107 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-10-31 | Stac Labs, Inc | ORG | Digital Consulting Fees - In-Kind Bradley Pitts | $3,402.00 | |
| 2025-10-31 | Democratic National Committee | PTY | In-Kind On-Line Voter File Access NGP VAN | $2,941.17 | |
| 2025-10-31 | United Healthcare | ORG | Health Insurance | $2,380.73 | |
| 2025-10-31 | United Healthcare | ORG | Health Insurance | $1,750.21 | |
| 2025-10-31 | Stac Labs, Inc | ORG | Digital Consulting Fees - In-Kind Robert Price | $1,218.00 | |
| 2025-10-31 | Stac Labs, Inc | ORG | Digital Consulting Fees - In-Kind Kristina Belfiore | $1,134.00 | |
| 2025-10-31 | Stac Labs, Inc | ORG | Digital Consulting Fees - Robert Price | $1,134.00 | |
| 2025-10-31 | Stac Labs, Inc | ORG | Digital Consulting Fees - In Kind Andrew Schulert | $1,050.00 | |
| 2025-10-31 | United Healthcare | ORG | Health Insurance - COBRA | $932.46 | |
| 2025-10-31 | ActBlue Technical Services, Inc. | ORG | Merchant Fees | $661.36 | |
| 2025-10-31 | Stac Labs, Inc | ORG | Digital Consulting Fees - In-Kind Martha Linet | $491.00 | |
| 2025-10-31 | Citizens Trust Bank | ORG | Bank Fee | $10.00 | |
| 2025-10-31 | Citizens Trust Bank | ORG | Bank Fee | $10.00 | |
| 2025-10-29 | Association Of State Democratic Committees | PTY | Transfer to Affiliate | $13,125.00 | |
| 2025-10-27 | Democratic Party Of Georgia State Account | PTY | Transfer to Non-Federal | $15,000.00 | |
| 2025-10-27 | Democratic Party Of Georgia State Account | PTY | Transferred to Non-Federal | $5,000.00 | |
| 2025-10-27 | ActBlue Technical Services, Inc. | ORG | Merchant Fees | $1,260.99 | |
| 2025-10-27 | Citizens Trust Bank | ORG | Bank Fee | $18.00 | |
| 2025-10-27 | Democratic Party Of Georgia State Account | PTY | Transfer to Non-Federal | $10.00 | |
| 2025-10-27 | Robert E Herndon | IND | Contribution Refund | $10.00 | |
| 2025-10-24 | Crystal Daroczy | IND | Mileage Reimbursement | $272.13 | |
| 2025-10-24 | Cally Roberts | IND | Mileage Reimbursement | $106.22 | |
| 2025-10-24 | Cally Roberts | IND | Mileage Reimbursement | $94.94 | |
| 2025-10-24 | Samuel Weindorf | IND | Mileage Reimbursement | $63.92 | |
| 2025-10-20 | Hart Research | ORG | Polling - Cost Shared Equally 1/3 with Ossoff for Senate and DSCC | $18,000.00 | |
| 2025-10-20 | Charlie Bailey | IND | Payroll | $5,474.15 | |
| 2025-10-20 | Kyle Tromley | IND | Payroll | $3,763.56 | |
| 2025-10-20 | Alexis Harris | IND | Payroll | $2,664.62 | |
| 2025-10-20 | Felicia Agostini | IND | Payroll | $2,655.97 | |
| 2025-10-20 | Millie K Cox | IND | Payroll | $1,758.45 | |
| 2025-10-20 | Cally Roberts | IND | Payroll | $1,701.51 | |
| 2025-10-20 | Gabriel Miller | IND | Payroll | $1,399.75 | |
| 2025-10-20 | Ian T Maclay | IND | Payroll | $922.73 | |
| 2025-10-20 | Dylan Brown | IND | Payroll | $726.60 | |
| 2025-10-20 | Grace Yund | IND | Payroll | $655.71 | |
| 2025-10-20 | Samuel Weindorf | IND | Payroll | $597.05 | |
| 2025-10-20 | Kaylee McDaniel | IND | Payroll | $564.11 | |
| 2025-10-20 | Valentyna Burlaka | IND | Payroll | $548.12 | |
| 2025-10-20 | Hannah Hansford | IND | Payroll | $509.69 | |
| 2025-10-20 | Leyla Vargas | IND | Payroll | $410.77 | |
| 2025-10-20 | Crystal Daroczy | IND | Payroll | $341.69 | |
| 2025-10-20 | Tyler Campbell | IND | Payroll | $330.67 | |
| 2025-10-20 | ActBlue Technical Services, Inc. | ORG | Merchant Fees | $321.18 | |
| 2025-10-20 | Lily Clawson | IND | Payroll | $258.70 | |
| 2025-10-20 | Becki McGrath | IND | Contribution Refund | $220.00 | |
| 2025-10-20 | Kiari Owens | IND | Payroll | $184.13 | |
| 2025-10-20 | Citizens Trust Bank | ORG | Bank Fee | $18.00 | |
| 2025-10-18 | Apollo Artistry | ORG | Website Hosting Fees | $150.00 | |
| 2025-10-17 | Paychex, Inc. | ORG | Payroll Taxes | $7,197.58 | |
| 2025-10-17 | Paychex, Inc. | ORG | Payroll Taxes | $2,361.24 | |
| 2025-10-17 | Paychex, Inc. | ORG | Payroll Taxes | $484.26 | |
| 2025-10-17 | Citizens Trust Bank | ORG | Bank Fee | $18.00 | |
| 2025-10-16 | Citizens Trust Bank | ORG | Bank Fee | $135.00 | |
| 2025-10-14 | SignaPay | ORG | Merchant Fees | $49.95 | |
| 2025-10-14 | SignaPay | ORG | Merchant Fees | $49.95 | |
| 2025-10-14 | Citizens Trust Bank | ORG | Bank Fee | $18.00 | |
| 2025-10-14 | SignaPay | ORG | Merchant Fees | $9.95 | |
| 2025-10-14 | SignaPay | ORG | Merchant Fees | $9.95 | |
| 2025-10-13 | ActBlue Technical Services, Inc. | ORG | Merchant Fees | $1,351.39 | |
| 2025-10-10 | SignaPay | ORG | Merchant Fees | $241.08 | |
| 2025-10-08 | Ian T Maclay | IND | Mileage Reimbursement | $97.29 | |
| 2025-10-08 | Leyla Vargas | IND | Mileage Reimbursement | $37.60 | |
| 2025-10-07 | Lesley D High | IND | Contribution Refund | $250.00 | |
| 2025-10-06 | ActBlue Technical Services, Inc. | ORG | Merchant Fees | $1,601.86 | |
| 2025-10-06 | Bumperactive.Com | ORG | Printing/Webstore Paraphernalia | $150.16 | |
| 2025-10-06 | Bumperactive.Com | ORG | Printing/Webstore Paraphernalia | $136.14 | |
| 2025-10-06 | Bumperactive.Com | ORG | Printing/Webstore Paraphernalia | $133.20 | |
| 2025-10-06 | Citizens Trust Bank | ORG | Bank Fee | $18.00 | |
| 2025-10-03 | Jeff M Totty | IND | Payroll | $7,481.80 | |
| 2025-10-03 | Charlie Bailey | IND | Payroll | $5,474.15 | |
| 2025-10-03 | Julia Clark | IND | Payroll | $4,197.79 | |
| 2025-10-03 | Kyle Tromley | IND | Payroll | $3,933.57 | |
| 2025-10-03 | Cally Roberts | IND | Payroll | $3,631.27 | |
| 2025-10-03 | Alexis Harris | IND | Payroll | $2,834.62 | |
| 2025-10-03 | Felicia Agostini | IND | Payroll | $2,825.97 | |
| 2025-10-03 | Grace Yund | IND | Payroll | $2,585.65 | |
| 2025-10-03 | Ian T Maclay | IND | Payroll | $2,237.75 | |
| 2025-10-03 | Millie K Cox | IND | Payroll | $1,928.46 | |
| 2025-10-03 | Gabriel Miller | IND | Payroll | $1,004.30 | |
| 2025-10-03 | Kaylee McDaniel | IND | Payroll | $874.90 | |
| 2025-10-03 | Samuel Weindorf | IND | Payroll | $819.08 | |
| 2025-10-03 | Leyla Vargas | IND | Payroll | $757.80 | |
| 2025-10-03 | Dylan Brown | IND | Payroll | $688.61 | |
| 2025-10-03 | Tyler Campbell | IND | Payroll | $677.90 | |
| 2025-10-03 | Hannah Hansford | IND | Payroll | $535.84 | |
| 2025-10-03 | Crystal Daroczy | IND | Payroll | $530.21 | |
| 2025-10-03 | Valentyna Burlaka | IND | Payroll | $478.60 | |
| 2025-10-03 | Kiari Owens | IND | Payroll | $236.43 | |
| 2025-10-03 | Lily Clawson | IND | Payroll | $123.07 | |
| 2025-10-03 | Danielle Clarke | IND | Payroll | $94.40 | |
| 2025-10-03 | Caitlyn Moon | IND | Payroll | $60.03 | |
| 2025-10-03 | Swift CPA | ORG | Software License Fee | $50.00 | |
| 2025-10-03 | Swift CPA | ORG | Software License Fee | $50.00 | |
| 2025-10-02 | Paychex, Inc. | ORG | Payroll Taxes | $13,188.07 | |
| 2025-10-02 | Paychex, Inc. | ORG | Payroll Taxes | $7,203.90 | |
| 2025-10-02 | SB Digital | ORG | Digital Fundraising Consulting Fees | $6,046.00 | |
| 2025-10-02 | SB Digital | ORG | Digital Fundraising Consulting Fees | $4,500.00 | |
| 2025-10-02 | SignaPay | ORG | Merchant Fees | $2,818.53 | |
| 2025-10-02 | Paychex, Inc. | ORG | Payroll Taxes | $484.25 | |
| 2025-10-02 | SB Digital | ORG | Digital Fundraising Consulting Fees | $300.00 | |
| 2025-10-02 | Authorize.Net | ORG | Merchant Gateway Fees | $243.25 | |
| 2025-10-02 | Authorize.Net | ORG | Merchant Gateway Fees | $125.40 | |
| 2025-10-02 | SignaPay | ORG | Merchant Fees | $109.18 | |
| 2025-10-02 | Citizens Trust Bank | ORG | Bank Fee | $18.00 | |
| 2025-10-01 | Citizens Trust Bank | ORG | Bank Fee | $18.00 | |
| 2025-10-01 | Citizens Trust Bank | ORG | Bank Fee | $18.00 | |
| 2025-10-01 | Citizens Trust Bank | ORG | Bank Fee | $10.00 |