57 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | TrueBlue Digital | ORG | Digital Advertising | $100,000.00 | |
| 2026-03-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $15,386.25 | |
| 2026-03-27 | Black Clover Studios Inc | ORG | Videography Services & Travel | $8,895.83 | |
| 2026-03-27 | TC Strategies | ORG | Strategic Consulting Services | $5,000.00 | |
| 2026-03-27 | City Of Concord | ORG | Facility Rental | $1,070.00 | |
| 2026-03-27 | Amalgamated Bank | ORG | Bank Fee | $255.48 | |
| 2026-03-27 | EngageUSA | ORG | Caging Services | $35.00 | |
| 2026-03-26 | Bolser Strategies LLC | ORG | Digital Consulting Services | $12,000.00 | |
| 2026-03-26 | Lisa Zhang | IND | Strategic Consulting Services | $7,500.00 | |
| 2026-03-26 | Robert Hobert | IND | Strategic Consulting Services | $6,000.00 | |
| 2026-03-26 | Catherine Ming | IND | Strategic Consulting Services | $5,000.00 | |
| 2026-03-26 | Alexis Gonzaludo | IND | Strategic Consulting Services | $5,000.00 | |
| 2026-03-26 | Derrek Chung | IND | Strategic Consulting Services | $4,000.00 | |
| 2026-03-25 | TrueBlue Digital | ORG | Digital Advertising | $200,000.00 | |
| 2026-03-23 | TrueBlue Digital | ORG | Digital Advertising | $100,000.00 | |
| 2026-03-23 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $8,039.48 | |
| 2026-03-23 | Gold Creek Strategies | ORG | Financial Consulting Services | $5,000.00 | |
| 2026-03-23 | EngageUSA | ORG | Caging Services | $4,996.68 | |
| 2026-03-23 | P4 Security Solutions, LLC | ORG | Security Services | $4,500.00 | |
| 2026-03-23 | Good Picture Company LLC | ORG | Photography Services & Travel | $1,822.00 | |
| 2026-03-23 | ACT Protective Services | ORG | Security Services | $792.00 | |
| 2026-03-23 | Richard Staples | IND | Refund | $27.00 | |
| 2026-03-20 | Arorma General Services LLC | ORG | Cleaning Services | $280.00 | |
| 2026-03-20 | EngageUSA | ORG | Caging Services | $35.00 | |
| 2026-03-19 | TrueBlue Digital | ORG | Digital Advertising | $100,000.00 | |
| 2026-03-16 | TrueBlue Analytics LLC | ORG | Text Messaging Services | $38,055.50 | |
| 2026-03-16 | Steamship Strategies LLC | ORG | Strategic Consulting Services | $12,750.00 | |
| 2026-03-16 | Kate Conway LLC | ORG | Strategic Consulting Services | $10,300.00 | |
| 2026-03-16 | Jimmy Dahman Strategies | ORG | Strategic Consulting Services & Travel | $8,709.50 | |
| 2026-03-16 | P4 Security Solutions, LLC | ORG | Security Services | $7,329.00 | |
| 2026-03-16 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $7,275.52 | |
| 2026-03-16 | Kevin Cabral | IND | Video Production Services | $3,225.00 | |
| 2026-03-16 | EngageUSA | ORG | Caging Services | $3,106.78 | |
| 2026-03-16 | TrueBlue Digital | ORG | Digital Consulting Services | $2,500.00 | |
| 2026-03-16 | EngageUSA | ORG | Caging Services | $2,403.16 | |
| 2026-03-16 | Kate Conway LLC | ORG | Reimbursement - Travel, Shipping & Office Supplies | $2,161.02 | |
| 2026-03-16 | Black Clover Studios Inc | ORG | Travel | $2,084.57 | |
| 2026-03-16 | Premier Political Compliance, Inc. | ORG | Compliance Services | $1,012.11 | |
| 2026-03-16 | Fontainebleau Las Vegas | ORG | Travel | $757.38 | |
| 2026-03-16 | American Express | ORG | Credit Card Payment, See Below | $668.47 | |
| 2026-03-16 | American Airlines | ORG | Travel | $547.40 | |
| 2026-03-16 | United Airlines | ORG | Travel | $543.40 | |
| 2026-03-16 | ORG | Software | $488.69 | ||
| 2026-03-16 | Uber | ORG | Travel | $113.95 | |
| 2026-03-13 | TrueBlue Analytics LLC | ORG | Text Messaging Services | $14,100.30 | |
| 2026-03-13 | Malloy Events | ORG | Equipment Rental & A/V Services | $7,357.50 | |
| 2026-03-13 | Savant Beverages LLC | ORG | Catering | $1,650.00 | |
| 2026-03-12 | TrueBlue Digital | ORG | Digital Advertising | $102,500.00 | |
| 2026-03-09 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $4,210.98 | |
| 2026-03-03 | EveryAction, Inc. | ORG | Software | $35,300.00 | |
| 2026-03-03 | American Express | ORG | Credit Card Payment, See Below | $828.70 | |
| 2026-03-03 | ORG | Software | $464.98 | ||
| 2026-03-03 | American Express | ORG | Credit Card Fees | $229.16 | |
| 2026-03-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $13,968.78 | |
| 2026-03-02 | David Baker | IND | Refund | $400.00 | |
| 2026-03-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $392.08 | |
| 2026-03-02 | EngageUSA | ORG | Caging Services | $24.04 |