38 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | ActBlue Technical Services | ORG | Merchant Fees | $1,560.25 | |
| 2026-06-29 | Katherine Clark for Congress | CCM | Joint Fundraising Transfer | Katherine Clark | $147,500.00 |
| 2026-06-29 | Fair Shot PAC | PAC | Joint Fundraising Transfer | $12,000.00 | |
| 2026-06-29 | Amalgamated Bank | ORG | Bank Fee | $64.00 | |
| 2026-06-28 | ActBlue Technical Services | ORG | Merchant Fees | $691.25 | |
| 2026-06-21 | ActBlue Technical Services | ORG | Merchant Fees | $1,017.13 | |
| 2026-06-14 | ActBlue Technical Services | ORG | Merchant Fees | $602.58 | |
| 2026-06-12 | Jeff Murray | IND | Catering | $2,686.97 | |
| 2026-06-07 | ActBlue Technical Services | ORG | Merchant Fees | $770.25 | |
| 2026-06-02 | Molly Allen Associates, LLC | ORG | Fundraising Expenses | $7,849.28 | |
| 2026-06-02 | Intuit | ORG | Software | $79.50 | |
| 2026-05-31 | ActBlue Technical Services | ORG | Merchant Fees | $2,587.26 | |
| 2026-05-28 | Katherine Clark for Congress | CCM | Joint Fundraising Transfer | Katherine Clark | $95,000.00 |
| 2026-05-28 | Fair Shot PAC | PAC | Joint Fundraising Transfer | $26,000.00 | |
| 2026-05-28 | Amalgamated Bank | ORG | Bank Fee | $129.00 | |
| 2026-05-28 | Connolly Printing | ORG | Printing | $115.87 | |
| 2026-05-24 | ActBlue Technical Services | ORG | Merchant Fees | $1,939.46 | |
| 2026-05-17 | ActBlue Technical Services | ORG | Merchant Fees | $760.38 | |
| 2026-05-13 | David Thomas | IND | Facility Rental | $350.00 | |
| 2026-05-10 | ActBlue Technical Services | ORG | Merchant Fees | $1,027.20 | |
| 2026-05-08 | NGP VAN, Inc. | ORG | Software | $350.60 | |
| 2026-05-04 | Intuit | ORG | Software | $79.50 | |
| 2026-04-30 | ActBlue Technical Services | ORG | Merchant Fees | $375.25 | |
| 2026-04-29 | Molly Allen Associates, LLC | ORG | Fundraising Expenses | $9,400.12 | |
| 2026-04-28 | Katherine Clark for Congress | CCM | Joint Fundraising Transfer | Katherine Clark | $65,000.00 |
| 2026-04-28 | Fair Shot PAC | PAC | Joint Fundraising Transfer | $28,000.00 | |
| 2026-04-28 | Amalgamated Bank | ORG | Bank Fee | $128.00 | |
| 2026-04-26 | ActBlue Technical Services | ORG | Merchant Fees | $197.50 | |
| 2026-04-20 | Connolly Printing | ORG | Printing | $207.13 | |
| 2026-04-19 | ActBlue Technical Services | ORG | Merchant Fees | $39.50 | |
| 2026-04-16 | NGP VAN, Inc. | ORG | Software | $350.60 | |
| 2026-04-12 | ActBlue Technical Services | ORG | Merchant Fees | $355.70 | |
| 2026-04-07 | Capitol Compliance Associates | ORG | Compliance Services | $5,000.78 | |
| 2026-04-05 | ActBlue Technical Services | ORG | Merchant Fees | $474.00 | |
| 2026-04-02 | Waldorf Astoria Washington DC | ORG | Catering & Facility Rental | $3,139.87 | |
| 2026-04-02 | Intuit | ORG | Software | $79.50 | |
| 2026-04-01 | Macey Matthews | IND | Reimbursement - Travel, Catering | $1,476.99 | |
| 2026-04-01 | United Airlines | ORG | Travel | $1,212.22 |