30 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-01-31 | Actblue Technical Services | ORG | Credit Card Processing Fees | $238.07 | |
| 2026-01-30 | Alex Vindman For Florida | CCM | Contribution | Alexander Vindman | $5,000.00 |
| 2026-01-30 | Alex Vindman For Florida | CCM | Contribution | Alexander Vindman | $5,000.00 |
| 2026-01-30 | Stefanie Conahan | IND | Salary | $4,521.48 | |
| 2026-01-30 | Complete Payroll Solutions | ORG | Payroll Taxes/Withholdings | $3,067.03 | |
| 2026-01-30 | Sarah Sellman | IND | Salary | $2,254.09 | |
| 2026-01-30 | Sarah Monnin | IND | Salary | $228.05 | |
| 2026-01-30 | Complete Payroll Solutions | ORG | Payroll Fees | $53.76 | |
| 2026-01-25 | Actblue Technical Services | ORG | Credit Card Processing Fees | $49.24 | |
| 2026-01-18 | Actblue Technical Services | ORG | Credit Card Processing Fees | $319.63 | |
| 2026-01-15 | Stefanie Conahan | IND | Salary | $4,521.49 | |
| 2026-01-15 | Complete Payroll Solutions | ORG | Payroll Taxes/Withholdings | $3,095.04 | |
| 2026-01-15 | Sarah Sellman | IND | Salary | $2,254.10 | |
| 2026-01-15 | Sarah Monnin | IND | Salary | $228.04 | |
| 2026-01-15 | Complete Payroll Solutions | ORG | Payroll Fees | $185.41 | |
| 2026-01-14 | Verdolino & Lowey, P.C. | ORG | Professional Services-Accounting | $2,180.74 | |
| 2026-01-12 | Alaskans For Mary | CCM | Contribution | Mary Peltola | $5,000.00 |
| 2026-01-12 | Alaskans For Mary | CCM | Contribution | Mary Peltola | $5,000.00 |
| 2026-01-12 | American Express | ORG | Credit Card Payment-See Below if Itemized | $2,779.51 | |
| 2026-01-12 | Facebook.Com | ORG | Digital Ads | $900.00 | |
| 2026-01-12 | Public Storage | ORG | Storage | $449.60 | |
| 2026-01-12 | Work Loft | ORG | Rent | $347.50 | |
| 2026-01-12 | Verizon Wireless | ORG | Telephone Service | $340.15 | |
| 2026-01-12 | Facebook.Com | ORG | Digital Ads | $315.12 | |
| 2026-01-12 | American Express | ORG | Bank Fees | $234.63 | |
| 2026-01-12 | Cellar.Com | ORG | Meetings/Meals Expense Refund | $-209.34 | |
| 2026-01-11 | Karen Warren | IND | Refund of Contribution | $1,000.00 | |
| 2026-01-11 | Actblue Technical Services | ORG | Credit Card Processing Fees | $4.96 | |
| 2026-01-08 | Blue Ink LLC | ORG | General Campaign Consulting | $14,583.33 | |
| 2026-01-04 | Actblue Technical Services | ORG | Credit Card Processing Fees | $23.84 |