56 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-07-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,066.50 | |
| 2026-07-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $421.17 | |
| 2026-07-30 | Delta | ORG | Travel | $1,356.79 | |
| 2026-07-30 | East Hampton Florist | ORG | Fundraising Expense | $181.89 | |
| 2026-07-30 | East Hampton Florist | ORG | Fundraising Expense | $181.89 | |
| 2026-07-29 | Morrice Florist | ORG | Fundraising Expense | $152.81 | |
| 2026-07-29 | Morrice Florist | ORG | Fundraising Expense | $152.81 | |
| 2026-07-29 | Amalgamated Bank | ORG | Bank Fees | $134.71 | |
| 2026-07-29 | Amalgamated Bank | ORG | Bank Fees | $113.27 | |
| 2026-07-29 | ORG | Subscriptions | $89.21 | ||
| 2026-07-29 | Amalgamated Bank | ORG | Bank Fees | $14.00 | |
| 2026-07-29 | Amalgamated Bank | ORG | Bank Fees | $14.00 | |
| 2026-07-27 | Delta | ORG | Travel | $102.13 | |
| 2026-07-27 | Delta | ORG | Travel | $102.13 | |
| 2026-07-26 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $908.50 | |
| 2026-07-26 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $642.31 | |
| 2026-07-24 | CAIT FOR NEW YORK | CCM | Contribution to Candidate | CAIT CONLEY | $5,000.00 |
| 2026-07-24 | Anna Laszlo | IND | Catering | $4,449.35 | |
| 2026-07-24 | Gil Kerlikowske | IND | Catering | $4,449.34 | |
| 2026-07-23 | Beau Bayh for Indiana | ORG | Nonfederal Contribution | $10,000.00 | |
| 2026-07-23 | Staples | ORG | Office Supplies | $59.03 | |
| 2026-07-21 | Assemble the Agency | ORG | Digital Consulting Services | $11,000.00 | |
| 2026-07-21 | THE COMMITTEE TO ELECT CHRIS JONES | CCM | Contribution to Candidate | CHRIS JONES | $5,000.00 |
| 2026-07-21 | United Airlines | ORG | Travel | $503.40 | |
| 2026-07-20 | Delta | ORG | Travel | $878.40 | |
| 2026-07-20 | Delta | ORG | Travel | $773.40 | |
| 2026-07-20 | Andrea Ahl | IND | Production Costs | $500.00 | |
| 2026-07-20 | American Airlines | ORG | Travel | $428.40 | |
| 2026-07-20 | American Airlines | ORG | Travel | $338.50 | |
| 2026-07-20 | Southwest Airlines | ORG | Travel | $297.40 | |
| 2026-07-19 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $493.75 | |
| 2026-07-19 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $440.74 | |
| 2026-07-17 | United Airlines | ORG | Travel | $871.47 | |
| 2026-07-15 | NGP VAN | ORG | Database Services | $8,493.67 | |
| 2026-07-15 | Staples | ORG | Office Supplies | $40.37 | |
| 2026-07-14 | In This Together NH PAC | ORG | Nonfederal Contribution | $5,500.00 | |
| 2026-07-14 | United Airlines | ORG | Travel | $503.40 | |
| 2026-07-14 | American Airlines | ORG | Travel | $423.39 | |
| 2026-07-14 | American Airlines | ORG | Travel | $334.00 | |
| 2026-07-14 | Southwest Airlines | ORG | Travel | $297.40 | |
| 2026-07-13 | Capital Strategies | ORG | Fundraising Consulting Services | $2,500.00 | |
| 2026-07-13 | Delta | ORG | Travel | $878.40 | |
| 2026-07-13 | Delta | ORG | Travel | $783.40 | |
| 2026-07-13 | Staples | ORG | Office Supplies | $372.71 | |
| 2026-07-12 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $655.70 | |
| 2026-07-12 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $320.33 | |
| 2026-07-10 | Delta | ORG | Travel | $1,236.80 | |
| 2026-07-09 | Hilltop Public Solutions, LLC | ORG | Strategic Consulting Services | $5,000.00 | |
| 2026-07-09 | Adeline Zamora | IND | Fundraising Consulting Services | $4,908.59 | |
| 2026-07-05 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $395.00 | |
| 2026-07-05 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $80.24 | |
| 2026-07-03 | Bellwether Strategy | ORG | Strategic Consulting Services | $12,000.00 | |
| 2026-07-03 | Olivia Adkins | IND | Digital Consulting Services | $5,000.00 | |
| 2026-07-03 | Jaclyn Dales | IND | Administrative Services | $2,000.00 | |
| 2026-07-02 | ORG | Subscriptions | $35.62 | ||
| 2026-07-01 | United Airlines | ORG | Travel | $10.00 |