91 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | Marie For Congress | CCM | Transfer of Joint Fundraising Proceeds | MARIE GLUESENKAMP PEREZ | $310,000.00 |
| 2025-12-31 | Washington State Democrats | PTY | Transfer of Joint Fundraising Proceeds | $115,000.00 | |
| 2025-12-31 | TIMBER PAC | PAC | Transfer of Joint Fundraising Proceeds | $21,000.00 | |
| 2025-12-31 | Lisa Mennet | IND | Contribution Refund | $10,000.00 | |
| 2025-12-31 | ActBlue Technical Services | ORG | Credit Card Fees | $2,261.49 | |
| 2025-12-30 | US Postal Service | ORG | Postage | $28.95 | |
| 2025-12-28 | ActBlue Technical Services | ORG | Credit Card Fees | $577.03 | |
| 2025-12-26 | US Postal Service | ORG | Postage | $28.95 | |
| 2025-12-24 | US Postal Service | ORG | Postage | $28.95 | |
| 2025-12-23 | Blue Wave Political Partners, LLC | ORG | Fundraising Consulting | $8,000.00 | |
| 2025-12-23 | Blue Wave Political Partners, LLC | ORG | Digital Consulting | $6,500.00 | |
| 2025-12-23 | NGP Van Inc | ORG | Software Rental | $110.35 | |
| 2025-12-21 | ActBlue Technical Services | ORG | Credit Card Fees | $890.80 | |
| 2025-12-19 | The Frost Group LLC | ORG | Fundraising Consulting | $9,000.00 | |
| 2025-12-17 | Tara Faul | IND | Photography | $150.00 | |
| 2025-12-16 | US Postal Service | ORG | Postage | $28.95 | |
| 2025-12-14 | ActBlue Technical Services | ORG | Credit Card Fees | $1,029.90 | |
| 2025-12-14 | Kenneth Norwood | IND | Contribution Refund | $100.00 | |
| 2025-12-14 | Kenneth Norwood | IND | Contribution Refund | $100.00 | |
| 2025-12-09 | FDM Connects LLC | ORG | Direct Mail Production | $13,509.27 | |
| 2025-12-09 | US Postal Service | ORG | Postage | $28.95 | |
| 2025-12-07 | ActBlue Technical Services | ORG | Credit Card Fees | $721.95 | |
| 2025-12-04 | US Postal Service | ORG | Postage | $24.70 | |
| 2025-11-30 | Engage USA | ORG | Direct Mail Production | $1,725.00 | |
| 2025-11-30 | Sherwood Guernsey | IND | Contribution Refund | $1,000.00 | |
| 2025-11-30 | ActBlue Technical Services | ORG | Credit Card Fees | $672.49 | |
| 2025-11-23 | ActBlue Technical Services | ORG | Credit Card Fees | $1,041.66 | |
| 2025-11-19 | Blue Wave Political Partners, LLC | ORG | Compliance Consulting | $12,485.51 | |
| 2025-11-18 | US Postal Service | ORG | Postage | $210.00 | |
| 2025-11-16 | ActBlue Technical Services | ORG | Credit Card Fees | $2,004.38 | |
| 2025-11-09 | ActBlue Technical Services | ORG | Credit Card Fees | $252.42 | |
| 2025-11-02 | The Frost Group LLC | ORG | Fundraising Consulting | $9,000.00 | |
| 2025-11-02 | Blue Wave Political Partners, LLC | ORG | Fundraising Consulting | $8,000.00 | |
| 2025-11-02 | Blue Wave Political Partners, LLC | ORG | Digital Consulting | $6,500.00 | |
| 2025-11-02 | Blue Wave Political Partners, LLC | ORG | Graphic Design | $4,820.00 | |
| 2025-11-02 | Blue Wave Political Partners, LLC | ORG | Printing | $2,397.50 | |
| 2025-11-02 | NGP Van Inc | ORG | Software Rental | $110.35 | |
| 2025-11-02 | ActBlue Technical Services | ORG | Credit Card Fees | $70.88 | |
| 2025-10-31 | ActBlue Technical Services | ORG | Credit Card Fees | $358.08 | |
| 2025-10-31 | US Postal Service | ORG | Postage | $11.90 | |
| 2025-10-26 | ActBlue Technical Services | ORG | Credit Card Fees | $633.77 | |
| 2025-10-21 | The Frost Group LLC | ORG | Fundraising Consulting | $9,000.00 | |
| 2025-10-21 | Blue Wave Political Partners, LLC | ORG | Fundraising Consulting | $8,000.00 | |
| 2025-10-21 | Blue Wave Political Partners, LLC | ORG | Digital Consulting | $6,500.00 | |
| 2025-10-20 | US Postal Service | ORG | Postage | $11.90 | |
| 2025-10-19 | ActBlue Technical Services | ORG | Credit Card Fees | $850.33 | |
| 2025-10-16 | RWT Productions LLC | ORG | Direct Mail Services | $3,895.06 | |
| 2025-10-12 | ActBlue Technical Services | ORG | Credit Card Fees | $2,082.35 | |
| 2025-10-10 | Overnight Printing | ORG | Printing | $2,233.77 | |
| 2025-10-10 | NGP Van Inc | ORG | Software Rental | $110.35 | |
| 2025-10-05 | ActBlue Technical Services | ORG | Credit Card Fees | $764.89 | |
| 2025-10-03 | TRI-STATE MAXED-OUT WOMEN PAC | PAC | Contribution Refund | $50.00 | |
| 2025-09-30 | Marie For Congress | CCM | Transfer of Joint Fundraising Proceeds | MARIE GLUESENKAMP PEREZ | $310,000.00 |
| 2025-09-30 | ActBlue Technical Services | ORG | Credit Card Fees | $1,540.47 | |
| 2025-09-30 | Roberta Scull | IND | Contribution Refund | $500.00 | |
| 2025-09-28 | ActBlue Technical Services | ORG | Credit Card Fees | $2,173.36 | |
| 2025-09-28 | John Costello | IND | Contribution Refund | $250.00 | |
| 2025-09-21 | ActBlue Technical Services | ORG | Credit Card Fees | $1,149.96 | |
| 2025-09-21 | OMW Uptown Market | ORG | Catering | $391.68 | |
| 2025-09-14 | ActBlue Technical Services | ORG | Credit Card Fees | $1,445.86 | |
| 2025-09-09 | The Frost Group LLC | ORG | Fundraising Consulting | $9,000.00 | |
| 2025-09-09 | Blue Wave Political Partners, LLC | ORG | Fundraising Consulting | $8,000.00 | |
| 2025-09-09 | Blue Wave Political Partners, LLC | ORG | Digital Consulting | $6,500.00 | |
| 2025-09-09 | Blue Wave Political Partners, LLC | ORG | Air Travel | $530.28 | |
| 2025-09-09 | Blue Wave Political Partners, LLC | ORG | Auto Travel | $136.65 | |
| 2025-09-09 | NGP Van Inc | ORG | Software Rental | $110.35 | |
| 2025-09-08 | Bottled Lightning Collective | ORG | Printing | $24,016.50 | |
| 2025-09-08 | Bottled Lightning Collective | ORG | Postage | $22,821.01 | |
| 2025-09-07 | ActBlue Technical Services | ORG | Credit Card Fees | $420.40 | |
| 2025-08-31 | ActBlue Technical Services | ORG | Credit Card Fees | $1,306.88 | |
| 2025-08-24 | ActBlue Technical Services | ORG | Credit Card Fees | $789.64 | |
| 2025-08-21 | Tara Faul | IND | Photography | $250.00 | |
| 2025-08-17 | ActBlue Technical Services | ORG | Credit Card Fees | $2,049.42 | |
| 2025-08-13 | NGP Van Inc | ORG | Software Rental | $110.35 | |
| 2025-08-10 | ActBlue Technical Services | ORG | Credit Card Fees | $663.19 | |
| 2025-08-06 | Casey Duff | IND | Mileage Reimbursement | $502.74 | |
| 2025-08-06 | Casey Duff | IND | Reimbursement- See Below if Itemized | $119.11 | |
| 2025-08-04 | The Frost Group LLC | ORG | Fundraising Consulting | $9,000.00 | |
| 2025-08-04 | The Frost Group LLC | ORG | Fundraising Consulting | $9,000.00 | |
| 2025-08-04 | Blue Wave Political Partners, LLC | ORG | Fundraising Consulting | $8,000.00 | |
| 2025-08-04 | Blue Wave Political Partners, LLC | ORG | Digital Consulting | $6,500.00 | |
| 2025-08-03 | ActBlue Technical Services | ORG | Credit Card Fees | $247.68 | |
| 2025-07-31 | ActBlue Technical Services | ORG | Credit Card Fees | $480.07 | |
| 2025-07-27 | ActBlue Technical Services | ORG | Credit Card Fees | $472.15 | |
| 2025-07-24 | RWT Productions LLC | ORG | Direct Mail Services | $3,077.59 | |
| 2025-07-20 | ActBlue Technical Services | ORG | Credit Card Fees | $461.32 | |
| 2025-07-16 | Blue Wave Political Partners, LLC | ORG | Fundraising Consulting | $8,000.00 | |
| 2025-07-16 | Blue Wave Political Partners, LLC | ORG | Digital Consulting | $6,500.00 | |
| 2025-07-16 | NGP Van Inc | ORG | Software Rental | $110.35 | |
| 2025-07-13 | ActBlue Technical Services | ORG | Credit Card Fees | $526.45 | |
| 2025-07-06 | ActBlue Technical Services | ORG | Credit Card Fees | $407.95 |