29 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-05-31 | DNC Services Corp./Dem. Nat'l Committee | PTY | In-Kind: Voter File Access | $2,941.17 | |
| 2026-05-31 | ActBlue Technical Services | ORG | Merchant Fees | $7.57 | |
| 2026-05-29 | Pierce De Jong | IND | Salary | $3,533.67 | |
| 2026-05-29 | Rippling | ORG | Payroll Taxes | $3,512.52 | |
| 2026-05-29 | Andrew Berzolla | IND | Salary | $3,006.04 | |
| 2026-05-29 | James Speaks | IND | Salary | $1,965.25 | |
| 2026-05-29 | Constantine Bletsas | IND | Salary | $1,709.31 | |
| 2026-05-29 | Association Of State Democratic Committees | PTY | Unlimited Transfer | $375.00 | |
| 2026-05-28 | Democratic Senatorial Campaign Committee | PTY | In-Kind: Software | $3,445.00 | |
| 2026-05-28 | Bumperactive | ORG | Printing and Shipping of Party Merchandise | $41.57 | |
| 2026-05-28 | ActBlue Technical Services | ORG | Merchant Fees | $2.58 | |
| 2026-05-20 | New Hampshire Democratic Party Non-Federal Account | COM | Friends of Donovan Fenton contribution on 4/26/26 transferred to nonfed account | $2,500.00 | |
| 2026-05-20 | ActBlue Technical Services | ORG | Merchant Fees | $43.19 | |
| 2026-05-18 | Citizens Bank | ORG | Bank Fee | $901.71 | |
| 2026-05-15 | Greenberg, Quinlan, Rosner Research Inc. | ORG | Polling Expense | $26,133.33 | |
| 2026-05-15 | Rippling | ORG | Payroll Taxes | $3,534.52 | |
| 2026-05-15 | Pierce De Jong | IND | Salary | $3,533.67 | |
| 2026-05-15 | Andrew Berzolla | IND | Salary | $3,006.04 | |
| 2026-05-15 | James Speaks | IND | Salary | $1,965.25 | |
| 2026-05-15 | Constantine Bletsas | IND | Salary | $1,709.31 | |
| 2026-05-13 | ActBlue Technical Services | ORG | Merchant Fees | $4.46 | |
| 2026-05-12 | BCom Solutions | ORG | Digital Consultant | $4,200.00 | |
| 2026-05-08 | Harvard-Pilgrim Health Care | ORG | Health Insurance | $750.94 | |
| 2026-05-07 | Citizens Bank | ORG | Fundraising Event Venue and Catering | $10,000.00 | |
| 2026-05-07 | Sheraton Hotels And Resorts | ORG | Fundraising Event Venue and Catering | $10,000.00 | |
| 2026-05-06 | ActBlue Technical Services | ORG | Merchant Fees | $23.88 | |
| 2026-05-05 | Delta Dental | ORG | Health Insurance | $681.67 | |
| 2026-05-04 | Bumperactive | ORG | Printing and Shipping of Party Merchandise | $41.57 | |
| 2026-05-04 | Bumperactive | ORG | Printing and Shipping of Party Merchandise | $41.57 |