80 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-08-31 | WinRed Technical Services | ORG | Credit Card Processing Fees | $3,322.88 | |
| 2026-08-31 | TMA Direct, Inc. | ORG | E-Merchant Fee | $3,102.84 | |
| 2026-08-31 | WinRed Technical Services | ORG | Credit Card Processing Fees | $636.31 | |
| 2026-08-31 | Tailwinds Political | ORG | E-Merchant Fees | $128.24 | |
| 2026-08-31 | 2 - LP Brokerage | ORG | E-Merchant Fee | $29.47 | |
| 2026-08-31 | DonorBureau | ORG | E-Merchant Fee | $22.58 | |
| 2026-08-31 | Launchpad Strategies, LLC | ORG | E-Merchant Fee | $22.12 | |
| 2026-08-31 | O2M Digital | ORG | Credit Card Processing Fees | $17.31 | |
| 2026-08-28 | Gusto | ORG | Party Payroll. See Memo Items. | $9,632.95 | |
| 2026-08-28 | Gusto | ORG | Payroll Taxes | $3,156.17 | |
| 2026-08-28 | Danielle Moran | IND | Payroll | $2,859.04 | |
| 2026-08-28 | Ryan Jacinto | IND | Payroll | $2,207.45 | |
| 2026-08-28 | William Shumate | IND | Payroll | $1,337.75 | |
| 2026-08-28 | Cole Snyder | IND | Payroll | $1,244.58 | |
| 2026-08-28 | Bradley Dale | IND | Payroll | $665.71 | |
| 2026-08-28 | Abhinav Davuluri | IND | Payroll | $659.21 | |
| 2026-08-28 | Pedro Peralta | IND | Payroll | $659.21 | |
| 2026-08-26 | FLS Connect | ORG | fundraising prospecting | $150.00 | |
| 2026-08-25 | NRSC | PTY | Party Transfer to Affiliated Committee | $8,000.00 | |
| 2026-08-25 | Cucumber & Company | ORG | Event Videography | $3,210.00 | |
| 2026-08-24 | WinRed Technical Services | ORG | Credit Card Processing Fees | $171.42 | |
| 2026-08-24 | WinRed Technical Services | ORG | Credit Card Processing Fees | $158.89 | |
| 2026-08-24 | O2M Digital | ORG | Credit Card Processing Fees | $128.26 | |
| 2026-08-24 | 2 - LP Brokerage | ORG | E-Merchant Fee | $55.88 | |
| 2026-08-24 | Launchpad Strategies, LLC | ORG | E-Merchant Fee | $28.17 | |
| 2026-08-24 | A-Team Digital | ORG | E-Merchant Fees | $8.55 | |
| 2026-08-24 | LP Brokering LLC | ORG | E-Merchant Fees | $0.85 | |
| 2026-08-24 | TMA Direct, Inc. | ORG | CREDIT E-Merchant Fee | $-62.92 | |
| 2026-08-21 | Gusto | ORG | Party Payroll - See Memo Items | $9,306.17 | |
| 2026-08-21 | Danielle Moran | IND | Payroll | $2,859.05 | |
| 2026-08-21 | Ryan Jacinto | IND | Payroll | $2,207.46 | |
| 2026-08-21 | William Shumate | IND | Payroll | $1,235.19 | |
| 2026-08-21 | Cole Snyder | IND | Payroll | $1,156.87 | |
| 2026-08-21 | Bradley Dale | IND | Payroll | $620.20 | |
| 2026-08-21 | Pedro Peralta | IND | Payroll | $613.70 | |
| 2026-08-21 | Abhinav Davuluri | IND | Payroll | $613.70 | |
| 2026-08-20 | Recovery Sports Grill | ORG | Event Catering | $483.45 | |
| 2026-08-18 | Gusto | ORG | Payroll Stipend: See Memo Item | $1,000.00 | |
| 2026-08-18 | Cole Snyder | IND | Stipend | $1,000.00 | |
| 2026-08-17 | WinRed Technical Services | ORG | Credit Card Processing Fees | $2,297.59 | |
| 2026-08-17 | TMA Direct, Inc. | ORG | E-Merchant Fee | $2,013.26 | |
| 2026-08-17 | WinRed Technical Services | ORG | Credit Card Processing Fees | $297.86 | |
| 2026-08-17 | O2M Digital | ORG | Credit Card Processing Fees | $118.27 | |
| 2026-08-17 | PopActa | ORG | E-Merchant Fee | $61.42 | |
| 2026-08-17 | 2 - LP Brokerage | ORG | E-Merchant Fee | $48.09 | |
| 2026-08-17 | Launchpad Strategies, LLC | ORG | Fundraising Consulting | $33.29 | |
| 2026-08-17 | RTM | ORG | E-Merchant Fee | $17.94 | |
| 2026-08-17 | North Country Strategies LLC | ORG | E-Merchant Fees | $4.27 | |
| 2026-08-17 | A-Team Digital | ORG | E-Merchant Fees | $0.85 | |
| 2026-08-16 | Kylie Jones | IND | Party Photography | $600.00 | |
| 2026-08-14 | Launchpad Strategies, LLC | ORG | Fundraising Consulting | $8,325.04 | |
| 2026-08-14 | Embassy Suites | ORG | Event Space Rental | $864.03 | |
| 2026-08-13 | Gusto | ORG | Payroll Taxes | $3,085.48 | |
| 2026-08-11 | WinRed Technical Services | ORG | E-Merchant Fee | $2,998.69 | |
| 2026-08-11 | TMA Direct, Inc. | ORG | E-Merchant Fee | $2,925.36 | |
| 2026-08-11 | WinRed Technical Services | ORG | E-Merchant Fee | $531.60 | |
| 2026-08-11 | Tailwinds Political | ORG | E-Merchant Fees | $41.03 | |
| 2026-08-11 | Launchpad Strategies, LLC | ORG | E-Merchant Fees | $38.80 | |
| 2026-08-11 | North Country Strategies LLC | ORG | E-Merchant Fees | $11.15 | |
| 2026-08-11 | O2M Digital | ORG | Credit Card Processing Fees | $4.27 | |
| 2026-08-11 | 2 - LP Brokerage | ORG | CREDIT E-Merchant Fee | $-22.23 | |
| 2026-08-07 | Ethan Hamilton | IND | Contractor Wages | $720.00 | |
| 2026-08-07 | McKenzie Cassell | IND | Contractor Wages | $680.00 | |
| 2026-08-07 | Opn Sesame | ORG | GOTV Texting | $577.27 | |
| 2026-08-07 | Nich Forinash | IND | Contractor Wages | $370.00 | |
| 2026-08-06 | Recovery Sports Grill | ORG | Event Catering | $390.00 | |
| 2026-08-03 | Embassy Suites | ORG | Event Space Rental | $13,538.82 | |
| 2026-08-03 | Gusto | ORG | Party Payroll - See Memo Items | $2,009.58 | |
| 2026-08-03 | Danielle Moran | IND | Payroll | $2,009.58 | |
| 2026-08-03 | Gusto | ORG | Payroll Taxes | $734.17 | |
| 2026-08-03 | WinRed Technical Services | ORG | Credit Card Processing Fees: See Memo Items | $643.18 | |
| 2026-08-03 | 2 - LP Brokerage | ORG | E-Merchant Fee | $416.84 | |
| 2026-08-03 | WinRed Technical Services | ORG | E-Merchant Fee | $296.34 | |
| 2026-08-03 | Tailwinds Political | ORG | E-Merchant Fees | $128.24 | |
| 2026-08-03 | O2M Digital | ORG | E-Merchant Fees | $44.64 | |
| 2026-08-03 | Launchpad Strategies, LLC | ORG | E-Merchant Fees | $18.99 | |
| 2026-08-03 | DonorBureau | ORG | E-Merchant Fee | $17.30 | |
| 2026-08-03 | A-Team Digital | ORG | E-Merchant Fees | $12.82 | |
| 2026-08-03 | TMA Direct, Inc. | ORG | E-Merchant Fee | $8.29 | |
| 2026-08-03 | RTM | ORG | CREDIT E-Merchant Fee | $-4.27 |