60 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-02-26 | PEX | CCM | CREDIT CARD PAYMENT | $2,500.00 | |
| 2026-02-26 | DEMOCRACY ENGINE | ORG | CREDIT CARD PROCESSING FEES | $400.60 | |
| 2026-02-23 | STACY MASON | IND | SALARY | $3,500.00 | |
| 2026-02-23 | ANNALISE PFLUEGER | IND | SALARY | $1,833.33 | |
| 2026-02-23 | WENDY VANG-ROBERTS | IND | SALARY | $1,500.00 | |
| 2026-02-23 | EMPLOVA LLC | ORG | EMPLOYER PAYROLL TAXES | $522.75 | |
| 2026-02-23 | STACY MASON | IND | REIMBURSEMENT: TRAVEL FOR PAC MEETINGS | $208.28 | |
| 2026-02-23 | ANNALISE PFLUEGER | IND | REIMBURSEMENT: TRAVEL FOR PAC MEETINGS | $166.95 | |
| 2026-02-23 | WENDY VANG-ROBERTS | IND | REIMBURSEMENT: TRAVEL FOR PAC MEETINGS | $116.84 | |
| 2026-02-23 | EMPLOVA LLC | ORG | WORKER'S COMPENSATION INSURANCE | $30.07 | |
| 2026-02-23 | WENDY VANG-ROBERTS | IND | REIMBURSEMENT: POSTAGE | $13.89 | |
| 2026-02-19 | JASMINE FOR TEXAS | CCM | CONTRIBUTION | JASMINE CROCKETT | $2,500.00 |
| 2026-02-19 | PEX | CCM | CREDIT CARD PAYMENT | $2,500.00 | |
| 2026-02-19 | DEMOCRACY ENGINE | ORG | CREDIT CARD PROCESSING FEES | $721.80 | |
| 2026-02-19 | PEX | ORG | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | JASMINE CROCKETT | $631.88 |
| 2026-02-19 | PEX | ORG | CREDIT CARD PROCESSING FEES | $66.00 | |
| 2026-02-13 | MARY PELTOLA FOR ALASKA | CCM | CONTRIBUTION | MARY PELTOLA | $2,500.00 |
| 2026-02-13 | PEX | ORG | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | JASMINE CROCKETT | $631.88 |
| 2026-02-13 | PEX | ORG | FOOD AND BEVERAGE FOR FUNDRAISING EVENTS | JASMINE CROCKETT | $455.99 |
| 2026-02-13 | CITY GAL BAKES | ORG | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | $417.00 | |
| 2026-02-13 | CITY GAL BAKES | ORG | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | $417.00 | |
| 2026-02-13 | COUPA CATERING | ORG | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | $303.72 | |
| 2026-02-13 | COUPA CATERING | ORG | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | $303.72 | |
| 2026-02-13 | COUPA CATERING | ORG | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | $251.72 | |
| 2026-02-13 | COUPA CATERING | ORG | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | $251.72 | |
| 2026-02-13 | COUPA CATERING | ORG | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | $71.75 | |
| 2026-02-13 | COUPA CATERING | ORG | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | $71.75 | |
| 2026-02-13 | ACTION NETWORK TOOLSET | ORG | SOFTWARE | $51.00 | |
| 2026-02-13 | TARGET | ORG | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | $32.41 | |
| 2026-02-13 | TARGET | ORG | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | $32.41 | |
| 2026-02-13 | TARGET | ORG | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | $6.58 | |
| 2026-02-13 | TARGET | ORG | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | $6.58 | |
| 2026-02-13 | TARGET | ORG | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | $4.69 | |
| 2026-02-13 | TARGET | ORG | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | $4.69 | |
| 2026-02-12 | PEX | ORG | FOOD AND BEVERAGE FOR FUNDRAISING EVENTS | JASMINE CROCKETT | $455.99 |
| 2026-02-12 | DEMOCRACY ENGINE | ORG | CREDIT CARD PROCESSING FEES | $400.60 | |
| 2026-02-12 | PEX | ORG | CREDIT CARD PAYMENT | $277.28 | |
| 2026-02-12 | AIRTABLE | ORG | SOFTWARE | $120.00 | |
| 2026-02-12 | ACTION NETWORK TOOLSET | ORG | SOFTWARE | $15.00 | |
| 2026-02-11 | AIRTABLE | ORG | SOFTWARE | $120.00 | |
| 2026-02-11 | WELLS FARGO BANK | ORG | BANK FEE | $68.00 | |
| 2026-02-11 | WELLS FARGO BANK | ORG | BANK FEE | $57.88 | |
| 2026-02-11 | PEX | ORG | BANK FEE | $24.00 | |
| 2026-02-10 | WOMENCOUNT PAC | COM | DONATION TO PAC NON-CONTRIBUTION ACCOUNT | $4,000.00 | |
| 2026-02-09 | STACY MASON | IND | SALARY | $3,500.00 | |
| 2026-02-09 | ANNALISE PFLUEGER | IND | SALARY | $1,833.33 | |
| 2026-02-09 | WENDY VANG-ROBERTS | IND | SALARY | $1,500.00 | |
| 2026-02-09 | EMPLOVA LLC | ORG | EMPLOYER PAYROLL TAXES | $522.75 | |
| 2026-02-09 | EMPLOVA LLC | ORG | WORKER'S COMPENSATION INSURANCE | $60.14 | |
| 2026-02-09 | EMPLOVA LLC | ORG | WORKER'S COMPENSATION INSURANCE | $30.07 | |
| 2026-02-09 | AMAZON | ORG | OFFICE SUPPLIES | $22.35 | |
| 2026-02-09 | LYFT | ORG | TRAVEL FOR PAC EVENT | $14.93 | |
| 2026-02-05 | PEX | ORG | CREDIT CARD PAYMENT | ANGIE CRAIG | $491.06 |
| 2026-02-05 | PEX | ORG | CREDIT CARD PAYMENT | $95.90 | |
| 2026-02-04 | DEMOCRACY ENGINE | ORG | CREDIT CARD PROCESSING FEES | $722.70 | |
| 2026-02-04 | LYFT | ORG | TRAVEL FOR PAC MEETINGS | $77.95 | |
| 2026-02-04 | LYFT | ORG | TRAVEL FOR PAC MEETINGS | $11.95 | |
| 2026-02-04 | PIRATE SHIP | ORG | POSTAGE | $6.00 | |
| 2026-02-02 | CEP TOWN & COUNTRY INVESTORS, LLC | ORG | RENT | $1,383.61 | |
| 2025-11-11 | ADA'S CAFE | ORG | FOOD AND BEVERAGE FOR FUNDRAISING EVENT | $491.06 |