171 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-07-31 | NationBuilder | ORG | Credit Card Processing Fees | $1,570.75 | |
| 2026-07-31 | Wise, Inc. | ORG | Payment Processing Fee | $260.15 | |
| 2026-07-30 | The Local Europe AB | ORG | Digital Ads | $6,300.00 | |
| 2026-07-30 | Helenka Dodge Kinnan | IND | Reimbursement - See Memo Entries (if itemized) | $597.64 | |
| 2026-07-30 | Rotostampa Group SRL | ORG | Banners | $597.64 | |
| 2026-07-30 | MARCUS MISOOK SHIN | IND | Reimbursement - See Memo Entries (if itemized) | $225.74 | |
| 2026-07-30 | Jeana karen schieffer | ORG | Reimbursement - See Memo Entries (if itemized) | $204.06 | |
| 2026-07-30 | Erik Michael Starn | IND | Reimbursement - See Memo Entries (if itemized) | $140.18 | |
| 2026-07-30 | AirBnB | ORG | Room Rental | $121.03 | |
| 2026-07-30 | AirBnB | ORG | Room Rental | $104.71 | |
| 2026-07-30 | Releasd | ORG | Software | $94.70 | |
| 2026-07-30 | Japan Post | ORG | Postage | $75.38 | |
| 2026-07-30 | ClickUp | ORG | Software | $24.79 | |
| 2026-07-30 | Erik Michael Starn | IND | Reimbursement - See Memo Entries (if itemized) | $7.71 | |
| 2026-07-28 | BannerBuzz | ORG | Banners | $1,219.82 | |
| 2026-07-28 | Guadalajara Reporter | ORG | Advertising | $459.22 | |
| 2026-07-28 | Terry Kevin Rosson | IND | Reimbursement - See Memo Entries (if itemized) | $459.22 | |
| 2026-07-28 | KATHLEEN REBEKAH HIBBS | IND | Leadership Development | $284.29 | |
| 2026-07-28 | Cisco Webex LLC | ORG | Telecommunication Services | $111.65 | |
| 2026-07-28 | ClickUp | ORG | Software | $26.78 | |
| 2026-07-27 | Festhalle Schottenhamel | ORG | Event Space | $4,744.75 | |
| 2026-07-27 | Karena Detweiler | IND | Reimbursement - See Memo Entries (if itemized) | $4,744.75 | |
| 2026-07-27 | Lisa Kohn | IND | Reimbursement - See Memo Entries (if itemized) | $594.88 | |
| 2026-07-27 | advanti pro gmbh | ORG | Advertising | $485.24 | |
| 2026-07-27 | Eileen Koppy | IND | Reimbursement - See Memo Entries (if itemized) | $485.24 | |
| 2026-07-27 | La Poste | ORG | Stamps | $462.01 | |
| 2026-07-27 | Image Copy Print T/A Banana Print | ORG | Printing | $370.81 | |
| 2026-07-27 | John Murphy | IND | Reimbursement - See Memo Entries (if itemized) | $284.57 | |
| 2026-07-27 | James D Criste | IND | Reimbursement - See Memo Entries (if itemized) | $249.06 | |
| 2026-07-27 | Clifford Stuehmer Jr | IND | Reimbursement - See Memo Entries (if itemized) | $213.91 | |
| 2026-07-27 | Deutsche Post AG | ORG | Postage | $117.16 | |
| 2026-07-27 | James D Criste | IND | Reimbursement - See Memo Entries (if itemized) | $15.20 | |
| 2026-07-27 | John Murphy | IND | Reimbursement - See Memo Entries (if itemized) | $7.93 | |
| 2026-07-24 | Lisa Kohn | IND | Reimbursement - See Memo Entries (if itemized) | $237.08 | |
| 2026-07-24 | Moseti Okaru | IND | Advertising Consulting | $154.47 | |
| 2026-07-24 | Moseti Okaru | IND | Advertising Consulting | $154.47 | |
| 2026-07-24 | La Poste | ORG | Stamps | $51.21 | |
| 2026-07-24 | Vistaprint - Corporate | ORG | Banners | $28.11 | |
| 2026-07-24 | Amazon | ORG | Event Supplies | $17.20 | |
| 2026-07-23 | ClickUp | ORG | Software | $153.70 | |
| 2026-07-23 | UserWay | ORG | Software | $134.10 | |
| 2026-07-22 | Keaunis LaShae Grant | IND | Reimbursement - See Memo Entries (if itemized) | $97.64 | |
| 2026-07-21 | Fit Bistro & Raw Bar | ORG | Food & Beverages | $3,597.30 | |
| 2026-07-21 | Crooked Spider Brewing | ORG | Beverages | $982.08 | |
| 2026-07-21 | Resto Le Napoleon | ORG | Food & Beverages | $847.33 | |
| 2026-07-21 | Rhonda Lyn Neill | ORG | Reimbursement - See Memo Entries (if itemized) | $847.33 | |
| 2026-07-21 | La Poste | ORG | Stamps | $727.83 | |
| 2026-07-21 | Lisa Kohn | IND | Reimbursement - See Memo Entries (if itemized) | $727.83 | |
| 2026-07-21 | Olivia Whitney Brown | IND | Reimbursement - See Memo Entries (if itemized) | $545.45 | |
| 2026-07-21 | White Hart Inn | ORG | Food & Beverages | $520.31 | |
| 2026-07-21 | Margaretta Jolly | IND | Reimbursement - See Memo Entries (if itemized) | $520.31 | |
| 2026-07-21 | La Poste | ORG | Stamps | $299.82 | |
| 2026-07-21 | Lisa Kohn | IND | Reimbursement - See Memo Entries (if itemized) | $299.82 | |
| 2026-07-21 | Wy Ming Lin | IND | Reimbursement - See Memo Entries (if itemized) | $284.60 | |
| 2026-07-21 | Deutsche Post AG | ORG | Postage | $271.22 | |
| 2026-07-21 | CSD Leipzig | ORG | Event Space | $260.95 | |
| 2026-07-21 | Lisa Kohn | IND | Reimbursement - See Memo Entries (if itemized) | $243.51 | |
| 2026-07-21 | Foerderverein Christopher Street Day Nuernberg | ORG | Event Space | $228.40 | |
| 2026-07-21 | Courtney Newman | IND | Reimbursement - See Memo Entries (if itemized) | $133.66 | |
| 2026-07-21 | Amazon | ORG | Event Supplies | $39.93 | |
| 2026-07-21 | Amazon | ORG | Event Supplies | $25.80 | |
| 2026-07-21 | Amazon | ORG | Event Supplies | $20.10 | |
| 2026-07-21 | Courtney Newman | IND | Reimbursement - See Memo Entries (if itemized) | $20.10 | |
| 2026-07-21 | Amazon | ORG | Event Supplies | $18.26 | |
| 2026-07-20 | Gabriela Moreno | IND | Reimbursement - See Memo Entries (if itemized) | $1,354.59 | |
| 2026-07-20 | Klaus y Andrea Trio | ORG | Entertainment - Musical Performance | $780.00 | |
| 2026-07-20 | Good Books Gal | ORG | Bookkeeping Services | $209.58 | |
| 2026-07-20 | Costco - Corporate | ORG | Food & Beverages | $209.35 | |
| 2026-07-20 | St. Mark's Church | ORG | Facility Rental | $202.00 | |
| 2026-07-20 | Nancy Elizabeth Creevan | IND | Reimbursement - See Memo Entries (if itemized) | $124.00 | |
| 2026-07-20 | Nancy Elizabeth Creevan | IND | Reimbursement - See Memo Entries (if itemized) | $120.40 | |
| 2026-07-20 | Dustin Wyatt Doyle | IND | Reimbursement - See Memo Entries (if itemized) | $100.46 | |
| 2026-07-18 | 3D Space Ltd | ORG | Storage | $1,879.22 | |
| 2026-07-18 | David Schellenberg | IND | Reimbursement - See Memo Entries (if itemized) | $348.15 | |
| 2026-07-18 | Vistaprint - Corporate | ORG | Banners | $348.15 | |
| 2026-07-18 | J.R. Mahon's | ORG | Food & Beverages | $205.89 | |
| 2026-07-18 | Ryan Friesen | IND | Reimbursement - See Memo Entries (if itemized) | $205.89 | |
| 2026-07-18 | Cloudinary, Ltd. | ORG | Software | $104.94 | |
| 2026-07-15 | Intercom.io | ORG | Software | $1,311.75 | |
| 2026-07-15 | Atlassian | ORG | Software | $526.60 | |
| 2026-07-15 | Canva | ORG | Software | $138.16 | |
| 2026-07-14 | Barry Albert Satz | IND | Reimbursement - See Memo Entries (if itemized) | $477.02 | |
| 2026-07-14 | Vistaprint - Corporate | ORG | Printing | $456.12 | |
| 2026-07-14 | ELYSE AUTUMN HOPE | IND | Reimbursement - See Memo Entries (if itemized) | $456.12 | |
| 2026-07-14 | Rebecca Fay Haag | IND | Reimbursement - See Memo Entries (if itemized) | $421.54 | |
| 2026-07-14 | Pianeta Cartuccia sas | ORG | Advertising | $421.54 | |
| 2026-07-14 | Google, Inc. | ORG | Advertising | $290.77 | |
| 2026-07-14 | Amazon | ORG | Web Services | $199.36 | |
| 2026-07-14 | Google, Inc. | ORG | Advertising | $186.25 | |
| 2026-07-14 | Good Books Gal | ORG | Bookkeeping Services | $120.00 | |
| 2026-07-13 | Lawrence Pihl | IND | Reimbursement - See Memo Entries (if itemized) | $6,860.41 | |
| 2026-07-13 | Diego Padilla Parra | ORG | Entertainment - Musical Performance | $5,886.24 | |
| 2026-07-13 | Lawrence Pihl | IND | Reimbursement - See Memo Entries (if itemized) | $1,765.28 | |
| 2026-07-13 | Steve Balfour | IND | Entertainment - Musical Performance | $1,765.28 | |
| 2026-07-13 | Diego Padilla Parra | ORG | Food & Beverages | $974.17 | |
| 2026-07-11 | Maya Stevens-Uninsky | IND | Reimbursement - See Memo Entries (if itemized) | $594.45 | |
| 2026-07-11 | Colleen Mahafie | IND | Reimbursement - See Memo Entries (if itemized) | $320.91 | |
| 2026-07-11 | Peak Print | ORG | Stickers | $293.67 | |
| 2026-07-11 | Maya Stevens-Uninsky | IND | Reimbursement - See Memo Entries (if itemized) | $42.63 | |
| 2026-07-11 | Amazon | ORG | Event Supplies | $32.96 | |
| 2026-07-11 | Lawrence Pihl | IND | Reimbursement - See Memo Entries (if itemized) | $29.52 | |
| 2026-07-11 | Margaret Louise Zelonis | IND | Reimbursement - See Memo Entries (if itemized) | $24.82 | |
| 2026-07-09 | Association of State Democratic Committees | ORG | Dues | $250.00 | |
| 2026-07-09 | Dustin Wyatt Doyle | IND | Reimbursement - See Memo Entries (if itemized) | $52.97 | |
| 2026-07-08 | Kate MacKrell | IND | Refund | $20.00 | |
| 2026-07-07 | Cafe Domenico t/a Marcorossi | ORG | Food & Beverages | $1,433.33 | |
| 2026-07-07 | Clinton Harris | IND | Reimbursement - See Memo Entries (if itemized) | $1,251.31 | |
| 2026-07-07 | Karen Frankenstein | IND | Reimbursement - See Memo Entries (if itemized) | $1,081.03 | |
| 2026-07-07 | Nancy Fina | IND | Reimbursement - See Memo Entries (if itemized) | $1,075.96 | |
| 2026-07-07 | Whiskey Kitchen | ORG | Food & Beverages | $856.24 | |
| 2026-07-07 | Lega Navale Italiana | ORG | Event Spaces | $824.39 | |
| 2026-07-07 | Eclectic Tours | ORG | Tour Tickets | $760.98 | |
| 2026-07-07 | Radisson Hotels | ORG | Lodging | $700.00 | |
| 2026-07-07 | Inverleith Petanque Club | ORG | Facility Rental | $534.38 | |
| 2026-07-07 | Keaunis LaShae Grant | IND | Reimbursement - See Memo Entries (if itemized) | $526.48 | |
| 2026-07-07 | Nancy Fina | IND | Reimbursement - See Memo Entries (if itemized) | $490.74 | |
| 2026-07-07 | Paul Boat Experience | ORG | Entertainment - Other | $490.74 | |
| 2026-07-07 | Zach Elite | ORG | T-Shirts | $481.61 | |
| 2026-07-07 | Omni Hotels | ORG | Lodging | $381.03 | |
| 2026-07-07 | The Carvery | ORG | Food & Beverages | $343.22 | |
| 2026-07-07 | Pamela Evans | IND | Reimbursement - See Memo Entries (if itemized) | $343.22 | |
| 2026-07-07 | UniEuro -- St Elettronica s.r.l. | ORG | Event Supplies | $250.97 | |
| 2026-07-07 | Helenka Dodge Kinnan | IND | Reimbursement - See Memo Entries (if itemized) | $250.97 | |
| 2026-07-07 | Cherryl Maranan | IND | Reimbursement - See Memo Entries (if itemized) | $239.18 | |
| 2026-07-07 | Banderas News | ORG | Advertising | $232.90 | |
| 2026-07-07 | Jennifer Rakow-Stepper | IND | Reimbursement - See Memo Entries (if itemized) | $179.01 | |
| 2026-07-07 | Netlify | ORG | Software | $60.42 | |
| 2026-07-07 | Amazon | ORG | Event Supplies | $41.20 | |
| 2026-07-06 | BODEGAS CHAPALA | ORG | Storage | $660.20 | |
| 2026-07-06 | Daniel P. Clark | IND | Reimbursement - See Memo Entries (if itemized) | $660.20 | |
| 2026-07-06 | Zoom | ORG | Software | $17.19 | |
| 2026-07-05 | Delfont Mackintosh Theatres | ORG | Event Tickets | $600.91 | |
| 2026-07-05 | Margaretta Jolly | IND | Inkind: Food and Beverages | $199.10 | |
| 2026-07-05 | Linus' BBQ Co., Ltd | ORG | Food & Beverages | $179.83 | |
| 2026-07-05 | Erik Michael Starn | IND | Reimbursement - See Memo Entries (if itemized) | $179.83 | |
| 2026-07-05 | Lawrence Pihl | IND | Reimbursement - See Memo Entries (if itemized) | $138.09 | |
| 2026-07-05 | Margaretta Jolly | IND | Inkind: Beverages | $15.88 | |
| 2026-07-03 | Bullet Proof | ORG | Data Protection Services | $850.00 | |
| 2026-07-03 | Netlify | ORG | Software | $40.28 | |
| 2026-07-02 | Karen Frankenstein | IND | Administrative Consulting | $8,261.40 | |
| 2026-07-02 | Karen Frankenstein | IND | Reimbursement - See Memo Entries (if itemized) | $1,352.24 | |
| 2026-07-02 | Lufthansa | ORG | Travel | $1,183.65 | |
| 2026-07-02 | Google, Inc. | ORG | Software | $501.75 | |
| 2026-07-02 | Clifford Stuehmer Jr | IND | Reimbursement - See Memo Entries (if itemized) | $428.61 | |
| 2026-07-02 | Margaretta Jolly | IND | Inkind: Transportation | $426.65 | |
| 2026-07-02 | Deutsche Post AG | ORG | Postage | $271.13 | |
| 2026-07-02 | Beth Monahan Brown | IND | Reimbursement - See Memo Entries (if itemized) | $200.18 | |
| 2026-07-02 | Costco - Corporate | ORG | Event Supplies | $200.18 | |
| 2026-07-02 | Amazon | ORG | Event Supplies | $133.67 | |
| 2026-07-02 | Francesca R Gutierrez | IND | Reimbursement - See Memo Entries (if itemized) | $133.67 | |
| 2026-07-02 | Mailgun | ORG | Software | $95.40 | |
| 2026-07-02 | Amazon | ORG | Office Supplies | $26.23 | |
| 2026-07-02 | Gail Bunting | IND | Refund | $20.00 | |
| 2026-07-02 | Amazon | ORG | Web Services | $15.48 | |
| 2026-07-02 | Google, Inc. | ORG | Software | $10.73 | |
| 2026-07-02 | Cloudtalk.io | ORG | Software | $10.00 | |
| 2026-07-01 | Good Books Gal | ORG | Software | $1,467.06 | |
| 2026-07-01 | Shopify | ORG | Subscription | $898.36 | |
| 2026-07-01 | Patton Data Processing, LLC | ORG | Compliance Reporting Services | $625.00 | |
| 2026-07-01 | Terry Kevin Rosson | IND | Reimbursement - See Memo Entries (if itemized) | $554.22 | |
| 2026-07-01 | Google, Inc. | ORG | Software | $444.90 | |
| 2026-07-01 | Gabriela Moreno | IND | Reimbursement - See Memo Entries (if itemized) | $402.03 | |
| 2026-07-01 | Guadalajara Reporter | ORG | Advertising | $374.21 | |
| 2026-07-01 | The Guadalajara Reporter | ORG | Advertising | $315.00 | |
| 2026-07-01 | Gelato USA | ORG | Printing | $247.66 | |
| 2026-07-01 | Banderas News | ORG | Advertising | $215.15 | |
| 2026-07-01 | Clinton Harris | IND | Reimbursement - See Memo Entries (if itemized) | $215.15 | |
| 2026-07-01 | Margaretta Jolly | IND | Inkind: Event Supplies | $199.10 | |
| 2026-07-01 | The Guadalajara Reporter | ORG | Advertising | $180.01 | |
| 2026-07-01 | Amazon | ORG | Reception Suplies | $66.37 | |
| 2026-07-01 | Staples | ORG | Event Supplies | $20.66 |