51 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-08-31 | ADP | ORG | Payroll Taxes. | $4,676.55 | |
| 2026-08-31 | Sarah E Locke | IND | Salary | $4,040.62 | |
| 2026-08-31 | DNC SERVICES CORPORATION/DEMOCRATIC NATIONAL COMMI | PTY | DNC In-Kind received for online voter file access. | $2,941.17 | |
| 2026-08-31 | Mackenzie Bailey | IND | Salary | $2,555.74 | |
| 2026-08-31 | Ian Clarke | IND | Salary | $2,485.34 | |
| 2026-08-31 | David R Kostek | IND | Salary | $1,724.03 | |
| 2026-08-31 | ADP | ORG | Payroll Taxes. | $1,013.29 | |
| 2026-08-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees. | $21.69 | |
| 2026-08-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees. | $129.23 | |
| 2026-08-25 | bumperactive.com | ORG | Webstore Fees. | $51.73 | |
| 2026-08-24 | Blueprint Public Affairs | ORG | Digital/New Media Consulting. | $4,000.00 | |
| 2026-08-24 | Communication Strategies | ORG | Communications Consultant. | $3,000.00 | |
| 2026-08-24 | CT Compliance and Law Services, LLC | ORG | Legal/Compliance Services. | $3,000.00 | |
| 2026-08-23 | ActBlue Technical Services | ORG | Credit Card Processing Fees. | $52.28 | |
| 2026-08-21 | EVEN Hotel Norwalk | ORG | Travel/lodging | $256.63 | |
| 2026-08-21 | ADP | ORG | Payroll Processing Fees. | $157.78 | |
| 2026-08-21 | Webster Bank | ORG | Bank fees. | $69.18 | |
| 2026-08-21 | ADP | ORG | Payroll Taxes. | $9.04 | |
| 2026-08-21 | Webster Bank | ORG | Bank fees. | $6.69 | |
| 2026-08-18 | Vestwell | ORG | Employee IRA remittance | $145.15 | |
| 2026-08-17 | Vanita Devrani Bhalla | IND | Reimbursement for travel expenses (airfare, food/beverage, ground trans., parking). | $1,837.73 | |
| 2026-08-17 | Webster Bank | ORG | Bank fees. | $0.81 | |
| 2026-08-16 | Bradley Airport Garage | ORG | Airport Parking | $135.00 | |
| 2026-08-16 | ActBlue Technical Services | ORG | Credit Card Processing Fees. | $38.12 | |
| 2026-08-15 | Ian Clarke | IND | Salary | $2,485.33 | |
| 2026-08-15 | Hilton Worldwide | ORG | Lodging | $1,002.44 | |
| 2026-08-15 | Shiela S Hayes | IND | In Kind: food, beverage and venue rental for DSCC event. | $731.37 | |
| 2026-08-14 | ADP | ORG | Payroll Taxes. | $4,676.55 | |
| 2026-08-14 | Sarah E Locke | IND | Salary | $4,040.61 | |
| 2026-08-14 | Anthem BCBS of CT | ORG | Health insurance | $3,391.41 | |
| 2026-08-14 | Mackenzie Bailey | IND | Salary | $2,555.75 | |
| 2026-08-14 | David R Kostek | IND | Salary | $1,724.03 | |
| 2026-08-14 | ADP | ORG | Payroll Taxes. | $1,013.30 | |
| 2026-08-14 | Unitest States Postal Service | ORG | Postage for DSCC Generic GOTV mailing (no candidates) | $833.04 | |
| 2026-08-14 | Hilton Worldwide | ORG | Lodging | $76.25 | |
| 2026-08-12 | New Way Strategies LLC | ORG | SMS/texting services (no candidates) | $427.56 | |
| 2026-08-11 | American Airlines | ORG | Airfare | $297.20 | |
| 2026-08-10 | CRDA, Connecticut Convention Center | ORG | Food/beverage/venue rental | $105,061.44 | |
| 2026-08-10 | Secretary of the State of CT | ORG | Voter file purchase | $300.00 | |
| 2026-08-09 | ActBlue Technical Services | ORG | Credit Card Processing Fees. | $20.14 | |
| 2026-08-07 | ADP | ORG | Payroll Processing Fees. | $157.78 | |
| 2026-08-07 | EVEN Hotel Norwalk | ORG | Travel/Lodging. | $103.00 | |
| 2026-08-04 | Vestwell | ORG | Employee IRA remittance | $145.15 | |
| 2026-08-04 | Vestwell | ORG | Employee IRA remittance | $125.00 | |
| 2026-08-04 | Authorize.net | ORG | Credit Card Processing Fees. | $50.90 | |
| 2026-08-03 | Paragon Solutions | ORG | Credit Card Processing Fees. | $1,881.41 | |
| 2026-08-03 | Wicham Park | ORG | Venue Rental (DSCC Event No candidates) | $275.00 | |
| 2026-08-03 | bumperactive.com | ORG | Webstore Fees. | $242.05 | |
| 2026-08-03 | Paragon Solutions | ORG | Credit Card Processing Fees. | $25.00 | |
| 2026-08-03 | Webster Bank | ORG | Bank fees. | $14.06 | |
| 2026-08-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees. | $3.83 |