taxes | $5,284.01 | |
| 2025-12-28 | ActBlue Technical Services | ORG | Credit Card Processing Fees. | $30.99 | |
| 2025-12-24 | Vestwell | ORG | Employee IRA remittance | $315.54 | |
| 2025-12-24 | Castos | ORG | Podcast hosting services | $19.00 | |
| 2025-12-22 | Anthem BCBS of CT | ORG | Health insurance | $2,858.09 | |
| 2025-12-22 | Liberty Mutual Insurance | ORG | Insurance. | $797.00 | |
| 2025-12-21 | ActBlue Technical Services | ORG | Credit Card Processing Fees. | $39.27 | |
| 2025-12-19 | The Charles | ORG | food/bev/venue for staff party | $591.48 | |
| 2025-12-19 | Webster Bank | ORG | Bank fees. | $85.54 | |
| 2025-12-19 | Webster Bank | ORG | Bank Fees. | $6.90 | |
| 2025-12-18 | Drivers Unlimited | ORG | Car Service. | $306.68 | |
| 2025-12-18 | Drivers Unlimited | ORG | Car Service. | $286.50 | |
| 2025-12-16 | Sarah E Locke | IND | Salary | $3,900.67 | |
| 2025-12-16 | Mackenzie Bailey | IND | Salary | $2,498.24 | |
| 2025-12-16 | Desire L Searles | IND | Salary | $2,032.57 | |
| 2025-12-16 | David R Kostek | IND | Salary | $1,643.39 | |
| 2025-12-15 | ADP | ORG | Payroll Taxes | $5,284.00 | |
| 2025-12-15 | Lyft | ORG | travel | $126.02 | |
| 2025-12-15 | Webster Bank | ORG | Bank fees. | $0.81 | |
| 2025-12-14 | ActBlue Technical Services | ORG | Credit Card Processing Fees. | $95.34 | |
| 2025-12-12 | InterContinental Los Angeles Downtown | ORG | travel/lodging | $763.41 | |
| 2025-12-12 | Lyft | ORG | travel | $108.95 | |
| 2025-12-12 | Lyft | ORG | travel | $106.48 | |
| 2025-12-12 | UBER | ORG | Travel Expenses | $22.22 | |
| 2025-12-11 | Lyft | ORG | travel | $120.89 | |
| 2025-12-09 | Switchboard | ORG | Generic GOTV Text Messaging. | $8,391.86 | |
| 2025-12-08 | New Way Strategies LLC | ORG | SMS/texting services (no candidates) | $424.02 | |
| 2025-12-08 | Secretary of the State of CT | ORG | Voter file purchase | $300.00 | |
| 2025-12-08 | New Way Strategies LLC | ORG | SMS/texting services (no candidates) | $146.40 | |
| 2025-12-07 | ActBlue Technical Services | ORG | Credit Card Processing Fees. | $59.65 | |
| 2025-12-03 | The Charles | ORG | food/bev/venue for staff party | $100.00 | |
| 2025-12-02 | Paragon Solutions | ORG | Credit Card Processing Fees. | $9,404.22 | |
| 2025-12-02 | Authorize.net | ORG | Credit Card Processing Fees. | $50.00 | |
| 2025-12-02 | Paragon Solutions | ORG | Credit Card Processing Fees. | $25.00 | |
| 2025-12-01 | Webster Bank | ORG | Bank fees. | $12.95 |