88 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | MAXWELL ALEJANDRO FROST FOR CONGRESS | CCM | Contribution | MAXWELL ALEJANDRO FROST | $2,500.00 |
| 2026-03-31 | ActBlue Technical Services | ORG | Merchant Fees | $197.50 | |
| 2026-03-31 | Intuit | ORG | Software | $79.50 | |
| 2026-03-30 | Maggie For Congress | CCM | Contribution | Maggie Goodlander | $2,500.00 |
| 2026-03-30 | JIMMY GOMEZ FOR CONGRESS | CCM | Contribution | JIMMY GOMEZ | $2,500.00 |
| 2026-03-30 | JIMMY GOMEZ FOR CONGRESS | CCM | Contribution | JIMMY GOMEZ | $2,500.00 |
| 2026-03-30 | ActBlue Technical Services | ORG | Merchant Fees | $592.50 | |
| 2026-03-27 | RYAN BUSSE FOR MONTANA | CCM | Contribution | RYAN BUSSE | $5,000.00 |
| 2026-03-27 | BOBBY PULIDO FOR TEXAS | CCM | Contribution | BOBBY PULIDO | $5,000.00 |
| 2026-03-27 | GALLEGO FOR ARIZONA | CCM | Reimburse Payroll Expenses | RUBEN GALLEGO | $2,447.45 |
| 2026-03-27 | Amalgamated Bank | ORG | Bank Fee | $82.00 | |
| 2026-03-27 | Amalgamated Bank | ORG | Bank Fee | $39.25 | |
| 2026-03-24 | Solidarity Strategies, LLC | ORG | Media Consulting Services | $2,500.00 | |
| 2026-03-23 | ActBlue Technical Services | ORG | Merchant Fees | $888.75 | |
| 2026-03-20 | CHRIS PAPPAS FOR SENATE | CCM | Contribution | CHRIS PAPPAS | $2,500.00 |
| 2026-03-16 | Divvy | ORG | Credit Card Payment - See below if itemized | $23,355.37 | |
| 2026-03-16 | Cactus Adventures | ORG | Fundraising Event Equipment Rental | $2,128.56 | |
| 2026-03-16 | American Airlines | ORG | Travel | $1,423.03 | |
| 2026-03-16 | Royal Coach Tours | ORG | Travel | $1,099.33 | |
| 2026-03-16 | Delta Airlines | ORG | Travel | $1,005.40 | |
| 2026-03-16 | Southwest Airlines | ORG | Travel | $906.80 | |
| 2026-03-16 | Southwest Airlines | ORG | Travel | $890.80 | |
| 2026-03-16 | American Airlines | ORG | Travel | $888.40 | |
| 2026-03-16 | American Airlines | ORG | Travel | $846.79 | |
| 2026-03-16 | United Airlines | ORG | Travel | $827.75 | |
| 2026-03-16 | Delta Airlines | ORG | Travel | $740.40 | |
| 2026-03-16 | American Airlines | ORG | Travel | $704.51 | |
| 2026-03-16 | Southwest Airlines | ORG | Travel | $662.80 | |
| 2026-03-16 | American Airlines | ORG | Travel | $650.91 | |
| 2026-03-16 | American Airlines | ORG | Travel | $642.40 | |
| 2026-03-16 | American Airlines | ORG | Travel | $603.40 | |
| 2026-03-16 | DLena | ORG | Catering | $600.00 | |
| 2026-03-16 | American Airlines | ORG | Travel | $588.40 | |
| 2026-03-16 | Chick N Jones | ORG | Catering | $580.00 | |
| 2026-03-16 | United Airlines | ORG | Travel | $545.40 | |
| 2026-03-16 | United Airlines | ORG | Travel | $545.40 | |
| 2026-03-16 | United Airlines | ORG | Travel | $545.40 | |
| 2026-03-16 | Amtrak | ORG | Travel | $528.00 | |
| 2026-03-16 | United Airlines | ORG | Travel | $455.75 | |
| 2026-03-16 | American Airlines | ORG | Travel | $417.40 | |
| 2026-03-16 | American Airlines | ORG | Travel | $417.40 | |
| 2026-03-16 | American Airlines | ORG | Travel | $417.40 | |
| 2026-03-16 | American Airlines | ORG | Travel | $406.40 | |
| 2026-03-16 | American Airlines | ORG | Travel | $406.40 | |
| 2026-03-16 | Paraiso, DC | ORG | Catering | $341.00 | |
| 2026-03-16 | United Airlines | ORG | Travel | $338.41 | |
| 2026-03-16 | ActBlue Technical Services | ORG | Merchant Fees | $335.75 | |
| 2026-03-16 | Pecorino's Marketplace | ORG | Catering | $327.30 | |
| 2026-03-16 | Uber | ORG | Travel | $215.98 | |
| 2026-03-16 | Courtyard By Marriott Boston Cambridge | ORG | Travel | $213.34 | |
| 2026-03-16 | Delta Airlines | ORG | Travel | $208.41 | |
| 2026-03-16 | American Airlines | ORG | Travel | $182.00 | |
| 2026-03-16 | American Airlines | ORG | Travel | $182.00 | |
| 2026-03-16 | American Airlines | ORG | Travel | $97.00 | |
| 2026-03-16 | Uber | ORG | Travel | $65.99 | |
| 2026-03-16 | Lyft | ORG | Travel | $60.99 | |
| 2026-03-16 | Uber | ORG | Travel | $48.97 | |
| 2026-03-16 | United Airlines | ORG | Travel | $48.36 | |
| 2026-03-16 | Lyft | ORG | Travel | $47.10 | |
| 2026-03-16 | Lyft | ORG | Travel | $47.09 | |
| 2026-03-16 | American Airlines | ORG | Travel | $46.00 | |
| 2026-03-16 | Lyft | ORG | Travel | $43.97 | |
| 2026-03-16 | United Airlines | ORG | Travel | $42.99 | |
| 2026-03-16 | Lyft | ORG | Travel | $30.92 | |
| 2026-03-16 | Uber | ORG | Travel | $27.97 | |
| 2026-03-16 | Lyft | ORG | Travel | $27.92 | |
| 2026-03-16 | Lyft | ORG | Travel | $23.99 | |
| 2026-03-16 | Lyft | ORG | Travel | $19.97 | |
| 2026-03-16 | Lyft | ORG | Travel | $19.91 | |
| 2026-03-13 | CHRIS COONS FOR DELAWARE | CCM | Contribution | CHRISTOPHER COONS | $5,000.00 |
| 2026-03-13 | American Express | ORG | Credit Card Payment - See below if itemized | $2,188.85 | |
| 2026-03-13 | Paraiso, DC | ORG | Catering | $2,188.85 | |
| 2026-03-11 | TALARICO FOR TEXAS | CCM | Contribution | JAMES TALARICO | $5,000.00 |
| 2026-03-11 | Of Independence LLC | ORG | Communications Consulting Services | $5,000.00 | |
| 2026-03-11 | DON DAVIS FOR CONGRESS | CCM | Contribution | DONALD DAVIS | $5,000.00 |
| 2026-03-11 | Raphael Chavez-Fernandez | IND | Strategic Consulting Services | $1,800.00 | |
| 2026-03-10 | GALLEGO FOR ARIZONA | CCM | Reimburse Payroll Expenses | RUBEN GALLEGO | $1,904.50 |
| 2026-03-09 | Wheels Up LLC | ORG | Fundraising Consulting Services | $12,000.00 | |
| 2026-03-09 | Capitol Compliance Associates Inc. | ORG | Compliance Services | $2,005.00 | |
| 2026-03-09 | TH Fundraising Consulting | ORG | Fundraising Expenses | $1,488.83 | |
| 2026-03-09 | ActBlue Technical Services | ORG | Merchant Fees | $197.50 | |
| 2026-03-09 | NGP VAN, Inc. | ORG | Software | $111.30 | |
| 2026-03-03 | Jacques Petit | IND | Reimbursement - Travel | $785.08 | |
| 2026-03-03 | Uber | ORG | Travel | $432.60 | |
| 2026-03-03 | W Hotel | ORG | Travel | $315.27 | |
| 2026-03-03 | JetBlue | ORG | Travel | $37.21 | |
| 2026-03-02 | NGP VAN, Inc. | ORG | Software | $111.30 | |
| 2026-03-02 | Intuit | ORG | Software | $79.50 |