48 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-08-31 | JMB Media Group, Inc | ORG | Digital Advertising | $5,000.00 | |
| 2026-08-31 | Capital One Credit Card | ORG | Credit Card Payment - See Below | $5,000.00 | |
| 2026-08-31 | Sullivan's Steakhouse | ORG | Catering | $691.59 | |
| 2026-08-31 | Peter Bartlett | IND | Refund | $250.00 | |
| 2026-08-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $178.49 | |
| 2026-08-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $171.25 | |
| 2026-08-27 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $74.97 | |
| 2026-08-26 | T-Mobile | ORG | Mobile Phones | $335.70 | |
| 2026-08-26 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $73.00 | |
| 2026-08-25 | JMB Media Group, Inc | ORG | Digital Advertising | $6,562.25 | |
| 2026-08-25 | Capital One Credit Card | ORG | Credit Card Payment - See Below | $6,562.25 | |
| 2026-08-25 | JMB Media Group, Inc | ORG | Digital Advertising | $1,556.27 | |
| 2026-08-25 | Capital One Credit Card | ORG | Credit Card Payment - See Below | $1,556.27 | |
| 2026-08-25 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $49.12 | |
| 2026-08-24 | Gloria Lopez | IND | Office Management Services | $700.00 | |
| 2026-08-24 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $57.42 | |
| 2026-08-23 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $106.75 | |
| 2026-08-21 | Amazon | ORG | Office Supplies | $7.23 | |
| 2026-08-21 | Amazon | ORG | Office Supplies | $7.13 | |
| 2026-08-21 | Amazon | ORG | Office Supplies | $6.63 | |
| 2026-08-21 | Amazon | ORG | Office Supplies | $6.53 | |
| 2026-08-20 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $55.82 | |
| 2026-08-19 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $64.06 | |
| 2026-08-18 | JMB Media Group, Inc | ORG | Digital Advertising | $2,154.00 | |
| 2026-08-18 | Capital One Credit Card | ORG | Credit Card Payment - See Below | $2,154.00 | |
| 2026-08-18 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $45.57 | |
| 2026-08-17 | Action Network | ORG | Database | $350.00 | |
| 2026-08-17 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $54.77 | |
| 2026-08-17 | ORG | Subscriptions | $21.39 | ||
| 2026-08-16 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $125.89 | |
| 2026-08-14 | JMB Media Group, Inc | ORG | Digital Advertising | $10,000.00 | |
| 2026-08-13 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $34.22 | |
| 2026-08-12 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $63.81 | |
| 2026-08-11 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $48.38 | |
| 2026-08-10 | Hues of Blue | ORG | Printing | $500.00 | |
| 2026-08-10 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $42.54 | |
| 2026-08-09 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $113.22 | |
| 2026-08-06 | JOSH TUREK FOR IOWA | CCM | Contributions | JOSHUA TUREK | $5,000.00 |
| 2026-08-06 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $55.45 | |
| 2026-08-05 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $48.29 | |
| 2026-08-04 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $35.67 | |
| 2026-08-03 | Campaign Deputy | ORG | Database | $5,050.00 | |
| 2026-08-03 | Campaign Deputy | ORG | Database | $1,085.44 | |
| 2026-08-03 | Gloria Lopez | IND | Office Management Services | $800.00 | |
| 2026-08-03 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $42.82 | |
| 2026-08-03 | ORG | Subscriptions | $26.96 | ||
| 2026-08-03 | ORG | Subscriptions | $26.78 | ||
| 2026-08-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $92.30 |