53 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | ACTBLUE TECHNICAL SERVICES | ORG | CONTRIBUTION PROCESSING FEES | $134.92 | |
| 2026-03-27 | ETHAN ALEXANDER | IND | REIMBURSEMENT: SHIPPING | $606.26 | |
| 2026-03-26 | EVAN SIMONETTI | IND | PAYROLL | $80.00 | |
| 2026-03-25 | ACTBLUE TECHNICAL SERVICES | ORG | CONTRIBUTION PROCESSING FEES | $275.21 | |
| 2026-03-20 | ADP | ORG | PAYMENT PROCESSING FEES | $40.00 | |
| 2026-03-19 | THE COLOR FOUR LLC | ORG | UFA TOUR VIDEOGRAPHY | $4,666.13 | |
| 2026-03-19 | MOCKLER MEDIA LLC | ORG | REIMBURSEMENTS - SEE BELOW IF ITEMIZED | $2,560.63 | |
| 2026-03-19 | EVAN SIMONETTI | IND | PAYROLL | $80.00 | |
| 2026-03-18 | ACTBLUE TECHNICAL SERVICES | ORG | CONTRIBUTION PROCESSING FEES | $154.65 | |
| 2026-03-17 | RAMP BUSINESS CORPORATION | ORG | CREDIT CARD PAYMENT | $8,767.53 | |
| 2026-03-16 | AMERICAN AIRLINES | ORG | TRAVEL: AIRFARE | $667.25 | |
| 2026-03-15 | STAPLES, INC | ORG | PRINTING | $401.14 | |
| 2026-03-15 | STAPLES, INC | ORG | PRINTING | $345.27 | |
| 2026-03-15 | AMERICAN AIRLINES | ORG | TRAVEL: AIRFARE | $334.80 | |
| 2026-03-14 | RUSH ORDER TEES | ORG | MERCHANDISE | $1,590.48 | |
| 2026-03-14 | AIRBNB, INC | ORG | TRAVEL: LODGING | $1,135.44 | |
| 2026-03-14 | AMERICAN AIRLINES | ORG | TRAVEL: AIRFARE | $916.79 | |
| 2026-03-14 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $458.70 | |
| 2026-03-14 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $382.20 | |
| 2026-03-14 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $379.20 | |
| 2026-03-14 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $375.40 | |
| 2026-03-14 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $244.80 | |
| 2026-03-13 | RAMP BUSINESS CORPORATION | ORG | CREDIT CARD PAYMENT | $8,712.97 | |
| 2026-03-13 | AIRBNB, INC | ORG | TRAVEL: LODGING | $1,150.26 | |
| 2026-03-13 | DELTA AIRLINES | ORG | TRAVEL: AIRFARE | $385.80 | |
| 2026-03-12 | EVAN SIMONETTI | IND | PAYROLL | $80.00 | |
| 2026-03-11 | AIRBNB, INC | ORG | TRAVEL: LODGING | $2,376.14 | |
| 2026-03-11 | ACTBLUE TECHNICAL SERVICES | ORG | CONTRIBUTION PROCESSING FEES | $101.43 | |
| 2026-03-10 | BILL.COM | ORG | ACCOUNTS PAYABLE SOFTWARE | $71.50 | |
| 2026-03-09 | COMPETE DIGITAL LLC | ORG | FUNDRAISING CONSULTING | $3,712.00 | |
| 2026-03-09 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $597.80 | |
| 2026-03-09 | UNITED AIRLINES | ORG | TRAVEL: AIRFARE | $328.80 | |
| 2026-03-07 | UPWORK | ORG | WEBSITE DESIGN | $21.00 | |
| 2026-03-05 | AMERICAN EXPRESS | ORG | CREDIT CARD REWARDS | $249.55 | |
| 2026-03-05 | EVAN SIMONETTI | IND | PAYROLL | $80.00 | |
| 2026-03-05 | ORG | YOUTUBE PREMIUM SUBSCRIPTION | $13.99 | ||
| 2026-03-04 | AIRBNB, INC | ORG | TRAVEL: LODGING | $741.79 | |
| 2026-03-04 | ACTBLUE TECHNICAL SERVICES | ORG | CONTRIBUTION PROCESSING FEES | $14.77 | |
| 2026-03-03 | INTEGRATED SOLUTIONS: POLITICAL | ORG | COMPLIANCE SOFTWARE | $850.00 | |
| 2026-03-03 | SCALE TO WIN | ORG | FUNDRAISING TEXTS | $414.29 | |
| 2026-03-02 | SUNRISE POLITICAL SOLUTIONS INC | ORG | COMPLIANCE SERVICES | $875.00 | |
| 2026-03-01 | CAMPAIGN DEPUTY | ORG | SOFTWARE | $705.00 | |
| 2026-03-01 | AMERICAN AIRLINES | ORG | TRAVEL: AIRFARE | $401.40 | |
| 2026-03-01 | ORG | WEBSITE HOSTING | $142.28 | ||
| 2026-03-01 | ORG | WEBSITE HOSTING | $26.40 | ||
| 2026-02-24 | AMERICAN EXPRESS | ORG | ANNUAL FEE | $250.00 | |
| 2026-02-24 | AMERICAN EXPRESS | ORG | CREDIT CARD REWARDS | $-0.45 | |
| 2026-02-19 | UPWORK | ORG | WEBSITE DESIGN | $2,005.50 | |
| 2026-02-18 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $379.20 | |
| 2026-02-18 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $338.20 | |
| 2026-02-18 | AMERICAN AIRLINES | ORG | TRAVEL: AIRFARE | $180.20 | |
| 2026-02-17 | AIRBNB, INC | ORG | TRAVEL: LODGING | $-532.18 | |
| 2025-12-21 | EXPEDIA GROUP | ORG | TRAVEL: LODGING | $2,560.63 |