38 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-08-31 | Patricia Keys | IND | Refund to Non-Federal | $1,038.00 | |
| 2026-08-31 | Marcia James | IND | Refund to Non-Federal | $428.00 | |
| 2026-08-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $274.66 | |
| 2026-08-31 | Amalgamated Bank | ORG | Bank Fees | $136.88 | |
| 2026-08-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,910.78 | |
| 2026-08-30 | Lisa James | IND | Contribution Refund | $13.63 | |
| 2026-08-30 | Thomas Seligman | IND | Contribution Refund | $10.00 | |
| 2026-08-26 | Bill.Com | ORG | Software | $485.43 | |
| 2026-08-23 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,904.21 | |
| 2026-08-21 | Liftoff Campaigns | ORG | List Rental | $37,000.00 | |
| 2026-08-17 | Liftoff Campaigns | ORG | List Rental | $50,000.00 | |
| 2026-08-17 | Liftoff Campaigns | ORG | List Rental | $26,000.20 | |
| 2026-08-16 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,126.62 | |
| 2026-08-13 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $228.75 | |
| 2026-08-12 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $295.67 | |
| 2026-08-11 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $202.10 | |
| 2026-08-11 | American Express | ORG | Credit Card Payment (See Below if itemized) | $62.33 | |
| 2026-08-10 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $196.38 | |
| 2026-08-09 | David Archbold | IND | Contribution Refund | $2,500.00 | |
| 2026-08-09 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $678.13 | |
| 2026-08-09 | David Archbold | IND | Contribution Refund | $25.00 | |
| 2026-08-09 | Sue Bachman | IND | Contribution Refund | $10.00 | |
| 2026-08-09 | Sue Bachman | IND | Contribution Refund | $10.00 | |
| 2026-08-09 | Sue Bachman | IND | Contribution Refund | $10.00 | |
| 2026-08-09 | Sue Bachman | IND | Contribution Refund | $10.00 | |
| 2026-08-06 | Liftoff Campaigns | ORG | List Rental | $38,000.00 | |
| 2026-08-06 | Liftoff Campaigns | ORG | Fundraising Consulting | $10,000.00 | |
| 2026-08-06 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $637.60 | |
| 2026-08-05 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $289.27 | |
| 2026-08-05 | Barbara L. Beccles | IND | Contribution Refund | $15.00 | |
| 2026-08-04 | Thomas Neill | IND | Contribution Refund | $2,000.00 | |
| 2026-08-04 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $234.49 | |
| 2026-08-04 | GAM Payments | ORG | Credit Card Processing Fees | $82.11 | |
| 2026-08-03 | DJMC Inc. Dba Printing Specialist | ORG | Printing | $2,490.00 | |
| 2026-08-03 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $190.27 | |
| 2026-08-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $404.70 | |
| 2026-08-02 | Susan Miller | IND | Contribution Refund | $100.00 | |
| 2026-08-01 | ORG | Software | $62.33 |