18 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-29 | Association of State Democratic Committees | PTY | Affiliate Transfer | $18,000.00 | |
| 2026-06-29 | Association of State Democratic Committees | PTY | Affiliate Transfer | $9,000.00 | |
| 2026-06-23 | Matrix Trust Company | ORG | 401K | $475.00 | |
| 2026-06-22 | Gusto Inc | ORG | Payroll - See Memo | $3,091.55 | |
| 2026-06-22 | Hannah Stockton | IND | Telephone Stipend | $62.50 | |
| 2026-06-18 | Gusto Inc | ORG | Payroll - See Memo | $4,512.79 | |
| 2026-06-18 | Kristi Johnston | IND | Payroll | $3,091.55 | |
| 2026-06-18 | Joseph Haas | IND | Payroll | $2,457.55 | |
| 2026-06-18 | Hannah Stockton | IND | Payroll | $2,055.24 | |
| 2026-06-18 | Gusto Inc | ORG | Telephone Reimbursement - See Memo | $125.00 | |
| 2026-06-18 | Joseph Haas | IND | Telephone Stipend | $62.50 | |
| 2026-06-05 | Kristi Johnston | IND | Payroll | $3,091.54 | |
| 2026-06-05 | Joseph Haas | IND | Payroll | $2,384.95 | |
| 2026-06-05 | Hannah Stockton | IND | Payroll | $1,998.18 | |
| 2026-06-05 | Hannah Stockton | IND | Telephone Stipend | $62.50 | |
| 2026-06-05 | Joseph Haas | IND | Telephone Stipend | $62.50 | |
| 2026-06-02 | Water Street Leasing LLC | ORG | Rent | $2,835.50 | |
| 2026-06-02 | Anthem Blue Cross and Blue Shield | ORG | Health Insurance | $2,807.43 |