40 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-08-31 | Planned Parenthood Action Fund, Inc. | ORG | Salary, Facilities, Supplies, Travel, Administrative and Fundraising Services | $158,480.56 | |
| 2026-08-31 | American Express Merchant Services | ORG | Merchant Fees | $0.45 | |
| 2026-08-31 | Planned Parenthood Action Fund, Inc. | ORG | Drawdown Against Advance for Salary, Facilities, Supplies, Travel, Admin and Fundraising Serv | $-158,480.56 | |
| 2026-08-30 | Planned Parenthood Action Fund, Inc. | ORG | Staff Time for Non-Federal Communications | $1,667.71 | |
| 2026-08-30 | Planned Parenthood Action Fund, Inc. | ORG | Drawdown Against Advance for Staff Time, See Schedule E | $-890.42 | |
| 2026-08-30 | Planned Parenthood Action Fund, Inc. | ORG | Drawdown Against Advance for Non-Federal Staff Time, See Line 29 | $-1,667.71 | |
| 2026-08-29 | American Express Merchant Services | ORG | Merchant Fees | $670.10 | |
| 2026-08-28 | Moore Response Services Inc | ORG | Mail Processing | $375.01 | |
| 2026-08-26 | Change Media Group | ORG | Prepayment for Production and Dissemination of Digital Ads | $124,800.62 | |
| 2026-08-26 | NGP VAN Inc | ORG | Software Licensing | $4,646.69 | |
| 2026-08-26 | American Express Merchant Services | ORG | Merchant Fees | $0.45 | |
| 2026-08-24 | American Express Merchant Services | ORG | Merchant Fees | $2.69 | |
| 2026-08-20 | Planned Parenthood Action Fund, Inc. | ORG | In-Kind for Staff Time for Fundraising | $1,218.92 | |
| 2026-08-20 | Planned Parenthood Action Fund, Inc. | ORG | Draw Down Against Advance for Staff Time In-Kind, See Line 23 | $-1,218.92 | |
| 2026-08-19 | American Express Merchant Services | ORG | Merchant Fees | $0.98 | |
| 2026-08-18 | American Express Merchant Services | ORG | Merchant Fees | $0.68 | |
| 2026-08-17 | American Express Merchant Services | ORG | Merchant Fees | $0.48 | |
| 2026-08-16 | Planned Parenthood Action Fund, Inc. | ORG | Staff Time for Non-Federal Communications | $1,620.54 | |
| 2026-08-16 | Planned Parenthood Action Fund, Inc. | ORG | Drawdown Against Advance for Staff Time, See Schedule E | $-852.96 | |
| 2026-08-16 | Planned Parenthood Action Fund, Inc. | ORG | Drawdown Against Advance for Non-Federal Staff Time, See Line 29 | $-1,620.54 | |
| 2026-08-14 | American Express Merchant Services | ORG | Merchant Fees | $1.05 | |
| 2026-08-13 | Hustle, Inc. | ORG | Software Licensing | $16,737.50 | |
| 2026-08-11 | American Express Merchant Services | ORG | Merchant Fees | $0.56 | |
| 2026-08-10 | American Express Merchant Services | ORG | Merchant Fees | $2.73 | |
| 2026-08-10 | Planned Parenthood Action Fund, Inc. | ORG | Drawdown Against Advance for Staff Time, See Schedule E | $-2,464.29 | |
| 2026-08-08 | American Express Merchant Services | ORG | Merchant Fees | $1.36 | |
| 2026-08-07 | American Express Merchant Services | ORG | Merchant Fees | $0.31 | |
| 2026-08-06 | Missayr F Boker | IND | Strategy Consulting | $20,000.00 | |
| 2026-08-06 | American Express Merchant Services | ORG | Merchant Fees | $0.31 | |
| 2026-08-04 | American Express Merchant Services | ORG | Merchant Fees | $0.73 | |
| 2026-08-03 | Clarity Campaign Labs | ORG | Payment for In-Kinds for Polling Disclosed on July Report | $124,444.66 | |
| 2026-08-03 | Clarity Campaign Labs | ORG | Polling | $17,430.34 | |
| 2026-08-03 | Bank of America | ORG | Merchant Fees | $57.94 | |
| 2026-08-03 | Paragon Payment Solutions | ORG | Merchant Fees | $34.31 | |
| 2026-08-03 | Bank of America | ORG | Merchant Fees | $7.25 | |
| 2026-08-03 | American Express Merchant Services | ORG | Merchant Fees | $0.60 | |
| 2026-08-02 | Planned Parenthood Action Fund, Inc. | ORG | Staff Time for Non-Federal Communications | $4,687.07 | |
| 2026-08-02 | Planned Parenthood Action Fund, Inc. | ORG | Drawdown Against Advance for Staff Time, See Schedule E | $-2,994.56 | |
| 2026-08-02 | Planned Parenthood Action Fund, Inc. | ORG | Drawdown Against Advance for Non-Federal Staff Time, See Line 29 | $-4,687.07 | |
| 2026-08-01 | American Express Merchant Services | ORG | Merchant Fees | $25.65 |