19 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-07-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $62.34 | |
| 2026-07-29 | Amalgamated Bank | ORG | Bank Fees | $143.38 | |
| 2026-07-29 | Amalgamated Bank | ORG | Bank Fees | $14.75 | |
| 2026-07-26 | Debra Wyma | IND | Contribution Refund | $500.00 | |
| 2026-07-26 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $15.54 | |
| 2026-07-20 | Tumble | ORG | Office Equipment | $380.75 | |
| 2026-07-19 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $605.92 | |
| 2026-07-17 | PIA DANDIYA FOR CONGRESS | CCM | Political Contribution | PIA DANDIYA | $2,500.00 |
| 2026-07-14 | Eckert & Associates | ORG | Fundraising Consulting | $1,250.00 | |
| 2026-07-13 | Ripple Effect Strategies LLC | ORG | Texting | $15,155.50 | |
| 2026-07-12 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $10.27 | |
| 2026-07-10 | Mia Woodruff | IND | Reimbursement - Parking and Travel | $401.52 | |
| 2026-07-10 | Enterprise Rent-A-Car | ORG | Travel | $161.83 | |
| 2026-07-10 | E-Z Pass | ORG | Travel | $66.22 | |
| 2026-07-10 | Sunoco | ORG | Travel | $64.48 | |
| 2026-07-10 | Dash In | ORG | Travel | $50.01 | |
| 2026-07-10 | Colonial Parking | ORG | Parking | $40.00 | |
| 2026-07-10 | Uber Technologies | ORG | Travel | $18.98 | |
| 2026-07-05 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $191.83 |