41 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-19 | Connolly Printing | ORG | Printing Expenses | $493.11 | |
| 2025-12-18 | ActBlue Technical Services | ORG | Merchant Fee | $254.78 | |
| 2025-12-14 | ActBlue Technical Services | ORG | Merchant Fee | $158.00 | |
| 2025-12-11 | Massachusetts Democratic Party | PTY | Reimbursed Expenses | $19,532.16 | |
| 2025-12-11 | New Hampshire Democratic Party | PTY | Joint Fundraising Administration Fee | $8,000.00 | |
| 2025-12-11 | Lealta Strategies | ORG | Fundraising Event Planning | $6,000.00 | |
| 2025-12-11 | Emerald Resort | ORG | Lodging | $4,709.54 | |
| 2025-12-11 | American Tent & Table | ORG | Fundraising Equipment Rental | $4,636.84 | |
| 2025-12-11 | First Student Charter Bus | ORG | Transportation Rental | $2,817.03 | |
| 2025-12-11 | Ahead with Class | ORG | Fundraising Event Equipment Rental | $1,368.75 | |
| 2025-12-10 | Rhode Island Democratic Party | PTY | Joint Fundraising Proceeds | $7,077.76 | |
| 2025-12-10 | Maine Democratic Party | PTY | Joint Fundraising Allocation | $7,077.76 | |
| 2025-12-10 | New Hampshire Democratic Party | PTY | Joint Fundraising Allocation | $7,077.76 | |
| 2025-12-10 | Vermont Democratic Party | PTY | Joint Fundraising Allocation | $7,077.76 | |
| 2025-12-10 | Connecticut Democratic State Central Committee | PTY | Joint Fundraising Allocation | $7,077.76 | |
| 2025-12-10 | Massachusetts Democratic Party | PTY | Joint Fundraising Allocation | $7,077.76 | |
| 2025-12-07 | ActBlue Technical Services | ORG | Merchant Fee | $71.10 | |
| 2025-12-03 | NGP VAN | ORG | Software Subscription | $100.00 | |
| 2025-11-28 | ActBlue Technical Services | ORG | Merchant Fee | $11.85 | |
| 2025-11-22 | ActBlue Technical Services | ORG | Merchant Fee | $63.20 | |
| 2025-11-16 | ActBlue Technical Services | ORG | Merchant Fee | $59.25 | |
| 2025-11-07 | Left Field Compliance | ORG | Compliance Consulting | $3,000.00 | |
| 2025-11-03 | NGP VAN | ORG | Software Subscription | $100.00 | |
| 2025-10-03 | NGP VAN | ORG | Software Subscription | $100.00 | |
| 2025-09-08 | ActBlue Technical Services | ORG | Merchant Fee | $19.75 | |
| 2025-09-05 | NGP VAN | ORG | Software Subscription | $100.00 | |
| 2025-08-21 | Massachusetts Democratic Party | PTY | Reimbursed Expenses - See Memos | $28,079.98 | |
| 2025-08-21 | The Catered Affair | ORG | Event Catering | $26,911.23 | |
| 2025-08-21 | Ahead with Class | ORG | Fundraising Event Equipment Rental | $1,168.75 | |
| 2025-08-21 | Left Field Compliance | ORG | Compliance Consulting | $1,000.00 | |
| 2025-08-14 | CES Power | ORG | Event Equipment Rental | $7,620.00 | |
| 2025-08-05 | ActBlue Technical Services | ORG | Merchant Fee | $39.50 | |
| 2025-08-04 | NGP VAN | ORG | Software Subscription | $100.00 | |
| 2025-08-01 | Bloom | ORG | Event Flowers | $885.00 | |
| 2025-07-31 | ActBlue Technical Services | ORG | Merchant Fee | $201.45 | |
| 2025-07-26 | ActBlue Technical Services | ORG | Merchant Fee | $675.47 | |
| 2025-07-25 | New Hampshire Democratic Party | PTY | Refund of Deposit | $100.00 | |
| 2025-07-24 | Photos Enforced | ORG | Event Equipment - Photo Booth | $700.00 | |
| 2025-07-16 | ActBlue Technical Services | ORG | Merchant Fee | $158.00 | |
| 2025-07-09 | ActBlue Technical Services | ORG | Merchant Fee | $39.50 | |
| 2025-07-01 | ActBlue Technical Services | ORG | Merchant Fee | $79.00 |