216 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | Grow Progress | ORG | Research - Non - Contribution Account | $5,280.00 | |
| 2026-09-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non - Contribution Account | $777.49 | |
| 2026-09-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non - Contribution Account | $474.37 | |
| 2026-09-30 | Paychex | ORG | Payroll Services - Non - Contribution Account | $135.80 | |
| 2026-09-30 | Optery | ORG | Software - Non - Contribution Account | $24.99 | |
| 2026-09-29 | American Communications Strategies | ORG | Media Buying Services - Non - Contribution Account | $10,000.00 | |
| 2026-09-29 | Kyle Richards | IND | Salary - Non - Contribution Account | $6,553.69 | |
| 2026-09-29 | Paychex | ORG | Payroll Taxes - Non - Contribution Account | $2,657.20 | |
| 2026-09-29 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non - Contribution Account | $611.61 | |
| 2026-09-28 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non - Contribution Account | $1,002.18 | |
| 2026-09-28 | Jeff Weitzner | IND | Refund | $100.00 | |
| 2026-09-28 | Jeff Weitzner | IND | Refund | $100.00 | |
| 2026-09-28 | Roberta Burrington | IND | Refund | $60.00 | |
| 2026-09-28 | Jeff Weitzner | IND | Refund | $60.00 | |
| 2026-09-28 | Jeff Weitzner | IND | Refund | $55.00 | |
| 2026-09-28 | Roberta Burrington | IND | Refund | $50.00 | |
| 2026-09-28 | AMAZON | ORG | Office Supplies - Non - Contribution Account | $37.79 | |
| 2026-09-28 | Roberta Burrington | IND | Refund | $36.00 | |
| 2026-09-28 | Roberta Burrington | IND | Refund | $25.00 | |
| 2026-09-28 | Jeff Weitzner | IND | Refund | $15.00 | |
| 2026-09-28 | Roberta Burrington | IND | Refund | $15.00 | |
| 2026-09-28 | Roberta Burrington | IND | Refund | $15.00 | |
| 2026-09-25 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non - Contribution Account | $320.43 | |
| 2026-09-25 | SQUARESPACE | ORG | Website Services - Non - Contribution Account | $25.00 | |
| 2026-09-24 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non - Contribution Account | $951.61 | |
| 2026-09-24 | Adobe | ORG | Software - Non - Contribution Account | $69.99 | |
| 2026-09-24 | DOORDASH | ORG | Food & Beverage Non - Contribution Account | $65.15 | |
| 2026-09-24 | DOORDASH | ORG | Food & Beverage Non - Contribution Account | $20.45 | |
| 2026-09-24 | ORG | Software - Non - Contribution Account | $12.99 | ||
| 2026-09-23 | American Communications Strategies | ORG | Strategy Consulting - Non - Contribution Account | $16,500.00 | |
| 2026-09-23 | Wix | ORG | Website Services - Non - Contribution Account | $517.37 | |
| 2026-09-23 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non - Contribution Account | $243.18 | |
| 2026-09-23 | Wix | ORG | Website Services - Non - Contribution Account | $24.00 | |
| 2026-09-23 | Wix | ORG | Website Services - Non - Contribution Account | $24.00 | |
| 2026-09-23 | Wix | ORG | Website Services - Non - Contribution Account | $20.80 | |
| 2026-09-23 | Wix | ORG | Website Services - Non - Contribution Account | $12.90 | |
| 2026-09-22 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non - Contribution Account | $663.28 | |
| 2026-09-22 | RocketReach LLC | ORG | Software - Non - Contribution Account | $182.41 | |
| 2026-09-21 | Bluebird Fundraising | ORG | Textimg Services - Non - Contribution Account | $28,058.93 | |
| 2026-09-21 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non - Contribution Account | $1,224.82 | |
| 2026-09-18 | Jeffrey Borneman | IND | Refund | $1,000.00 | |
| 2026-09-18 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non - Contribution Account | $559.15 | |
| 2026-09-16 | NGP VAN | ORG | Software - Non - Contribution Account | $5,509.35 | |
| 2026-09-16 | SHERRILL Ortman | IND | Refund | $1,725.00 | |
| 2026-09-16 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non - Contribution Account | $886.84 | |
| 2026-09-16 | DOORDASH | ORG | Food & Beverage Non - Contribution Account | $44.58 | |
| 2026-09-15 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non - Contribution Account | $292.70 | |
| 2026-09-15 | Wix | ORG | Website Services - Non - Contribution Account | $24.00 | |
| 2026-09-15 | Wix | ORG | Website Services - Non - Contribution Account | $24.00 | |
| 2026-09-15 | Wix | ORG | Website Services - Non - Contribution Account | $24.00 | |
| 2026-09-15 | Wix | ORG | Website Services - Non - Contribution Account | $24.00 | |
| 2026-09-15 | Wix | ORG | Website Services - Non - Contribution Account | $17.80 | |
| 2026-09-15 | Wix | ORG | Website Services - Non - Contribution Account | $17.80 | |
| 2026-09-14 | Ron Schermer | IND | Refund | $1,500.00 | |
| 2026-09-14 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non - Contribution Account | $1,145.04 | |
| 2026-09-14 | Joe Jacobson | IND | Travel Reimbursement - Non - Contribution Account | $213.24 | |
| 2026-09-14 | Apollo Artistry | ORG | Website Services - Non - Contribution Account | $100.00 | |
| 2026-09-14 | Wix | ORG | Website Services - Non - Contribution Account | $24.00 | |
| 2026-09-14 | Wix | ORG | Website Services - Non - Contribution Account | $17.80 | |
| 2026-09-14 | SQUARESPACE | ORG | Website Services - Non - Contribution Account | $8.40 | |
| 2026-09-11 | Joe Jacobson | IND | Travel Reimbursement - Non - Contribution Account | $653.00 | |
| 2026-09-11 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non - Contribution Account | $644.78 | |
| 2026-09-11 | Rule of 3 | ORG | Media Production - Non - Contribution Account | $499.99 | |
| 2026-09-11 | Rule of 3 | ORG | Media Production - Non - Contribution Account | $417.80 | |
| 2026-09-11 | Alaska Airlines | ORG | Travel - Non - Contribution Account | $306.40 | |
| 2026-09-11 | Wix | ORG | Website Services - Non - Contribution Account | $24.00 | |
| 2026-09-10 | Joe Jacobson | IND | Travel Reimbursement - Non - Contribution Account | $733.77 | |
| 2026-09-10 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non - Contribution Account | $559.40 | |
| 2026-09-10 | Signalhire | ORG | Software - Non - Contribution Account | $49.00 | |
| 2026-09-09 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non - Contribution Account | $359.12 | |
| 2026-09-09 | Wells Fargo | ORG | Bank Fee - Non - Contribution Account | $15.00 | |
| 2026-09-09 | SQUARESPACE | ORG | Website Services - Non - Contribution Account | $15.00 | |
| 2026-09-09 | SQUARESPACE | ORG | Website Services - Non - Contribution Account | $15.00 | |
| 2026-09-09 | Wells Fargo | ORG | Bank Fee - Non - Contribution Account | $10.00 | |
| 2026-09-09 | Wells Fargo | ORG | Bank Fee - Non - Contribution Account | $6.00 | |
| 2026-09-09 | Wells Fargo | ORG | Bank Fee - Non - Contribution Account | $1.00 | |
| 2026-09-08 | AIRBNB | ORG | Travel - Non - Contribution Account | $485.90 | |
| 2026-09-08 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non - Contribution Account | $240.51 | |
| 2026-09-08 | Honolulu Cookie Company | ORG | Food & Beverage Non - Contribution Account | $86.24 | |
| 2026-09-08 | Honolulu Cookie Company | ORG | Food & Beverage Non - Contribution Account | $21.56 | |
| 2026-09-07 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non - Contribution Account | $1,352.77 | |
| 2026-09-07 | Lillian Laskin | IND | Refund | $29.00 | |
| 2026-09-07 | Lillian Laskin | IND | Refund | $29.00 | |
| 2026-09-07 | Lillian Laskin | IND | Refund | $25.00 | |
| 2026-09-07 | Lillian Laskin | IND | Refund | $25.00 | |
| 2026-09-07 | Lillian Laskin | IND | Refund | $22.00 | |
| 2026-09-07 | Lillian Laskin | IND | Refund | $22.00 | |
| 2026-09-07 | Lillian Laskin | IND | Refund | $22.00 | |
| 2026-09-07 | Lillian Laskin | IND | Refund | $21.00 | |
| 2026-09-07 | Lillian Laskin | IND | Refund | $21.00 | |
| 2026-09-07 | Lillian Laskin | IND | Refund | $21.00 | |
| 2026-09-07 | Lillian Laskin | IND | Refund | $21.00 | |
| 2026-09-07 | Lillian Laskin | IND | Refund | $17.00 | |
| 2026-09-07 | Lillian Laskin | IND | Refund | $17.00 | |
| 2026-09-07 | Lillian Laskin | IND | Refund | $8.00 | |
| 2026-09-07 | Sander Lehrer | IND | Refund | $7.00 | |
| 2026-09-04 | Sapphire Strategies | ORG | Fundraising Consulting - Non - Contribution Account | $41,049.81 | |
| 2026-09-04 | Switchboard | ORG | Texting Services - Non - Contribution Account | $11,549.65 | |
| 2026-09-04 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non - Contribution Account | $257.36 | |
| 2026-09-03 | Salman Hakemy | IND | Intern Stipend - Non - Contribution Account | $1,000.00 | |
| 2026-09-03 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non - Contribution Account | $311.70 | |
| 2026-09-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non - Contribution Account | $109.24 | |
| 2026-09-02 | ORG | Software - Non - Contribution Account | $108.00 | ||
| 2026-09-02 | Asana | ORG | Software - Non - Contribution Account | $26.98 | |
| 2026-08-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non - Contribution Account | $774.47 | |
| 2026-08-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non - Contribution Account | $392.54 | |
| 2026-08-31 | Paychex | ORG | Payroll Services - Non - Contribution Account | $135.80 | |
| 2026-08-31 | Optery | ORG | Software - Non - Contribution Account | $24.99 | |
| 2026-08-28 | Kyle Richards | IND | Salary - Non - Contribution Account | $6,553.69 | |
| 2026-08-28 | Paychex | ORG | Payroll Taxes - Non - Contribution Account | $2,657.20 | |
| 2026-08-28 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non - Contribution Account | $358.60 | |
| 2026-08-27 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non - Contribution Account | $155.22 | |
| 2026-08-27 | AMAZON | ORG | Office Supplies - Non - Contribution Account | $88.99 | |
| 2026-08-26 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non - Contribution Account | $201.47 | |
| 2026-08-26 | DOORDASH | ORG | Food & Beverage Non - Contribution Account | $42.70 | |
| 2026-08-25 | BACK MARKET INC | ORG | Office Supplies - Non - Contribution Account | $518.79 | |
| 2026-08-25 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non - Contribution Account | $221.41 | |
| 2026-08-25 | SQUARESPACE | ORG | Website Services - Non - Contribution Account | $25.00 | |
| 2026-08-24 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non - Contribution Account | $633.29 | |
| 2026-08-24 | TargetSmart | ORG | List Acquisition - Non - Contribution Account | $442.20 | |
| 2026-08-24 | RocketReach LLC | ORG | Software - Non - Contribution Account | $182.41 | |
| 2026-08-24 | Larsen Hotel | ORG | Travel - Non - Contribution Account | $110.96 | |
| 2026-08-24 | Adobe | ORG | Software - Non - Contribution Account | $69.99 | |
| 2026-08-24 | AMAZON | ORG | Office Supplies - Non - Contribution Account | $59.84 | |
| 2026-08-24 | Larsen Hotel | ORG | Travel - Non - Contribution Account | $55.98 | |
| 2026-08-24 | Larsen Hotel | ORG | Travel - Non - Contribution Account | $55.98 | |
| 2026-08-24 | Larsen Hotel | ORG | Travel - Non - Contribution Account | $53.43 | |
| 2026-08-21 | American Communications Strategies | ORG | Strategy Consulting - Non - Contribution Account | $16,500.00 | |
| 2026-08-21 | Rule of 3 | ORG | Media Production - Non - Contribution Account | $1,000.00 | |
| 2026-08-21 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non - Contribution Account | $73.31 | |
| 2026-08-20 | AMAZON | ORG | Office Supplies - Non - Contribution Account | $583.64 | |
| 2026-08-20 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non - Contribution Account | $60.77 | |
| 2026-08-20 | Honolulu Cookie Company | ORG | Food & Beverage Non - Contribution Account | $22.95 | |
| 2026-08-19 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non - Contribution Account | $210.51 | |
| 2026-08-18 | Switchboard | ORG | Texting Services - Non - Contribution Account | $9,395.91 | |
| 2026-08-18 | AMAZON | ORG | Office Supplies - Non - Contribution Account | $2,440.75 | |
| 2026-08-18 | Sapphire Strategies | ORG | Fundraising Consulting - Non - Contribution Account | $2,070.00 | |
| 2026-08-18 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non - Contribution Account | $372.30 | |
| 2026-08-17 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non - Contribution Account | $981.50 | |
| 2026-08-17 | Wix | ORG | Website Services - Non - Contribution Account | $24.00 | |
| 2026-08-14 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non - Contribution Account | $163.64 | |
| 2026-08-14 | SQUARESPACE | ORG | Website Services - Non - Contribution Account | $8.40 | |
| 2026-08-13 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non - Contribution Account | $72.56 | |
| 2026-08-12 | Leon Boudreau | IND | Refund | $3,500.00 | |
| 2026-08-12 | Nicholas Knudsen | IND | Social Media Services - Non - Contribution Account | $1,000.00 | |
| 2026-08-12 | Apollo Artistry | ORG | Website Services - Non - Contribution Account | $100.00 | |
| 2026-08-12 | Wix | ORG | Website Services - Non - Contribution Account | $24.00 | |
| 2026-08-12 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non - Contribution Account | $11.36 | |
| 2026-08-11 | Delta Airlines | ORG | Travel - Non - Contribution Account | $478.40 | |
| 2026-08-11 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non - Contribution Account | $391.74 | |
| 2026-08-11 | LAX Airport | ORG | Travel - Non - Contribution Account | $60.00 | |
| 2026-08-11 | Wix | ORG | Website Services - Non - Contribution Account | $24.00 | |
| 2026-08-10 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non - Contribution Account | $703.96 | |
| 2026-08-10 | EXPEDIA | ORG | Travel - Non - Contribution Account | $465.52 | |
| 2026-08-10 | Priceline | ORG | Travel - Non - Contribution Account | $72.48 | |
| 2026-08-10 | Signalhire | ORG | Software - Non - Contribution Account | $49.00 | |
| 2026-08-10 | SQUARESPACE | ORG | Website Services - Non - Contribution Account | $14.00 | |
| 2026-08-10 | Wells Fargo | ORG | Bank Fee - Non - Contribution Account | $10.00 | |
| 2026-08-10 | LAX Airport | ORG | Travel - Non - Contribution Account | $7.09 | |
| 2026-08-10 | Wells Fargo | ORG | Bank Fee - Non - Contribution Account | $6.00 | |
| 2026-08-10 | Wells Fargo | ORG | Bank Fee - Non - Contribution Account | $3.00 | |
| 2026-08-07 | Sapphire Strategies | ORG | Fundraising Consulting - Non - Contribution Account | $10,000.00 | |
| 2026-08-07 | American Communications Strategies | ORG | Strategy Consulting - Non - Contribution Account | $1,000.00 | |
| 2026-08-07 | Delta Airlines | ORG | Travel - Non - Contribution Account | $697.79 | |
| 2026-08-07 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non - Contribution Account | $291.77 | |
| 2026-08-06 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non - Contribution Account | $367.00 | |
| 2026-08-05 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non - Contribution Account | $301.24 | |
| 2026-08-04 | Katz Compliance | ORG | Compliance Services - Non - Contribution Account | $3,000.00 | |
| 2026-08-04 | Katz Compliance | ORG | Compliance Services - Non - Contribution Account | $2,032.26 | |
| 2026-08-04 | Priceline | ORG | Travel - Non - Contribution Account | $310.97 | |
| 2026-08-04 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non - Contribution Account | $114.87 | |
| 2026-08-03 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non - Contribution Account | $272.61 | |
| 2026-08-03 | DOORDASH | ORG | Food & Beverage Non - Contribution Account | $120.37 | |
| 2026-08-03 | ORG | Software - Non - Contribution Account | $108.00 | ||
| 2026-08-03 | Honolulu Cookie Company | ORG | Food & Beverage Non - Contribution Account | $86.24 | |
| 2026-08-03 | Asana | ORG | Software - Non - Contribution Account | $26.98 | |
| 2026-07-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non - Contribution Account | $262.95 | |
| 2026-07-31 | Paychex | ORG | Payroll Services - Non - Contribution Account | $195.80 | |
| 2026-07-30 | Kyle Richards | IND | Salary - Non - Contribution Account | $6,549.89 | |
| 2026-07-30 | Paychex | ORG | Payroll Taxes - Non - Contribution Account | $2,661.00 | |
| 2026-07-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non - Contribution Account | $121.22 | |
| 2026-07-30 | Third Wheel Podcast Studio | ORG | Communications Services - Non - Contribution Account | $90.00 | |
| 2026-07-30 | Optery | ORG | Software - Non - Contribution Account | $24.99 | |
| 2026-07-29 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non - Contribution Account | $294.33 | |
| 2026-07-29 | Robert Gardner | IND | Social Media Services - Non - Contribution Account | $254.00 | |
| 2026-07-28 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non - Contribution Account | $146.03 | |
| 2026-07-27 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non - Contribution Account | $75.43 | |
| 2026-07-27 | SQUARESPACE | ORG | Website Services - Non - Contribution Account | $25.00 | |
| 2026-07-27 | SQUARESPACE | ORG | Website Services - Non - Contribution Account | $15.68 | |
| 2026-07-26 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non - Contribution Account | $437.67 | |
| 2026-07-24 | Adobe | ORG | Software - Non - Contribution Account | $69.99 | |
| 2026-07-23 | Sapphire Strategies | ORG | Fundraising Consulting - Non - Contribution Account | $16,700.66 | |
| 2026-07-23 | American Communications Strategies | ORG | Strategy Consulting - Non - Contribution Account | $16,500.00 | |
| 2026-07-23 | Switchboard | ORG | Texting Services - Non - Contribution Account | $13,998.14 | |
| 2026-07-23 | Wells Fargo | ORG | Bank Fee - Non - Contribution Account | $25.00 | |
| 2026-07-22 | Grow Progress | ORG | Polling and Data - Non - Contribution Account | $49,500.00 | |
| 2026-07-22 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non - Contribution Account | $61.42 | |
| 2026-07-21 | Third Wheel Podcast Studio | ORG | Communications Services - Non - Contribution Account | $490.00 | |
| 2026-07-21 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non - Contribution Account | $223.07 | |
| 2026-07-20 | Rule of 3 | ORG | Media Production - Non - Contribution Account | $800.00 | |
| 2026-07-20 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non - Contribution Account | $166.85 | |
| 2026-07-19 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non - Contribution Account | $994.24 | |
| 2026-07-19 | Bruce Pokras | IND | Refund | $25.00 | |
| 2026-07-19 | Bruce Pokras | IND | Refund | $25.00 | |
| 2026-07-19 | Bruce Pokras | IND | Refund | $25.00 | |
| 2026-07-19 | Bruce Pokras | IND | Refund | $25.00 | |
| 2026-07-19 | Bruce Pokras | IND | Refund | $25.00 | |
| 2026-07-19 | Bruce Pokras | IND | Refund | $25.00 | |
| 2026-07-19 | Bruce Pokras | IND | Refund | $25.00 | |
| 2026-07-19 | Bruce Pokras | IND | Refund | $15.00 | |
| 2026-07-19 | Bruce Pokras | IND | Refund | $15.00 | |
| 2026-07-19 | Bruce Pokras | IND | Refund | $15.00 | |
| 2026-07-16 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non - Contribution Account | $383.58 | |
| 2026-07-16 | DOORDASH | ORG | Food & Beverage Non - Contribution Account | $95.66 | |
| 2026-07-16 | DOORDASH | ORG | Food & Beverage Non - Contribution Account | $82.75 | |
| 2026-07-16 | AMAZON | ORG | Office Supplies - Non - Contribution Account | $77.51 |