42 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,975.00 | |
| 2025-12-29 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $98.75 | |
| 2025-12-23 | Pingdex | ORG | Professional Services Consultant | $6,750.00 | |
| 2025-12-22 | Elect Katie Hobbs | COM | Shared Expense for Payroll Expenses | $48,466.68 | |
| 2025-12-18 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $395.00 | |
| 2025-12-15 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $110.60 | |
| 2025-12-12 | Monteverde Strategies | ORG | General Consultant | $5,000.00 | |
| 2025-12-07 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $316.00 | |
| 2025-12-03 | ARIZONA DEMOCRATIC PARTY | ORG | Contribution made to nonfederal account | $94,500.00 | |
| 2025-12-03 | NGP | ORG | Software | $109.10 | |
| 2025-12-02 | Capital Strategies | ORG | Finance Consultant | $12,500.00 | |
| 2025-11-28 | NGP | ORG | Software | $109.10 | |
| 2025-11-19 | Carroll Consulting Group LLC | ORG | Finance Consultant | $5,000.00 | |
| 2025-11-14 | Elect Katie Hobbs | COM | October Shared Expense for Payroll | $15,135.80 | |
| 2025-11-14 | Elect Katie Hobbs | COM | October Shared Expense for Rent & Lease | $2,188.21 | |
| 2025-11-14 | Elect Katie Hobbs | COM | October Shared Expense for Mailer | $1,975.57 | |
| 2025-11-14 | Elect Katie Hobbs | COM | October Shared Expense for Software | $1,738.57 | |
| 2025-11-14 | Elect Katie Hobbs | COM | October Shared Expense for Finance Consultant | $1,675.10 | |
| 2025-11-14 | Elect Katie Hobbs | COM | October Shared Expense for Health Insurance | $1,522.64 | |
| 2025-11-14 | Elect Katie Hobbs | COM | October Shared Expense for Travel | $966.61 | |
| 2025-11-14 | Elect Katie Hobbs | COM | October Shared Expense for Meeting Meal | $200.75 | |
| 2025-11-14 | Elect Katie Hobbs | COM | October Shared Expense for Postage/Shipping | $93.31 | |
| 2025-11-14 | Elect Katie Hobbs | COM | October Shared Expense for Food and Beverage | $71.12 | |
| 2025-11-14 | Elect Katie Hobbs | COM | October Shared Expense for Intern Stipend | $37.09 | |
| 2025-11-14 | Elect Katie Hobbs | COM | October Shared Expense for Utilities | $12.44 | |
| 2025-11-14 | Elect Katie Hobbs | COM | October Shared Expense for Office Supplies | $5.04 | |
| 2025-11-12 | Monteverde Strategies | ORG | General Consultant | $5,000.00 | |
| 2025-11-04 | Capital Strategies | ORG | Finance Consultant | $12,500.00 | |
| 2025-11-04 | Carroll Consulting Group LLC | ORG | Finance Consultant | $5,000.00 | |
| 2025-11-04 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $39.50 | |
| 2025-10-29 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $296.25 | |
| 2025-10-22 | Elect Katie Hobbs | COM | Shared Expense for Payroll Expenses | $18,662.05 | |
| 2025-10-22 | Elect Katie Hobbs | COM | Shared Expense for Office Supplies & Software | $1,910.08 | |
| 2025-10-22 | Elect Katie Hobbs | COM | Shared Expense for Health Insurance | $1,326.18 | |
| 2025-10-22 | Elect Katie Hobbs | COM | Shared Expense for Travel | $1,152.46 | |
| 2025-10-22 | Elect Katie Hobbs | COM | Shared Expense for Utilities | $536.26 | |
| 2025-10-22 | Elect Katie Hobbs | COM | Shared Expense for Fundraising Event | $274.84 | |
| 2025-10-22 | Elect Katie Hobbs | COM | Shared Expense for Postage/Shipping | $78.21 | |
| 2025-10-08 | Democratic Party of Virginia | COM | Contribution made to nonfederal account | $1,100,000.00 | |
| 2025-10-08 | Capital Strategies | ORG | Finance Consultant | $12,500.00 | |
| 2025-10-08 | Monteverde Strategies | ORG | General Consultant | $5,000.00 | |
| 2025-10-08 | NGP | ORG | Software | $109.10 |