22 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | DSCC | PTY | Transfer | $126,000.00 | |
| 2026-03-31 | ALASKANS FOR MARY | CCM | Transfer | MARY PELTOLA | $20,300.00 |
| 2026-03-31 | CHRIS PAPPAS FOR SENATE | CCM | Transfer | CHRIS PAPPAS | $20,300.00 |
| 2026-03-31 | LIFTOFF PAC | PAC | Transfer | $18,400.00 | |
| 2026-03-31 | FRIENDS OF SHERROD BROWN | CCM | Transfer | SHERROD BROWN | $15,700.00 |
| 2026-03-31 | COOPER FOR NORTH CAROLINA | CCM | Transfer | ROY COOPER | $11,700.00 |
| 2026-03-31 | ActBlue Technical Services | ORG | Merchant Fees | $108.63 | |
| 2026-03-29 | ActBlue Technical Services | ORG | Merchant Fees | $751.72 | |
| 2026-03-22 | ActBlue Technical Services | ORG | Merchant Fees | $1,781.49 | |
| 2026-03-15 | ActBlue Technical Services | ORG | Merchant Fees | $345.63 | |
| 2026-03-08 | ActBlue Technical Services | ORG | Merchant Fees | $459.78 | |
| 2026-02-28 | Ned Forman | IND | Refund | $300.00 | |
| 2026-02-28 | ActBlue Technical Services | ORG | Merchant Fees | $1.52 | |
| 2026-02-13 | Capitol Compliance Associates Inc | ORG | Compliance Services | $5,836.63 | |
| 2026-02-04 | JON OSSOFF FOR SENATE | CCM | Transfer | T. OSSOFF | $6,408.87 |
| 2026-02-03 | Hilton Sedona Golf Resort | ORG | Catering & Venue Rental | $66,787.36 | |
| 2026-02-03 | American Express | ORG | Credit Card Payment, Below if Itemized | $66,787.36 | |
| 2026-01-25 | ActBlue Technical Services | ORG | Merchant Fees | $1.52 | |
| 2026-01-13 | Hilton Vacation Club Ridge On Sedona | ORG | Travel | $1,196.19 | |
| 2026-01-13 | Sean McEnerney | IND | Travel Reimbursement, below if itemized | $1,196.19 | |
| 2026-01-13 | HM Consulting | ORG | Fundraising Travel | $275.99 | |
| 2026-01-11 | ActBlue Technical Services | ORG | Merchant Fees | $395.00 |