63 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-08-31 | Ramp | ORG | Credit Card Payment, See Below | $66,566.60 | |
| 2026-08-31 | ORG | Digital Advertising | $65,700.00 | ||
| 2026-08-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $14,004.73 | |
| 2026-08-31 | Amalgamated Bank | ORG | Bank Fee | $889.21 | |
| 2026-08-31 | Southwest Airlines | ORG | Travel | $459.20 | |
| 2026-08-31 | American Airlines | ORG | Travel | $407.40 | |
| 2026-08-28 | Ramp | ORG | Credit Card Payment, See Below | $11,700.00 | |
| 2026-08-28 | ORG | Digital Advertising | $11,700.00 | ||
| 2026-08-27 | ORG | Digital Advertising | $9,900.00 | ||
| 2026-08-27 | Ramp | ORG | Credit Card Payment, See Below | $9,900.00 | |
| 2026-08-27 | Jack Sirianni | IND | Digital Consulting Services | $3,750.00 | |
| 2026-08-26 | Ramp | ORG | Credit Card Payment, See Below | $13,500.00 | |
| 2026-08-26 | ORG | Digital Advertising | $13,500.00 | ||
| 2026-08-26 | Bolser Strategies LLC | ORG | Fundraising Consulting Services | $13,500.00 | |
| 2026-08-26 | Slainte Strategies | ORG | Strategic Consulting Services | $7,500.00 | |
| 2026-08-26 | Lisa Zhang | IND | Strategic Consulting Services | $7,500.00 | |
| 2026-08-26 | Sean Manning | IND | Communications Consulting Services | $7,500.00 | |
| 2026-08-26 | Allison Leisner | IND | Logistics Consulting Services | $6,500.00 | |
| 2026-08-26 | Aida Ross | IND | Communications Consulting Services | $5,500.00 | |
| 2026-08-26 | Jimmy Dahman Strategies | ORG | Strategic Consulting Services | $5,000.00 | |
| 2026-08-26 | Evan Wessel | IND | Strategic Consulting Services | $5,000.00 | |
| 2026-08-26 | Rick Hart | IND | Communications Consulting Services | $5,000.00 | |
| 2026-08-26 | Jack Greene | IND | Communications Consulting Services | $3,500.00 | |
| 2026-08-25 | Ramp | ORG | Credit Card Payment, See Below | $5,400.00 | |
| 2026-08-25 | ORG | Digital Advertising | $5,400.00 | ||
| 2026-08-24 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $4,578.69 | |
| 2026-08-24 | Ramp | ORG | Credit Card Payment, See Below | $2,700.00 | |
| 2026-08-24 | ORG | Digital Advertising | $2,700.00 | ||
| 2026-08-24 | James Zerwick | IND | Refund | $500.00 | |
| 2026-08-21 | Ramp | ORG | Credit Card Payment, See Below | $900.00 | |
| 2026-08-21 | ORG | Digital Advertising | $900.00 | ||
| 2026-08-19 | TrueBlue Digital | ORG | Digital Advertising | $59,644.89 | |
| 2026-08-19 | ORG | Digital Advertising | $900.00 | ||
| 2026-08-19 | Ramp | ORG | Credit Card Payment, See Below | $900.00 | |
| 2026-08-18 | Ramp | ORG | Credit Card Payment, See Below | $217.63 | |
| 2026-08-18 | ORG | Digital Advertising | $217.63 | ||
| 2026-08-17 | DC Treasurer | ORG | Franchise Tax | $4,400.00 | |
| 2026-08-17 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $3,781.88 | |
| 2026-08-17 | James Zerwick | IND | Refund | $250.00 | |
| 2026-08-14 | Airtable | ORG | Software | $96.00 | |
| 2026-08-14 | Ramp | ORG | Credit Card Payment, See Below | $96.00 | |
| 2026-08-14 | Paychex, Inc. | ORG | Payroll Services | $53.00 | |
| 2026-08-11 | ORG | Digital Advertising | $900.00 | ||
| 2026-08-11 | Ramp | ORG | Credit Card Payment, See Below | $900.00 | |
| 2026-08-10 | QCT Production | ORG | Postage | $130,035.44 | |
| 2026-08-10 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $4,510.54 | |
| 2026-08-10 | ORG | Digital Advertising | $4,500.00 | ||
| 2026-08-10 | Ramp | ORG | Credit Card Payment, See Below | $4,500.00 | |
| 2026-08-07 | Leverage Digital | ORG | List Acquisition | $50,000.00 | |
| 2026-08-07 | Grassroots Analytics Inc. | ORG | Text Messaging Services | $37,502.48 | |
| 2026-08-07 | Steamship Strategies LLC | ORG | Strategic Consulting Services | $10,000.00 | |
| 2026-08-07 | Anne Lewis Strategies | ORG | Digital Consulting Services | $6,000.00 | |
| 2026-08-04 | EngageUSA | ORG | Caging Services | $678.47 | |
| 2026-08-04 | Ramp | ORG | Credit Card Payment - Software | $36.04 | |
| 2026-08-03 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $18,341.48 | |
| 2026-08-03 | EveryAction, Inc. | ORG | Software | $6,499.00 | |
| 2026-08-03 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,208.05 | |
| 2026-08-03 | American Express | ORG | Credit Card Payment, See Below | $707.22 | |
| 2026-08-03 | ORG | Software | $546.00 | ||
| 2026-08-03 | Zoom Video Communications | ORG | Software | $69.50 | |
| 2026-08-03 | Paragon Payment Processor | ORG | Credit Card Processing Fees | $35.00 | |
| 2026-08-03 | Holly Fluharty | IND | Refund | $20.00 | |
| 2026-08-03 | Holly Fluharty | IND | Refund | $20.00 |