68 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | ActBlue Technical Services | ORG | credit card processing fees | $99.79 | |
| 2026-09-30 | ActBlue Technical Services | ORG | credit card processing fees | $82.27 | |
| 2026-09-29 | Mary Ellen Gottlieb | IND | contribution refund | $3,000.00 | |
| 2026-09-29 | Key Lime Strategies and Media | ORG | text messages | $2,000.00 | |
| 2026-09-29 | First United Methodist Church of Pinellas Park | ORG | event space rental | $450.00 | |
| 2026-09-29 | First United Methodist Church of Pinellas Park | ORG | event space rental | $220.00 | |
| 2026-09-29 | First United Methodist Church of Pinellas Park | ORG | event space rental | $115.00 | |
| 2026-09-28 | Wawa | ORG | canvassing supplies | $400.00 | |
| 2026-09-28 | Wawa | ORG | canvassing supplies | $230.00 | |
| 2026-09-28 | Wawa | ORG | canvassing supplies | $75.00 | |
| 2026-09-27 | ActBlue Technical Services | ORG | credit card processing fees | $203.80 | |
| 2026-09-20 | ActBlue Technical Services | ORG | credit card processing fees | $300.54 | |
| 2026-09-13 | ActBlue Technical Services | ORG | credit card processing fees | $482.24 | |
| 2026-09-07 | Everyaction, Inc. | ORG | software | $3,800.00 | |
| 2026-09-07 | Everyaction, Inc. | ORG | software | $525.00 | |
| 2026-09-06 | Bluebird Technologies, LLC | ORG | data rental and text messages | $18,971.22 | |
| 2026-09-06 | ActBlue Technical Services | ORG | credit card processing fees | $506.70 | |
| 2026-09-03 | Mothership Strategies | ORG | fundraising consulting | $10,642.00 | |
| 2026-09-02 | Mary Ellen Gottlieb | IND | contribution refund | $3,500.00 | |
| 2026-09-01 | Computare.Partners | ORG | Compliance & Accounting | $400.00 | |
| 2026-08-31 | ActBlue Technical Services | ORG | credit card processing fees | $53.81 | |
| 2026-08-30 | ActBlue Technical Services | ORG | credit card processing fees | $481.29 | |
| 2026-08-28 | Expedia | ORG | travel | $-4.85 | |
| 2026-08-28 | Expedia | ORG | travel | $-169.12 | |
| 2026-08-28 | Expedia | ORG | travel | $-237.92 | |
| 2026-08-25 | Mothership Strategies | ORG | fundraising consulting | $4,325.00 | |
| 2026-08-24 | Expedia | ORG | travel | $237.92 | |
| 2026-08-24 | Expedia | ORG | travel | $173.97 | |
| 2026-08-23 | ActBlue Technical Services | ORG | credit card processing fees | $444.06 | |
| 2026-08-17 | Mary Ellen Gottlieb | IND | contribution refund | $2,200.00 | |
| 2026-08-17 | Volkswagen of Tampa | ORG | vehicle repair | $684.67 | |
| 2026-08-16 | ActBlue Technical Services | ORG | credit card processing fees | $440.27 | |
| 2026-08-09 | ActBlue Technical Services | ORG | credit card processing fees | $563.96 | |
| 2026-08-07 | Bluebird Technologies, LLC | ORG | data rental | $118,745.54 | |
| 2026-08-07 | Trister, Ross, Schadler & Gold, PLLC | ORG | legal fees | $2,250.00 | |
| 2026-08-03 | Mothership Strategies | ORG | fundraising consulting | $41,801.00 | |
| 2026-08-03 | Shirley Wagner | IND | Refunded Contribution | $1,000.00 | |
| 2026-08-02 | ActBlue Technical Services | ORG | credit card processing fees | $165.58 | |
| 2026-08-01 | Computare.Partners | ORG | Compliance & Accounting | $800.00 | |
| 2026-07-31 | ActBlue Technical Services | ORG | credit card processing fees | $767.62 | |
| 2026-07-30 | Everyaction, Inc. | ORG | software | $525.00 | |
| 2026-07-30 | Everyaction, Inc. | ORG | software | $525.00 | |
| 2026-07-30 | Everyaction, Inc. | ORG | software | $525.00 | |
| 2026-07-30 | Everyaction, Inc. | ORG | software | $500.00 | |
| 2026-07-30 | Everyaction, Inc. | ORG | software | $500.00 | |
| 2026-07-29 | Blue Action, Inc. | ORG | texting | $750.00 | |
| 2026-07-29 | Everyaction, Inc. | ORG | software | $525.00 | |
| 2026-07-29 | Everyaction, Inc. | ORG | software | $500.00 | |
| 2026-07-29 | Everyaction, Inc. | ORG | software | $500.00 | |
| 2026-07-29 | Everyaction, Inc. | ORG | software | $500.00 | |
| 2026-07-29 | Everyaction, Inc. | ORG | software | $500.00 | |
| 2026-07-29 | Everyaction, Inc. | ORG | software | $500.00 | |
| 2026-07-28 | Everyaction, Inc. | ORG | software | $500.00 | |
| 2026-07-28 | Everyaction, Inc. | ORG | software | $500.00 | |
| 2026-07-26 | ActBlue Technical Services | ORG | credit card processing fees | $1,825.02 | |
| 2026-07-26 | Blue Florida | PAC | donation | $1,000.00 | |
| 2026-07-24 | Mothership Strategies | ORG | fundraising consulting | $8,800.00 | |
| 2026-07-19 | ActBlue Technical Services | ORG | credit card processing fees | $1,870.16 | |
| 2026-07-14 | Mary Ellen Gottlieb | IND | contribution refund | $3,000.00 | |
| 2026-07-14 | Florida Democratic Party | COM | event ticket | $300.00 | |
| 2026-07-14 | Expedia | ORG | travel | $243.66 | |
| 2026-07-12 | ActBlue Technical Services | ORG | credit card processing fees | $1,572.92 | |
| 2026-07-11 | Eli Keila | IND | committee staff | $400.00 | |
| 2026-07-08 | Bluebird Technologies, LLC | ORG | data rental | $22,142.44 | |
| 2026-07-08 | Mothership Strategies | ORG | fundraising consulting | $7,100.00 | |
| 2026-07-07 | Vicki Dellaverson | IND | Refunded Contribution | $1,500.00 | |
| 2026-07-05 | ActBlue Technical Services | ORG | credit card processing fees | $2,318.18 | |
| 2026-07-01 | Computare.Partners | ORG | Compliance & Accounting | $3,200.00 |