35 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-30 | Southwest Airlines | ORG | Travel | $420.40 | |
| 2026-03-30 | Intuit | ORG | Software | $79.50 | |
| 2026-03-27 | Amalgamated Bank | ORG | Bank Fees | $77.00 | |
| 2026-03-26 | Capital Cravings | ORG | Catering | $1,421.33 | |
| 2026-03-24 | PEOPLE FOR BEN | CCM | Contribution | Ben Lujan | $2,500.00 |
| 2026-03-24 | JULIANA FOR ILLINOIS | CCM | Contribution | JULIANA STRATTON | $2,500.00 |
| 2026-03-24 | JON OSSOFF FOR SENATE | CCM | Contribution | Jonathan Ossoff | $2,500.00 |
| 2026-03-24 | JEFF MERKLEY FOR OREGON | CCM | Contribution | Jeffrey Merkley | $2,500.00 |
| 2026-03-24 | Hickenlooper For Colorado | CCM | Contribution | John Hickenlooper | $2,500.00 |
| 2026-03-24 | FRIENDS OF SHERROD BROWN | CCM | Contribution | SHERROD BROWN | $2,500.00 |
| 2026-03-24 | FRIENDS OF MARK WARNER | CCM | Contribution | Mark Warner | $2,500.00 |
| 2026-03-24 | CORY BOOKER FOR SENATE | CCM | Contribution | Cory Booker | $2,500.00 |
| 2026-03-24 | ALASKANS FOR MARY | CCM | Contribution | MARY PELTOLA | $2,500.00 |
| 2026-03-24 | CHRIS COONS FOR DELAWARE | CCM | Contribution | Christopher Coons | $2,500.00 |
| 2026-03-24 | COOPER FOR NORTH CAROLINA | CCM | Contribution | ROY COOPER | $2,500.00 |
| 2026-03-24 | CHRIS PAPPAS FOR SENATE | CCM | Contribution | CHRIS PAPPAS | $2,500.00 |
| 2026-03-24 | THE REED COMMITTEE | CCM | Contribution | John Reed | $2,500.00 |
| 2026-03-24 | THE MARKEY COMMITTEE | CCM | Contribution | Edward Markey | $2,500.00 |
| 2026-03-24 | SCOTT COLOM FOR SENATE | CCM | Contribution | SCOTT COLOM | $2,500.00 |
| 2026-03-17 | Senator Slotkin Legal Defense Fund | ORG | Donation | $5,000.00 | |
| 2026-03-17 | Senator Mark Kelly Legal Defense Fund | ORG | Donation | $5,000.00 | |
| 2026-03-11 | Four Seasons Hotel Baltimore | ORG | Facility Rental | $2,300.00 | |
| 2026-03-11 | Delta Sigma Theta | ORG | Donation | $1,466.33 | |
| 2026-03-11 | Delta Sigma Theta | ORG | Voided Check - Check Reissued | $-300.00 | |
| 2026-03-09 | NGP Van Inc | ORG | Software | $111.30 | |
| 2026-03-02 | American Airlines | ORG | Travel | $834.79 | |
| 2026-03-02 | Acuity Politics, LLC | ORG | Compliance Services | $500.00 | |
| 2026-03-02 | Marriott Hotels | ORG | Travel | $347.82 | |
| 2026-03-02 | Marriott Hotels | ORG | Travel | $294.40 | |
| 2026-03-02 | Marriott Hotels | ORG | Travel | $266.63 | |
| 2026-03-02 | Marriott Hotels | ORG | Travel | $266.63 | |
| 2026-03-02 | Marriott Hotels | ORG | Travel | $225.58 | |
| 2026-03-02 | NGP Van Inc | ORG | Software | $111.30 | |
| 2026-03-02 | Intuit | ORG | Software | $79.50 | |
| 2026-03-02 | Marriott Hotels | ORG | Travel | $19.49 |