74 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-08-31 | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | PTY | In-Kind Voter File Access | $2,727.27 | |
| 2026-08-31 | Media CanDo, LLC | ORG | Digital Billboard - oppose Ashley Moody | $2,000.00 | |
| 2026-08-31 | Amalgamated Bank | ORG | Bank Fee | $501.82 | |
| 2026-08-31 | ActBlue Technical Services | ORG | Merchant Fees | $198.19 | |
| 2026-08-31 | Amalgamated Bank | ORG | Bank Fee | $15.50 | |
| 2026-08-30 | ActBlue Technical Services | ORG | Merchant Fees | $1,663.55 | |
| 2026-08-28 | Middle Seat | ORG | Digital Fundraising | $15,000.00 | |
| 2026-08-28 | Blue Cross And Blue Shield Of Florida | ORG | Health Insurance | $5,754.21 | |
| 2026-08-28 | Printmeisters, Inc. | ORG | Rally signs - no candidates mentioned | $4,077.35 | |
| 2026-08-28 | Principal Life Insurance Company | ORG | Life Insurance | $384.14 | |
| 2026-08-28 | Stripe | ORG | Merchant Fees | $37.96 | |
| 2026-08-27 | Stripe | ORG | Merchant Fees | $66.95 | |
| 2026-08-26 | Antonia Grilikhes-Lasky | IND | In-kind: Data Support | $4,542.00 | |
| 2026-08-26 | Kristina Belfiore | IND | In-kind: Data Support | $2,136.00 | |
| 2026-08-26 | Stripe | ORG | Merchant Fees | $60.04 | |
| 2026-08-25 | Stripe | ORG | Merchant Fees | $90.54 | |
| 2026-08-23 | ActBlue Technical Services | ORG | Merchant Fees | $1,065.83 | |
| 2026-08-21 | ASSOCIATION OF STATE DEMOCRATIC COMMITTEES | PTY | Unlimited Transfer | $3,750.00 | |
| 2026-08-20 | Paychex Of New York LLC | ORG | Payroll Taxes | $7,848.58 | |
| 2026-08-20 | Nicole Fried | IND | Payroll | $4,778.80 | |
| 2026-08-20 | Rhetta Peoples | IND | Payroll | $3,043.54 | |
| 2026-08-20 | David Andrews | IND | Payroll | $2,867.67 | |
| 2026-08-20 | Natalia Perez Zuniga | IND | Payroll | $2,457.29 | |
| 2026-08-20 | Mackenzie Reese Escowitz | IND | Payroll | $2,137.08 | |
| 2026-08-20 | Ana Alves | IND | Payroll | $2,024.55 | |
| 2026-08-20 | Adrianne Weston | IND | Payroll | $1,936.21 | |
| 2026-08-20 | Tyler N Williams | IND | Payroll | $1,936.20 | |
| 2026-08-20 | Kristha Zapata-Palacios | IND | Payroll | $1,936.20 | |
| 2026-08-20 | Kinsey Akers | IND | Payroll | $1,735.33 | |
| 2026-08-20 | Haleema Al-Qudah | IND | Payroll | $624.80 | |
| 2026-08-19 | ActBlue Technical Services | ORG | Merchant Fees | $752.03 | |
| 2026-08-19 | Stripe | ORG | Merchant Fees | $21.22 | |
| 2026-08-18 | Martha Linet | IND | In-kind: Data Support | $956.00 | |
| 2026-08-18 | Stripe | ORG | Merchant Fees | $3.30 | |
| 2026-08-17 | TD Bank | ORG | Bank Fee | $347.85 | |
| 2026-08-17 | TD Bank | ORG | Bank Fee | $31.95 | |
| 2026-08-14 | Stripe | ORG | Merchant Fees | $30.18 | |
| 2026-08-13 | Stripe | ORG | Merchant Fee | $10.76 | |
| 2026-08-12 | Statecraft Digital LLC | ORG | Printing & Postage/Generic GOTV Mail | $8,691.23 | |
| 2026-08-12 | ActBlue Technical Services | ORG | Merchant Fees | $522.47 | |
| 2026-08-12 | Stripe | ORG | Merchant Fees | $30.18 | |
| 2026-08-11 | Bethel Missionary Baptist Church | ORG | Reissue of 11/8/2022 Rent Check | $8,000.00 | |
| 2026-08-10 | Politech | ORG | Reissue of 12/22/21 Software License Fee Payment | $9,090.32 | |
| 2026-08-10 | Middle Seat | ORG | Digital Fundraising | $5,000.00 | |
| 2026-08-10 | JANE PETTY | IND | Reissue of 12/15/2023 Contribution Refund | $4,520.00 | |
| 2026-08-10 | Exchange Garage Equities, LLC | ORG | Reissue of 1/9/24 Parking Garage Payment | $2,077.35 | |
| 2026-08-10 | Exchange Garage Equities, LLC | ORG | Reissue of 1/12/23 Parking Garage Payment | $2,016.84 | |
| 2026-08-10 | Messer Caparello, P.A. | ORG | Reissue of 6/30/22 Legal Fees Payment | $1,325.00 | |
| 2026-08-10 | IBEW 824 | COM | Reissue of Union Dues check from 9/30/2022 | $730.61 | |
| 2026-08-10 | IBEW 824 | COM | Reissue of Union Dues check from 6/30/2022 | $265.69 | |
| 2026-08-10 | IBEW 824 | COM | Void of Union Dues check from 6/30/2022 - reissued 8/10/2026 | $-265.69 | |
| 2026-08-10 | IBEW 824 | COM | Void of Union Dues check from 9/30/2022 - reissued 8/10/2026 | $-730.61 | |
| 2026-08-10 | Messer Caparello, P.A. | ORG | Void of 6/30/22 Legal Fees Payment; reissued 8/10/2026 | $-1,325.00 | |
| 2026-08-10 | Exchange Garage Equities, LLC | ORG | Void of 1/12/23 Parking Garage Payment; reissued 8/10/2026 | $-2,016.84 | |
| 2026-08-10 | Exchange Garage Equities, LLC | ORG | Void of 1/9/24 Parking Garage Payment; reissued 8/10/2026 | $-2,077.35 | |
| 2026-08-10 | Bethel Missionary Baptist Church | ORG | Void of 11/8/2022 Rent Check; Reissued 8/11/2026 | $-8,000.00 | |
| 2026-08-10 | Politech | ORG | Void of 12/22/21 Software License Fee Payment; reissued 8/10/2026 | $-9,090.32 | |
| 2026-08-07 | Stripe | ORG | Merchant Fees | $26.00 | |
| 2026-08-05 | Scale To Win | ORG | Text Messaging | $29,718.16 | |
| 2026-08-05 | Paychex Of New York LLC | ORG | Payroll Taxes | $7,994.67 | |
| 2026-08-05 | Nicole Fried | IND | Payroll | $4,778.79 | |
| 2026-08-05 | David Andrews | IND | Payroll | $3,099.82 | |
| 2026-08-05 | Rhetta Peoples | IND | Payroll | $3,043.55 | |
| 2026-08-05 | Natalia Perez Zuniga | IND | Payroll | $2,457.29 | |
| 2026-08-05 | Mackenzie Reese Escowitz | IND | Payroll | $2,137.08 | |
| 2026-08-05 | Ana Alves | IND | Payroll | $2,024.54 | |
| 2026-08-05 | Kristha Zapata-Palacios | IND | Payroll | $1,936.21 | |
| 2026-08-05 | Tyler N Williams | IND | Payroll | $1,936.21 | |
| 2026-08-05 | Adrianne Weston | IND | Payroll | $1,936.20 | |
| 2026-08-05 | Kinsey Akers | IND | Payroll | $1,735.33 | |
| 2026-08-05 | Haleema Al-Qudah | IND | Payroll | $498.69 | |
| 2026-08-05 | ActBlue Technical Services | ORG | Merchant Fees | $124.05 | |
| 2026-08-04 | Numero | ORG | Software License Fee | $1,480.00 | |
| 2026-08-03 | Paragon Payment Solutions | ORG | Merchant Fees | $25.00 |