81 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-08-31 | MONUMENT POLICY GROUP LLC | ORG | COMMUNICATIONS CONSULTING | $5,000.00 | |
| 2026-08-31 | CEP TOWN & COUNTRY | ORG | RENT | $1,383.61 | |
| 2026-08-31 | DANI MUSOFF | IND | REIMBURSEMENT: TRAVEL FOR PAC EVENT | $1,259.59 | |
| 2026-08-31 | DANI MUSOFF | IND | REIMBURSEMENT: SUPPLIES FOR PAC EVENT | $266.70 | |
| 2026-08-28 | PEX | ORG | CREDIT CARD PAYMENT | $2,031.17 | |
| 2026-08-28 | PEX | ORG | CREDIT CARD PAYMENT | $41.72 | |
| 2026-08-27 | BLUEBIRD STRATEGY GROUP | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2026-08-27 | ANNALISE PFLUEGER | IND | REIMBURSEMENT: TRAVEL FOR PAC MEETINGS | $874.23 | |
| 2026-08-27 | DEMOCRACY ENGINE | ORG | CREDIT CARD PROCESSING FEES | $31.22 | |
| 2026-08-26 | MEGHAN HARVEY | IND | SOCIAL MEDIA SERVICES | $500.00 | |
| 2026-08-25 | AT&T | ORG | OFFICE INTERNET & PHONE | $75.60 | |
| 2026-08-24 | STACY MASON | IND | SALARY | $7,500.00 | |
| 2026-08-24 | SHELBY FRIEDMAN | IND | SALARY | $5,416.67 | |
| 2026-08-24 | ISEZ ROYBAL | IND | SALARY | $3,875.00 | |
| 2026-08-24 | CLAYTON, MEGAN | ORG | SALARY | $3,833.33 | |
| 2026-08-24 | DANI MUSOFF | IND | SALARY | $3,750.00 | |
| 2026-08-24 | ANNALISE PFLUEGER | IND | SALARY | $2,750.00 | |
| 2026-08-24 | WENDY VANG-ROBERTS | IND | SALARY | $2,250.00 | |
| 2026-08-24 | EMPLOVA | ORG | EMPLOYER PAYROLL TAXES | $2,208.83 | |
| 2026-08-24 | LOLA FARAGO | IND | SALARY | $1,122.00 | |
| 2026-08-24 | SOFIA HASAN | IND | SALARY | $1,122.00 | |
| 2026-08-24 | LILIANA VILLA | IND | SALARY | $1,009.80 | |
| 2026-08-24 | EMPLOVA | ORG | HEALTHCARE BENEFITS | $480.12 | |
| 2026-08-24 | EMPLOVA | ORG | PAYROLL PROCESSING FEES | $437.50 | |
| 2026-08-24 | EMPLOVA | ORG | EMPLOYER PAYROLL TAXES | $374.78 | |
| 2026-08-24 | ISEZ ROYBAL | IND | REIMBURSEMENT: MILEAGE FOR PAC MEETING | $252.30 | |
| 2026-08-24 | EMPLOVA | ORG | PAYROLL PROCESSING FEES | $187.50 | |
| 2026-08-24 | EMPLOVA | ORG | WORKER'S COMPENSATION INSURANCE | $72.19 | |
| 2026-08-24 | ISEZ ROYBAL | IND | REIMBURSEMENT: TRAVEL FOR PAC MEETING | $17.94 | |
| 2026-08-24 | EMPLOVA | ORG | WORKER'S COMPENSATION INSURANCE | $9.41 | |
| 2026-08-24 | ISEZ ROYBAL | IND | REIMBURSEMENT: FOOD AND BEVERAGE FOR PAC MEETING | $9.07 | |
| 2026-08-23 | ACTION NETWORK TOOLSET | ORG | PLATFORM TECHNOLOGY | $15.00 | |
| 2026-08-21 | SFO PARKING CENTER | ORG | PARKING FOR PAC MEETING | $54.00 | |
| 2026-08-20 | DEMOCRACY ENGINE | ORG | CREDIT CARD PROCESSING FEES | $258.51 | |
| 2026-08-20 | STONE ARCH | ORG | FOOD AND BEVERAGE FOR PAC MEETING | $37.68 | |
| 2026-08-19 | AIRTABLE | ORG | SOFTWARE | $153.15 | |
| 2026-08-19 | WP ENGINE | ORG | PLATFORM TECHNOLOGY | $35.00 | |
| 2026-08-17 | THE STOTT GROUP | ORG | COMMUNICATIONS CONSULTING | $20,000.00 | |
| 2026-08-17 | GEOFFREY DAVID DBA MOSAIC STRATEGIES GR | IND | WEBSITE MAINTENANCE | $3,750.00 | |
| 2026-08-17 | RUSTIC BAKERY | ORG | FOOD AND BEVERAGE FOR PAC MEETING | $69.72 | |
| 2026-08-16 | ACTION NETWORK TOOLSET | ORG | PLATFORM TECHNOLOGY | $31.25 | |
| 2026-08-16 | GODADDY | ORG | WEBSITE TECHNOLOGY | $24.19 | |
| 2026-08-14 | ZOOM | ORG | SOFTWARE | $1,245.79 | |
| 2026-08-13 | MONUMENT POLICY GROUP LLC | ORG | COMMUNICATIONS CONSULTING | $5,000.00 | |
| 2026-08-13 | ZOOM | ORG | SOFTWARE | $52.38 | |
| 2026-08-13 | DEMOCRACY ENGINE | ORG | CREDIT CARD PROCESSING FEES | $50.45 | |
| 2026-08-13 | IMPARK | ORG | TRAVEL FOR PAC MEETING | $22.00 | |
| 2026-08-12 | DELTA AIR | ORG | AIRFARE FOR PAC MEETING | $523.40 | |
| 2026-08-12 | SUN COUNTRY AIRLINES | ORG | AIRFARE FOR PAC MEETING | $276.99 | |
| 2026-08-12 | HYATT HOTELS | ORG | LODGING FOR PAC MEETING | $153.67 | |
| 2026-08-11 | AL ADVISING | ORG | MANAGEMENT CONSULTING | $8,000.00 | |
| 2026-08-11 | SHELBY FRIEDMAN | IND | REIMBURSEMENT: OFFICE SOFTWARE AND SUPPLIES | $200.88 | |
| 2026-08-11 | ANNALISE PFLUEGER | IND | REIMBURSEMENT: HOME OFFICE EXPENSES | $100.00 | |
| 2026-08-11 | SHELBY FRIEDMAN | IND | REIMBURSEMENT: HOME OFFICE EXPENSES | $100.00 | |
| 2026-08-11 | STACY MASON | IND | REIMBURSEMENT: HOME OFFICE EXPENSES | $100.00 | |
| 2026-08-11 | ISEZ ROYBAL | IND | REIMBURSEMENT: HOME OFFICE EXPENSES | $100.00 | |
| 2026-08-11 | WENDY VANG-ROBERTS | IND | REIMBURSEMENT: HOME OFFICE EXPENSES | $100.00 | |
| 2026-08-11 | WELLS FARGO BANK | ORG | BANK FEE | $99.94 | |
| 2026-08-11 | WELLS FARGO BANK | ORG | BANK FEE | $42.63 | |
| 2026-08-10 | STACY MASON | IND | SALARY | $7,500.00 | |
| 2026-08-10 | EMPLOVA | ORG | HEALTHCARE BENEFITS | $6,702.05 | |
| 2026-08-10 | SHELBY FRIEDMAN | IND | SALARY | $5,416.67 | |
| 2026-08-10 | ISEZ ROYBAL | IND | SALARY | $3,875.00 | |
| 2026-08-10 | CLAYTON, MEGAN | ORG | SALARY | $3,833.33 | |
| 2026-08-10 | DANI MUSOFF | IND | SALARY | $3,750.00 | |
| 2026-08-10 | ANNALISE PFLUEGER | IND | SALARY | $2,750.00 | |
| 2026-08-10 | EMPLOVA | ORG | EMPLOYER PAYROLL TAXES | $2,620.27 | |
| 2026-08-10 | WENDY VANG-ROBERTS | IND | SALARY | $2,250.00 | |
| 2026-08-10 | LILIANA VILLA | IND | SALARY | $1,122.00 | |
| 2026-08-10 | LOLA FARAGO | IND | SALARY | $1,122.00 | |
| 2026-08-10 | EMPLOVA | ORG | PAYROLL PROCESSING FEES | $625.00 | |
| 2026-08-10 | EMPLOVA | ORG | WORKER'S COMPENSATION INSURANCE | $74.59 | |
| 2026-08-07 | 1PASSWORD | ORG | SOFTWARE | $299.40 | |
| 2026-08-07 | SLACK | ORG | SOFTWARE | $104.15 | |
| 2026-08-06 | AMERICAN AIRLINES | ORG | AIRFARE FOR PAC EVENT | $834.79 | |
| 2026-08-06 | GODADDY | ORG | WEBSITE TECHNOLOGY | $23.19 | |
| 2026-08-06 | DEMOCRACY ENGINE | ORG | CREDIT CARD PAYMENT | $4.64 | |
| 2026-08-05 | GOOGLE WORKSPACE | ORG | EMAIL/WORKSPACE | $151.20 | |
| 2026-08-05 | GOOGLE WORKSPACE | ORG | EMAIL/WORKSPACE | $84.00 | |
| 2026-07-30 | HYATT REGENCY NEW BRUNSWICK | ORG | FOOD AND BEVERAGE FOR PAC MEETING | $33.72 | |
| 2026-07-30 | UNITED AIRLINES | ORG | TRAVEL FOR PAC MEETING | $8.00 |