61 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | Movement Compliance | ORG | Compliance Consulting; IE-only bank account | $2,500.00 | |
| 2026-06-29 | True Blue Digital | ORG | Digital Fundraising Commission; IE-Only Account | $10,598.00 | |
| 2026-06-29 | Surf's Up Consulting | ORG | Communications Consulting; IE-Only Account | $2,500.00 | |
| 2026-06-29 | Amalgamated Bank | ORG | Bank Fee | $204.38 | |
| 2026-06-29 | Amalgamated Bank | ORG | Bank Fee; IE only acccount | $134.48 | |
| 2026-06-21 | ActBlue Technical Services | ORG | Service Fee | $43.73 | |
| 2026-06-15 | Wave Break Digital | ORG | Website Design and Hosting | $100.00 | |
| 2026-06-14 | ActBlue Technical Services | ORG | Service Fee | $171.29 | |
| 2026-06-10 | Keith & Sharon Lilley | IND | Refunded Contribution | $500.00 | |
| 2026-06-08 | Surf's Up Consulting | ORG | Communications Consulting; IE-Only Account | $2,500.00 | |
| 2026-06-07 | ActBlue Technical Services | ORG | Service Fee | $155.90 | |
| 2026-06-02 | Movement Compliance | ORG | Compliance Consulting; IE-only bank account | $5,000.00 | |
| 2026-06-02 | Integrated Solutions: Political | ORG | Service Fee; IE only account | $2,500.00 | |
| 2026-05-31 | ActBlue Technical Services | ORG | Service Fee | $133.46 | |
| 2026-05-29 | ARS Media | ORG | Communications Consulting; IE only account | $5,000.00 | |
| 2026-05-28 | Amalgamated Bank | ORG | Bank Fee | $217.78 | |
| 2026-05-28 | Amalgamated Bank | ORG | Bank Fee; IE only acccount | $215.98 | |
| 2026-05-27 | ActBlue Technical Services | ORG | Service Fee | $231.63 | |
| 2026-05-26 | Gray's Consulting | ORG | Genera Consulting; IE only account | $2,500.00 | |
| 2026-05-21 | ActBlue Technical Services | ORG | Service Fee | $227.77 | |
| 2026-05-20 | Reckoning Action | CCM | Contribution of federal funds | $2,500.00 | |
| 2026-05-19 | True Blue Digital | ORG | Digital Fundraising Commission; IE-Only Account | $11,867.00 | |
| 2026-05-19 | Circuit Texting LLC | ORG | Text Marketing | $628.00 | |
| 2026-05-19 | ActBlue Technical Services | ORG | Service Fee | $310.47 | |
| 2026-05-17 | ActBlue Technical Services | ORG | Service Fee | $343.73 | |
| 2026-05-13 | Wave Break Digital | ORG | Website Design and Hosting | $100.00 | |
| 2026-05-10 | ActBlue Technical Services | ORG | Service Fee | $369.62 | |
| 2026-05-05 | Apple | ORG | Mobile Phone Service | $2,564.14 | |
| 2026-05-05 | Switchboard Public Benefit Corp | ORG | Digital Consulting | $541.29 | |
| 2026-05-05 | ActBlue Technical Services | ORG | Service Fee | $276.74 | |
| 2026-05-05 | Apple | ORG | Mobile Phone Service | $8.00 | |
| 2026-05-04 | Integrated Solutions: Political | ORG | Service Fee | $2,500.00 | |
| 2026-04-30 | ActBlue Technical Services | ORG | Service Fee | $297.81 | |
| 2026-04-29 | True Blue Analytics | ORG | Digital Fundraising Consulting | $14,538.26 | |
| 2026-04-29 | ARS Media | ORG | Communications Consulting; IE only account | $5,000.00 | |
| 2026-04-28 | Amalgamated Bank | ORG | Bank Fee | $246.55 | |
| 2026-04-28 | Amalgamated Bank | ORG | Bank Fee; IE only acccount | $194.63 | |
| 2026-04-27 | Gray's Consulting | ORG | Genera Consulting; IE only account | $2,500.00 | |
| 2026-04-26 | ActBlue Technical Services | ORG | Service Fee | $297.74 | |
| 2026-04-23 | Compson Enterprises LLC | ORG | Reimbursement; IE only account | $4,750.00 | |
| 2026-04-23 | Amtrak | ORG | Travel; Train Fare | $2,750.00 | |
| 2026-04-23 | Salamander | ORG | Travel; Lodging | $1,755.43 | |
| 2026-04-23 | Salamander | ORG | Travel; Food/Beverage | $244.57 | |
| 2026-04-20 | Doordash | ORG | Food/Beverage | $115.59 | |
| 2026-04-19 | ActBlue Technical Services | ORG | Service Fee | $259.47 | |
| 2026-04-17 | Shimmer Communications | ORG | Communications Consulting; IE only account | $5,000.00 | |
| 2026-04-16 | Integrated Solutions: Political | ORG | Service Fee | $3,790.32 | |
| 2026-04-15 | Ripple Effect | ORG | General Consulting; IE only account | $8,429.13 | |
| 2026-04-14 | ActBlue Technical Services | ORG | Service Fee | $248.35 | |
| 2026-04-13 | Wave Break Digital | ORG | Website Design and Hosting | $100.00 | |
| 2026-04-12 | ActBlue Technical Services | ORG | Service Fee | $508.21 | |
| 2026-04-09 | ActBlue Technical Services | ORG | Service Fee | $338.29 | |
| 2026-04-08 | ActBlue Technical Services | ORG | Service Fee | $673.40 | |
| 2026-04-07 | Compson Enterprises LLC | ORG | Strategic Consulting; IE only account | $6,513.26 | |
| 2026-04-07 | Dga Action | PAC | Corporate PAC Deposit | $5,000.00 | |
| 2026-04-07 | American Airlines | ORG | Travel; Airfare | $3,053.02 | |
| 2026-04-07 | Surf's Up Consulting | ORG | Communications Consulting; IE-Only Account | $2,500.00 | |
| 2026-04-07 | Hyatt Hotels Corporation | ORG | Lodging; Grand Hyatt Deer Valley | $1,818.78 | |
| 2026-04-07 | American Airlines | ORG | Travel; Airfare | $1,641.46 | |
| 2026-04-06 | Movement Compliance | ORG | Compliance Consulting; IE-only bank account | $5,000.00 | |
| 2026-04-06 | ActBlue Technical Services | ORG | Service Fee | $221.31 |