38 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | ActBlue Technical Services | ORG | Merchant Fees | $1,777.50 | |
| 2026-03-30 | Katherine Clark for Congress | CCM | Joint Fundraising Transfer | Katherine Clark | $106,000.00 |
| 2026-03-30 | Fair Shot PAC | PAC | Joint Fundraising Transfer | $36,500.00 | |
| 2026-03-30 | Molly Allen Associates, LLC | ORG | Fundraising Expenses | $26,040.90 | |
| 2026-03-30 | Connolly Printing | ORG | Printing | $187.16 | |
| 2026-03-29 | ActBlue Technical Services | ORG | Merchant Fees | $2,133.00 | |
| 2026-03-23 | Brownstein Hyatt Farber Schreck | ORG | Facility Rental | $450.00 | |
| 2026-03-22 | ActBlue Technical Services | ORG | Merchant Fees | $790.00 | |
| 2026-03-16 | Perry Lane Hotel | ORG | Catering & Facility Rental | $8,444.00 | |
| 2026-03-15 | ActBlue Technical Services | ORG | Merchant Fees | $683.56 | |
| 2026-03-08 | ActBlue Technical Services | ORG | Merchant Fees | $1,027.00 | |
| 2026-03-04 | Macey Matthews | IND | Reimbursement - Travel | $1,053.37 | |
| 2026-03-04 | American Airlines | ORG | Travel | $1,053.37 | |
| 2026-03-03 | Molly Allen Associates, LLC | ORG | Fundraising Expenses | $7,855.44 | |
| 2026-03-02 | Intuit | ORG | Software | $79.50 | |
| 2026-02-28 | ActBlue Technical Services | ORG | Merchant Fees | $197.50 | |
| 2026-02-24 | Katherine Clark for Congress | CCM | Joint Fundraising Transfer | Katherine Clark | $66,000.00 |
| 2026-02-24 | Fair Shot PAC | PAC | Joint Fundraising Transfer | $21,000.00 | |
| 2026-02-22 | ActBlue Technical Services | ORG | Merchant Fees | $671.50 | |
| 2026-02-18 | Connolly Printing | ORG | Printing | $81.64 | |
| 2026-02-17 | Macey Matthews | IND | Reimbursement - Travel | $619.00 | |
| 2026-02-17 | American Airlines | ORG | Travel | $619.00 | |
| 2026-02-15 | ActBlue Technical Services | ORG | Merchant Fees | $877.68 | |
| 2026-02-10 | Molly Allen Associates, LLC | ORG | Fundraising Expenses | $13,251.96 | |
| 2026-02-08 | ActBlue Technical Services | ORG | Merchant Fees | $833.46 | |
| 2026-02-04 | Williams & Jensen, PLLC | ORG | Facility Rental | $300.00 | |
| 2026-02-02 | Intuit | ORG | Software | $79.50 | |
| 2026-01-31 | ActBlue Technical Services | ORG | Merchant Fees | $276.50 | |
| 2026-01-28 | Fair Shot PAC | PAC | Joint Fundraising Transfer | $32,000.00 | |
| 2026-01-28 | Katherine Clark for Congress | CCM | Joint Fundraising Transfer | Katherine Clark | $10,000.00 |
| 2026-01-25 | ActBlue Technical Services | ORG | Merchant Fees | $296.25 | |
| 2026-01-20 | Connolly Printing | ORG | Printing | $318.35 | |
| 2026-01-18 | ActBlue Technical Services | ORG | Merchant Fees | $1,066.50 | |
| 2026-01-12 | Capitol Compliance Associates | ORG | Compliance Services | $1,984.37 | |
| 2026-01-12 | Corcoran Caterers, Inc. | ORG | Catering | $1,714.78 | |
| 2026-01-11 | ActBlue Technical Services | ORG | Merchant Fees | $641.88 | |
| 2026-01-07 | Molly Allen Associates, LLC | ORG | Fundraising Expenses | $8,902.11 | |
| 2026-01-02 | Intuit | ORG | Software | $79.50 |