80 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | Melissa Bean for Congress | CCM | Contribution | Melissa Bean | $5,000.00 |
| 2026-03-31 | Capital One | ORG | Credit Card Payment - See Below | $1,311.60 | |
| 2026-03-31 | Carts 4 You | ORG | Equipment Rental | $719.38 | |
| 2026-03-31 | Golfballs.com | ORG | Gifts for Donors | $592.22 | |
| 2026-03-30 | Diana Degette For Congress | CCM | Contribution | Diana Degette | $5,000.00 |
| 2026-03-30 | Killin for Colorado | CCM | Contribution | Jessica Killin | $5,000.00 |
| 2026-03-30 | Danielle Rose | IND | Salary | $578.32 | |
| 2026-03-30 | Taylor Doggett | IND | Salary | $423.62 | |
| 2026-03-30 | Auris Payroll Solutions Inc. | ORG | Payroll Taxes | $270.26 | |
| 2026-03-30 | Auris Payroll Solutions Inc. | ORG | Payroll Services | $101.61 | |
| 2026-03-29 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,623.63 | |
| 2026-03-29 | George Main | IND | Refund | $210.00 | |
| 2026-03-27 | Amalgamated Bank | ORG | Bank Fee | $310.75 | |
| 2026-03-27 | Amalgamated Bank | ORG | Bank Fee | $111.00 | |
| 2026-03-26 | U.S. Department of the Treasury | ORG | Disgorgement of Stale Dated Refund Check, See Below | $187.50 | |
| 2026-03-26 | Anne Peretz | IND | Stale-Dated Check, 8/2024 | $150.00 | |
| 2026-03-26 | Nancy Olson | IND | Stale-Dated Check, 11/2024 | $22.50 | |
| 2026-03-26 | Charles Holmes | IND | Stale-Dated Check, 11/2024 | $15.00 | |
| 2026-03-26 | Charles Holmes | IND | Void of 11/2024 Disbursement; See Line 29 | $-15.00 | |
| 2026-03-26 | Nancy Olson | IND | Void of 11/2024 Disbursement; See Line 29 | $-22.50 | |
| 2026-03-26 | Anne Peretz | IND | Void of 8/2024 Disbursement; See Line 29 | $-150.00 | |
| 2026-03-25 | April McClain Delaney for Congress | CCM | Contribution | April Delaney | $5,000.00 |
| 2026-03-25 | Stefany Shaheen for Congress | CCM | Contribution | Stefany Shaheen | $5,000.00 |
| 2026-03-25 | April McClain Delaney for Congress | CCM | Contribution | April Delaney | $5,000.00 |
| 2026-03-23 | Tom Perriello for Congress | CCM | Contributions | Thomas Perriello | $5,000.00 |
| 2026-03-22 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,471.65 | |
| 2026-03-20 | Newton White Mansion | ORG | Facility Rental | $5,640.00 | |
| 2026-03-20 | Adrian Boafo for Congress | CCM | Contribution | Adrian Boafo | $5,000.00 |
| 2026-03-20 | Scholten for Congress | CCM | Contribution | Hillary Scholten | $5,000.00 |
| 2026-03-20 | Adrian Boafo for Congress | CCM | Contribution | Adrian Boafo | $5,000.00 |
| 2026-03-20 | Comcast | ORG | Utilities | $469.43 | |
| 2026-03-19 | Comcast | ORG | Utilities | $567.61 | |
| 2026-03-18 | CHC BOLD PAC | PAC | 2026 Contribution | $5,000.00 | |
| 2026-03-18 | First National Bank of Omaha | ORG | Credit Card Payment - See Below | $763.19 | |
| 2026-03-18 | Verizon Wireless | ORG | Telephone | $584.83 | |
| 2026-03-18 | Zoom Video Communications, Inc. | ORG | Subscription | $90.05 | |
| 2026-03-17 | National Democratic Club | ORG | Membership Dues | $1,020.00 | |
| 2026-03-15 | Carol Vander Meer | IND | Refund | $5,000.00 | |
| 2026-03-15 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,921.82 | |
| 2026-03-15 | Gloria C. Frazier | IND | Refund | $381.00 | |
| 2026-03-15 | Gloria C. Frazier | IND | Refund | $57.00 | |
| 2026-03-13 | Elaine Luria for Congress | CCM | Contribution | Elaine Luria | $5,000.00 |
| 2026-03-13 | Sean McCann for Congress | CCM | Contribution | Sean McCann | $5,000.00 |
| 2026-03-13 | Jonathan Nez for Congress | CCM | Contribution | Jonathan Nez | $5,000.00 |
| 2026-03-13 | Elaine Luria for Congress | CCM | Contribution | Elaine Luria | $5,000.00 |
| 2026-03-13 | Shannon Taylor for VA | CCM | Contribution | Shannon Taylor | $5,000.00 |
| 2026-03-13 | Ager for Congress | CCM | Contribution | Jamie Ager | $5,000.00 |
| 2026-03-13 | Sarah for Iowa | CCM | Contribution | Sarah Trone Garriott | $5,000.00 |
| 2026-03-13 | Paige for PA | CCM | Contribution | Paige Cognetti | $5,000.00 |
| 2026-03-13 | Molder for Congress | CCM | Contribution | Chaz Molder | $5,000.00 |
| 2026-03-13 | Erie Insurance Group | ORG | Insurance | $564.00 | |
| 2026-03-12 | Perkins Coie, LLP | ORG | Legal & Compliance Services | $13,110.52 | |
| 2026-03-12 | Danielle Rose | IND | Salary | $578.13 | |
| 2026-03-12 | Taylor Doggett | IND | Salary | $423.62 | |
| 2026-03-12 | Auris Payroll Solutions Inc. | ORG | Payroll Taxes | $270.46 | |
| 2026-03-12 | Auris Payroll Solutions Inc. | ORG | Payroll Services | $101.61 | |
| 2026-03-11 | NGP VAN, Inc. | ORG | Software | $106.00 | |
| 2026-03-10 | Mothership Strategies | ORG | Digital Fundraising Services | $34,219.00 | |
| 2026-03-10 | Mothership Strategies | ORG | Digital Fundraising Services | $24,199.00 | |
| 2026-03-08 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,914.63 | |
| 2026-03-08 | Patricia Merchant | IND | Refund | $275.00 | |
| 2026-03-06 | Debbie Wasserman Schultz for Congress | CCM | Contribution | Debbie Wasserman Schultz | $5,000.00 |
| 2026-03-06 | Debbie Wasserman Schultz for Congress | CCM | Contribution | Debbie Wasserman Schultz | $5,000.00 |
| 2026-03-05 | Bluebird Technologies LLC | ORG | List Acquisition & Text Messaging Services | $42,436.00 | |
| 2026-03-05 | Bluebird Technologies LLC | ORG | List Acquisition & Text Messaging Services | $4,649.00 | |
| 2026-03-05 | Comcast | ORG | Utilities | $1,363.99 | |
| 2026-03-05 | Google, LLC | ORG | Subscription | $231.50 | |
| 2026-03-04 | Mothership Strategies | ORG | Text Messaging Services | $10,701.76 | |
| 2026-03-04 | Premier Political Compliance, Inc. | ORG | Compliance Services | $3,800.00 | |
| 2026-03-03 | First Bank Merchant Services | ORG | Credit Card Processing Fee | $43.89 | |
| 2026-03-03 | First Bank Merchant Services | ORG | Credit Card Processing Fee | $31.00 | |
| 2026-03-03 | First Bank Merchant Services | ORG | Credit Card Processing Fee | $0.07 | |
| 2026-03-02 | NGP VAN, Inc. | ORG | Software | $12,035.50 | |
| 2026-03-02 | Premier Fiorello Consulting | ORG | Fundraising Consulting Services | $9,500.00 | |
| 2026-03-02 | NGP VAN, Inc. | ORG | Software | $6,180.00 | |
| 2026-03-01 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,956.14 | |
| 2026-03-01 | Donna Dunaway | IND | Refund | $232.00 | |
| 2026-03-01 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $216.62 | |
| 2026-03-01 | Robert Lemond | IND | Refund | $102.00 | |
| 2026-03-01 | Connie Fegley | IND | Refund | $75.00 |