54 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-04-28 | TrueBlue Digital | ORG | Digital Consulting Services & Digital Advertising | $102,500.00 | |
| 2026-04-28 | Amalgamated Bank | ORG | Bank Fee | $884.54 | |
| 2026-04-27 | Bolser Strategies LLC | ORG | Digital Consulting Services | $12,000.00 | |
| 2026-04-27 | Lisa Zhang | IND | Strategic Consulting Services | $7,500.00 | |
| 2026-04-27 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $7,201.14 | |
| 2026-04-27 | Robert Hobert | IND | Strategic Consulting Services | $6,000.00 | |
| 2026-04-27 | Alexis Gonzaludo | IND | Strategic Consulting Services | $5,000.00 | |
| 2026-04-27 | Catherine Ming | IND | Strategic Consulting Services | $5,000.00 | |
| 2026-04-27 | Derrek Chung | IND | Strategic Consulting Services | $4,000.00 | |
| 2026-04-27 | Ramon DeMartini | IND | Refund | $300.00 | |
| 2026-04-24 | American Express | ORG | Credit Card Payment, See Below | $1,384.70 | |
| 2026-04-24 | ORG | Software | $988.90 | ||
| 2026-04-24 | Render | ORG | Software | $126.00 | |
| 2026-04-24 | American Express | ORG | Credit Card Fees | $19.50 | |
| 2026-04-21 | EngageUSA | ORG | Caging Services | $35.00 | |
| 2026-04-20 | Spark Street Digital | ORG | Webcast Production Services & Travel | $14,893.20 | |
| 2026-04-20 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $6,510.39 | |
| 2026-04-20 | TC Strategies | ORG | Strategic Consulting Services | $5,000.00 | |
| 2026-04-20 | Cait Kennedy | IND | Strategic Consulting Services, Mileage & Travel | $2,194.81 | |
| 2026-04-20 | Collection Media LLC | ORG | Photography Services | $1,250.00 | |
| 2026-04-17 | Sierra Strategies LLC | ORG | Video Production Services | $1,000.00 | |
| 2026-04-16 | Korri Leigh Photography | ORG | Photography Services | $3,600.00 | |
| 2026-04-14 | Chris Joseph Liquori | IND | Photography Services & Mileage | $2,574.59 | |
| 2026-04-13 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $3,175.78 | |
| 2026-04-10 | QCT Production | ORG | Postage | $110,286.00 | |
| 2026-04-10 | Kate Conway LLC | ORG | Strategic Consulting Services | $10,300.00 | |
| 2026-04-10 | P4 Security Solutions, LLC | ORG | Security Services | $5,122.22 | |
| 2026-04-10 | Kevin Cabral | IND | Video Production Services | $5,000.00 | |
| 2026-04-10 | Pablo Roa Sarria | IND | Reimbursement - Travel | $2,178.13 | |
| 2026-04-10 | Kate Conway LLC | ORG | Reimbursement - Travel | $2,062.00 | |
| 2026-04-10 | American Airlines | ORG | Travel | $1,607.25 | |
| 2026-04-10 | Pablo Roa Sarria | IND | Video Production Services | $1,500.00 | |
| 2026-04-10 | InterContinental Hotels Group | ORG | Travel | $555.57 | |
| 2026-04-10 | Hilton Hotels | ORG | Travel | $459.73 | |
| 2026-04-10 | Delta Airlines, Inc. | ORG | Travel | $418.40 | |
| 2026-04-10 | United Airlines | ORG | Travel | $413.61 | |
| 2026-04-10 | Enterprise Rent A Car | ORG | Travel | $275.05 | |
| 2026-04-10 | Uber | ORG | Travel | $101.64 | |
| 2026-04-10 | Paychex, Inc. | ORG | Payroll Services | $53.00 | |
| 2026-04-06 | EveryAction, Inc. | ORG | Software | $24,700.00 | |
| 2026-04-06 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,305.55 | |
| 2026-04-06 | Robert Brabham | IND | Refund | $100.00 | |
| 2026-04-01 | Evan Wessel | IND | Strategic Consulting Services & Travel | $19,962.54 | |
| 2026-04-01 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $5,991.66 | |
| 2026-04-01 | Sean Manning | IND | Strategic Consulting Services | $5,000.00 | |
| 2026-04-01 | Jimmy Dahman Strategies | ORG | Strategic Consulting Services | $3,750.00 | |
| 2026-04-01 | American Airlines | ORG | Travel | $1,617.00 | |
| 2026-04-01 | Marriott International | ORG | Travel | $1,401.11 | |
| 2026-04-01 | United Airlines | ORG | Travel | $923.92 | |
| 2026-04-01 | Hilton Hotels | ORG | Travel | $838.72 | |
| 2026-04-01 | Uber | ORG | Travel | $700.13 | |
| 2026-04-01 | EngageUSA | ORG | Caging Services | $674.08 | |
| 2026-04-01 | Fontainebleau Las Vegas | ORG | Travel | $418.13 | |
| 2026-04-01 | Southwest Airlines | ORG | Travel | $267.40 |