42 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $199.53 | |
| 2026-03-30 | End Citizens United | PAC | Transfer | $75,000.00 | |
| 2026-03-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $514.23 | |
| 2026-03-29 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $3,402.17 | |
| 2026-03-26 | Linda A Leslie | IND | Contribution Refund | $1,336.00 | |
| 2026-03-26 | Bill.Com | ORG | Software | $489.02 | |
| 2026-03-26 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $158.26 | |
| 2026-03-26 | Amalgamated Bank | ORG | Bank Fees | $121.87 | |
| 2026-03-25 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $239.52 | |
| 2026-03-24 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $354.04 | |
| 2026-03-23 | Message Digital LLC | ORG | Text Messaging | $32,266.18 | |
| 2026-03-23 | EngageUSA | ORG | Caging/Cashiering | $1,170.23 | |
| 2026-03-23 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $288.30 | |
| 2026-03-23 | American Express | ORG | Credit Card Payment (See Below if Itemized) | $62.33 | |
| 2026-03-22 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $752.12 | |
| 2026-03-19 | Carlyne Graves | IND | Contribution Refund | $300.00 | |
| 2026-03-19 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $226.66 | |
| 2026-03-19 | Carlyne Graves | IND | Contribution Refund | $3.00 | |
| 2026-03-18 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $281.35 | |
| 2026-03-17 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $309.38 | |
| 2026-03-16 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $299.53 | |
| 2026-03-15 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,258.82 | |
| 2026-03-12 | End Citizens United | PAC | Transfer | $100,000.00 | |
| 2026-03-12 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $261.93 | |
| 2026-03-11 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $298.71 | |
| 2026-03-11 | GAM Payments | ORG | Credit Card Processing Fees | $200.00 | |
| 2026-03-11 | Kathy Spear | IND | Contribution Refund | $100.00 | |
| 2026-03-11 | Kathy Spear | IND | Contribution Refund | $100.00 | |
| 2026-03-11 | Kathy Spear | IND | Contribution Refund | $100.00 | |
| 2026-03-11 | Kathy Spear | IND | Contribution Refund | $13.36 | |
| 2026-03-10 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $196.88 | |
| 2026-03-09 | Newpartners | ORG | Text Messaging | $13,230.25 | |
| 2026-03-09 | Liftoff Campaigns | ORG | Fundraising Consulting | $10,000.00 | |
| 2026-03-09 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $296.10 | |
| 2026-03-08 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,019.27 | |
| 2026-03-05 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $517.37 | |
| 2026-03-04 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $292.60 | |
| 2026-03-03 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $227.77 | |
| 2026-03-03 | First Data Merchant | ORG | Credit Card Processing Fees | $19.95 | |
| 2026-03-02 | GAM Payments | ORG | Credit Card Processing Fees | $531.19 | |
| 2026-03-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $275.31 | |
| 2026-03-01 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $255.68 |