163 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | Chris Trull | IND | Reimbursements: Gifts for Supporters and Printing | $689.99 | |
| 2026-03-30 | Fedex | ORG | Printing | $235.00 | |
| 2026-03-30 | CVS Pharmacy | ORG | Office Supplies | $212.13 | |
| 2026-03-29 | Urban Milwaukee | ORG | Gifts for Supporters | $375.12 | |
| 2026-03-26 | Staples | ORG | Office Supplies | $569.95 | |
| 2026-03-26 | Gatsby Restaurant | ORG | Catering | $383.16 | |
| 2026-03-26 | DoorDash | ORG | Food and Beverage | $35.81 | |
| 2026-03-25 | The Lodge At Sonoma Resort | ORG | Facility Rental | $1,500.00 | |
| 2026-03-25 | Katz Compliance | ORG | Compliance Services | $302.90 | |
| 2026-03-24 | Optimum | ORG | Utilites | $135.00 | |
| 2026-03-24 | Amazon.Com | ORG | Office Supplies | $104.19 | |
| 2026-03-24 | Amazon.Com | ORG | Office Supplies | $50.98 | |
| 2026-03-20 | Allison Canaley | IND | Reimbursement: Printing and Travel Expenses | $875.26 | |
| 2026-03-20 | United Airlines | ORG | Travel Expenses | $801.74 | |
| 2026-03-20 | Fedex | ORG | Printing | $73.52 | |
| 2026-03-20 | Fedex | ORG | Printing | $73.52 | |
| 2026-03-19 | Capital One Arena | ORG | Event Tickets | $1,156.30 | |
| 2026-03-19 | Katz Compliance | ORG | Compliance Services | $477.10 | |
| 2026-03-19 | Katz Compliance | ORG | Compliance Services | $325.00 | |
| 2026-03-19 | Uber Eats | ORG | Food and Beverage | $34.76 | |
| 2026-03-19 | Uber Technologies Inc | ORG | Travel Expenses | $23.90 | |
| 2026-03-17 | Verizon Wireless | ORG | Phone Service | $245.77 | |
| 2026-03-17 | Uber Eats | ORG | Food and Beverage | $122.06 | |
| 2026-03-16 | Hotels.Com | ORG | Travel Expenses | $625.74 | |
| 2026-03-13 | Chris Trull | IND | Reimbursement: Gifts for Supporters | $831.55 | |
| 2026-03-13 | Brown Estate | ORG | Gifts for Supporters | $831.55 | |
| 2026-03-13 | Best Buy | ORG | Office Supplies | $250.00 | |
| 2026-03-12 | United Airlines | ORG | Travel Expenses | $418.17 | |
| 2026-03-12 | United Airlines | ORG | Travel Expenses | $418.17 | |
| 2026-03-12 | United Airlines | ORG | Travel Expenses | $418.17 | |
| 2026-03-12 | United Airlines | ORG | Travel Expenses | $24.00 | |
| 2026-03-12 | United Airlines | ORG | Travel Expenses | $24.00 | |
| 2026-03-12 | United Airlines | ORG | Travel Expenses | $24.00 | |
| 2026-03-11 | NGP VAN Inc | ORG | Software | $795.00 | |
| 2026-03-11 | The Wine Militia | ORG | Catering | $646.50 | |
| 2026-03-11 | DoorDash | ORG | Food and Beverage | $111.95 | |
| 2026-03-10 | DoorDash | ORG | Food and Beverage | $55.08 | |
| 2026-03-09 | Chris Trull | IND | Fundraising Consulting | $1,500.00 | |
| 2026-03-09 | United Airlines | ORG | Travel Expenses | $333.40 | |
| 2026-03-09 | United Airlines | ORG | Travel Expenses | $171.99 | |
| 2026-03-09 | Uber Eats | ORG | Food and Beverage | $94.81 | |
| 2026-03-09 | Spectrum | ORG | Utilities | $90.00 | |
| 2026-03-09 | United Airlines | ORG | Travel Expenses | $88.40 | |
| 2026-03-09 | United Airlines | ORG | Travel Expenses | $88.40 | |
| 2026-03-09 | United Airlines | ORG | Travel Expenses | $58.00 | |
| 2026-03-09 | United Airlines | ORG | Travel Expenses | $53.75 | |
| 2026-03-09 | United Airlines | ORG | Travel Expenses | $53.75 | |
| 2026-03-09 | Uber Eats | ORG | Food and Beverage | $35.61 | |
| 2026-03-09 | United Airlines | ORG | Travel Expenses | $24.00 | |
| 2026-03-09 | United Airlines | ORG | Travel Expenses | $24.00 | |
| 2026-03-06 | Delta Airlines | ORG | Travel Expenses | $268.20 | |
| 2026-03-05 | Hotels.Com | ORG | Travel Expenses | $1,027.73 | |
| 2026-03-05 | Uber Eats | ORG | Food and Beverage | $69.42 | |
| 2026-03-05 | Uber Technologies Inc | ORG | Travel Expenses | $44.57 | |
| 2026-03-04 | Allison Canaley | IND | Reimbursement: Printing and Travel Expenses | $310.54 | |
| 2026-03-04 | United Parcel Service (UPS) | ORG | Printing | $201.12 | |
| 2026-03-04 | Amazon.Com | ORG | Office Supplies | $161.15 | |
| 2026-03-04 | The Lodge At Sonoma Resort | ORG | Travel Expenses | $89.99 | |
| 2026-03-04 | Intuit Quickbooks | ORG | Accounting Software | $79.50 | |
| 2026-03-03 | Allison Canaley | IND | Fundraising Consulting | $1,000.00 | |
| 2026-03-03 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $259.03 | |
| 2026-03-03 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $177.95 | |
| 2026-03-03 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $2.68 | |
| 2026-03-02 | Allison Canaley | IND | Fundraising Consulting | $2,000.00 | |
| 2026-03-02 | Chris Trull | IND | Fundraising Consulting | $1,000.00 | |
| 2026-03-02 | Eddie V's Prime Seafood | ORG | Catering | $503.70 | |
| 2026-03-02 | United Airlines | ORG | Travel Expenses | $428.40 | |
| 2026-03-02 | DoorDash | ORG | Food and Beverage | $42.94 | |
| 2026-03-02 | United Airlines | ORG | Travel Expenses | $16.11 | |
| 2026-02-27 | DCCC | PTY | Contirbution | $10,000.00 | |
| 2026-02-27 | Uber Eats | ORG | Food and Beverage | $91.40 | |
| 2026-02-27 | Uber Eats | ORG | Food and Beverage | $27.73 | |
| 2026-02-27 | Uber Eats | ORG | Food and Beverage | $3.00 | |
| 2026-02-26 | Chris Trull | IND | Fundraising Consulting | $2,500.00 | |
| 2026-02-26 | Capital One Arena | ORG | Event Tickets | $784.88 | |
| 2026-02-25 | Chris Trull | IND | Reimbursement: Transportation | $860.78 | |
| 2026-02-25 | Blackline Limousines | ORG | Transportation | $860.78 | |
| 2026-02-25 | Southwest Airlines | ORG | Travel Expenses | $218.19 | |
| 2026-02-25 | Southwest Airlines | ORG | Travel Expenses | $218.19 | |
| 2026-02-25 | DoorDash | ORG | Food and Beverage | $40.62 | |
| 2026-02-25 | DoorDash | ORG | Food and Beverage | $16.50 | |
| 2026-02-24 | NGP VAN Inc | ORG | Software | $1,113.00 | |
| 2026-02-24 | Southwest Airlines | ORG | Travel Expenses | $281.00 | |
| 2026-02-24 | Southwest Airlines | ORG | Travel Expenses | $281.00 | |
| 2026-02-23 | KEEP AL GREEN IN CONGRESS | CCM | Contribution | Alexander Green | $1,000.00 |
| 2026-02-23 | Allison Canaley | IND | Reimbursement: Travel Expenses | $870.25 | |
| 2026-02-23 | The Lodge At Sonoma Resort | ORG | Travel Expenses | $870.25 | |
| 2026-02-23 | Uber Eats | ORG | Food and Beverage | $87.99 | |
| 2026-02-20 | Chris Trull | IND | Fundraising Consulting | $2,000.00 | |
| 2026-02-20 | Southwest Airlines | ORG | Travel Expenses | $233.40 | |
| 2026-02-20 | Southwest Airlines | ORG | Travel Expenses | $233.40 | |
| 2026-02-19 | Stubhub, Inc | ORG | Event Tickets | $356.55 | |
| 2026-02-19 | Optimum | ORG | Utilities | $112.38 | |
| 2026-02-18 | Verizon Wireless | ORG | Phone Service | $350.00 | |
| 2026-02-18 | Uber Technologies Inc | ORG | Travel Expenses | $20.97 | |
| 2026-02-17 | Staples | ORG | Office Supplies | $459.09 | |
| 2026-02-17 | Office Max/Office Depot | ORG | Office Supplies | $350.00 | |
| 2026-02-17 | Sixty Vines | ORG | Food and Beverage | $253.99 | |
| 2026-02-17 | Southwest Airlines | ORG | Travel Expenses | $215.00 | |
| 2026-02-17 | Southwest Airlines | ORG | Travel Expenses | $215.00 | |
| 2026-02-17 | DoorDash | ORG | Food and Beverage | $116.27 | |
| 2026-02-17 | Uber Technologies Inc | ORG | Travel Expenses | $75.54 | |
| 2026-02-17 | Uber Technologies Inc | ORG | Travel Expenses | $29.69 | |
| 2026-02-17 | Uber Technologies Inc | ORG | Travel Expenses | $21.27 | |
| 2026-02-13 | Chris Trull | IND | Fundraising Consulting | $2,500.00 | |
| 2026-02-13 | Katz Compliance | ORG | Compliance Services | $1,000.00 | |
| 2026-02-13 | Uber Technologies Inc | ORG | Travel Expenses | $23.63 | |
| 2026-02-13 | Uber Technologies Inc | ORG | Travel Expenses | $20.78 | |
| 2026-02-11 | Uber Technologies Inc | ORG | Travel Expenses | $26.50 | |
| 2026-02-10 | The Wine Militia | ORG | Catering | $646.50 | |
| 2026-02-10 | Uber Technologies Inc | ORG | Travel Expenses | $28.08 | |
| 2026-02-09 | The Lodge At Sonoma Resort | ORG | Catering | $2,500.00 | |
| 2026-02-09 | Delta Airlines | ORG | Travel Expenses | $668.90 | |
| 2026-02-09 | Hotels.Com | ORG | Travel Expenses | $624.71 | |
| 2026-02-09 | Spectrum | ORG | Utilities | $90.00 | |
| 2026-02-09 | DoorDash | ORG | Food and Beverage | $77.93 | |
| 2026-02-09 | Uber Technologies Inc | ORG | Travel Expenses | $32.88 | |
| 2026-02-09 | Uber Technologies Inc | ORG | Travel Expenses | $21.19 | |
| 2026-02-06 | Chris Trull | IND | Fundraising Consulting | $1,500.00 | |
| 2026-02-05 | Lois Frankel For Congress | CCM | Contribution | Lois Frankel | $1,500.00 |
| 2026-02-04 | Intuit Quickbooks | ORG | Accounting Software | $79.50 | |
| 2026-02-03 | Allison Canaley | IND | Fundraising Consulting | $1,500.00 | |
| 2026-02-03 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $271.24 | |
| 2026-02-03 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $184.50 | |
| 2026-02-03 | Southwest Airlines | ORG | Travel Expenses | $167.41 | |
| 2026-02-03 | Southwest Airlines | ORG | Travel Expenses | $167.41 | |
| 2026-02-03 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $0.95 | |
| 2026-01-30 | Uber Eats | ORG | Food and Beverage | $84.31 | |
| 2026-01-29 | DoorDash | ORG | Food and Beverage | $61.02 | |
| 2026-01-26 | Allison Canaley | IND | Reimbursement: Food and Beverage, Postage and Travel Expenses | $800.82 | |
| 2026-01-26 | USPS | ORG | Postage | $782.65 | |
| 2026-01-26 | Chris Trull | IND | Reimbursement: Transportation | $768.44 | |
| 2026-01-26 | Blackline Limousines | ORG | Transportation | $768.44 | |
| 2026-01-26 | Del Frisco's Double Eagle Steakhouse | ORG | Catering | $306.58 | |
| 2026-01-26 | Optimum | ORG | Utilities | $150.00 | |
| 2026-01-26 | Uber Eats | ORG | Food and Beverage | $145.07 | |
| 2026-01-26 | Uber Technologies Inc | ORG | Travel Expenses | $65.99 | |
| 2026-01-26 | DoorDash | ORG | Food and Beverage | $65.64 | |
| 2026-01-26 | DoorDash | ORG | Food and Beverage | $34.76 | |
| 2026-01-26 | Uber Technologies Inc | ORG | Travel Expenses | $17.75 | |
| 2026-01-22 | Southwest Airlines | ORG | Travel Expenses | $5.60 | |
| 2026-01-22 | Southwest Airlines | ORG | Travel Expenses | $5.60 | |
| 2026-01-20 | Verizon Wireless | ORG | Phone Service | $251.39 | |
| 2026-01-20 | Staples | ORG | Office Supplies | $200.00 | |
| 2026-01-20 | DoorDash | ORG | Food and Beverage | $36.89 | |
| 2026-01-16 | Chris Trull | IND | Fundraising Consulting | $2,500.00 | |
| 2026-01-16 | Amazon.Com | ORG | Office Supplies | $99.91 | |
| 2026-01-16 | Amazon.Com | ORG | Office Supplies | $58.96 | |
| 2026-01-15 | Mi Vida Restaurant | ORG | Catering | $1,029.17 | |
| 2026-01-13 | Allison Canaley | IND | Reimbursement: Postage and Printing | $1,075.86 | |
| 2026-01-13 | USPS | ORG | Postage | $936.00 | |
| 2026-01-13 | Fedex | ORG | Printing | $139.86 | |
| 2026-01-13 | Uber Eats | ORG | Food and Beverage | $87.60 | |
| 2026-01-09 | Chris Trull | IND | Fundraising Consulting | $2,750.00 | |
| 2026-01-07 | Spectrum | ORG | Utilities | $85.00 | |
| 2026-01-05 | Allison Canaley | IND | Fundraising Consulting | $2,000.00 | |
| 2026-01-05 | Uber Technologies Inc | ORG | Travel Expenses | $84.98 | |
| 2026-01-05 | Intuit Quickbooks | ORG | Accounting Software | $79.50 | |
| 2026-01-05 | Uber Eats | ORG | Food and Beverage | $68.15 | |
| 2026-01-05 | DoorDash | ORG | Food and Beverage | $51.73 | |
| 2026-01-05 | Southwest Airlines | ORG | Travel Expenses | $35.00 | |
| 2026-01-05 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $31.57 | |
| 2026-01-05 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $29.95 |