106 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | ELISSA SLOTKIN FOR MICHIGAN | CCM | Payroll Salary | ELISSA SLOTKIN | $10,835.33 |
| 2026-03-31 | ELISSA SLOTKIN FOR MICHIGAN | CCM | Payroll Taxes | ELISSA SLOTKIN | $5,623.17 |
| 2026-03-31 | SEAN MCCANN FOR CONGRESS | CCM | Contribution | SEAN MCCANN | $5,000.00 |
| 2026-03-31 | Franciscan Inn & Suites | ORG | Travel | $557.45 | |
| 2026-03-31 | ActBlue Technical Services | ORG | Merchant Fees | $207.38 | |
| 2026-03-31 | Montrose At Beverly Hills | ORG | Meals | $146.94 | |
| 2026-03-30 | SEAN MCCANN FOR CONGRESS | CCM | Contribution | SEAN MCCANN | $5,000.00 |
| 2026-03-30 | CALLIE BARR FOR CONGRESS | CCM | Contribution | CALLIE BARR | $5,000.00 |
| 2026-03-30 | Scholten For Congress | CCM | Contribution | Hillary Scholten | $5,000.00 |
| 2026-03-30 | Aramark | ORG | Catering | $386.43 | |
| 2026-03-30 | Montrose At Beverly Hills | ORG | Meals | $115.70 | |
| 2026-03-30 | Intuit | ORG | Subscriptions | $79.50 | |
| 2026-03-30 | Montrose At Beverly Hills | ORG | Meals | $20.83 | |
| 2026-03-30 | Montrose At Beverly Hills | ORG | Meals | $18.66 | |
| 2026-03-29 | ActBlue Technical Services | ORG | Merchant Fees | $702.14 | |
| 2026-03-29 | Uber | ORG | Travel | $25.59 | |
| 2026-03-28 | Alaska Airlines | ORG | Travel | $723.40 | |
| 2026-03-28 | Uber | ORG | Travel | $24.96 | |
| 2026-03-28 | Uber | ORG | Travel | $21.97 | |
| 2026-03-28 | Uber | ORG | Travel | $5.93 | |
| 2026-03-27 | ALEX VINDMAN FOR FLORIDA | CCM | Contribution | ALEXANDER VINDMAN | $5,000.00 |
| 2026-03-27 | MENDOZA FOR CONGRESS | CCM | Contribution | JOANNA MENDOZA | $5,000.00 |
| 2026-03-27 | NEW HAMPSHIRE DEMOCRATIC PARTY | PTY | Contribution | $5,000.00 | |
| 2026-03-27 | American Airlines | ORG | Travel | $505.00 | |
| 2026-03-27 | United Airlines | ORG | Travel | $335.76 | |
| 2026-03-27 | Hyatt Hotels | ORG | Travel | $308.29 | |
| 2026-03-27 | Amalgamated Bank | ORG | Bank Fees | $171.37 | |
| 2026-03-27 | Amalgamated Bank | ORG | Bank Fees | $147.75 | |
| 2026-03-27 | American Airlines | ORG | Travel | $62.00 | |
| 2026-03-27 | American Airlines | ORG | Travel | $29.00 | |
| 2026-03-27 | Amalgamated Bank | ORG | Bank Fees | $14.00 | |
| 2026-03-27 | Delta Airlines | ORG | Travel | $-788.50 | |
| 2026-03-26 | Delta Airlines | ORG | Travel | $808.40 | |
| 2026-03-26 | American Airlines | ORG | Travel | $787.80 | |
| 2026-03-26 | Delta Airlines | ORG | Travel | $608.40 | |
| 2026-03-26 | American Airlines | ORG | Travel | $558.40 | |
| 2026-03-26 | Delta Airlines | ORG | Travel | $463.40 | |
| 2026-03-25 | Salk Strategies | ORG | Facility Rental | $12,845.00 | |
| 2026-03-25 | TALARICO FOR TEXAS | CCM | Contribution | JAMES TALARICO | $5,000.00 |
| 2026-03-25 | JULIANA FOR ILLINOIS | CCM | Contribution | JULIANA STRATTON | $5,000.00 |
| 2026-03-25 | JEFF MERKLEY FOR OREGON | CCM | Contribution | JEFFREY MERKLEY | $5,000.00 |
| 2026-03-25 | CHRIS COONS FOR DELAWARE | CCM | Contribution | CHRISTOPHER COONS | $5,000.00 |
| 2026-03-25 | ELAINE LURIA FOR CONGRESS | CCM | Contribution | ELAINE LURIA | $5,000.00 |
| 2026-03-25 | The Riverside Hotel | ORG | Travel | $585.34 | |
| 2026-03-25 | The Riverside Hotel | ORG | Travel | $422.84 | |
| 2026-03-25 | The Riverside Hotel | ORG | Travel | $415.84 | |
| 2026-03-25 | Hertz Rent-A-Car | ORG | Travel | $35.33 | |
| 2026-03-24 | Delta Airlines | ORG | Travel | $1,312.80 | |
| 2026-03-24 | American Airlines | ORG | Travel | $754.40 | |
| 2026-03-24 | American Airlines | ORG | Travel | $692.40 | |
| 2026-03-24 | Delta Airlines | ORG | Travel | $448.40 | |
| 2026-03-24 | The Monocle Restaurant | ORG | Meals | $110.09 | |
| 2026-03-22 | ActBlue Technical Services | ORG | Merchant Fees | $1,711.17 | |
| 2026-03-22 | Montrose At Beverly Hills | ORG | Travel | $571.48 | |
| 2026-03-22 | Montrose At Beverly Hills | ORG | Travel | $571.48 | |
| 2026-03-22 | Montrose At Beverly Hills | ORG | Travel | $347.09 | |
| 2026-03-22 | Montrose At Beverly Hills | ORG | Travel | $317.77 | |
| 2026-03-22 | Amtrak | ORG | Travel | $98.00 | |
| 2026-03-22 | Amtrak | ORG | Travel | $44.00 | |
| 2026-03-21 | Delta Airlines | ORG | Travel | $313.40 | |
| 2026-03-21 | Delta Airlines | ORG | Travel | $219.03 | |
| 2026-03-21 | Amtrak | ORG | Travel | $159.00 | |
| 2026-03-21 | Delta Airlines | ORG | Travel | $140.00 | |
| 2026-03-20 | EngageUSA | ORG | Direct Mail Services | $1,595.20 | |
| 2026-03-20 | United Airlines | ORG | Travel | $351.97 | |
| 2026-03-20 | United Airlines | ORG | Travel | $229.20 | |
| 2026-03-20 | Amtrak | ORG | Travel | $167.00 | |
| 2026-03-19 | Fiola | ORG | Meals | $176.00 | |
| 2026-03-18 | Delta Airlines | ORG | Travel | $944.80 | |
| 2026-03-18 | Amtrak | ORG | Travel | $338.00 | |
| 2026-03-18 | Amtrak | ORG | Travel | $85.00 | |
| 2026-03-18 | Uber | ORG | Travel | $15.87 | |
| 2026-03-17 | American Airlines | ORG | Travel | $451.40 | |
| 2026-03-17 | Delta Airlines | ORG | Travel | $204.91 | |
| 2026-03-17 | NGP VAN, Inc. | ORG | Software | $105.00 | |
| 2026-03-15 | ActBlue Technical Services | ORG | Merchant Fees | $179.74 | |
| 2026-03-15 | William Scott Phillips | IND | Contribution Refund | $10.00 | |
| 2026-03-12 | Uber | ORG | Travel | $10.78 | |
| 2026-03-10 | Best Western Hotels | ORG | Travel | $230.87 | |
| 2026-03-10 | Uber | ORG | Travel | $96.75 | |
| 2026-03-10 | Uber | ORG | Travel | $70.93 | |
| 2026-03-10 | Uber | ORG | Travel | $53.22 | |
| 2026-03-10 | Uber | ORG | Travel | $7.00 | |
| 2026-03-09 | Ansots Basque Chorizos | ORG | Meals | $232.79 | |
| 2026-03-09 | Limelight Hotel | ORG | Travel | $43.72 | |
| 2026-03-09 | Uber | ORG | Travel | $40.78 | |
| 2026-03-08 | ActBlue Technical Services | ORG | Merchant Fees | $1,661.81 | |
| 2026-03-07 | BA Makeup Company | ORG | Media Production | $432.00 | |
| 2026-03-07 | Percy Restaurant | ORG | Meals | $305.92 | |
| 2026-03-07 | Uber | ORG | Travel | $23.93 | |
| 2026-03-06 | American Airlines | ORG | Travel | $79.00 | |
| 2026-03-06 | Uber | ORG | Travel | $42.68 | |
| 2026-03-06 | Uber | ORG | Travel | $38.78 | |
| 2026-03-06 | Uber | ORG | Travel | $5.84 | |
| 2026-03-04 | Laos In Town | ORG | Catering | $622.38 | |
| 2026-03-04 | Delta Airlines | ORG | Travel | $418.40 | |
| 2026-03-03 | Acuity Politics, LLC | ORG | Compliance Services | $3,000.00 | |
| 2026-03-03 | Delta Airlines | ORG | Travel | $413.40 | |
| 2026-03-03 | American Airlines | ORG | Travel | $183.20 | |
| 2026-03-03 | NGP VAN, Inc. | ORG | Software | $105.00 | |
| 2026-03-03 | NGP VAN, Inc. | ORG | Software | $105.00 | |
| 2026-03-02 | AS Consulting Strategies LLC | ORG | Fundrasing Consulting | $6,000.00 | |
| 2026-03-02 | Sierra Strategies LLC | ORG | Media Production | $750.00 | |
| 2026-03-02 | Intuit | ORG | Subscriptions | $79.50 | |
| 2026-03-02 | GAM Payments, LLC | ORG | Merchant Fees | $66.93 | |
| 2026-03-01 | ActBlue Technical Services | ORG | Merchant Fees | $88.88 |