222 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | Mike Thompson For Congress | CCM | Political Contribution | MIKE MR. THOMPSON | $5,000.00 |
| 2026-03-31 | MSL Strategies | ORG | Strategic Consulting | $3,750.00 | |
| 2026-03-31 | Intuit | ORG | Check Supplies | $252.98 | |
| 2026-03-31 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2026-03-30 | Friends Of Ben McAdams | CCM | Political Contribution | BEN MCADAMS | $2,500.00 |
| 2026-03-30 | SHAWN HARRIS FOR CONGRESS | CCM | Political Contribution | SHAWN HARRIS | $2,500.00 |
| 2026-03-30 | Intuit | ORG | Payroll Expense | $167.48 | |
| 2026-03-30 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2026-03-25 | FRIENDS OF JANELLE STELSON | CCM | Political Contribution | JANELLE STELSON | $5,000.00 |
| 2026-03-25 | SHANNON TAYLOR FOR VA | CCM | Political Contribution | SHANNON TAYLOR | $5,000.00 |
| 2026-03-25 | Paige For PA | CCM | Political Contribution | PAIGE COGNETTI | $5,000.00 |
| 2026-03-25 | Mendoza For Congress | CCM | Political Contribution | JOANNA MENDOZA | $5,000.00 |
| 2026-03-25 | JONATHAN NEZ FOR CONGRESS | CCM | Political Contribution | JONATHAN NEZ | $5,000.00 |
| 2026-03-25 | Elaine Luria For Congress | CCM | Political Contribution | ELAINE LURIA | $5,000.00 |
| 2026-03-25 | CHRISTINA BOHANNAN FOR CONGRESS | CCM | Political Contribution | CHRISTINA BOHANNAN | $5,000.00 |
| 2026-03-25 | Cohen For Congress | CCM | Political Contribution | STEPHEN IRA COHEN | $2,500.00 |
| 2026-03-25 | BELL FOR MISSOURI | CCM | Political Contribution | WESLEY BELL | $2,500.00 |
| 2026-03-25 | Andre Carson For Congress | CCM | Political Contribution | ANDRE CARSON | $2,500.00 |
| 2026-03-25 | DARREN SOTO FOR CONGRESS | CCM | Political Contribution | DARREN SOTO | $2,500.00 |
| 2026-03-25 | Diana DeGette For Congress | CCM | Political Contribution | DIANA L DEGETTE | $2,500.00 |
| 2026-03-25 | JIM COSTA FOR CONGRESS | CCM | Political Contribution | JIM COSTA | $2,500.00 |
| 2026-03-25 | Stand With Sanchez | CCM | Political Contribution | LINDA SANCHEZ | $2,500.00 |
| 2026-03-25 | Dan Goldman For New York | CCM | Political Contribution | Daniel Goldman | $2,500.00 |
| 2026-03-25 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2026-03-25 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2026-03-25 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2026-03-25 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2026-03-25 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2026-03-25 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2026-03-25 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2026-03-23 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $197.50 | |
| 2026-03-18 | American Express | ORG | Credit Card Payment | $35,468.46 | |
| 2026-03-18 | Delta Airlines | ORG | Travel Expense | $3,975.79 | |
| 2026-03-18 | Delta Airlines | ORG | Travel Expense | $3,975.79 | |
| 2026-03-18 | Air France | ORG | Travel Expense | $3,938.83 | |
| 2026-03-18 | KLM Royal Dutch Airlines | ORG | Travel Expense | $2,445.00 | |
| 2026-03-18 | KLM Royal Dutch Airlines | ORG | Travel Expense | $2,445.00 | |
| 2026-03-18 | KLM Royal Dutch Airlines | ORG | Travel Expense | $2,445.00 | |
| 2026-03-18 | American Express | ORG | Travel Expense | $1,585.23 | |
| 2026-03-18 | Hyatt House San Jose Airport | ORG | Travel Expense | $1,572.81 | |
| 2026-03-18 | The Congressional Club Museum & Foundation | ORG | Membership Dues | $1,200.00 | |
| 2026-03-18 | Taste Gourmet | ORG | Fundraiser Catering Expense | $1,012.55 | |
| 2026-03-18 | National Democratic Club | ORG | Fundraiser Catering Expense | $879.01 | |
| 2026-03-18 | Agoda | ORG | Travel Expense | $675.05 | |
| 2026-03-18 | National Democratic Club | ORG | Fundraiser Catering Expense | $644.16 | |
| 2026-03-18 | San Francisco Marriott Marquis | ORG | Travel Expense | $603.81 | |
| 2026-03-18 | Enterprise Rent-A-Car | ORG | Travel Expense | $603.54 | |
| 2026-03-18 | United Airlines | ORG | Travel Expense | $558.40 | |
| 2026-03-18 | RailClick | ORG | Travel Expense | $425.02 | |
| 2026-03-18 | Agoda | ORG | Travel Expense | $398.36 | |
| 2026-03-18 | RailClick | ORG | Travel Expense | $395.58 | |
| 2026-03-18 | Agoda | ORG | Travel Expense | $380.10 | |
| 2026-03-18 | Southwest Airlines | ORG | Travel Expense | $370.40 | |
| 2026-03-18 | Evelyn's Table | ORG | Food and Meals | $364.80 | |
| 2026-03-18 | Evelyn's Table | ORG | Food and Meals | $362.61 | |
| 2026-03-18 | Southwest Airlines | ORG | Travel Expense | $353.40 | |
| 2026-03-18 | Southwest Airlines | ORG | Travel Expense | $343.40 | |
| 2026-03-18 | American Airlines | ORG | Travel Expense | $325.40 | |
| 2026-03-18 | American Airlines | ORG | Travel Expense | $320.40 | |
| 2026-03-18 | American Airlines | ORG | Travel Expense | $320.40 | |
| 2026-03-18 | United Airlines | ORG | Travel Expense | $295.41 | |
| 2026-03-18 | American Airlines | ORG | Travel Expense | $287.40 | |
| 2026-03-18 | American Airlines | ORG | Travel Expense | $279.40 | |
| 2026-03-18 | Agoda | ORG | Travel Expense | $258.42 | |
| 2026-03-18 | Houston CityPlace Marriott At Springwoods Village | ORG | Travel Expense | $253.70 | |
| 2026-03-18 | RailClick | ORG | Travel Expense | $217.05 | |
| 2026-03-18 | United Airlines | ORG | Travel Expense | $214.99 | |
| 2026-03-18 | United Airlines | ORG | Travel Expense | $189.99 | |
| 2026-03-18 | Chloe | ORG | Food and Meals | $163.10 | |
| 2026-03-18 | Lyft | ORG | Travel Expense | $109.10 | |
| 2026-03-18 | Lyft | ORG | Travel Expense | $107.02 | |
| 2026-03-18 | Enterprise Rent-A-Car | ORG | Travel Expense | $106.43 | |
| 2026-03-18 | United Airlines | ORG | Travel Expense | $66.99 | |
| 2026-03-18 | Uber | ORG | Travel Expense | $66.94 | |
| 2026-03-18 | Uber | ORG | Travel Expense | $62.47 | |
| 2026-03-18 | Uber | ORG | Travel Expense | $50.75 | |
| 2026-03-18 | American Airlines | ORG | Travel Expense | $49.95 | |
| 2026-03-18 | KLM Royal Dutch Airlines | ORG | Travel Expense | $49.90 | |
| 2026-03-18 | KLM Royal Dutch Airlines | ORG | Travel Expense | $49.90 | |
| 2026-03-18 | Uber | ORG | Travel Expense | $46.86 | |
| 2026-03-18 | Uber | ORG | Travel Expense | $39.45 | |
| 2026-03-18 | Houston CityPlace Marriott At Springwoods Village | ORG | Travel Expense | $37.89 | |
| 2026-03-18 | Uber | ORG | Travel Expense | $34.94 | |
| 2026-03-18 | Uber | ORG | Travel Expense | $32.02 | |
| 2026-03-18 | Uber | ORG | Travel Expense | $29.72 | |
| 2026-03-18 | Uber | ORG | Travel Expense | $25.95 | |
| 2026-03-18 | Uber | ORG | Travel Expense | $24.53 | |
| 2026-03-18 | Lyft | ORG | Travel Expense | $22.97 | |
| 2026-03-18 | Uber | ORG | Travel Expense | $22.63 | |
| 2026-03-18 | Lyft | ORG | Travel Expense | $21.78 | |
| 2026-03-18 | Uber | ORG | Travel Expense | $21.13 | |
| 2026-03-18 | Uber | ORG | Travel Expense | $20.57 | |
| 2026-03-18 | Uber | ORG | Travel Expense | $20.13 | |
| 2026-03-18 | Lyft | ORG | Travel Expense | $19.96 | |
| 2026-03-18 | Uber | ORG | Travel Expense | $18.96 | |
| 2026-03-18 | Lyft | ORG | Travel Expense | $17.24 | |
| 2026-03-18 | Lyft | ORG | Travel Expense | $16.00 | |
| 2026-03-18 | Uber | ORG | Travel Expense | $14.96 | |
| 2026-03-18 | Uber | ORG | Travel Expense | $13.85 | |
| 2026-03-18 | Lyft | ORG | Travel Expense | $12.96 | |
| 2026-03-18 | Lyft | ORG | Travel Expense | $12.30 | |
| 2026-03-18 | Uber | ORG | Travel Expense | $11.98 | |
| 2026-03-18 | Lyft | ORG | Travel Expense | $11.97 | |
| 2026-03-18 | Uber | ORG | Travel Expense | $10.98 | |
| 2026-03-18 | Lyft | ORG | Travel Expense | $10.94 | |
| 2026-03-18 | Lyft | ORG | Travel Expense | $9.97 | |
| 2026-03-18 | Lyft | ORG | Travel Expense | $8.74 | |
| 2026-03-18 | Lyft | ORG | Travel Expense | $7.91 | |
| 2026-03-18 | Uber | ORG | Travel Expense | $7.67 | |
| 2026-03-18 | Lyft | ORG | Travel Expense | $7.56 | |
| 2026-03-18 | Uber | ORG | Travel Expense | $6.93 | |
| 2026-03-18 | Lyft | ORG | Travel Expense | $6.38 | |
| 2026-03-18 | Southwest Airlines | ORG | Travel Expense | $5.60 | |
| 2026-03-18 | American Airlines | ORG | Refund - Travel Expense | $-348.40 | |
| 2026-03-18 | Agoda | ORG | Refund - Travel Expense | $-355.10 | |
| 2026-03-17 | COOKE FOR CONGRESS | CCM | Political Contribution | REBECCA COOKE | $5,000.00 |
| 2026-03-17 | MOLDER FOR CONGRESS | CCM | Political Contribution | CHAZ MOLDER | $5,000.00 |
| 2026-03-17 | General Dynamics | ORG | Event Venue | $200.00 | |
| 2026-03-12 | SEAN MCCANN FOR CONGRESS | CCM | Political Contribution | SEAN MCCANN | $5,000.00 |
| 2026-03-06 | Bank Of America | ORG | Bank Fee | $15.00 | |
| 2026-03-05 | SARAH FOR IOWA | CCM | Political Contribution | SARAH TRONE GARRIOTT | $5,000.00 |
| 2026-03-03 | AGER FOR CONGRESS | CCM | Political Contribution | JAMIE AGER | $5,000.00 |
| 2026-03-03 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2026-03-02 | ANGERHOLZER BROZ CONSULTING LLC | ORG | Fundraising and Compliance Consulting Fee | $2,000.00 | |
| 2026-03-02 | Intuit | ORG | Payroll Expense | $167.48 | |
| 2026-03-02 | ANGERHOLZER BROZ CONSULTING LLC | ORG | Accounting Software | $85.33 | |
| 2026-02-28 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $177.75 | |
| 2026-02-27 | Mary Plasencia | ORG | Salary | $4,593.75 | |
| 2026-02-27 | Intuit | ORG | Payroll Taxes | $3,064.97 | |
| 2026-02-27 | Boris Medzhibovsky | IND | Salary | $2,366.14 | |
| 2026-02-26 | Sylvia Garcia For Congress | CCM | Political Contribution | SYLVIA R GARCIA | $5,000.00 |
| 2026-02-26 | MSL Strategies | ORG | Strategic Consulting | $3,750.00 | |
| 2026-02-26 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2026-02-25 | Bank Of America | ORG | Bank Fee | $15.00 | |
| 2026-02-24 | Root And Stem Catering | ORG | Event Catering Expense | $4,559.34 | |
| 2026-02-24 | Root And Stem Catering | ORG | Event Catering Expense | $2,010.13 | |
| 2026-02-24 | Bank Of America | ORG | Bank Fee | $24.22 | |
| 2026-02-23 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $197.50 | |
| 2026-02-20 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2026-02-18 | Las Casuelas Terraza | ORG | Fundraiser Catering Expense | $2,500.00 | |
| 2026-02-18 | American Express | ORG | Credit Card Payment | $1,701.84 | |
| 2026-02-18 | Disneyland Resort | ORG | Travel Expense | $809.86 | |
| 2026-02-18 | Southwest Airlines | ORG | Travel Expense | $727.00 | |
| 2026-02-18 | The Regency Hotel New York | ORG | Travel Expense | $663.17 | |
| 2026-02-18 | American Airlines | ORG | Travel Expense | $603.58 | |
| 2026-02-18 | Root And Stem Catering | ORG | Fundraiser Catering Expense | $544.48 | |
| 2026-02-18 | Paraiso Taqueria | ORG | Fundraiser Catering Expense | $472.15 | |
| 2026-02-18 | American Airlines | ORG | Travel Expense | $348.40 | |
| 2026-02-18 | American Airlines | ORG | Travel Expense | $317.40 | |
| 2026-02-18 | Omni Richmond Hotel | ORG | Travel Expense | $277.91 | |
| 2026-02-18 | Chloe | ORG | Food and Meals | $209.90 | |
| 2026-02-18 | Delta Airlines | ORG | Travel Expense | $198.29 | |
| 2026-02-18 | Enterprise Rent-A-Car | ORG | Travel Expense | $96.80 | |
| 2026-02-18 | Uber | ORG | Travel Expense | $94.72 | |
| 2026-02-18 | Lyft | ORG | Travel Expense | $82.92 | |
| 2026-02-18 | American Airlines | ORG | Travel Expense | $49.95 | |
| 2026-02-18 | Uber | ORG | Travel Expense | $44.98 | |
| 2026-02-18 | American Airlines | ORG | Travel Expense | $32.20 | |
| 2026-02-18 | Uber | ORG | Travel Expense | $28.89 | |
| 2026-02-18 | Uber | ORG | Travel Expense | $21.82 | |
| 2026-02-18 | Uber | ORG | Travel Expense | $17.74 | |
| 2026-02-18 | Uber | ORG | Travel Expense | $15.70 | |
| 2026-02-18 | Uber | ORG | Travel Expense | $13.27 | |
| 2026-02-18 | Uber | ORG | Travel Expense | $12.87 | |
| 2026-02-18 | Uber | ORG | Travel Expense | $12.02 | |
| 2026-02-18 | Uber | ORG | Travel Expense | $9.94 | |
| 2026-02-18 | United Airlines | ORG | Travel Expense | $8.00 | |
| 2026-02-18 | Uber | ORG | Travel Expense | $5.75 | |
| 2026-02-18 | Southwest Airlines | ORG | Travel Expense | $5.60 | |
| 2026-02-18 | Lyft | ORG | Travel Expense | $5.00 | |
| 2026-02-18 | Lyft | ORG | Travel Expense | $0.40 | |
| 2026-02-18 | Lyft | ORG | Travel Expense | $0.40 | |
| 2026-02-18 | KLM Royal Dutch Airlines | ORG | Refund - Travel Expense | $-2,445.00 | |
| 2026-02-18 | Air France | ORG | Refund - Travel Expense | $-3,938.83 | |
| 2026-02-13 | Bank Of America | ORG | Bank Fee | $5.00 | |
| 2026-02-12 | FOUSHEE FOR CONGRESS | CCM | Political Contribution | VALERIE FOUSHEE | $5,000.00 |
| 2026-02-06 | Bank Of America | ORG | Bank Fee | $15.00 | |
| 2026-02-04 | Mary Plasencia | ORG | Salary | $4,593.75 | |
| 2026-02-04 | Intuit | ORG | Payroll Taxes | $3,219.62 | |
| 2026-02-04 | Boris Medzhibovsky | IND | Salary | $2,366.13 | |
| 2026-02-03 | General Dynamics | ORG | Event Venue | $200.00 | |
| 2026-02-02 | ANGERHOLZER BROZ CONSULTING LLC | ORG | Fundraising and Compliance Consulting Fee | $2,000.00 | |
| 2026-02-02 | ANGERHOLZER BROZ CONSULTING LLC | ORG | Fundraising Consulting Fee and Reimbursed Expenses | $1,585.33 | |
| 2026-02-02 | Intuit | ORG | Accounting Software | $161.68 | |
| 2026-02-02 | ANGERHOLZER BROZ CONSULTING LLC | ORG | Accounting Software | $85.33 | |
| 2026-02-02 | Intuit | ORG | Accounting Software | $85.33 | |
| 2026-01-29 | MSL Strategies | ORG | Strategic Consulting | $3,750.00 | |
| 2026-01-29 | Intuit | ORG | Payroll Expense | $180.20 | |
| 2026-01-23 | ANGERHOLZER BROZ CONSULTING LLC | ORG | Reimbursable Expenses | $161.68 | |
| 2026-01-20 | American Express | ORG | Credit Card Payment | $6,929.88 | |
| 2026-01-20 | Officina | ORG | Fundraiser Catering Expense | $2,717.81 | |
| 2026-01-20 | National Democratic Club | ORG | Fundraiser Catering Expense | $870.96 | |
| 2026-01-20 | National Democratic Club | ORG | Fundraiser Catering Expense | $785.07 | |
| 2026-01-20 | National Democratic Club | ORG | Fundraiser Catering Expense | $731.39 | |
| 2026-01-20 | Disneyland Resort | ORG | Travel Expense | $526.50 | |
| 2026-01-20 | American Express | ORG | Credit Card Fee | $350.00 | |
| 2026-01-20 | American Airlines | ORG | Travel Expense | $263.19 | |
| 2026-01-20 | Uber | ORG | Travel Expense | $67.78 | |
| 2026-01-20 | American Airlines | ORG | Travel Expense | $49.95 | |
| 2026-01-20 | Uber | ORG | Travel Expense | $30.90 | |
| 2026-01-20 | Uber | ORG | Travel Expense | $30.63 | |
| 2026-01-20 | Uber | ORG | Travel Expense | $29.87 | |
| 2026-01-20 | Uber | ORG | Travel Expense | $25.98 | |
| 2026-01-20 | Uber | ORG | Travel Expense | $24.61 | |
| 2026-01-20 | Uber | ORG | Travel Expense | $23.83 | |
| 2026-01-20 | Uber | ORG | Travel Expense | $23.66 | |
| 2026-01-20 | Uber | ORG | Travel Expense | $20.58 | |
| 2026-01-20 | Uber | ORG | Travel Expense | $19.34 | |
| 2026-01-20 | Uber | ORG | Travel Expense | $15.26 | |
| 2026-01-20 | Lyft | ORG | Travel Expense | $15.19 | |
| 2026-01-20 | Uber | ORG | Travel Expense | $14.82 | |
| 2026-01-20 | Uber | ORG | Travel Expense | $14.60 | |
| 2026-01-20 | Uber | ORG | Travel Expense | $13.11 | |
| 2026-01-20 | Uber | ORG | Travel Expense | $12.09 | |
| 2026-01-20 | Uber | ORG | Travel Expense | $11.29 | |
| 2026-01-20 | Uber | ORG | Travel Expense | $10.82 | |
| 2026-01-20 | Uber | ORG | Travel Expense | $10.81 | |
| 2026-01-20 | Uber | ORG | Travel Expense | $8.86 | |
| 2026-01-15 | Intuit | ORG | Payroll Taxes | $84.00 | |
| 2026-01-08 | Bank Of America | ORG | Bank Fee | $15.00 | |
| 2026-01-02 | Boris Medzhibovsky | IND | Salary | $2,345.50 | |
| 2026-01-02 | Intuit | ORG | Payroll Taxes | $731.97 |