26 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-02-28 | ACTBLUE TECHNICAL SERVICES | ORG | CONTRIBUTION PROCESSING FEES | $45.49 | |
| 2026-02-26 | EVAN SIMONETTI | IND | PAYROLL | $80.00 | |
| 2026-02-25 | ACTBLUE TECHNICAL SERVICES | ORG | CONTRIBUTION PROCESSING FEES | $65.14 | |
| 2026-02-19 | MOCKLER MEDIA LLC | ORG | REIMBURSEMENTS - SEE BELOW IF ITEMIZED | $2,016.24 | |
| 2026-02-19 | UNITED AIRLINES | ORG | TRAVEL: AIRFARE | $477.78 | |
| 2026-02-19 | EVAN SIMONETTI | IND | PAYROLL | $80.00 | |
| 2026-02-18 | ACTBLUE TECHNICAL SERVICES | ORG | CONTRIBUTION PROCESSING FEES | $728.58 | |
| 2026-02-17 | RAMP BUSINESS CORPORATION | ORG | CREDIT CARD PAYMENT | $7,380.83 | |
| 2026-02-17 | SUNRISE POLITICAL SOLUTIONS INC | ORG | COMPLIANCE SERVICES | $1,238.49 | |
| 2026-02-16 | UPWORK | ORG | WEBSITE DESIGN | $492.99 | |
| 2026-02-16 | UPWORK | ORG | WEBSITE DESIGN | $72.99 | |
| 2026-02-15 | AIRBNB, INC | ORG | TRAVEL: LODGING | $532.18 | |
| 2026-02-15 | RPG CARD SERVICES | ORG | PRE-PAID GAS CARD | $250.00 | |
| 2026-02-14 | BACKSTREETS GRILL | ORG | FOOD AND DRINK | $319.79 | |
| 2026-02-11 | ACTBLUE TECHNICAL SERVICES | ORG | CONTRIBUTION PROCESSING FEES | $66.39 | |
| 2026-02-05 | EVERYACTION INC | ORG | FUNDRAISING CRM | $2,400.00 | |
| 2026-02-05 | AMERICAN AIRLINES | ORG | TRAVEL: AIRFARE | $565.40 | |
| 2026-02-05 | AIRBNB, INC | ORG | TRAVEL: LODGING | $411.72 | |
| 2026-02-05 | ORG | WEBSITE HOSTING | $13.99 | ||
| 2026-02-04 | ACTBLUE TECHNICAL SERVICES | ORG | CONTRIBUTION PROCESSING FEES | $17.11 | |
| 2026-02-03 | SCALE TO WIN | ORG | FUNDRAISING TEXTS | $1,516.60 | |
| 2026-02-03 | INTEGRATED SOLUTIONS: POLITICAL | ORG | COMPLIANCE SOFTWARE | $850.00 | |
| 2026-01-27 | UPS #2662 | ORG | MAILING AND POSTAGE | $544.76 | |
| 2026-01-26 | AIRBNB, INC | ORG | TRAVEL: LODGING | $537.60 | |
| 2026-01-26 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $459.39 | |
| 2026-01-26 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $382.39 |