78 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | Maxwell Alejandro Frost for Congress | CCM | Joint Fundraising Transfer | MAXWELL FROST | $19,000.00 |
| 2026-03-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $197.10 | |
| 2026-03-27 | Amalgamated Bank | ORG | Bank Fee | $14.25 | |
| 2026-03-23 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $0.20 | |
| 2026-02-28 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1.07 | |
| 2026-02-27 | Amalgamated Bank | ORG | Bank Fee | $134.25 | |
| 2026-02-25 | Good Catch dba Physical Advertising Works | ORG | Printing | $1,457.00 | |
| 2026-01-29 | MBA Consulting Group | ORG | Compliance Services | $3,776.08 | |
| 2026-01-29 | Amalgamated Bank | ORG | Bank Fee | $95.50 | |
| 2026-01-27 | Central Florida Fair, Inc. | ORG | Event Space Rental | $63,236.68 | |
| 2026-01-27 | United Talent Agency, LLC | ORG | Fundraiser - Entertainment | $7,950.00 | |
| 2026-01-27 | Maxwell Alejandro Frost for Congress | CCM | Catering Reimbursement | MAXWELL FROST | $3,462.75 |
| 2026-01-19 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1.66 | |
| 2026-01-13 | American Express | ORG | Credit Card Payment - See Below If Itemized | $21,356.76 | |
| 2026-01-13 | Clarke & Sampson, Inc. | ORG | Insurance | $4,524.16 | |
| 2026-01-13 | Vinacular Productions | ORG | Audio Visual Production | $1,575.00 | |
| 2026-01-13 | The Gnarly Cuban | ORG | Catering | $1,451.80 | |
| 2026-01-13 | The Gnarly Cuban | ORG | Catering | $1,388.14 | |
| 2026-01-13 | Kaya | ORG | Catering | $1,345.73 | |
| 2026-01-13 | The Gnarly Cuban | ORG | Catering | $1,013.11 | |
| 2026-01-13 | The Gnarly Cuban | ORG | Catering | $783.04 | |
| 2026-01-13 | JetBlue | ORG | Travel | $623.48 | |
| 2026-01-13 | AM Creative Services | ORG | Graphic Design Services | $618.00 | |
| 2026-01-13 | Delta | ORG | Travel | $607.37 | |
| 2026-01-13 | Walmart | ORG | Office Supplies | $566.21 | |
| 2026-01-13 | Cruise American | ORG | Travel | $559.77 | |
| 2026-01-13 | Cruise American | ORG | Travel | $559.77 | |
| 2026-01-13 | Cruise American | ORG | Travel | $559.77 | |
| 2026-01-13 | Cruise American | ORG | Travel | $559.77 | |
| 2026-01-13 | Southwest Airlines | ORG | Travel | $476.95 | |
| 2026-01-13 | F&D Cantina Orlando | ORG | Catering | $375.49 | |
| 2026-01-13 | Hotel Tonight | ORG | Travel | $336.00 | |
| 2026-01-13 | Hampton Inn | ORG | Travel | $324.00 | |
| 2026-01-13 | Hampton Inn | ORG | Travel | $324.00 | |
| 2026-01-13 | Hampton Inn | ORG | Travel | $324.00 | |
| 2026-01-13 | Hampton Inn | ORG | Travel | $324.00 | |
| 2026-01-13 | Hampton Inn | ORG | Travel | $324.00 | |
| 2026-01-13 | Hampton Inn | ORG | Travel | $324.00 | |
| 2026-01-13 | Hampton Inn | ORG | Travel | $324.00 | |
| 2026-01-13 | Hampton Inn | ORG | Travel | $324.00 | |
| 2026-01-13 | Hampton Inn | ORG | Travel | $324.00 | |
| 2026-01-13 | Hampton Inn | ORG | Travel | $324.00 | |
| 2026-01-13 | Hampton Inn | ORG | Travel | $324.00 | |
| 2026-01-13 | Hampton Inn | ORG | Travel | $324.00 | |
| 2026-01-13 | Marriott | ORG | Travel | $249.82 | |
| 2026-01-13 | American Airlines | ORG | Travel | $208.48 | |
| 2026-01-13 | Amazon | ORG | Office Supplies | $200.28 | |
| 2026-01-13 | Amazon | ORG | Office Supplies | $193.88 | |
| 2026-01-13 | Amazon | ORG | Office Supplies | $187.61 | |
| 2026-01-13 | Amazon | ORG | Office Supplies | $186.35 | |
| 2026-01-13 | Amazon | ORG | Office Supplies | $172.49 | |
| 2026-01-13 | U-Haul | ORG | Travel | $160.57 | |
| 2026-01-13 | Vinacular Productions | ORG | Audio Visual Production | $157.50 | |
| 2026-01-13 | Amazon | ORG | Office Supplies | $143.73 | |
| 2026-01-13 | Amazon | ORG | Office Supplies | $141.00 | |
| 2026-01-13 | Amazon | ORG | Office Supplies | $126.68 | |
| 2026-01-13 | U-Haul | ORG | Travel | $108.55 | |
| 2026-01-13 | Amazon | ORG | Office Supplies | $88.84 | |
| 2026-01-13 | Amazon | ORG | Office Supplies | $84.08 | |
| 2026-01-13 | JetBlue | ORG | Travel | $54.00 | |
| 2026-01-13 | U-Haul | ORG | Travel | $47.97 | |
| 2026-01-13 | Amazon | ORG | Office Supplies | $47.91 | |
| 2026-01-13 | Cruise American | ORG | Travel | $26.85 | |
| 2026-01-13 | Amazon | ORG | Office Supplies | $24.35 | |
| 2026-01-13 | Cruise American | ORG | Travel | $19.90 | |
| 2026-01-13 | American Airlines | ORG | Travel | $15.61 | |
| 2026-01-13 | U-Haul | ORG | Travel | $6.16 | |
| 2026-01-13 | Amazon | ORG | Office Supplies | $5.19 | |
| 2026-01-13 | Cruise American | ORG | Refund from Vendor | $-382.83 | |
| 2026-01-13 | Cruise American | ORG | Refund from Vendor | $-445.31 | |
| 2026-01-13 | Cruise American | ORG | Refund from Vendor | $-500.93 | |
| 2026-01-13 | Cruise American | ORG | Refund from Vendor | $-502.19 | |
| 2026-01-13 | The Gnarly Cuban | ORG | Refund from Vendor | $-783.04 | |
| 2026-01-13 | The Gnarly Cuban | ORG | Refund from Vendor | $-1,013.11 | |
| 2026-01-12 | Alta, Inc. | ORG | Printing | $2,034.15 | |
| 2026-01-09 | FrontRunner Productions | ORG | Management Consulting | $67,089.21 | |
| 2026-01-08 | King Interpreting Services, LLC | ORG | Interpretation Services | $3,504.60 | |
| 2026-01-05 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1.47 |