193 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | American Express | ORG | credit cards see detail below | $10,824.00 | |
| 2026-03-31 | TATANGO | ORG | digital organizing | $10,824.00 | |
| 2026-03-31 | American Express | ORG | credit card expenses see detail below | $6,674.59 | |
| 2026-03-31 | REGUS MANAGEMENT | ORG | Rent | $2,982.96 | |
| 2026-03-31 | Touchstone Technologies | ORG | software | $1,720.00 | |
| 2026-03-31 | Sales Force | ORG | software | $1,260.00 | |
| 2026-03-31 | Flywire - Scale to Win | ORG | software | $711.63 | |
| 2026-03-31 | ActBlue Technical Services | ORG | credit card processing | $368.44 | |
| 2026-03-29 | ActBlue Technical Services | ORG | credit card processing | $784.11 | |
| 2026-03-27 | Deliver Strategies LLC | ORG | postage and printing | $128,328.05 | |
| 2026-03-25 | REUC Building Inc | ORG | rent | $1,750.00 | |
| 2026-03-25 | ActBlue Technical Services | ORG | credit card processing | $618.46 | |
| 2026-03-25 | Jo Christian Adams | IND | refund | $20.00 | |
| 2026-03-25 | Jo Christian Adams | IND | refund | $15.00 | |
| 2026-03-25 | Jo Christian Adams | IND | refund | $10.00 | |
| 2026-03-25 | Jo Christian Adams | IND | refund | $10.00 | |
| 2026-03-25 | Jo Christian Adams | IND | refund | $10.00 | |
| 2026-03-25 | Jo Christian Adams | IND | refund | $10.00 | |
| 2026-03-25 | Jo Christian Adams | IND | refund | $10.00 | |
| 2026-03-25 | Jo Christian Adams | IND | refund | $10.00 | |
| 2026-03-25 | Jo Christian Adams | IND | refund | $7.00 | |
| 2026-03-25 | Jo Christian Adams | IND | refund | $7.00 | |
| 2026-03-25 | Jo Christian Adams | IND | refund | $7.00 | |
| 2026-03-25 | Jo Christian Adams | IND | refund | $6.00 | |
| 2026-03-25 | Jo Christian Adams | IND | refund | $6.00 | |
| 2026-03-25 | Jo Christian Adams | IND | refund | $6.00 | |
| 2026-03-25 | Jo Christian Adams | IND | refund | $6.00 | |
| 2026-03-25 | Jo Christian Adams | IND | refund | $5.00 | |
| 2026-03-25 | Jo Christian Adams | IND | refund | $5.00 | |
| 2026-03-22 | ActBlue Technical Services | ORG | credit card processing | $1,017.52 | |
| 2026-03-22 | Leslie Kim Smith | IND | refund | $15.00 | |
| 2026-03-22 | Leslie Kim Smith | IND | refund | $15.00 | |
| 2026-03-22 | Leslie Kim Smith | IND | refund | $15.00 | |
| 2026-03-22 | Leslie Kim Smith | IND | refund | $15.00 | |
| 2026-03-22 | Leslie Kim Smith | IND | refund | $15.00 | |
| 2026-03-22 | Leslie Kim Smith | IND | refund | $15.00 | |
| 2026-03-22 | Leslie Kim Smith | IND | refund | $15.00 | |
| 2026-03-22 | Leslie Kim Smith | IND | refund | $15.00 | |
| 2026-03-22 | Leslie Kim Smith | IND | refund | $15.00 | |
| 2026-03-22 | Leslie Kim Smith | IND | refund | $15.00 | |
| 2026-03-22 | Leslie Kim Smith | IND | refund | $15.00 | |
| 2026-03-22 | Leslie Kim Smith | IND | refund | $15.00 | |
| 2026-03-22 | Jo Christian Adams | IND | refund | $7.00 | |
| 2026-03-20 | Progressive Turnout Project | ORG | payroll master | $29,050.00 | |
| 2026-03-18 | ActBlue Technical Services | ORG | credit card processing | $806.23 | |
| 2026-03-17 | Mantra Media Group LLC | ORG | mail literature | $40,009.50 | |
| 2026-03-15 | ActBlue Technical Services | ORG | credit card processing | $922.88 | |
| 2026-03-11 | Mothership Strategies | ORG | fundraising consultant | $33,561.00 | |
| 2026-03-11 | ActBlue Technical Services | ORG | credit card processing | $717.24 | |
| 2026-03-08 | NGP VAN | ORG | software | $8,580.00 | |
| 2026-03-08 | ActBlue Technical Services | ORG | credit card processing | $1,070.22 | |
| 2026-03-05 | Progressive Turnout Project | ORG | payroll master | $28,337.50 | |
| 2026-03-04 | ActBlue Technical Services | ORG | credit card processing | $906.93 | |
| 2026-03-03 | Mantra Media Group LLC | ORG | mail literature | $40,009.50 | |
| 2026-03-01 | ActBlue Technical Services | ORG | credit card processing | $361.24 | |
| 2026-02-28 | American Express | ORG | credit card expenses - see detail | $5,933.86 | |
| 2026-02-28 | Regus | ORG | field program expense - rent | $5,933.86 | |
| 2026-02-28 | ActBlue Technical Services | ORG | credit card processing fees | $1,130.98 | |
| 2026-02-25 | ActBlue Technical Services | ORG | credit card processing fees | $848.11 | |
| 2026-02-23 | Deliver Strategies LLC | ORG | field literature | $6,694.78 | |
| 2026-02-22 | ActBlue Technical Services | ORG | credit card processing fees | $1,588.31 | |
| 2026-02-18 | ActBlue Technical Services | ORG | credit card processing fees | $997.79 | |
| 2026-02-18 | Toni Lopez | IND | refund | $500.00 | |
| 2026-02-18 | Necia Cooper | IND | refund | $60.00 | |
| 2026-02-18 | Necia Cooper | IND | refund | $30.00 | |
| 2026-02-18 | Necia Cooper | IND | refund | $15.00 | |
| 2026-02-18 | Necia Cooper | IND | refund | $15.00 | |
| 2026-02-18 | Necia Cooper | IND | refund | $15.00 | |
| 2026-02-17 | REUC Building Inc | ORG | program expense - rent | $1,750.00 | |
| 2026-02-17 | REUC Building Inc | ORG | program expenses - rent | $437.00 | |
| 2026-02-15 | ActBlue Technical Services | ORG | credit card processing fees | $1,196.14 | |
| 2026-02-15 | Sarah Gale | IND | refund | $15.00 | |
| 2026-02-15 | Sarah Gale | IND | refund | $15.00 | |
| 2026-02-15 | Sarah Gale | IND | refund | $15.00 | |
| 2026-02-15 | Sarah Gale | IND | refund | $15.00 | |
| 2026-02-15 | Sarah Gale | IND | refund | $15.00 | |
| 2026-02-15 | Sarah Gale | IND | refund | $15.00 | |
| 2026-02-15 | Sarah Gale | IND | refund | $15.00 | |
| 2026-02-15 | Sarah Gale | IND | refund | $15.00 | |
| 2026-02-15 | Sarah Gale | IND | refund | $15.00 | |
| 2026-02-15 | Sarah Gale | IND | refund | $15.00 | |
| 2026-02-15 | Sarah Gale | IND | refund | $15.00 | |
| 2026-02-12 | Progressive Turnout Project | ORG | Transfer to an affiliated organization | $20,000.00 | |
| 2026-02-11 | ActBlue Technical Services | ORG | credit card processing fees | $1,423.90 | |
| 2026-02-09 | Mothership Strategies | ORG | fundraising consultant | $27,144.00 | |
| 2026-02-08 | ActBlue Technical Services | ORG | credit card processing fees | $1,177.70 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $70.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $50.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $50.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $50.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $50.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $50.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $50.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $35.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $35.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $35.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $35.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $35.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $30.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $30.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $30.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $30.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $30.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $30.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $20.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $20.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $20.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $20.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $20.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $15.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $15.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $15.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $15.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $15.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $15.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $15.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $15.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $15.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $15.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $15.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $15.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $15.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $15.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $15.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $15.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $15.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $15.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $15.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $15.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $15.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $15.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $15.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $15.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $15.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $15.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $15.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $15.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $15.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $10.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $10.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $10.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $10.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $10.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $10.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $10.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $10.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $10.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $10.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $10.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $10.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $10.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $10.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $10.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $10.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $10.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $10.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $10.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $10.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $10.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $10.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $10.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $10.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $7.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $7.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $7.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $7.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $7.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $7.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $7.00 | |
| 2026-02-08 | Paula Casaccia | IND | refund | $7.00 | |
| 2026-02-04 | ActBlue Technical Services | ORG | credit card processing fees | $882.21 | |
| 2026-02-02 | Harry Pascal LTD | ORG | accounting & compliance | $6,000.00 | |
| 2026-02-01 | ActBlue Technical Services | ORG | credit card processing fees | $365.54 | |
| 2026-01-31 | American Express | ORG | credit card expenses - see detail | $7,205.69 | |
| 2026-01-31 | ActBlue Technical Services | ORG | credit card processing fees | $759.84 | |
| 2026-01-28 | Deliver Strategies LLC | ORG | field literature | $4,785.38 | |
| 2026-01-28 | ActBlue Technical Services | ORG | credit card processing fees | $790.65 | |
| 2026-01-28 | Alexander Ross | IND | refund | $500.00 | |
| 2026-01-25 | ActBlue Technical Services | ORG | credit card processing fees | $939.92 | |
| 2026-01-25 | Necia Cooper | IND | refund | $20.00 | |
| 2026-01-25 | Necia Cooper | IND | refund | $15.00 | |
| 2026-01-23 | Message Digital | ORG | digital organizing | $100,000.00 | |
| 2026-01-22 | Touchstone Technologies | ORG | canvassing software | $1,290.00 | |
| 2026-01-21 | ActBlue Technical Services | ORG | credit card processing fees | $1,045.89 | |
| 2026-01-18 | ActBlue Technical Services | ORG | credit card processing fees | $1,212.83 | |
| 2026-01-14 | ActBlue Technical Services | ORG | credit card processing fees | $788.57 | |
| 2026-01-12 | Apollo Artistry | ORG | graphic design | $1,000.00 | |
| 2026-01-11 | ActBlue Technical Services | ORG | credit card processing fees | $960.60 | |
| 2026-01-09 | Mothership Strategies | ORG | digital organizing | $160,800.00 | |
| 2026-01-08 | NGP VAN | ORG | program expense - software | $8,904.00 | |
| 2026-01-07 | ActBlue Technical Services | ORG | credit card processing fees | $863.43 | |
| 2026-01-06 | Progressive Turnout Project | ORG | Transfer to an affiliated organization | $80,000.00 | |
| 2026-01-04 | ActBlue Technical Services | ORG | credit card processing fees | $1,340.85 |