41 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-27 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $3,080.19 | |
| 2026-03-27 | ALFONSO FOR CONGRESS | CCM | FEDERAL CONTRIBUTION | MICHAEL ALFONSO | $3,000.00 |
| 2026-03-27 | JERRY CARL FOR CONGRESS | ORG | FEDERAL CONTRIBUTION | JERRY CARL | $500.00 |
| 2026-03-16 | WIX.COM | ORG | SUBSCRIPTIONS | $216.75 | |
| 2026-03-09 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $30.99 | |
| 2026-03-09 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $26.98 | |
| 2026-03-08 | WALMART | ORG | OFFICE SUPPLIES | $234.11 | |
| 2026-03-08 | WALMART | ORG | OFFICE SUPPLIES | $25.28 | |
| 2026-03-08 | WALMART | ORG | OFFICE SUPPLIES | $5.32 | |
| 2026-03-08 | WALMART | ORG | CREDIT: OFFICE SUPPLIES | $-30.92 | |
| 2026-03-06 | WALMART | ORG | OFFICE SUPPLIES | $30.43 | |
| 2026-03-05 | RED CURVE SOLUTIONS | ORG | COMPLIANCE CONSULTING | $250.00 | |
| 2026-03-02 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $8,682.49 | |
| 2026-03-02 | RED CURVE SOLUTIONS | ORG | COMPLIANCE CONSULTING | $250.00 | |
| 2026-03-02 | STOR-IT | ORG | STORAGE EXPENSE | $100.00 | |
| 2026-03-02 | RED CURVE SOLUTIONS | ORG | COMPLIANCE CONSULTING | $17.00 | |
| 2026-03-01 | ORG | SUBSCRIPTIONS | $185.08 | ||
| 2026-02-28 | GODADDY.COM | ORG | WEBSITE HOSTING | $345.44 | |
| 2026-02-27 | GODADDY.COM | ORG | WEBSITE HOSTING | $15.98 | |
| 2026-02-16 | THE CONGRESSIONAL CLUB | ORG | EVENT EXPENSE: FACILITY & CATERING | $1,215.00 | |
| 2026-02-15 | USPS | ORG | POSTAGE EXPENSE | $398.00 | |
| 2026-02-13 | GODADDY.COM | ORG | WEBSITE HOSTING | $281.75 | |
| 2026-02-06 | WALMART FAMILY MOBILE | ORG | MOBILE PHONE EXPENSE | $30.42 | |
| 2026-02-04 | AT&T | ORG | MOBILE PHONE EXPENSE | $172.98 | |
| 2026-02-04 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $31.00 | |
| 2026-02-04 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $23.07 | |
| 2026-02-04 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $13.95 | |
| 2026-02-04 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $12.77 | |
| 2026-02-03 | STOR-IT | ORG | STORAGE EXPENSE | $100.00 | |
| 2026-02-02 | THE VISUAL BRANDING GROUP | ORG | WEBSITE DESIGN & MAINTENANCE | $750.00 | |
| 2026-02-02 | HILTON | ORG | TRAVEL: LODGING | $106.56 | |
| 2026-02-02 | HILTON | ORG | TRAVEL: FOOD | $14.40 | |
| 2026-02-01 | MORTON'S THE STEAKHOUSE | ORG | MEETING EXPENSE: MEALS | $4,747.52 | |
| 2026-02-01 | ORG | SOFTWARE SUBSCRIPTION | $185.08 | ||
| 2026-01-31 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $18.97 | |
| 2026-01-31 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $17.98 | |
| 2026-01-31 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $3.00 | |
| 2026-01-31 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $3.00 | |
| 2026-01-30 | HILTON | ORG | EVENT EXPENSE: FACILITY & CATERING | $1,208.59 | |
| 2026-01-29 | SWINGERS DUPONT CIRCLE | ORG | EVENT EXPENSE: FACILITY & CATERING | $1,018.38 | |
| 2026-01-27 | DISTRICT LIQUORS | ORG | EVENT EXPENSE: BEVERAGES | $224.82 |