52 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-08-31 | August Kingsley | IND | Payroll | $2,182.51 | |
| 2026-08-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $258.33 | |
| 2026-08-31 | Amalgamated Bank | ORG | Bank Fees | $159.72 | |
| 2026-08-31 | Amalgamated Bank | ORG | Bank Fees | $152.80 | |
| 2026-08-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $98.75 | |
| 2026-08-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $193.43 | |
| 2026-08-27 | American Airlines | ORG | Travel | $420.40 | |
| 2026-08-27 | Amalgamated Bank | ORG | Bank Fees | $31.50 | |
| 2026-08-27 | Amalgamated Bank | ORG | Bank Fees | $15.50 | |
| 2026-08-26 | Southwest Airlines | ORG | Travel | $808.40 | |
| 2026-08-26 | Southwest Airlines | ORG | Travel | $233.40 | |
| 2026-08-26 | Southwest Airlines | ORG | Travel | $233.40 | |
| 2026-08-25 | Delta Airlines | ORG | Travel | $808.40 | |
| 2026-08-25 | Delta Airlines | ORG | Travel | $608.40 | |
| 2026-08-25 | Delta Airlines | ORG | Travel | $608.40 | |
| 2026-08-24 | Delta Airlines | ORG | Travel | $718.40 | |
| 2026-08-24 | Best Buy | ORG | Office Supplies | $465.34 | |
| 2026-08-23 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $373.95 | |
| 2026-08-21 | Annabelle Inn | ORG | Travel | $1,158.33 | |
| 2026-08-21 | Annabelle Inn | ORG | Travel | $553.89 | |
| 2026-08-21 | United Airlines | ORG | Travel | $502.27 | |
| 2026-08-21 | United Airlines | ORG | Travel | $257.23 | |
| 2026-08-21 | United Airlines | ORG | Travel | $46.21 | |
| 2026-08-21 | United Airlines | ORG | Travel | $36.54 | |
| 2026-08-21 | United Airlines | ORG | Travel | $7.52 | |
| 2026-08-20 | Against the Odds, LLC | ORG | Fundraising Consulting Services | $16,129.57 | |
| 2026-08-20 | Against the Odds, LLC | ORG | Fundraising Consulting Services | $12,733.27 | |
| 2026-08-19 | Affordable NM | ORG | Nonfederal Contribution | $25,000.00 | |
| 2026-08-18 | Hilltop Public Solutions, LLC | ORG | Strategic Consulting Services | $5,000.00 | |
| 2026-08-17 | Project Battleground Georgia | ORG | Nonfederal Contribution | $100,000.00 | |
| 2026-08-16 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $200.17 | |
| 2026-08-13 | Assemble the Agency | ORG | List Acquisition | $115,247.00 | |
| 2026-08-13 | Assemble the Agency | ORG | Digital Consulting Services | $14,460.00 | |
| 2026-08-13 | The Committee to Keep Judge Moynahan | COM | Nonfederal Contribution | $3,500.00 | |
| 2026-08-13 | Jaclyn Dales | IND | Administrative Services | $2,000.00 | |
| 2026-08-10 | Carmichaels Books | ORG | Fundraising Expense | $9,126.60 | |
| 2026-08-09 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $90.97 | |
| 2026-08-09 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $39.50 | |
| 2026-08-07 | Capital Strategies | ORG | Fundraising Consulting Services | $2,500.00 | |
| 2026-08-06 | Assemble the Agency | ORG | Digital Consulting Services | $11,000.00 | |
| 2026-08-06 | Charles Hotel | ORG | Lodging | $486.18 | |
| 2026-08-05 | David Trott | IND | In-Kind: Catering | $3,605.78 | |
| 2026-08-05 | August Kingsley | IND | Payroll | $3,397.23 | |
| 2026-08-05 | Farley Printing Co, Inc. | ORG | Postcard Printing | $980.30 | |
| 2026-08-04 | Bellwether Strategy Group | ORG | Strategic Consulting Services | $6,000.00 | |
| 2026-08-04 | Olivia Adkins | IND | Digital Consulting Services | $5,000.00 | |
| 2026-08-04 | Delta Airlines | ORG | Travel | $1,596.81 | |
| 2026-08-03 | ORG | Subscriptions | $89.21 | ||
| 2026-08-03 | ORG | Subscriptions | $36.46 | ||
| 2026-08-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $237.00 | |
| 2026-08-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $53.19 | |
| 2026-08-01 | Kentucky State Police | ORG | Travel | $585.22 |