50 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-25 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $21.60 | |
| 2025-06-18 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $29.30 | |
| 2025-06-11 | MBA Consulting Group | ORG | Compliance Services | $1,500.00 | |
| 2025-06-11 | Digital Strategy Group | ORG | Digital Consulting | $1,332.00 | |
| 2025-06-11 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $45.29 | |
| 2025-06-04 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $34.53 | |
| 2025-06-04 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2.81 | |
| 2025-05-29 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $40.65 | |
| 2025-05-21 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $28.83 | |
| 2025-05-16 | Digital Strategy Group | ORG | Digital Consulting | $2,151.00 | |
| 2025-05-14 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $40.61 | |
| 2025-05-07 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $52.86 | |
| 2025-05-05 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $36.41 | |
| 2025-04-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $62.57 | |
| 2025-04-23 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $57.15 | |
| 2025-04-16 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $65.30 | |
| 2025-04-15 | Digital Strategy Group | ORG | Digital Consulting | $5,341.50 | |
| 2025-04-09 | CreoStrat | ORG | Digital Production | $14,000.00 | |
| 2025-04-09 | Ed Warren | IND | Reimbursement | $765.00 | |
| 2025-04-09 | Hubspot | ORG | Office Rent | $765.00 | |
| 2025-04-09 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $83.37 | |
| 2025-04-03 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $37.61 | |
| 2025-04-02 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $178.96 | |
| 2025-03-26 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $108.57 | |
| 2025-03-19 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $142.70 | |
| 2025-03-12 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $209.82 | |
| 2025-03-06 | Digital Strategy Group | ORG | Digital Consulting | $1,054.50 | |
| 2025-03-05 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $70.32 | |
| 2025-03-05 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $35.92 | |
| 2025-02-27 | Elias Law Group | ORG | Legal Services | $749.70 | |
| 2025-02-26 | MBA Consulting Group | ORG | Compliance Services | $2,500.00 | |
| 2025-02-26 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $47.28 | |
| 2025-02-24 | Digital Strategy Group | ORG | Digital Consulting | $423.90 | |
| 2025-02-19 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $36.67 | |
| 2025-02-12 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $8.79 | |
| 2025-02-07 | NGP VAN | ORG | Non-Contribution Account: Database Services | $2,550.00 | |
| 2025-02-06 | Capital One | ORG | Non-Contribution Account: Credit Card Payment - See Below if Itemized | $157.70 | |
| 2025-02-06 | ORG | Software Subscription | $137.70 | ||
| 2025-02-05 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $8.12 | |
| 2025-02-05 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $4.23 | |
| 2025-01-29 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $25.12 | |
| 2025-01-23 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $9.45 | |
| 2025-01-21 | Digital Strategy Group | ORG | Digital Consulting | $600.00 | |
| 2025-01-15 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $10.30 | |
| 2025-01-09 | William Bunnett | IND | Design Services | $350.00 | |
| 2025-01-08 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $11.26 | |
| 2025-01-06 | Capital One | ORG | Non-Contribution Account: Credit Card Payment - See Below if Itemized | $684.20 | |
| 2025-01-06 | Delta Air Lines | ORG | Travel | $428.96 | |
| 2025-01-06 | ORG | Software Subscription | $137.70 | ||
| 2025-01-03 | NGP VAN | ORG | Non-Contribution Account: Database Services | $2,550.00 |