20 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-01-31 | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | PTY | In-kind - Voter File Access | $2,941.17 | |
| 2025-01-31 | STAC Labs | ORG | Data Consulting | $787.00 | |
| 2025-01-29 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $43.76 | |
| 2025-01-28 | FedEx Office | ORG | Shipping of DNC Officer Election Materials | $392.79 | |
| 2025-01-28 | Clanton for DNC Vice Chair LLC | ORG | In-Kind: Event Planning Services | $225.00 | |
| 2025-01-27 | Logan McClinton | IND | Intern Stipend | $312.00 | |
| 2025-01-24 | Andrea Lee | IND | Printing of National Party Event Supplies | $1,475.00 | |
| 2025-01-23 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $154.25 | |
| 2025-01-21 | Hilton Hotels | ORG | Lodging | $409.36 | |
| 2025-01-21 | Hilton Hotels | ORG | Lodging | $217.76 | |
| 2025-01-21 | Hilton Hotels | ORG | Lodging | $217.76 | |
| 2025-01-21 | Hilton Hotels | ORG | Lodging Fees | $2.00 | |
| 2025-01-21 | Hilton Hotels | ORG | Lodging Fees | $2.00 | |
| 2025-01-16 | The Glam Station | ORG | DNC Vice Chair Event Space Rental | $295.00 | |
| 2025-01-15 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $131.21 | |
| 2025-01-14 | John Smith Marketing | ORG | Printing of National Party Event Supplies | $2,174.08 | |
| 2025-01-13 | Mississippi Department of Revenue | ORG | State Taxes | $414.00 | |
| 2025-01-08 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $267.39 | |
| 2025-01-06 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $3.17 | |
| 2025-01-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $3.85 |