20 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | JOE MORELLE FOR CONGRESS | CCM | Transfer of Joint Fundraising Proceeds | JOSEPH D MORELLE | $136,500.00 |
| 2025-12-31 | LEADERS IN LIFE ACTING COOPERATIVELY (LILAC) PAC | PAC | Transfer of Joint Fundraising Proceeds | $24,800.00 | |
| 2025-12-22 | Colleen Wilmot | IND | Catering | $3,900.00 | |
| 2025-12-21 | ActBlue Technical Services | ORG | Merchant Fees | $39.50 | |
| 2025-12-15 | Dynamic SRG | ORG | Catering | $3,530.73 | |
| 2025-12-15 | Dynamic SRG | ORG | Travel | $133.70 | |
| 2025-12-14 | ActBlue Technical Services | ORG | Merchant Fees | $474.00 | |
| 2025-12-07 | ActBlue Technical Services | ORG | Merchant Fees | $237.00 | |
| 2025-11-21 | Katharine Rayner | IND | Contribution Refund | $2,000.00 | |
| 2025-11-16 | ActBlue Technical Services | ORG | Merchant Fees | $434.50 | |
| 2025-11-09 | ActBlue Technical Services | ORG | Merchant Fees | $395.00 | |
| 2025-11-07 | Dynamic SRG | ORG | Catering | $13,522.98 | |
| 2025-11-07 | Dynamic SRG | ORG | Travel | $106.79 | |
| 2025-11-07 | Dynamic SRG | ORG | Fundraising Supplies | $106.61 | |
| 2025-11-04 | NGP Van, Inc. | ORG | Software | $347.61 | |
| 2025-10-31 | ActBlue Technical Services | ORG | Merchant Fees | $2,172.50 | |
| 2025-10-26 | ActBlue Technical Services | ORG | Merchant Fees | $335.76 | |
| 2025-10-19 | ActBlue Technical Services | ORG | Merchant Fees | $158.00 | |
| 2025-10-12 | ActBlue Technical Services | ORG | Merchant Fees | $150.10 | |
| 2025-09-18 | NGP Van, Inc. | ORG | Software | $347.61 |