55 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | ActBlue Technical Services, Inc | ORG | Credit Card Processing Fee | $106.13 | |
| 2026-03-29 | ActBlue Technical Services, Inc | ORG | Credit Card Processing Fee | $139.03 | |
| 2026-03-29 | Cynthia Walk | IND | Refund for Contribution on 2/22/2026 | $100.00 | |
| 2026-03-29 | Cynthia Walk | IND | Refund for Contribution on 1/18/2026 | $100.00 | |
| 2026-03-29 | Cynthia Walk | IND | Refund for Contribution on 12/21/2025 | $100.00 | |
| 2026-03-29 | Cynthia Walk | IND | Refund for Contribution on 11/23/2025 | $100.00 | |
| 2026-03-29 | Cynthia Walk | IND | Refund for Contribution on 10/19/2025 | $100.00 | |
| 2026-03-29 | Cynthia Walk | IND | Refund for Contribution on 9/21/2025 | $100.00 | |
| 2026-03-29 | Cynthia Walk | IND | Refund for Contribution on 8/24/2025 | $100.00 | |
| 2026-03-29 | Cynthia Walk | IND | Refund for Contribution on 7/20/2025 | $100.00 | |
| 2026-03-29 | Cynthia Walk | IND | Refund for Contribution on 6/22/2025 | $100.00 | |
| 2026-03-29 | Cynthia Walk | IND | Refund of Contribution on 10/20/2024 | $100.00 | |
| 2026-03-29 | Cynthia Walk | IND | Refund for Contribution on 3/22/2026 | $100.00 | |
| 2026-03-29 | Cynthia Walk | IND | Refund for Contribution on 1/19/2025 | $100.00 | |
| 2026-03-29 | Cynthia Walk | IND | Refund for Contribution on 9/22/2024 | $100.00 | |
| 2026-03-29 | Cynthia Walk | IND | Refund for Contribution on 12/22/2024 | $100.00 | |
| 2026-03-29 | Cynthia Walk | IND | Refund of Contribution on 11/24/2024 | $100.00 | |
| 2026-03-29 | Cynthia Walk | IND | Refund for Contribution on 5/18/2025 | $100.00 | |
| 2026-03-29 | Cynthia Walk | IND | Refund for Contribution on 4/20/2025 | $100.00 | |
| 2026-03-29 | Cynthia Walk | IND | Refund for Contribution on 3/23/2025 | $100.00 | |
| 2026-03-29 | Cynthia Walk | IND | Refund for Contribution on 2/23/2025 | $100.00 | |
| 2026-03-25 | Kara Eastman | IND | Strategic Consulting | $5,000.00 | |
| 2026-03-25 | Administrative Business Services LLC | ORG | Accounting Services | $1,800.00 | |
| 2026-03-22 | ActBlue Technical Services, Inc | ORG | Credit Card Processing Fee | $214.30 | |
| 2026-03-20 | Sandler, Reiff, Lamb, Rosenstein & Birkenstock P.C. | ORG | Legal Fees | $472.50 | |
| 2026-03-16 | Kara Eastman | IND | Travel Reimbursement -- itemized below | $358.47 | |
| 2026-03-16 | Kara Eastman | IND | Mileage | $24.65 | |
| 2026-03-15 | ActBlue Technical Services, Inc | ORG | Credit Card Processing Fee | $272.48 | |
| 2026-03-10 | Adobe | ORG | Software | $111.55 | |
| 2026-03-08 | ActBlue Technical Services, Inc | ORG | Credit Card Processing Fee | $349.94 | |
| 2026-03-06 | Sandler, Reiff, Lamb, Rosenstein & Birkenstock P.C. | ORG | Legal Fees | $760.00 | |
| 2026-03-02 | Digital Strategy Group LLC | ORG | Strategic Consulting | $9,622.37 | |
| 2026-03-02 | Basecamp | ORG | Software | $113.69 | |
| 2026-03-01 | ActBlue Technical Services, Inc | ORG | Credit Card Processing Fee | $42.68 | |
| 2026-02-28 | ActBlue Technical Services, Inc | ORG | Credit Card Processing Fee | $360.72 | |
| 2026-02-26 | Kara Eastman | IND | Strategic Consulting | $5,000.00 | |
| 2026-02-26 | Administrative Business Services LLC | ORG | Accounting Services | $1,800.00 | |
| 2026-02-22 | ActBlue Technical Services, Inc | ORG | Credit Card Processing Fee | $194.01 | |
| 2026-02-15 | ActBlue Technical Services, Inc | ORG | Credit Card Processing Fee | $161.60 | |
| 2026-02-10 | Adobe | ORG | Software | $111.55 | |
| 2026-02-08 | Jennifer N Pritzker | IND | Refund for contribution on 1/31/2026 | $565.50 | |
| 2026-02-08 | ActBlue Technical Services, Inc | ORG | Credit Card Processing Fee | $158.13 | |
| 2026-02-05 | Digital Strategy Group LLC | ORG | Strategic Consulting | $9,112.66 | |
| 2026-02-01 | ActBlue Technical Services, Inc | ORG | Credit Card Processing Fee | $39.33 | |
| 2026-01-31 | ActBlue Technical Services, Inc | ORG | Credit Card Processing Fee | $215.13 | |
| 2026-01-28 | Basecamp | ORG | Software | $113.69 | |
| 2026-01-25 | ActBlue Technical Services, Inc | ORG | Credit Card Processing Fee | $201.47 | |
| 2026-01-23 | Kara Eastman | IND | Strategic Consulting | $5,000.00 | |
| 2026-01-23 | Administrative Business Services LLC | ORG | Accounting Services | $2,200.00 | |
| 2026-01-18 | ActBlue Technical Services, Inc | ORG | Credit Card Processing Fee | $136.11 | |
| 2026-01-14 | Administrative Business Services LLC | ORG | Software | $840.00 | |
| 2026-01-12 | Adobe | ORG | Software | $111.55 | |
| 2026-01-11 | ActBlue Technical Services, Inc | ORG | Credit Card Processing Fee | $240.21 | |
| 2026-01-05 | Digital Strategy Group LLC | ORG | Strategic Consulting | $6,502.94 | |
| 2026-01-04 | ActBlue Technical Services, Inc | ORG | Credit Card Processing Fee | $52.95 |