101 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | Elect Katie Hobbs | COM | Joint Fundraising Transfer | $202,265.60 | |
| 2026-03-31 | Navajo County Democratic Committee | PTY | Joint Fundraising Transfer | $116,105.23 | |
| 2026-03-31 | Copper State Values | PAC | Joint Fundraising Transfer | $23,410.61 | |
| 2026-03-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $4,838.08 | |
| 2026-03-30 | Southwest Airlines | ORG | Airfare | $453.40 | |
| 2026-03-30 | Southwest Airlines | ORG | Airfare | $68.92 | |
| 2026-03-29 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,174.01 | |
| 2026-03-27 | Amalgamated Bank | ORG | Bank Fee | $198.50 | |
| 2026-03-27 | Booking.com | ORG | Lodging | $111.23 | |
| 2026-03-27 | Booking.com | ORG | Lodging | $111.23 | |
| 2026-03-26 | Pingdex | ORG | Communications Advertising | $12.25 | |
| 2026-03-25 | Pingdex | ORG | Communications Advertising | $6.37 | |
| 2026-03-24 | Le Pain Quotidien | ORG | Food and Beverage | $441.19 | |
| 2026-03-24 | Delta | ORG | Airfare | $398.40 | |
| 2026-03-24 | Delta | ORG | Airfare | $398.40 | |
| 2026-03-24 | Delta | ORG | Wifi | $14.99 | |
| 2026-03-23 | United Airlines | ORG | Airfare | $433.40 | |
| 2026-03-23 | Pingdex | ORG | Communications Advertising | $6.86 | |
| 2026-03-23 | Pingdex | ORG | Communications Advertising | $2.94 | |
| 2026-03-22 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $4,089.73 | |
| 2026-03-20 | American AIrlines | ORG | Airfare | $549.40 | |
| 2026-03-20 | Pingdex | ORG | Communications Advertising | $2.45 | |
| 2026-03-19 | Navajo County Democratic Committee | PTY | Joint Fundraising Transfer | $60,655.06 | |
| 2026-03-19 | Elect Katie Hobbs | COM | Joint Fundraising Transfer | $55,101.52 | |
| 2026-03-19 | Copper State Values | PAC | Joint Fundraising Transfer | $43,936.43 | |
| 2026-03-19 | Super.com | ORG | Lodging | $410.33 | |
| 2026-03-19 | Super.com | ORG | Lodging | $410.33 | |
| 2026-03-19 | Pingdex | ORG | Communications Advertising | $13.23 | |
| 2026-03-18 | Pingdex | ORG | Communications Advertising | $24.50 | |
| 2026-03-17 | Queen Creek Olive Mill | ORG | Donor Gift | $1,437.26 | |
| 2026-03-17 | NGP | ORG | Software | $114.56 | |
| 2026-03-16 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,827.30 | |
| 2026-03-16 | Precision Valet, LLC | ORG | Valet Parking | $1,145.00 | |
| 2026-03-16 | Pingdex | ORG | Communications Advertising | $11.27 | |
| 2026-03-15 | Capital Strategies | ORG | Travel Expenses | $1,314.90 | |
| 2026-03-13 | Pingdex | ORG | Communications Advertising | $4.41 | |
| 2026-03-12 | Pingdex | ORG | Communications Advertising | $11.76 | |
| 2026-03-09 | Pingdex | ORG | Communications Advertising | $1.96 | |
| 2026-03-08 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,130.74 | |
| 2026-03-06 | Copper State Values | PAC | Joint Fundraising Transfer | $91,044.34 | |
| 2026-03-06 | Elect Katie Hobbs | COM | Joint Fundraising Transfer | $50,390.65 | |
| 2026-03-06 | Navajo County Democratic Committee | PTY | Joint Fundraising Transfer | $45,090.91 | |
| 2026-03-02 | Pingdex | ORG | Communications Advertising | $500.49 | |
| 2026-03-01 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1.39 | |
| 2026-02-28 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,158.95 | |
| 2026-02-27 | Amalgamated Bank | ORG | Bank Fee | $216.43 | |
| 2026-02-27 | United Airlines | ORG | Airfare | $163.40 | |
| 2026-02-26 | United Airlines | ORG | Airfare | $629.40 | |
| 2026-02-26 | United Airlines | ORG | Airfare | $38.31 | |
| 2026-02-26 | Pingdex | ORG | Communications Advertising | $3.43 | |
| 2026-02-23 | United Airlines | ORG | Airfare | $10.00 | |
| 2026-02-23 | Pingdex | ORG | Communications Advertising | $1.47 | |
| 2026-02-22 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,183.99 | |
| 2026-02-20 | Pingdex | ORG | Communications Advertising | $1.96 | |
| 2026-02-19 | Elect Katie Hobbs | COM | Joint Fundraising Transfer | $66,614.99 | |
| 2026-02-19 | Navajo County Democratic Committee | PTY | Joint Fundraising Transfer | $42,834.68 | |
| 2026-02-19 | Copper State Values | PAC | Joint Fundraising Transfer | $10,826.35 | |
| 2026-02-19 | Pingdex | ORG | Communications Advertising | $1.47 | |
| 2026-02-18 | Michigan Shores Club | ORG | Space Rental | $2,582.81 | |
| 2026-02-17 | United Airlines | ORG | Airfare | $468.41 | |
| 2026-02-17 | United Airlines | ORG | Airfare | $194.93 | |
| 2026-02-17 | United Airlines | ORG | Airfare | $37.61 | |
| 2026-02-17 | Pingdex | ORG | Communications Advertising | $0.98 | |
| 2026-02-15 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,856.53 | |
| 2026-02-13 | Super.com | ORG | Airfare | $181.85 | |
| 2026-02-13 | Super.com | ORG | Airfare | $181.85 | |
| 2026-02-12 | American AIrlines | ORG | Airfare | $380.90 | |
| 2026-02-12 | American AIrlines | ORG | Airfare | $135.42 | |
| 2026-02-12 | Pingdex | ORG | Communications Advertising | $4.90 | |
| 2026-02-11 | Elect Katie Hobbs | COM | Joint Fundraising Transfer | $194,319.95 | |
| 2026-02-11 | Navajo County Democratic Committee | PTY | Joint Fundraising Transfer | $79,418.05 | |
| 2026-02-11 | Copper State Values | PAC | Joint Fundraising Transfer | $8,483.32 | |
| 2026-02-11 | Monteverde Strategies | ORG | Airfare | $610.00 | |
| 2026-02-09 | Pingdex | ORG | Communications Advertising | $0.98 | |
| 2026-02-08 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,689.03 | |
| 2026-02-06 | Queen Creek Olive Mill | ORG | Donor Gift | $872.01 | |
| 2026-02-05 | Pingdex | ORG | Communications Advertising | $0.98 | |
| 2026-02-03 | Delta | ORG | Airfare | $358.40 | |
| 2026-02-02 | Pingdex | ORG | Professional Services Consultant | $500.00 | |
| 2026-02-02 | Southwest Airlines | ORG | Airfare | $336.40 | |
| 2026-02-02 | Pingdex | ORG | Communications Advertising | $1.96 | |
| 2026-02-01 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $118.50 | |
| 2026-01-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,696.31 | |
| 2026-01-29 | Amalgamated Bank | ORG | Bank Fee | $87.53 | |
| 2026-01-26 | Delta | ORG | Airfare | $375.48 | |
| 2026-01-26 | Delta | ORG | Airfare | $375.48 | |
| 2026-01-26 | NGP | ORG | Software | $114.56 | |
| 2026-01-25 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,788.76 | |
| 2026-01-23 | Southwest Airlines | ORG | Airfare | $45.01 | |
| 2026-01-22 | Super.com | ORG | Travel | $387.73 | |
| 2026-01-22 | Delta | ORG | Airfare | $375.49 | |
| 2026-01-18 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,101.82 | |
| 2026-01-16 | Delta | ORG | Airfare | $303.50 | |
| 2026-01-12 | Blanco | ORG | Food and Beverages | $1,778.44 | |
| 2026-01-12 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $229.11 | |
| 2026-01-12 | Alaska Air | ORG | Airfare | $213.40 | |
| 2026-01-08 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $460.18 | |
| 2026-01-07 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $711.99 | |
| 2026-01-06 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $207.58 | |
| 2026-01-05 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $267.04 | |
| 2026-01-04 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $290.35 |