129 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-10-14 | robert jensen | IND | (Non-Contribution Account) Refund of Contribution | $500.00 | |
| 2026-10-14 | Actblue | COM | Credit Processing Fees | $379.70 | |
| 2026-10-14 | Actblue | COM | Credit Processing Fees | $242.49 | |
| 2026-10-14 | Actblue | COM | Credit Processing Fees | $235.87 | |
| 2026-10-14 | Actblue | COM | Credit Processing Fees | $147.39 | |
| 2026-10-14 | Actblue | COM | Credit Processing Fees | $136.72 | |
| 2026-10-14 | Actblue | COM | (Non-Contribution Account) Credit Processing Fees | $133.43 | |
| 2026-10-14 | Actblue | COM | (Non-Contribution Account) Credit Processing Fees | $56.51 | |
| 2026-10-14 | Squarespace, Inc | ORG | Website Expense | $42.00 | |
| 2026-10-14 | Actblue | COM | (Non-Contribution Account) Credit Processing Fees | $29.57 | |
| 2026-10-14 | Actblue | COM | (Non-Contribution Account) Credit Processing Fees | $15.51 | |
| 2026-10-14 | Actblue | COM | (Non-Contribution Account) Credit Processing Fees | $9.41 | |
| 2026-10-13 | Actblue | COM | (Non-Contribution Account) Credit Processing Fees | $201.92 | |
| 2026-10-13 | Actblue | COM | Credit Processing Fees | $109.17 | |
| 2026-10-13 | Slack | ORG | Communication Software | $26.60 | |
| 2026-10-13 | Stripe | ORG | Credit Processing Fees | $10.71 | |
| 2026-10-09 | Groundfloor | COM | (Non-Contribution Account) Fundraising Services | $2,639.96 | |
| 2026-10-09 | Bumperactive | ORG | Merchandise Expense | $530.76 | |
| 2026-10-09 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-09 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-09 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-09 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-09 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-09 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-09 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-09 | Actblue | COM | Credit Processing Fees | $84.63 | |
| 2026-10-09 | Actblue | COM | (Non-Contribution Account) Credit Processing Fees | $75.54 | |
| 2026-10-08 | Switchboard Public Benefit Corp. | ORG | (Non-Contribution Account) Fundraising Services | $5,928.00 | |
| 2026-10-08 | Hilton World Wide | ORG | Hotel Expense | $547.84 | |
| 2026-10-08 | Hilton World Wide | ORG | Hotel Expense | $508.09 | |
| 2026-10-08 | Don Pepe Restaurant | ORG | Meal Expense | $252.30 | |
| 2026-10-08 | Actblue | COM | Credit Processing Fees | $116.95 | |
| 2026-10-08 | Actblue | COM | (Non-Contribution Account) Credit Processing Fees | $115.87 | |
| 2026-10-08 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-08 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-08 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-08 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-08 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-08 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-08 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-08 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-08 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-08 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-08 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-08 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-08 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-08 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-08 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-08 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-08 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-08 | Uber | ORG | Transportation Expense | $28.96 | |
| 2026-10-08 | Squarespace, Inc | ORG | Website Expense | $2.80 | |
| 2026-10-07 | Actblue | COM | Credit Processing Fees | $490.26 | |
| 2026-10-07 | Uber | ORG | Transportation Expense | $136.69 | |
| 2026-10-07 | Actblue | COM | (Non-Contribution Account) Credit Processing Fees | $116.07 | |
| 2026-10-07 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-07 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-07 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-07 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-07 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-07 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-07 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-07 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-07 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-07 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-07 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-07 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-07 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-07 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-07 | Uber | ORG | Transportation Expense | $73.97 | |
| 2026-10-07 | Uber | ORG | Transportation Expense | $42.98 | |
| 2026-10-07 | Uber | ORG | Transportation Expense | $19.97 | |
| 2026-10-07 | Uber | ORG | Transportation Expense | $17.97 | |
| 2026-10-07 | Uber | ORG | Transportation Expense | $12.20 | |
| 2026-10-07 | Uber | ORG | Transportation Expense | $8.00 | |
| 2026-10-06 | DG Printing USA | ORG | Printing Expense | $339.84 | |
| 2026-10-06 | Actblue | COM | Credit Processing Fees | $101.42 | |
| 2026-10-06 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-06 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-06 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-06 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-06 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-06 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-06 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-06 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-06 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-06 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-06 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-06 | Uber | ORG | Transportation Expense | $37.69 | |
| 2026-10-06 | Uber | ORG | Transportation Expense | $21.21 | |
| 2026-10-06 | Actblue | COM | (Non-Contribution Account) Credit Processing Fees | $14.09 | |
| 2026-10-06 | Uber | ORG | Transportation Expense | $5.00 | |
| 2026-10-06 | Uber | ORG | Transportation Expense | $5.00 | |
| 2026-10-06 | Stripe | ORG | Credit Processing Fees | $4.61 | |
| 2026-10-05 | Delta Air Lines | ORG | Airfare Expense | $966.41 | |
| 2026-10-05 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-05 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-05 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-05 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-05 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-05 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-05 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-05 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-05 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-05 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-05 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-05 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-05 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-05 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-05 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-05 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-05 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-05 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-05 | ORG | Digital Advertising | $100.00 | ||
| 2026-10-02 | Groundfloor Political | ORG | Fundraising Services | $6,194.58 | |
| 2026-10-02 | Numero Inc | ORG | (Non-Contribution Account) Fundraising Services | $1,080.00 | |
| 2026-10-02 | Fredric Goldstein | IND | Digital Advertising | $600.00 | |
| 2026-10-02 | ORG | Software Expense | $589.21 | ||
| 2026-10-02 | United Airlines | ORG | Airfare Expense | $587.17 | |
| 2026-10-02 | Ripple Effect Strategies LLC | ORG | (Non-Contribution Account) Fundraising Services | $56.92 | |
| 2026-10-02 | ORG | Software Expense | $56.84 | ||
| 2026-10-02 | ORG | (Non-Contribution Account) Digital Advertising | $40.00 | ||
| 2026-10-01 | Overton Strategies LLC | ORG | (Non-Contribution Account) Security Consulting | $21,022.33 | |
| 2026-10-01 | C2G Strategies LLC | ORG | Fundraising Services | $16,599.55 | |
| 2026-10-01 | NWF Strategies | ORG | Fundraising Services | $3,500.00 | |
| 2026-10-01 | Hilton World Wide | ORG | Hotel Expense | $1,011.15 | |
| 2026-10-01 | Hilton World Wide | ORG | Hotel Expense | $143.32 | |
| 2026-10-01 | ORG | Digital Advertising | $95.68 | ||
| 2026-10-01 | Expedia | ORG | Airfare Expense | $42.57 |