64 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-04-30 | GALLEGO FOR ARIZONA | CCM | Reimburse Travel & Event Expenses - Details Below if Itemized | RUBEN GALLEGO | $5,884.01 |
| 2026-04-30 | Walmart | ORG | Event Supplies | $1,270.94 | |
| 2026-04-30 | United Airlines | ORG | Travel | $996.80 | |
| 2026-04-30 | Tradewind Aviation | ORG | Travel | $579.50 | |
| 2026-04-30 | Spirit Airlines | ORG | Travel | $519.49 | |
| 2026-04-30 | American Airlines | ORG | Travel | $426.40 | |
| 2026-04-30 | American Airlines | ORG | Travel | $426.40 | |
| 2026-04-30 | American Airlines | ORG | Travel | $426.40 | |
| 2026-04-30 | American Airlines | ORG | Travel | $341.40 | |
| 2026-04-30 | American Airlines | ORG | Travel | $306.40 | |
| 2026-04-30 | Hyatt Place New York | ORG | Travel | $295.14 | |
| 2026-04-30 | Hyatt Place New York | ORG | Travel | $295.14 | |
| 2026-04-28 | GALLEGO FOR ARIZONA | CCM | Reimburse Payroll Expenses | RUBEN GALLEGO | $2,445.36 |
| 2026-04-28 | Amalgamated Bank | ORG | Bank Fee | $81.75 | |
| 2026-04-20 | ActBlue Technical Services | ORG | Merchant Fee | $156.27 | |
| 2026-04-17 | Mariam Tabaie | IND | Reimbursement - Travel, Catering | $43,847.87 | |
| 2026-04-17 | The Phoenician | ORG | Fundraising Event Production | $33,259.47 | |
| 2026-04-17 | Wheels Up LLC | ORG | Fundraising Consulting Services | $12,000.00 | |
| 2026-04-17 | The Phoenician | ORG | Fundraising Food & Beverage | $8,253.64 | |
| 2026-04-17 | Of Independence LLC | ORG | Communications Consulting Services | $5,000.00 | |
| 2026-04-17 | United Airlines | ORG | Travel | $1,566.52 | |
| 2026-04-17 | United Airlines | ORG | Travel | $663.00 | |
| 2026-04-17 | Minetta Tavern DC | ORG | Catering | $567.61 | |
| 2026-04-17 | Ruben Gallego | IND | Reimbursement - Catering | $567.61 | |
| 2026-04-17 | NGP VAN, Inc. | ORG | Software | $111.30 | |
| 2026-04-17 | Uber | ORG | Travel | $36.67 | |
| 2026-04-15 | Divvy | ORG | Credit Card Payment - See Below if Itemized | $29,775.52 | |
| 2026-04-15 | The Phoenician | ORG | Fundraising Lodging & Travel | $8,941.22 | |
| 2026-04-15 | American Airlines | ORG | Travel | $5,563.72 | |
| 2026-04-15 | Citron Catering | ORG | Catering | $3,925.74 | |
| 2026-04-15 | Southwest Airlines | ORG | Travel | $2,798.20 | |
| 2026-04-15 | United Airlines | ORG | Travel | $2,140.68 | |
| 2026-04-15 | Hilton San Diego Bayfront | ORG | Travel | $2,124.23 | |
| 2026-04-15 | Uber | ORG | Travel | $1,497.29 | |
| 2026-04-15 | Amtrak | ORG | Travel | $907.00 | |
| 2026-04-15 | Bradys Floral Gallery | ORG | Fundraising Event Supplies | $825.05 | |
| 2026-04-15 | Cook Political Report | ORG | Subscription | $795.00 | |
| 2026-04-15 | Hotel El Convento | ORG | Travel | $613.45 | |
| 2026-04-15 | Nando's Peri Peri | ORG | Catering | $450.78 | |
| 2026-04-15 | The Gunter Hotel San Antonio Riverwalk | ORG | Travel | $436.91 | |
| 2026-04-15 | Fairfield Inn & Suites Miami Airport South | ORG | Travel | $394.37 | |
| 2026-04-15 | Lyft | ORG | Travel | $381.70 | |
| 2026-04-15 | Carey Travel | ORG | Travel | $360.76 | |
| 2026-04-15 | Cigars International | ORG | Fundraising Event Supplies | $296.29 | |
| 2026-04-15 | Ladino | ORG | Catering | $266.30 | |
| 2026-04-15 | The Mission Old Town | ORG | Catering | $242.26 | |
| 2026-04-15 | Bellagio Hotel | ORG | Travel | $238.10 | |
| 2026-04-15 | Pizzeria Bianco | ORG | Catering | $210.74 | |
| 2026-04-15 | Cactus Adventures | ORG | Event Equipment Refund | $-2,022.13 | |
| 2026-04-15 | Delta Airlines | ORG | Travel Refund | $-2,152.61 | |
| 2026-04-13 | GALLEGO FOR ARIZONA | CCM | Reimburse Payroll Expenses | RUBEN GALLEGO | $1,906.58 |
| 2026-04-13 | ActBlue Technical Services | ORG | Merchant Fee | $197.50 | |
| 2026-04-10 | Raphael Chavez-Fernandez | IND | Strategic Consulting Services | $1,800.00 | |
| 2026-04-09 | Jennifer Palmieri | IND | Media Consulting Services | $10,000.00 | |
| 2026-04-09 | Jennifer Palmieri | IND | Reimbursement - Travel | $1,745.99 | |
| 2026-04-09 | Scottsdale Marriott Old Town | ORG | Travel | $1,024.00 | |
| 2026-04-09 | Delta Airlines | ORG | Travel | $721.99 | |
| 2026-04-08 | Anna K. Gillespie | IND | Reimbursement - Travel, Event Supplies, Meals, Shipping | $3,577.27 | |
| 2026-04-08 | Capitol Compliance Associates Inc. | ORG | Compliance Services | $2,010.71 | |
| 2026-04-08 | Hyatt Place Phoenix Downtown | ORG | Travel | $1,096.90 | |
| 2026-04-08 | Uber | ORG | Travel | $672.23 | |
| 2026-04-08 | L'Ardente | ORG | Meals | $578.14 | |
| 2026-04-08 | Amtrak | ORG | Travel | $443.00 | |
| 2026-04-08 | Amazon Marketplace | ORG | Fundraising Event Supplies | $201.02 |