131 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-05-29 | Baldacci Victory Fund | ORG | Transfer for Joint Fundraising Expenses | $126,000.00 | |
| 2026-05-29 | International Information Systems, Inc. | ORG | Software | $6,000.00 | |
| 2026-05-28 | SmithWorx, LLC | ORG | Office Furniture | $19,785.43 | |
| 2026-05-28 | JBW Consulting LLC | ORG | Fundraising Consulting Services | $10,000.00 | |
| 2026-05-28 | Superior Relocation Services | ORG | Office Moving Services | $5,885.00 | |
| 2026-05-28 | SmithWorx, LLC | ORG | Office Furniture | $2,340.50 | |
| 2026-05-28 | The Pyne Tree | ORG | Office Renovations | $1,163.34 | |
| 2026-05-28 | Amalgamated Bank | ORG | Bank Fee | $806.68 | |
| 2026-05-28 | Amalgamated Bank | ORG | Bank Fee | $204.69 | |
| 2026-05-28 | Christopher Warnke | IND | Reimbursement, See Below | $45.50 | |
| 2026-05-28 | Uber Technologies, Inc. | ORG | Travel | $41.24 | |
| 2026-05-28 | Amalgamated Bank | ORG | Bank Fee | $11.22 | |
| 2026-05-27 | D Watts Construction LLC | ORG | Office Renovations | $126,758.53 | |
| 2026-05-27 | D Watts Construction LLC | ORG | Office Renovations | $50,205.71 | |
| 2026-05-27 | D Watts Construction LLC | ORG | Office Renovations | $33,085.35 | |
| 2026-05-27 | Gragert Research, LLC. | ORG | Research | $30,500.00 | |
| 2026-05-27 | Gensler | ORG | Office Renovations | $21,962.80 | |
| 2026-05-27 | Public Policy Polling | ORG | Polling Services | $14,000.00 | |
| 2026-05-27 | Gensler | ORG | Office Renovations | $7,097.00 | |
| 2026-05-26 | ActBlue Technical Services | ORG | Credit Card Processing Fees. | $6,481.33 | |
| 2026-05-26 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,453.91 | |
| 2026-05-26 | David Myers | IND | Refund | $304.00 | |
| 2026-05-26 | Bonnie Brunkhorst | IND | Refund | $250.00 | |
| 2026-05-26 | David Myers | IND | Refund | $100.00 | |
| 2026-05-26 | David Myers | IND | Refund | $100.00 | |
| 2026-05-26 | David Myers | IND | Refund | $100.00 | |
| 2026-05-26 | David Myers | IND | Refund | $76.00 | |
| 2026-05-26 | Karmen Cordova | IND | Refund | $50.00 | |
| 2026-05-26 | David Myers | IND | Refund | $25.00 | |
| 2026-05-26 | David Myers | IND | Refund | $25.00 | |
| 2026-05-26 | Karmen Cordova | IND | Refund | $20.00 | |
| 2026-05-26 | Elaine Ruvalcava | IND | Refund | $16.00 | |
| 2026-05-26 | Karmen Cordova | IND | Refund | $14.00 | |
| 2026-05-26 | Elaine Ruvalcava | IND | Refund | $6.00 | |
| 2026-05-26 | Stripe | ORG | Credit Card Processing Fees | $3.25 | |
| 2026-05-21 | SD 2026 | PAC | Contribution | $100,000.00 | |
| 2026-05-21 | BDA PAC | PAC | Contribution | $50,000.00 | |
| 2026-05-21 | Stripe | ORG | Credit Card Processing Fees | $3,250.00 | |
| 2026-05-21 | NYSIF | ORG | Insurance | $371.03 | |
| 2026-05-20 | Jones Lang LaSalle Americas Inc. | ORG | Office Renovations | $5,074.00 | |
| 2026-05-20 | Stripe | ORG | Credit Card Processing Fees | $325.00 | |
| 2026-05-19 | Sapphire Strategies | ORG | Digital Fundraising Services | $35,709.75 | |
| 2026-05-18 | Be a Good Influence | ORG | Social Media Consulting | $132,812.50 | |
| 2026-05-18 | SD 2026 | PAC | Contribution | $100,000.00 | |
| 2026-05-18 | Elias Law Group | ORG | Legal Services | $25,638.50 | |
| 2026-05-18 | ActBlue Technical Services | ORG | Credit Card Processing Fees. | $4,932.38 | |
| 2026-05-18 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $276.79 | |
| 2026-05-18 | Margaret Pennington | IND | Refund | $250.00 | |
| 2026-05-18 | Karmen Cordova | IND | Refund | $100.00 | |
| 2026-05-18 | Karmen Cordova | IND | Refund | $20.00 | |
| 2026-05-18 | Karmen Cordova | IND | Refund | $20.00 | |
| 2026-05-15 | Technolutionary, LLC | ORG | Technology Services | $28,604.71 | |
| 2026-05-15 | Technolutionary, LLC | ORG | Technology Services | $2,638.50 | |
| 2026-05-15 | Technolutionary, LLC | ORG | Technology Services | $1,598.53 | |
| 2026-05-15 | Technolutionary, LLC | ORG | Technology Services | $1,400.00 | |
| 2026-05-15 | Technolutionary, LLC | ORG | Technology Services | $188.50 | |
| 2026-05-14 | The Majority Institute LLC | ORG | Polling Services | $500,000.00 | |
| 2026-05-14 | Lede Research | ORG | Research | $5,669.00 | |
| 2026-05-14 | Gensler | ORG | Office Renovations | $1,950.00 | |
| 2026-05-14 | Ryan Dejoy | IND | Reimbursement, See Below | $958.31 | |
| 2026-05-14 | Abigail C. Horrell | IND | Reimbursement, See Below | $908.20 | |
| 2026-05-14 | American Airlines | ORG | Travel | $908.20 | |
| 2026-05-14 | American Airlines | ORG | Travel | $647.21 | |
| 2026-05-14 | Kimpton Palomar Los Angeles Beverly Hills | ORG | Travel | $464.15 | |
| 2026-05-14 | Uber Technologies, Inc. | ORG | Travel | $254.77 | |
| 2026-05-13 | Sapphire Strategies | ORG | List Acquisition | $250,000.00 | |
| 2026-05-13 | Stronger Together PA | PAC | Contribution | $200,000.00 | |
| 2026-05-13 | Arc Initiatives, LLC | ORG | Polling Services | $6,000.00 | |
| 2026-05-13 | Stripe | ORG | Credit Card Processing Fees | $1,950.00 | |
| 2026-05-13 | Ryan Dejoy | IND | Reimbursement, See Below | $1,047.27 | |
| 2026-05-13 | SmithWorx, LLC | ORG | Office Furniture | $590.00 | |
| 2026-05-13 | Uber Technologies, Inc. | ORG | Travel | $289.55 | |
| 2026-05-13 | United Airlines, Inc. | ORG | Travel | $248.00 | |
| 2026-05-12 | Stripe | ORG | Credit Card Processing Fees | $487.50 | |
| 2026-05-11 | Premier Political Compliance | ORG | Compliance Services | $45,000.00 | |
| 2026-05-11 | Public Policy Polling | ORG | Polling Services | $7,000.00 | |
| 2026-05-11 | International Information Systems, Inc. | ORG | Software | $6,000.00 | |
| 2026-05-11 | Paragon Strategies LLC | ORG | Strategic Consulting Services | $5,000.00 | |
| 2026-05-11 | ActBlue Technical Services | ORG | Credit Card Processing Fees. | $3,666.48 | |
| 2026-05-11 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $374.59 | |
| 2026-05-11 | Stripe | ORG | Credit Card Processing Fees | $325.00 | |
| 2026-05-11 | EveryAction,Inc. | ORG | Software | $278.25 | |
| 2026-05-08 | Switchboard Public Benefit Corporation | ORG | Text Messaging Services | $14,396.78 | |
| 2026-05-08 | Switchboard Public Benefit Corporation | ORG | Text Messaging Services | $10,586.09 | |
| 2026-05-08 | Stripe | ORG | Credit Card Processing Fees | $325.00 | |
| 2026-05-07 | Switchboard Public Benefit Corporation | ORG | Text Messaging Services | $38,458.75 | |
| 2026-05-05 | Lisa Presta | IND | Fundraising Consulting Services | $6,000.00 | |
| 2026-05-04 | Kieloch Consulting, Inc. | ORG | Fundraising Consulting Services | $45,000.00 | |
| 2026-05-04 | 218 Strategies LLC | ORG | Strategic Consulting Services | $31,666.67 | |
| 2026-05-04 | Chesapeake Strategies LLC | ORG | Strategic Consulting Services | $8,333.33 | |
| 2026-05-04 | The Bolinas Group | ORG | Strategic Consulting Services | $5,000.00 | |
| 2026-05-04 | Elections in Motion | ORG | Fundraising Consulting Services | $3,766.88 | |
| 2026-05-04 | ActBlue Technical Services | ORG | Credit Card Processing Fees. | $1,726.47 | |
| 2026-05-04 | Industriouso | ORG | Rent | $896.99 | |
| 2026-05-04 | Stripe | ORG | Credit Card Processing Fees | $325.00 | |
| 2026-05-04 | Paychex | ORG | Payroll Services | $275.07 | |
| 2026-05-04 | Christopher Warnke | IND | Reimbursement, See Below | $184.77 | |
| 2026-05-04 | Uber Technologies, Inc. | ORG | Travel | $85.74 | |
| 2026-05-04 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $68.75 | |
| 2026-05-04 | Lyft, Inc. | ORG | Travel | $61.55 | |
| 2026-05-04 | First Data Corporation | ORG | Credit Card Processing Fees | $54.95 | |
| 2026-05-04 | First Data Corporation | ORG | Credit Card Processing Fees | $19.95 | |
| 2026-05-04 | Catherine Lutz | IND | Refund | $9.00 | |
| 2026-05-01 | DC Health Link | ORG | Insurance | $43,062.03 | |
| 2026-05-01 | CVL Strategies | ORG | Strategic Consulting Services | $23,750.00 | |
| 2026-05-01 | ActBlue Technical Services | ORG | Credit Card Processing Fees. | $7,770.56 | |
| 2026-05-01 | Boysenberry Strategies | ORG | Fundraising Consulting Services | $5,000.00 | |
| 2026-05-01 | Capital Strategies | ORG | Fundraising Consulting Services | $5,000.00 | |
| 2026-05-01 | NCEC Services, LLC | ORG | Research | $5,000.00 | |
| 2026-05-01 | Politico, LLC | ORG | Subscription | $2,746.74 | |
| 2026-05-01 | Mila Floral | ORG | Flowers | $2,743.75 | |
| 2026-05-01 | GBS, Inc. | ORG | Insurance | $2,276.82 | |
| 2026-05-01 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $175.08 | |
| 2026-05-01 | Mary S. Wrenn | IND | Refund | $43.00 | |
| 2026-05-01 | Mary S. Wrenn | IND | Refund | $27.00 | |
| 2026-05-01 | Mary S. Wrenn | IND | Refund | $25.00 | |
| 2026-05-01 | Mary S. Wrenn | IND | Refund | $25.00 | |
| 2026-05-01 | Mary S. Wrenn | IND | Refund | $25.00 | |
| 2026-05-01 | Mary S. Wrenn | IND | Refund | $25.00 | |
| 2026-05-01 | Mary S. Wrenn | IND | Refund | $25.00 | |
| 2026-05-01 | Mary S. Wrenn | IND | Refund | $25.00 | |
| 2026-05-01 | Mary S. Wrenn | IND | Refund | $22.00 | |
| 2026-05-01 | Mary S. Wrenn | IND | Refund | $22.00 | |
| 2026-05-01 | Mary S. Wrenn | IND | Refund | $22.00 | |
| 2026-05-01 | Mary S. Wrenn | IND | Refund | $22.00 | |
| 2026-05-01 | Mary S. Wrenn | IND | Refund | $22.00 | |
| 2026-05-01 | Mary S. Wrenn | IND | Refund | $21.00 | |
| 2026-05-01 | Mary S. Wrenn | IND | Refund | $21.00 | |
| 2026-05-01 | Mary S. Wrenn | IND | Refund | $21.00 | |
| 2026-05-01 | Mary S. Wrenn | IND | Refund | $21.00 | |
| 2026-05-01 | Mary S. Wrenn | IND | Refund | $10.00 |