60 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-01-31 | NationBuilder | ORG | Credit Card Processing Fees | $2,787.26 | |
| 2026-01-31 | Cloudtalk.io | ORG | Software | $1,653.10 | |
| 2026-01-31 | Intercom.io | ORG | Software | $1,049.59 | |
| 2026-01-31 | Tiny Technologies | ORG | IT Services | $1,004.88 | |
| 2026-01-31 | Susan Janet Payne | IND | Reimbursement - See Memo Entries (if itemized) | $540.42 | |
| 2026-01-31 | La Bodega | ORG | Food & Beverages | $510.29 | |
| 2026-01-31 | Atlassian | ORG | Software | $504.87 | |
| 2026-01-31 | Google, Inc. | ORG | Software | $448.00 | |
| 2026-01-31 | GeoCod.io | ORG | Software | $251.75 | |
| 2026-01-31 | Zoom | ORG | Software | $249.90 | |
| 2026-01-31 | David Bruce Shallenberger | IND | Reimbursement - See Memo Entries (if itemized) | $203.93 | |
| 2026-01-31 | Hotel Adelita | ORG | Travel | $203.93 | |
| 2026-01-31 | Zoom | ORG | Software | $167.32 | |
| 2026-01-31 | David Bruce Shallenberger | IND | Reimbursement - See Memo Entries (if itemized) | $167.32 | |
| 2026-01-31 | Susan Janet Payne | IND | Reimbursement - See Memo Entries (if itemized) | $50.00 | |
| 2026-01-31 | Amazon | ORG | Office Cleaning | $15.68 | |
| 2026-01-31 | Amazon | ORG | Web Services | $13.58 | |
| 2026-01-31 | Amazon | ORG | Office Supplies | $7.94 | |
| 2026-01-31 | Google, Inc. | ORG | Software | $0.13 | |
| 2026-01-29 | Aileen Dinin | IND | Refund | $134.43 | |
| 2026-01-29 | Pegi Jones | IND | Refund | $67.42 | |
| 2026-01-29 | Kathryn Bathgate | IND | Refund | $65.00 | |
| 2026-01-29 | Kelly M. Paschal | IND | Refund | $65.00 | |
| 2026-01-29 | Mark Neel | IND | Refund | $65.00 | |
| 2026-01-28 | Nancy Toolan | IND | Reimbursement - See Memo Entries (if itemized) | $1,151.46 | |
| 2026-01-28 | FRANCE TRAVEL SE | ORG | Transportation | $825.02 | |
| 2026-01-28 | Amazon | ORG | Buttons | $10.76 | |
| 2026-01-27 | Karen Frankenstein | IND | Administrative Consulting | $8,261.37 | |
| 2026-01-24 | Clinton Harris | IND | Reimbursement - See Memo Entries (if itemized) | $768.42 | |
| 2026-01-24 | Banderas News | ORG | Advertising | $328.35 | |
| 2026-01-24 | Bonito Kitchen & Restaurant | ORG | Catering | $269.64 | |
| 2026-01-23 | Nancy Fina | IND | Reimbursement - See Memo Entries (if itemized) | $204.00 | |
| 2026-01-23 | Vista Print | ORG | Banners | $204.00 | |
| 2026-01-22 | Brett McHargue | IND | Reimbursement - See Memo Entries (if itemized) | $493.45 | |
| 2026-01-22 | Google, Inc. | ORG | Software | $493.45 | |
| 2026-01-22 | Post Luxembourg | ORG | Postage | $340.43 | |
| 2026-01-22 | LAWRENCE OCKENE-HOLT | IND | Reimbursement - See Memo Entries (if itemized) | $340.43 | |
| 2026-01-13 | Amazon | ORG | Web Services | $197.90 | |
| 2026-01-09 | CLEARY GOTTLIEB STEEN & HAMILTON LLP | ORG | Legal Services | $1,164.35 | |
| 2026-01-09 | Franco American Community Center | ORG | Event Space | $238.64 | |
| 2026-01-03 | Francesca R Gutierrez | IND | Reimbursement - See Memo Entries (if itemized) | $2,126.49 | |
| 2026-01-03 | Bodean's BBQ Soho | ORG | Food & Beverages | $865.99 | |
| 2026-01-03 | Francesca R Gutierrez | IND | Reimbursement - See Memo Entries (if itemized) | $557.06 | |
| 2026-01-03 | Limin Casks | ORG | Food & Beverages | $520.74 | |
| 2026-01-03 | Togather | ORG | Food & Beverages | $482.88 | |
| 2026-01-03 | YaHire | ORG | Equipment Rental | $282.90 | |
| 2026-01-03 | Google, Inc. | ORG | Software | $269.24 | |
| 2026-01-03 | Francesca R Gutierrez | IND | Reimbursement - See Memo Entries (if itemized) | $156.79 | |
| 2026-01-03 | Amazon | ORG | Event Supplies | $92.69 | |
| 2026-01-03 | Amazon | ORG | Event Supplies | $68.65 | |
| 2026-01-03 | Limin Casks | ORG | Food & Beverages | $68.44 | |
| 2026-01-03 | Amazon | ORG | Event Supplies | $32.75 | |
| 2026-01-03 | Amazon | ORG | Event Supplies | $30.73 | |
| 2026-01-03 | Amazon | ORG | Event Supplies | $20.42 | |
| 2026-01-03 | Amazon | ORG | Event Supplies | $20.18 | |
| 2026-01-03 | Amazon | ORG | Event Supplies | $14.79 | |
| 2026-01-03 | Amazon | ORG | Envelopes | $13.72 | |
| 2026-01-02 | Bullet Proof | ORG | Data Protection Services | $850.00 | |
| 2026-01-02 | Patton Data Processing, LLC | ORG | Compliance Reporting Services | $625.00 | |
| 2026-01-02 | Association of State Democratic Committees | ORG | Dues | $250.00 |