224 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | NationBuilder | ORG | Credit Card Processing Fees | $3,207.87 | |
| 2026-09-30 | El Gusto De La Cala Restaurante | ORG | Food & Beverages | $348.06 | |
| 2026-09-30 | Pamela Evans | IND | Reimbursement - See Memo Entries (if itemized) | $348.06 | |
| 2026-09-29 | Google, Inc. | ORG | Advertising | $6,000.00 | |
| 2026-09-29 | The Local Europe AB | ORG | Advertising | $2,810.80 | |
| 2026-09-29 | Steve Shard | IND | Reimbursement - See Memo Entries (if itemized) | $524.15 | |
| 2026-09-29 | Fresh Prints | ORG | T-Shirts | $524.15 | |
| 2026-09-29 | Rachel Lori Sair | IND | Reimbursement - See Memo Entries (if itemized) | $402.01 | |
| 2026-09-29 | Rachel Eugster | IND | Reimbursement - See Memo Entries (if itemized) | $362.13 | |
| 2026-09-29 | Mayfair Theater | ORG | Advertising | $362.13 | |
| 2026-09-29 | Office Partner GmbH (Carrefour Online) | ORG | Office Supplies | $304.87 | |
| 2026-09-29 | Sylvia Dahmen | IND | Reimbursement - See Memo Entries (if itemized) | $276.10 | |
| 2026-09-29 | Lesley Gallagher | IND | Reimbursement - See Memo Entries (if itemized) | $231.40 | |
| 2026-09-29 | Fresh Prints | ORG | T-Shirts | $210.41 | |
| 2026-09-29 | Steve Shard | IND | Reimbursement - See Memo Entries (if itemized) | $210.41 | |
| 2026-09-29 | Cloudtalk.io | ORG | Software | $125.18 | |
| 2026-09-29 | Cisco Webex LLC | ORG | Telecommunication Services | $125.00 | |
| 2026-09-29 | Cisco Webex LLC | ORG | Telecommunication Services | $111.65 | |
| 2026-09-29 | Sylvia Dahmen | IND | Reimbursement - See Memo Entries (if itemized) | $109.14 | |
| 2026-09-29 | Amazon | ORG | Office Supplies | $16.03 | |
| 2026-09-29 | Amazon | ORG | Office Supplies | $10.07 | |
| 2026-09-28 | David Bruce Shallenberger | IND | Reimbursement - See Memo Entries (if itemized) | $725.89 | |
| 2026-09-28 | Grand Fiesta Americana Oaxaca | ORG | Event Space | $725.89 | |
| 2026-09-28 | Gabriela Moreno | IND | Reimbursement - See Memo Entries (if itemized) | $200.00 | |
| 2026-09-28 | The Guadalajara Reporter | ORG | Advertising | $200.00 | |
| 2026-09-28 | Eric Gondree | IND | Reimbursement - See Memo Entries (if itemized) | $158.89 | |
| 2026-09-28 | Reddit Inc. | ORG | Advertising | $158.89 | |
| 2026-09-26 | Google, Inc. | ORG | Advertising | $6,000.00 | |
| 2026-09-25 | Barry Albert Satz | IND | Reimbursement - See Memo Entries (if itemized) | $583.43 | |
| 2026-09-25 | Peter Fischbach | IND | Banners | $337.03 | |
| 2026-09-25 | Google, Inc. | ORG | Advertising | $147.37 | |
| 2026-09-25 | Doris Ruth Stanger Deacon | IND | Stamps | $132.50 | |
| 2026-09-24 | Joel Benjamin Kaplan | IND | Refund | $7.50 | |
| 2026-09-23 | Google, Inc. | ORG | Advertising | $6,000.00 | |
| 2026-09-23 | Mountain Media Inc | ORG | Advertising | $1,496.57 | |
| 2026-09-23 | Mark Nabong | IND | Reimbursement - See Memo Entries (if itemized) | $1,496.57 | |
| 2026-09-23 | Kathryn Nenning | ORG | Reimbursement - See Memo Entries (if itemized) | $387.28 | |
| 2026-09-23 | Borlangue Management S.L. | ORG | Advertising | $344.86 | |
| 2026-09-23 | Nicola Sarah Scott | IND | Advertising | $307.10 | |
| 2026-09-23 | Osterreichishes Post | ORG | Stamps | $298.70 | |
| 2026-09-23 | Mark Nabong | IND | Reimbursement - See Memo Entries (if itemized) | $193.00 | |
| 2026-09-23 | UserWay | ORG | Software | $134.10 | |
| 2026-09-23 | The National Liberal Club Ltd. | ORG | Audio Visual Rentals & Services | $38.38 | |
| 2026-09-23 | Erik Michael Starn | IND | Reimbursement - See Memo Entries (if itemized) | $31.98 | |
| 2026-09-23 | Linus' BBQ Co., Ltd | ORG | Food & Beverages | $19.73 | |
| 2026-09-23 | Linus' BBQ Co., Ltd | ORG | Food & Beverages | $12.25 | |
| 2026-09-22 | Heart Songs Ltd | ORG | Facility Rental | $2,863.36 | |
| 2026-09-22 | Brendan Corbett Csaposs | IND | Reimbursement - See Memo Entries (if itemized) | $2,863.36 | |
| 2026-09-22 | Event Insurance Servicess Ltd | ORG | Insurance | $1,403.87 | |
| 2026-09-22 | Colleen Mahafie | IND | Reimbursement - See Memo Entries (if itemized) | $905.87 | |
| 2026-09-22 | Canada Post | ORG | Stamps | $805.22 | |
| 2026-09-22 | Lisa Kohn | IND | Reimbursement - See Memo Entries (if itemized) | $501.76 | |
| 2026-09-22 | flyerpromotion.ag | ORG | Advertising | $433.08 | |
| 2026-09-22 | Lynne Severance | IND | Reimbursement - See Memo Entries (if itemized) | $391.05 | |
| 2026-09-22 | Immediate Images | ORG | Advertising | $391.05 | |
| 2026-09-22 | Gillian Williams | IND | Reimbursement - See Memo Entries (if itemized) | $346.89 | |
| 2026-09-22 | MaxPro Ltd | ORG | Posters | $330.00 | |
| 2026-09-22 | Ananyo Sen | IND | Reimbursement - See Memo Entries (if itemized) | $330.00 | |
| 2026-09-22 | Aleatorio | ORG | Food & Beverages | $244.16 | |
| 2026-09-22 | Davies Allen | IND | Reimbursement - See Memo Entries (if itemized) | $202.61 | |
| 2026-09-22 | Ithaque Gallery | ORG | Beverages | $202.61 | |
| 2026-09-22 | BFi | ORG | Event Supplies | $188.74 | |
| 2026-09-22 | Cisco Webex LLC | ORG | Telecommunication Services | $125.00 | |
| 2026-09-22 | Amazon | ORG | Event Supplies | $27.68 | |
| 2026-09-21 | Stars & Stripes | ORG | Advertising | $5,000.00 | |
| 2026-09-20 | Google, Inc. | ORG | Advertising | $6,000.00 | |
| 2026-09-20 | Gelato USA | ORG | Printing | $50.00 | |
| 2026-09-20 | Shopify | ORG | Credit Card Processing Fees | $4.31 | |
| 2026-09-18 | Google, Inc. | ORG | Advertising | $6,000.00 | |
| 2026-09-18 | Kyle Robert Bailey | IND | Reimbursement - See Memo Entries (if itemized) | $575.64 | |
| 2026-09-18 | Office Depot - Corporate | ORG | Printing | $276.47 | |
| 2026-09-18 | Office Depot - Corporate | ORG | Office Supplies | $153.26 | |
| 2026-09-18 | Cloudinary, Ltd. | ORG | Software | $104.94 | |
| 2026-09-18 | Dustin Wyatt Doyle | IND | Reimbursement - See Memo Entries (if itemized) | $83.43 | |
| 2026-09-18 | Kyle Robert Bailey | IND | Reimbursement - See Memo Entries (if itemized) | $32.78 | |
| 2026-09-17 | Stripe | ORG | Credit Card Processing Fees | $545.88 | |
| 2026-09-17 | Good Books Gal | ORG | Bookkeeping Services | $209.58 | |
| 2026-09-17 | Gelato USA | ORG | Printing | $50.00 | |
| 2026-09-16 | Agavero | ORG | Food & Beverages | $527.39 | |
| 2026-09-16 | David Bruce Shallenberger | IND | Reimbursement - See Memo Entries (if itemized) | $527.39 | |
| 2026-09-16 | Lawrence Pihl | IND | Reimbursement - See Memo Entries (if itemized) | $88.40 | |
| 2026-09-16 | Shopify | ORG | Credit Card Processing Fees | $1.21 | |
| 2026-09-15 | Google, Inc. | ORG | Advertising | $6,000.00 | |
| 2026-09-15 | Intercom.io | ORG | Software | $3,958.01 | |
| 2026-09-15 | The National Liberal Club Ltd. | ORG | Event Space | $3,509.15 | |
| 2026-09-15 | Atlassian | ORG | Software | $560.35 | |
| 2026-09-15 | Gelato USA | ORG | Printing | $12.13 | |
| 2026-09-14 | Callhub | ORG | Phonebanking | $50,000.00 | |
| 2026-09-14 | Karen Frankenstein | IND | Administrative Consulting | $8,300.00 | |
| 2026-09-14 | The Daily Beast | ORG | Advertising | $5,000.00 | |
| 2026-09-14 | Moving Media Basel | ORG | Advertising | $3,499.65 | |
| 2026-09-14 | Goldbach Neo | ORG | Advertising | $3,037.14 | |
| 2026-09-14 | BELLO, GALLARDO, BONEQUI Y GARCIA SC | ORG | Legal Consultant | $2,517.25 | |
| 2026-09-14 | KUBO | ORG | Office Space | $1,920.55 | |
| 2026-09-14 | Kyle Robert Bailey | IND | Reimbursement - See Memo Entries (if itemized) | $1,920.55 | |
| 2026-09-14 | ELYSE AUTUMN HOPE | IND | Reimbursement - See Memo Entries (if itemized) | $955.50 | |
| 2026-09-14 | Burg-Kino Babette Allfrey e.U. | ORG | Advertising | $835.45 | |
| 2026-09-14 | Colleen Mahafie | IND | Reimbursement - See Memo Entries (if itemized) | $729.47 | |
| 2026-09-14 | Julia Buchanan | IND | Reimbursement - See Memo Entries (if itemized) | $711.19 | |
| 2026-09-14 | Albin Wildner | IND | Equipment Rental | $688.38 | |
| 2026-09-14 | Cocota SNC Di Berlanda Enzo & C | ORG | Food & Beverages | $579.55 | |
| 2026-09-14 | TARI S.A.S. DI BERLANDA ENZO E C. | ORG | Reimbursement - See Memo Entries (if itemized) | $579.55 | |
| 2026-09-14 | Maya Stevens-Uninsky | IND | Reimbursement - See Memo Entries (if itemized) | $532.11 | |
| 2026-09-14 | Daniel Arturo Ortega Cardenas | IND | Reimbursement - See Memo Entries (if itemized) | $495.10 | |
| 2026-09-14 | TPH | ORG | Postcards | $481.00 | |
| 2026-09-14 | James Todd Mosley | ORG | Reimbursement - See Memo Entries (if itemized) | $470.96 | |
| 2026-09-14 | Maya Stevens-Uninsky | IND | Reimbursement - See Memo Entries (if itemized) | $427.13 | |
| 2026-09-14 | Amazon | ORG | Office Equipment | $423.95 | |
| 2026-09-14 | Canada Post | ORG | Postage | $406.25 | |
| 2026-09-14 | Jukebox Printing | ORG | Event Supplies | $355.94 | |
| 2026-09-14 | Vista Print | ORG | Event Supplies | $334.93 | |
| 2026-09-14 | Canada Post | ORG | Postage | $304.94 | |
| 2026-09-14 | Kyle Robert Bailey | IND | Reimbursement - See Memo Entries (if itemized) | $291.96 | |
| 2026-09-14 | ULINE | ORG | Envelopes | $285.16 | |
| 2026-09-14 | Peak Print | ORG | Banners | $270.68 | |
| 2026-09-14 | Association of State Democratic Committees | ORG | Dues | $250.00 | |
| 2026-09-14 | Toronto Public Library | ORG | Event Space | $248.47 | |
| 2026-09-14 | Carolyn Bronwyn Evans Dunbar | ORG | Reimbursement - See Memo Entries (if itemized) | $221.03 | |
| 2026-09-14 | Alfambra Copisteria, S.L. | ORG | Printing | $221.03 | |
| 2026-09-14 | Banderas News | ORG | Advertising | $214.76 | |
| 2026-09-14 | Clinton Harris | IND | Reimbursement - See Memo Entries (if itemized) | $214.76 | |
| 2026-09-14 | Amazon | ORG | Web Services | $211.92 | |
| 2026-09-14 | Laguna | ORG | Advertising | $203.86 | |
| 2026-09-14 | Amazon | ORG | Office Equipment | $161.44 | |
| 2026-09-14 | Laguna | ORG | Advertising | $145.62 | |
| 2026-09-14 | Good Books Gal | ORG | Bookkeeping Services | $130.00 | |
| 2026-09-14 | Peak Print | ORG | Stickers | $119.13 | |
| 2026-09-14 | Staples | ORG | Printing | $103.19 | |
| 2026-09-14 | Peak Print | ORG | Pens | $102.54 | |
| 2026-09-14 | Amazon | ORG | Office Supplies | $90.27 | |
| 2026-09-14 | Erik Michael Starn | IND | Reimbursement - See Memo Entries (if itemized) | $72.93 | |
| 2026-09-14 | Linus' BBQ Co., Ltd | ORG | Food & Beverages | $72.93 | |
| 2026-09-14 | Trina Cantina | ORG | Food & Beverages | $70.95 | |
| 2026-09-14 | Trina Cantina | ORG | Food & Beverages | $70.95 | |
| 2026-09-14 | Trina Cantina | ORG | Food & Beverages | $70.95 | |
| 2026-09-14 | Trina Cantina | ORG | Food & Beverages | $70.95 | |
| 2026-09-14 | Amazon | ORG | Envelopes | $48.26 | |
| 2026-09-14 | Daniel P. Clark | IND | Reimbursement - See Memo Entries (if itemized) | $48.26 | |
| 2026-09-14 | Amazon | ORG | Office Equipment | $47.01 | |
| 2026-09-14 | Vista Print | ORG | Stamps | $39.76 | |
| 2026-09-14 | Staples | ORG | Office Supplies | $28.72 | |
| 2026-09-11 | Google, Inc. | ORG | Advertising | $1,000.00 | |
| 2026-09-11 | Zoom | ORG | Software | $25.91 | |
| 2026-09-10 | Martha McDevitt-Pugh | IND | Reimbursement - See Memo Entries (if itemized) | $3,447.55 | |
| 2026-09-10 | United Airlines | ORG | Transportation | $1,565.61 | |
| 2026-09-10 | Copytrend AG Basel | ORG | Postcards | $1,353.14 | |
| 2026-09-10 | United Airlines | ORG | Transportation | $1,199.98 | |
| 2026-09-10 | Google, Inc. | ORG | Advertising | $1,000.00 | |
| 2026-09-10 | KLM Airlines | ORG | Transportation | $681.96 | |
| 2026-09-10 | Steve Bikun | IND | Refund | $35.50 | |
| 2026-09-10 | Christopher Godlove | IND | Refund | $17.75 | |
| 2026-09-10 | Emma Meehan | IND | Refund | $17.75 | |
| 2026-09-10 | Anthony MacIejowski | IND | Refund | $17.75 | |
| 2026-09-09 | LUKE STEWART MEDIA S.L. / The Olive Press | ORG | Advertising | $1,747.58 | |
| 2026-09-09 | Fresh Prints | ORG | T-Shirts | $687.60 | |
| 2026-09-09 | Steve Shard | IND | Reimbursement - See Memo Entries (if itemized) | $687.60 | |
| 2026-09-09 | Basta Elliott | IND | Audio Visual Rentals & Services | $368.45 | |
| 2026-09-09 | Zoom | ORG | Software | $360.40 | |
| 2026-09-09 | MARIA C CARTER | IND | Reimbursement - See Memo Entries (if itemized) | $350.00 | |
| 2026-09-09 | The Guadalajara Reporter | ORG | Advertising | $275.00 | |
| 2026-09-09 | Gabriela Moreno | IND | Reimbursement - See Memo Entries (if itemized) | $275.00 | |
| 2026-09-09 | COEXAL SAS | ORG | Banners | $227.50 | |
| 2026-09-09 | Elizabeth Jamison | ORG | Reimbursement - See Memo Entries (if itemized) | $208.93 | |
| 2026-09-09 | Sublime Art | ORG | Printing | $208.93 | |
| 2026-09-09 | Leonard Baer | IND | T-Shirts | $147.67 | |
| 2026-09-09 | Leonard Baer | IND | Advertising | $105.78 | |
| 2026-09-09 | Martha Le Cars | IND | Reimbursement - See Memo Entries (if itemized) | $55.71 | |
| 2026-09-09 | Vistaprint - Corporate | ORG | Postcards | $48.58 | |
| 2026-09-09 | Leonard Baer | IND | Stickers | $46.55 | |
| 2026-09-09 | Cherryl Maranan | IND | Reimbursement - See Memo Entries (if itemized) | $45.82 | |
| 2026-09-09 | Steve Shard | IND | Reimbursement - See Memo Entries (if itemized) | $20.96 | |
| 2026-09-08 | ButterCMS | ORG | Software | $2,627.00 | |
| 2026-09-08 | Corporacion de Medios del Sur, S.L. | ORG | Advertising | $1,400.92 | |
| 2026-09-08 | Google, Inc. | ORG | Advertising | $1,000.00 | |
| 2026-09-08 | Sean Godfrey | IND | Reimbursement - See Memo Entries (if itemized) | $710.49 | |
| 2026-09-08 | Guadalajara Reporter | ORG | Advertising | $710.49 | |
| 2026-09-08 | BPost | ORG | Postage | $369.56 | |
| 2026-09-08 | Robin de Wouters | IND | Reimbursement - See Memo Entries (if itemized) | $369.56 | |
| 2026-09-08 | Eric Gondree | IND | Reimbursement - See Memo Entries (if itemized) | $243.97 | |
| 2026-09-08 | EasyTryck | ORG | Banners | $210.66 | |
| 2026-09-08 | Carol Spadinger | IND | Reimbursement - See Memo Entries (if itemized) | $210.66 | |
| 2026-09-08 | PM Taillon and JA Frost | ORG | Reimbursement - See Memo Entries (if itemized) | $164.32 | |
| 2026-09-08 | Jennifer Frost | ORG | Advertising | $164.32 | |
| 2026-09-08 | Reddit Inc. | ORG | Advertising | $100.34 | |
| 2026-09-08 | Eric Gondree | IND | Reimbursement - See Memo Entries (if itemized) | $100.34 | |
| 2026-09-08 | Martha Le Cars | IND | Reimbursement - See Memo Entries (if itemized) | $89.56 | |
| 2026-09-08 | Reddit Inc. | ORG | Advertising | $62.19 | |
| 2026-09-08 | Reddit Inc. | ORG | Advertising | $53.86 | |
| 2026-09-08 | Reddit Inc. | ORG | Advertising | $50.36 | |
| 2026-09-08 | Reddit Inc. | ORG | Advertising | $50.24 | |
| 2026-09-08 | Reddit Inc. | ORG | Advertising | $27.32 | |
| 2026-09-07 | NationBuilder | ORG | Software | $19,320.00 | |
| 2026-09-07 | Netlify | ORG | Software | $86.92 | |
| 2026-09-06 | Google, Inc. | ORG | Advertising | $1,000.00 | |
| 2026-09-05 | ClickUp | ORG | Software | $295.24 | |
| 2026-09-05 | Zoom | ORG | Software | $17.19 | |
| 2026-09-05 | Shopify | ORG | Credit Card Processing Fees | $1.12 | |
| 2026-09-04 | Google, Inc. | ORG | Advertising | $1,000.00 | |
| 2026-09-03 | Bullet Proof | ORG | Data Protection Services | $850.00 | |
| 2026-09-03 | Joan Lucci | IND | Reimbursement - See Memo Entries (if itemized) | $300.00 | |
| 2026-09-03 | Joan Lucci | IND | Reimbursement - See Memo Entries (if itemized) | $224.34 | |
| 2026-09-03 | Netlify | ORG | Software | $40.28 | |
| 2026-09-02 | Alexander De Mola | IND | Reimbursement - See Memo Entries (if itemized) | $395.93 | |
| 2026-09-02 | Correos | ORG | Stamps | $284.48 | |
| 2026-09-02 | Amazon | ORG | Office Supplies | $111.45 | |
| 2026-09-02 | Mailgun | ORG | Software | $95.40 | |
| 2026-09-02 | Amazon | ORG | Event Supplies | $16.99 | |
| 2026-09-01 | Eric Gondree | IND | Reimbursement - See Memo Entries (if itemized) | $690.12 | |
| 2026-09-01 | The American Chamber of Commerce - Japan | ORG | Advertising | $690.12 | |
| 2026-09-01 | Patton Data Processing, LLC | ORG | Compliance Reporting Services | $625.00 | |
| 2026-09-01 | Google, Inc. | ORG | Software | $512.63 | |
| 2026-09-01 | Google, Inc. | ORG | Software | $458.11 | |
| 2026-09-01 | Google, Inc. | ORG | Software | $358.32 | |
| 2026-09-01 | MME DECOMARMOND | ORG | Reimbursement - See Memo Entries (if itemized) | $316.02 | |
| 2026-09-01 | Google, Inc. | ORG | Advertising | $226.01 | |
| 2026-09-01 | Vista Print | ORG | Banners | $213.21 | |
| 2026-09-01 | Basta Elliott | IND | Audio Visual Rentals & Services | $201.40 | |
| 2026-09-01 | Lewes Town Council | ORG | Event Space | $201.40 | |
| 2026-09-01 | Jennifer Rakow-Stepper | IND | Reimbursement - See Memo Entries (if itemized) | $166.52 | |
| 2026-09-01 | Manoj Shankar | IND | Reimbursement - See Memo Entries (if itemized) | $116.26 | |
| 2026-09-01 | Vista Print | ORG | Posters | $102.81 | |
| 2026-09-01 | unitedprint.com Danmark ApS (print24) | ORG | Postcards | $80.11 | |
| 2026-09-01 | Frances Chesney McKinley | IND | Reimbursement - See Memo Entries (if itemized) | $80.11 | |
| 2026-09-01 | Cloudtalk.io | ORG | Software | $10.00 |