245 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | Evan Munsing For Congress | CCM | Contribution | Evan Munsing | $5,000.00 |
| 2025-12-31 | ActBlue Technical Services | ORG | Merchant Fees | $2.58 | |
| 2025-12-30 | Amalgamated Bank | ORG | Bank Fees | $230.13 | |
| 2025-12-30 | Amalgamated Bank | ORG | Bank Fees | $100.00 | |
| 2025-12-28 | ActBlue Technical Services | ORG | Merchant Fees | $21.19 | |
| 2025-12-23 | Intuit | ORG | Software | $40.38 | |
| 2025-12-21 | ActBlue Technical Services | ORG | Merchant Fees | $14.00 | |
| 2025-12-20 | Amazon | ORG | Office Supplies | $162.26 | |
| 2025-12-17 | Teresa For All | CCM | Contribution | Teresa Fernandez | $3,500.00 |
| 2025-12-17 | Gillen For NY | CCM | Contribution | Laura Gillen | $3,500.00 |
| 2025-12-17 | Dr. Jasmeet Bains For Congress | CCM | Contribution | Jasmeet Bains | $3,500.00 |
| 2025-12-17 | Deborah Ross For Congress | CCM | Contribution | Deborah Ross | $3,500.00 |
| 2025-12-17 | Chrissy Houlahan For Congress | CCM | Contribution | CHRISSY HOULAHAN | $3,500.00 |
| 2025-12-17 | Biss For Congress | CCM | Contribution | Daniel Biss | $3,500.00 |
| 2025-12-17 | Maura Sullivan For Congress | CCM | Contribution | Maura Sullivan | $3,500.00 |
| 2025-12-17 | Scott Colom For Senate | CCM | Contribution | Scott Colom | $3,500.00 |
| 2025-12-17 | Val Hoyle For Congress | CCM | Contribution | Valerie Hoyle | $3,000.00 |
| 2025-12-17 | Marie For Congress | CCM | Contribution | Marie Gluesenkamp Perez | $3,000.00 |
| 2025-12-15 | DocuSign Inc | ORG | Software | $47.81 | |
| 2025-12-15 | New York Times | ORG | News Subscription | $25.00 | |
| 2025-12-14 | ActBlue Technical Services | ORG | Merchant Fees | $21.14 | |
| 2025-12-10 | Common Cents Consulting LLC | ORG | Compliance & Accounting Services | $2,200.00 | |
| 2025-12-10 | NGP VAN Inc | ORG | Software | $334.69 | |
| 2025-12-07 | ActBlue Technical Services | ORG | Merchant Fees | $18.78 | |
| 2025-12-02 | Gusto Inc. | ORG | Payroll Fees | $1,363.25 | |
| 2025-11-30 | ActBlue Technical Services | ORG | Merchant Fees | $19.57 | |
| 2025-11-26 | The Frost Group | ORG | Fundraising Consulting | $4,798.50 | |
| 2025-11-26 | Amalgamated Bank | ORG | Bank Fees | $232.98 | |
| 2025-11-26 | Amalgamated Bank | ORG | Bank Fees | $118.18 | |
| 2025-11-24 | Intuit | ORG | Software | $40.38 | |
| 2025-11-23 | ActBlue Technical Services | ORG | Merchant Fees | $216.93 | |
| 2025-11-21 | North Shore Community Action Programs | ORG | Charitable Donation | $1,000.00 | |
| 2025-11-20 | AT&T Inc | ORG | Utilities - Phone | $152.03 | |
| 2025-11-17 | Rebecca Bennett For Congress | CCM | Contribution | Rebecca Bennett | $5,000.00 |
| 2025-11-17 | Cait For New York | CCM | Contribution | Cait Conley | $5,000.00 |
| 2025-11-17 | Common Cents Consulting LLC | ORG | Compliance & Accounting Services | $2,200.00 | |
| 2025-11-17 | New York Times | ORG | News Subscription | $25.00 | |
| 2025-11-16 | ActBlue Technical Services | ORG | Merchant Fees | $30.64 | |
| 2025-11-14 | DocuSign Inc | ORG | Software | $47.81 | |
| 2025-11-09 | ActBlue Technical Services | ORG | Merchant Fees | $22.48 | |
| 2025-11-07 | Gusto Inc. | ORG | Payroll - See Memos | $1,070.27 | |
| 2025-11-07 | Justin Gagnon | IND | Payroll | $776.56 | |
| 2025-11-07 | Jared Wood | IND | Payroll | $293.71 | |
| 2025-11-07 | Gusto Inc. | ORG | Payroll Taxes | $280.86 | |
| 2025-11-04 | Gusto Inc. | ORG | Payroll Fees | $148.75 | |
| 2025-11-03 | Massachusetts Bay Transportation Authority | ORG | Transit Fare | $261.00 | |
| 2025-11-03 | Jesse Feller-Kopman | IND | Reimbursement - See Memos | $261.00 | |
| 2025-11-03 | Rowan Van Lare | IND | Payroll | $118.48 | |
| 2025-11-03 | Gusto Inc. | ORG | Payroll - See Memos | $118.48 | |
| 2025-11-03 | Gusto Inc. | ORG | Payroll Taxes | $110.48 | |
| 2025-11-02 | ActBlue Technical Services | ORG | Merchant Fees | $8.21 | |
| 2025-10-31 | ActBlue Technical Services | ORG | Merchant Fees | $408.89 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fees | $295.01 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fees | $100.00 | |
| 2025-10-26 | ActBlue Technical Services | ORG | Merchant Fees | $15.53 | |
| 2025-10-23 | Intuit | ORG | Software | $40.38 | |
| 2025-10-22 | Gusto Inc. | ORG | Payroll Taxes | $1,493.10 | |
| 2025-10-21 | Gusto Inc. | ORG | Payroll - See Memos | $4,308.63 | |
| 2025-10-21 | Ross Krantz | IND | Payroll | $2,082.22 | |
| 2025-10-21 | Justin Gagnon | IND | Payroll | $1,153.49 | |
| 2025-10-21 | Jared Wood | IND | Payroll | $454.52 | |
| 2025-10-21 | Jesse Feller-Kopman | IND | Payroll | $402.81 | |
| 2025-10-21 | Rowan Van Lare | IND | Payroll | $215.59 | |
| 2025-10-20 | Mendoza For Congress | CCM | Contribution | Joanna Mendoza | $5,000.00 |
| 2025-10-20 | Chase Card Services | ORG | Credit Card Payment - See Memos | $860.17 | |
| 2025-10-20 | Massachusetts Bay Transportation Authority | ORG | Transit Fare | $261.00 | |
| 2025-10-20 | AT&T Inc | ORG | Utilities - Phone | $176.09 | |
| 2025-10-20 | New York Times | ORG | News Subscription | $25.00 | |
| 2025-10-19 | ActBlue Technical Services | ORG | Merchant Fees | $13.31 | |
| 2025-10-14 | DocuSign Inc | ORG | Software | $47.81 | |
| 2025-10-12 | ActBlue Technical Services | ORG | Merchant Fees | $27.46 | |
| 2025-10-12 | Robert Motivans | IND | Refund | $25.00 | |
| 2025-10-12 | Robert Motivans | IND | Refund | $25.00 | |
| 2025-10-08 | Gusto Inc. | ORG | Payroll Taxes | $1,850.54 | |
| 2025-10-07 | Good Influence | ORG | Digital Consulting | $7,500.00 | |
| 2025-10-07 | Tiku Consulting Group | ORG | Fundraising Consulting | $6,160.00 | |
| 2025-10-07 | Gusto Inc. | ORG | Payroll - See Memos | $5,248.50 | |
| 2025-10-07 | Common Cents Consulting LLC | ORG | Compliance & Accounting Services | $2,887.50 | |
| 2025-10-07 | Ross Krantz | IND | Payroll | $2,082.22 | |
| 2025-10-07 | Eric Coats | IND | Digital Consulting | $2,000.00 | |
| 2025-10-07 | The Frost Group | ORG | Fundraising Consulting | $2,000.00 | |
| 2025-10-07 | Jesse Feller-Kopman | IND | Payroll | $1,339.47 | |
| 2025-10-07 | Justin Gagnon | IND | Payroll | $1,156.68 | |
| 2025-10-07 | Jared Wood | IND | Payroll | $454.54 | |
| 2025-10-07 | NGP VAN Inc | ORG | Software | $334.69 | |
| 2025-10-07 | Rowan Van Lare | IND | Payroll | $215.59 | |
| 2025-10-07 | Gusto Inc. | ORG | Payroll Taxes | $38.91 | |
| 2025-10-05 | ActBlue Technical Services | ORG | Merchant Fees | $15.93 | |
| 2025-10-02 | Gusto Inc. | ORG | Payroll Fees | $148.75 | |
| 2025-10-01 | ActBlue Technical Services | ORG | Merchant Fees | $201.49 | |
| 2025-09-30 | Maura Sullivan For Congress | CCM | Contribution | Maura Sullivan | $2,000.00 |
| 2025-09-29 | Pat Ryan For Congress | CCM | Contribution | Patrick Ryan | $5,000.00 |
| 2025-09-29 | COMMITTEE TO ELECT JARED GOLDEN | CCM | Contribution | JARED GOLDEN | $3,000.00 |
| 2025-09-28 | ActBlue Technical Services | ORG | Merchant Fees | $21.91 | |
| 2025-09-26 | Amalgamated Bank | ORG | Bank Fees | $237.46 | |
| 2025-09-26 | Amalgamated Bank | ORG | Bank Fees | $100.60 | |
| 2025-09-23 | Intuit | ORG | Software | $40.38 | |
| 2025-09-22 | Gusto Inc. | ORG | Payroll Taxes | $1,848.30 | |
| 2025-09-22 | Chase Card Services | ORG | Credit Card Payment - See Memos | $1,145.30 | |
| 2025-09-22 | Loco Taqueria | ORG | Staff & Volunteer Refreshments | $360.00 | |
| 2025-09-22 | Sea Level Oyster Bar | ORG | Staff Event Refreshments | $210.55 | |
| 2025-09-22 | Dropbox | ORG | Software | $159.38 | |
| 2025-09-22 | AT&T Inc | ORG | Utilities - Phone | $147.44 | |
| 2025-09-22 | Amazon | ORG | Office Supplies | $63.22 | |
| 2025-09-22 | New York Times | ORG | News Subscription | $25.00 | |
| 2025-09-22 | Massachusetts Bay Transportation Authority | ORG | Transit Fare | $16.00 | |
| 2025-09-22 | Massachusetts Bay Transportation Authority | ORG | Transit Fare | $16.00 | |
| 2025-09-22 | ActBlue Technical Services | ORG | Merchant Fees | $10.81 | |
| 2025-09-19 | Ross Krantz | IND | Payroll | $2,082.22 | |
| 2025-09-19 | Jesse Feller-Kopman | IND | Payroll | $1,339.49 | |
| 2025-09-19 | Justin Gagnon | IND | Payroll | $1,158.87 | |
| 2025-09-19 | Jared Wood | IND | Payroll | $454.54 | |
| 2025-09-19 | Rowan Van Lare | IND | Payroll | $215.60 | |
| 2025-09-17 | Tiku Consulting Group | ORG | Fundraising Consulting | $6,160.00 | |
| 2025-09-17 | Eric Coats | IND | Digital Consulting | $2,000.00 | |
| 2025-09-15 | DocuSign Inc | ORG | Software | $47.81 | |
| 2025-09-14 | ActBlue Technical Services | ORG | Merchant Fees | $23.26 | |
| 2025-09-10 | Gusto Inc. | ORG | Payroll Taxes | $1,864.24 | |
| 2025-09-09 | Gusto Inc. | ORG | Payroll - See Memos | $5,250.72 | |
| 2025-09-09 | Gusto Inc. | ORG | Payroll - See Memos | $5,250.69 | |
| 2025-09-09 | Ross Krantz | IND | Payroll | $2,082.21 | |
| 2025-09-09 | Jesse Feller-Kopman | IND | Payroll | $1,339.48 | |
| 2025-09-09 | Justin Gagnon | IND | Payroll | $1,158.87 | |
| 2025-09-09 | Jared Wood | IND | Payroll | $454.54 | |
| 2025-09-09 | Rowan Van Lare | IND | Payroll | $215.59 | |
| 2025-09-08 | The Frost Group | ORG | Fundraising Consulting | $2,024.09 | |
| 2025-09-07 | ActBlue Technical Services | ORG | Merchant Fees | $23.64 | |
| 2025-09-04 | George Whitesides For Congress | CCM | Contribution | George Whitesides | $3,500.00 |
| 2025-09-04 | McBride For Delaware Inc. | CCM | Contribution | Sarah McBride | $3,500.00 |
| 2025-09-04 | Gabe Amo For Congress | CCM | Contribution | Gabriel Amo | $3,500.00 |
| 2025-09-04 | Chris Pappas For Senate | CCM | Contribution | Chris Pappas | $3,500.00 |
| 2025-09-04 | Cooper For North Carolina | CCM | Contribution | Roy Cooper | $3,500.00 |
| 2025-09-04 | Cooper For North Carolina | CCM | Contribution | Roy Cooper | $3,500.00 |
| 2025-09-04 | Deborah Ross For Congress | CCM | Contribution | Deborah Ross | $3,500.00 |
| 2025-09-04 | COMMITTEE TO ELECT JARED GOLDEN | CCM | Contribution | JARED GOLDEN | $1,000.00 |
| 2025-09-03 | Gusto Inc. | ORG | Payroll Fees | $174.25 | |
| 2025-08-31 | ActBlue Technical Services | ORG | Merchant Fees | $224.49 | |
| 2025-08-29 | Good Influence | ORG | Digital Consulting | $7,500.00 | |
| 2025-08-29 | True Blue Analytics LLC | ORG | List Acquisition | $5,000.00 | |
| 2025-08-29 | Caplin & Drysdale | ORG | Legal Services | $444.00 | |
| 2025-08-29 | Massachusetts Bay Transportation Authority | ORG | Transit Fare | $24.00 | |
| 2025-08-29 | Jesse Feller-Kopman | IND | Reimbursement - See Memos | $24.00 | |
| 2025-08-28 | Amalgamated Bank | ORG | Bank Fees | $242.22 | |
| 2025-08-28 | Amalgamated Bank | ORG | Bank Fees | $100.60 | |
| 2025-08-25 | Intuit | ORG | Software | $40.38 | |
| 2025-08-25 | New York Times | ORG | News Subscription | $25.00 | |
| 2025-08-24 | ActBlue Technical Services | ORG | Merchant Fees | $8.91 | |
| 2025-08-22 | Gusto Inc. | ORG | Payroll - See Memos | $5,250.69 | |
| 2025-08-22 | Ross Krantz | IND | Payroll | $2,082.21 | |
| 2025-08-22 | Gusto Inc. | ORG | Payroll Taxes | $1,891.27 | |
| 2025-08-22 | Jesse Feller-Kopman | IND | Payroll | $1,339.47 | |
| 2025-08-22 | Justin Gagnon | IND | Payroll | $1,158.87 | |
| 2025-08-22 | Jared Wood | IND | Payroll | $454.54 | |
| 2025-08-22 | Rowan Van Lare | IND | Payroll | $215.60 | |
| 2025-08-21 | Chase Card Services | ORG | Credit Card Payment - See Memos | $2,491.93 | |
| 2025-08-21 | Google Inc. | ORG | Software | $820.00 | |
| 2025-08-21 | SanDisk | ORG | Office Supplies | $455.79 | |
| 2025-08-21 | Massachusetts Bay Transportation Authority | ORG | Transit Fare | $261.00 | |
| 2025-08-21 | Gusto Inc. | ORG | Payroll - See Memos | $238.54 | |
| 2025-08-21 | Sydney Simon | IND | Payroll | $238.54 | |
| 2025-08-21 | Slack Technologies Inc | ORG | Software | $206.39 | |
| 2025-08-21 | Indigo DC | ORG | Volunteer Refreshments | $191.14 | |
| 2025-08-21 | Dropbox | ORG | Software | $159.38 | |
| 2025-08-21 | AT&T Inc | ORG | Utilities - Phone | $138.77 | |
| 2025-08-21 | University Club Of Washington DC | ORG | Fundraising Meeting Meal | $138.30 | |
| 2025-08-21 | Gusto Inc. | ORG | Payroll Taxes | $44.96 | |
| 2025-08-21 | Amazon | ORG | Office Supplies | $34.96 | |
| 2025-08-21 | Amazon | ORG | Office Supplies | $18.00 | |
| 2025-08-21 | Google Inc. | ORG | Software | $13.67 | |
| 2025-08-21 | Google Inc. | ORG | Software | $2.11 | |
| 2025-08-17 | ActBlue Technical Services | ORG | Merchant Fees | $16.15 | |
| 2025-08-14 | DocuSign Inc | ORG | Software | $47.81 | |
| 2025-08-10 | ActBlue Technical Services | ORG | Merchant Fees | $25.02 | |
| 2025-08-08 | Gusto Inc. | ORG | Payroll - See Memos | $6,209.19 | |
| 2025-08-08 | Tiku Consulting Group | ORG | Fundraising Consulting | $6,160.00 | |
| 2025-08-08 | Gusto Inc. | ORG | Payroll Taxes | $2,124.53 | |
| 2025-08-08 | Ross Krantz | IND | Payroll | $2,082.23 | |
| 2025-08-08 | The Frost Group | ORG | Fundraising Consulting | $2,000.00 | |
| 2025-08-08 | Eric Coats | IND | Digital Consulting | $2,000.00 | |
| 2025-08-08 | Jesse Feller-Kopman | IND | Payroll | $1,339.49 | |
| 2025-08-08 | Justin Gagnon | IND | Payroll | $1,158.88 | |
| 2025-08-08 | Sydney Simon | IND | Payroll | $622.81 | |
| 2025-08-08 | Jared Wood | IND | Payroll | $454.53 | |
| 2025-08-08 | William Ackerman | IND | Payroll | $335.66 | |
| 2025-08-08 | Rowan Van Lare | IND | Payroll | $215.59 | |
| 2025-08-03 | ActBlue Technical Services | ORG | Merchant Fees | $8.68 | |
| 2025-08-01 | Gusto Inc. | ORG | Payroll Fees | $174.25 | |
| 2025-07-31 | ActBlue Technical Services | ORG | Merchant Fees | $9.52 | |
| 2025-07-29 | Amalgamated Bank | ORG | Bank Fees | $331.40 | |
| 2025-07-29 | Amalgamated Bank | ORG | Bank Fees | $100.40 | |
| 2025-07-28 | New York Times | ORG | News Subscription | $25.00 | |
| 2025-07-27 | ActBlue Technical Services | ORG | Merchant Fees | $17.12 | |
| 2025-07-23 | Intuit | ORG | Software | $40.38 | |
| 2025-07-22 | Gusto Inc. | ORG | Payroll - See Memos | $6,251.13 | |
| 2025-07-22 | Gusto Inc. | ORG | Payroll Taxes | $2,136.44 | |
| 2025-07-22 | Ross Krantz | IND | Payroll | $2,082.21 | |
| 2025-07-22 | Jesse Feller-Kopman | IND | Payroll | $1,339.48 | |
| 2025-07-22 | Justin Gagnon | IND | Payroll | $1,158.87 | |
| 2025-07-22 | Sydney Simon | IND | Payroll | $622.81 | |
| 2025-07-22 | William Ackerman | IND | Payroll | $454.54 | |
| 2025-07-22 | Jared Wood | IND | Payroll | $377.62 | |
| 2025-07-22 | Rowan Van Lare | IND | Payroll | $215.60 | |
| 2025-07-21 | Chase Card Services | ORG | Credit Card Payment - See Memos | $10,486.66 | |
| 2025-07-21 | Mission - Navy Yard | ORG | Staff Event Food & Beverages | $4,023.99 | |
| 2025-07-21 | Apple Inc | ORG | Office Equipment | $3,397.88 | |
| 2025-07-21 | Residence Inn | ORG | Staff Lodging | $580.50 | |
| 2025-07-21 | Residence Inn | ORG | Staff Lodging | $448.73 | |
| 2025-07-21 | Residence Inn | ORG | Staff Lodging | $448.73 | |
| 2025-07-21 | Delta Airlines | ORG | Airfare | $397.97 | |
| 2025-07-21 | Massachusetts Bay Transportation Authority | ORG | Transit Fare | $261.00 | |
| 2025-07-21 | Campaigns & Elections | ORG | Event Entrance Fee | $195.00 | |
| 2025-07-21 | AT&T Inc | ORG | Utilities - Phone | $176.14 | |
| 2025-07-21 | Dropbox | ORG | Software | $159.38 | |
| 2025-07-21 | Campaigns & Elections | ORG | Event Entrance Fee | $95.00 | |
| 2025-07-21 | Apple Inc | ORG | Office Equipment | $51.00 | |
| 2025-07-21 | Uber Technologies | ORG | Ride Share | $41.00 | |
| 2025-07-21 | Apple Inc | ORG | Office Equipment | $20.19 | |
| 2025-07-21 | Mission - Navy Yard | ORG | Meeting Meal | $20.16 | |
| 2025-07-21 | Apple Inc | ORG | Office Equipment | $20.14 | |
| 2025-07-21 | Uber Eats | ORG | Meeting Meal | $19.15 | |
| 2025-07-21 | Massachusetts Bay Transportation Authority | ORG | Transit Fare | $16.00 | |
| 2025-07-21 | Uber Technologies | ORG | Ride Share | $13.94 | |
| 2025-07-21 | Uber Technologies | ORG | Ride Share | $6.06 | |
| 2025-07-21 | Uber Technologies | ORG | Ride Share | $1.00 | |
| 2025-07-20 | ActBlue Technical Services | ORG | Merchant Fees | $14.68 | |
| 2025-07-14 | Tiku Consulting Group | ORG | Fundraising Consulting | $6,160.00 | |
| 2025-07-14 | Eric Coats | IND | Digital Consulting | $2,000.00 | |
| 2025-07-14 | The Frost Group | ORG | Fundraising Consulting | $2,000.00 | |
| 2025-07-14 | Common Cents Consulting LLC | ORG | Compliance & Accounting Services | $875.00 | |
| 2025-07-14 | Jesse Feller-Kopman | IND | Reimbursement - See Memos | $144.00 | |
| 2025-07-14 | Massachusetts Bay Transportation Authority | ORG | Transit Fare | $72.00 | |
| 2025-07-14 | Massachusetts Bay Transportation Authority | ORG | Transit Fare | $72.00 | |
| 2025-07-14 | DocuSign Inc | ORG | Software | $47.81 | |
| 2025-07-13 | ActBlue Technical Services | ORG | Merchant Fees | $22.14 | |
| 2025-07-09 | Gusto Inc. | ORG | Payroll Taxes | $38.91 | |
| 2025-07-08 | Gusto Inc. | ORG | Payroll - See Memos | $5,958.13 | |
| 2025-07-08 | Ross Krantz | IND | Payroll | $2,082.22 | |
| 2025-07-08 | Gusto Inc. | ORG | Payroll Taxes | $1,942.42 | |
| 2025-07-08 | Jesse Feller-Kopman | IND | Payroll | $1,424.10 | |
| 2025-07-08 | Justin Gagnon | IND | Payroll | $1,158.87 | |
| 2025-07-08 | Sydney Simon | IND | Payroll | $622.82 | |
| 2025-07-08 | William Ackerman | IND | Payroll | $454.53 | |
| 2025-07-08 | Rowan Van Lare | IND | Payroll | $215.59 | |
| 2025-07-06 | ActBlue Technical Services | ORG | Merchant Fees | $21.14 | |
| 2025-07-03 | Gusto Inc. | ORG | Payroll Fees | $161.50 |