25 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-02-28 | ActBlue Technical Services | ORG | Merchant Fees | $78.29 | |
| 2026-02-27 | 314 Action Fund | PAC | Text Messaging Services | $4,807.00 | |
| 2026-02-27 | 314 Action Fund | PAC | Advertising | $1,479.34 | |
| 2026-02-27 | 314 Action Fund | PAC | List Rental | $1,168.90 | |
| 2026-02-27 | Acuity Politics, LLC | ORG | Compliance Services | $1,000.00 | |
| 2026-02-27 | 314 Action Fund | PAC | List Rental | $969.00 | |
| 2026-02-27 | Acuity Politics, LLC | ORG | Compliance Services | $616.45 | |
| 2026-02-27 | 314 Action Fund | PAC | Text Messaging Services | $580.00 | |
| 2026-02-27 | Amalgamated Bank | ORG | Bank Fees | $102.00 | |
| 2026-02-27 | Amalgamated Bank | ORG | Bank Fees | $22.00 | |
| 2026-02-27 | Amalgamated Bank | ORG | Bank Fees | $22.00 | |
| 2026-02-27 | Amalgamated Bank | ORG | Bank Fees | $7.00 | |
| 2026-02-26 | THOMAS FISHER FOR CONGRESS | CCM | Transfer Out | THOMAS FISHER | $4,389.98 |
| 2026-02-26 | CAROL FOR PA | CCM | Transfer Out | CAROL OBANDO-DERSTINE | $4,389.98 |
| 2026-02-26 | DR. JASMEET BAINS FOR CONGRESS | CCM | Transfer Out | JASMEET BAINS | $4,389.98 |
| 2026-02-26 | MANNY RUTINEL FOR CONGRESS | CCM | Transfer Out | MANNY RUTINEL | $4,350.20 |
| 2026-02-26 | DR. ANNIE ANDREWS FOR SENATE | CCM | Transfer Out | ANNIE ANDREWS | $1,613.85 |
| 2026-02-22 | ActBlue Technical Services | ORG | Merchant Fees | $146.66 | |
| 2026-02-22 | ActBlue Technical Services | ORG | Merchant Fees | $0.99 | |
| 2026-02-15 | ActBlue Technical Services | ORG | Merchant Fees | $352.29 | |
| 2026-02-15 | ActBlue Technical Services | ORG | Merchant Fees | $20.73 | |
| 2026-02-15 | ActBlue Technical Services | ORG | Merchant Fees | $1.58 | |
| 2026-02-10 | RWT Production | ORG | Direct Mail Services | $5,663.19 | |
| 2026-02-08 | ActBlue Technical Services | ORG | Merchant Fees | $337.12 | |
| 2026-02-08 | ActBlue Technical Services | ORG | Merchant Fees | $7.53 |