43 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-10-14 | Assemble the Agency | ORG | Digital Consulting Services | $22,000.00 | |
| 2026-10-14 | NH House Democratic Victory Committee | ORG | Nonfederal Contribution | $15,000.00 | |
| 2026-10-14 | NH Senate Democratic Caucus | COM | Nonfederal Contribution | $15,000.00 | |
| 2026-10-14 | BOOKER FOR THE COMMONWEALTH | CCM | Contributions | CHARLES BOOKER | $5,000.00 |
| 2026-10-14 | Delta Airlines | ORG | Travel | $1,093.40 | |
| 2026-10-14 | Farley Printing Co, Inc. | ORG | Printing | $528.16 | |
| 2026-10-14 | Amazon | ORG | Office Supplies | $375.12 | |
| 2026-10-14 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $335.75 | |
| 2026-10-14 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $164.96 | |
| 2026-10-13 | American Airlines | ORG | Travel | $1,299.20 | |
| 2026-10-13 | Sprout Social | ORG | Subscriptions | $853.86 | |
| 2026-10-13 | Delta Airlines | ORG | Travel | $215.00 | |
| 2026-10-11 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $188.85 | |
| 2026-10-11 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $9.88 | |
| 2026-10-09 | CFO Compliance, LLC | ORG | Compliance Services | $5,067.45 | |
| 2026-10-07 | Outperform Strategies | ORG | Strategic Consulting Services & Travel | $26,417.01 | |
| 2026-10-07 | Scottie Ellis | IND | Communication Services | $2,000.00 | |
| 2026-10-06 | Central American Airways | ORG | Travel | $12,363.00 | |
| 2026-10-06 | Hilton Garden Inn Detroit Downtown | ORG | Lodging | $387.44 | |
| 2026-10-06 | Hilton Garden Inn Detroit Downtown | ORG | Lodging | $387.44 | |
| 2026-10-05 | Adeline Zamora | IND | Fundraising Consulting Services | $9,103.18 | |
| 2026-10-05 | NGP VAN | ORG | Database Services | $8,493.67 | |
| 2026-10-05 | Olivia Adkins | IND | Digital Consulting Services | $5,726.02 | |
| 2026-10-05 | HAMILTON FOR KANSAS | CCM | Contributions | ADAM HAMILTON | $5,000.00 |
| 2026-10-05 | Jaclyn Dales | IND | Administrative Services | $2,000.00 | |
| 2026-10-05 | Mills House Charleston, Curio Collection by Hilton | ORG | Lodging | $925.54 | |
| 2026-10-05 | Hilton Nashville Downtown | ORG | Lodging | $633.43 | |
| 2026-10-05 | Hilton Nashville Downtown | ORG | Lodging | $576.97 | |
| 2026-10-05 | Mills House Charleston, Curio Collection by Hilton | ORG | Lodging | $525.54 | |
| 2026-10-05 | Little Rock Marriott | ORG | Lodging | $324.39 | |
| 2026-10-05 | DoubleTree by Hilton Hotel Little Rock | ORG | Lodging | $300.32 | |
| 2026-10-05 | DoubleTree by Hilton Hotel Little Rock | ORG | Lodging | $300.32 | |
| 2026-10-05 | Mills House Charleston, Curio Collection by Hilton | ORG | Lodging | $38.76 | |
| 2026-10-05 | Mills House Charleston, Curio Collection by Hilton | ORG | Lodging | $38.76 | |
| 2026-10-04 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $464.30 | |
| 2026-10-04 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $39.50 | |
| 2026-10-02 | Assemble the Agency | ORG | Digital Advertising | $8,614.00 | |
| 2026-10-02 | Capital Strategies | ORG | Fundraising Consulting Services | $2,500.00 | |
| 2026-10-02 | Contour Airlines | ORG | Travel | $467.99 | |
| 2026-10-02 | Hampton Inn Charleston-Historic District | ORG | Lodging | $158.47 | |
| 2026-10-02 | Hampton Inn Charleston-Historic District | ORG | Lodging | $158.47 | |
| 2026-10-02 | ORG | Subscriptions | $44.52 | ||
| 2026-10-01 | August Kingsley | IND | Payroll | $2,182.51 |