61 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-04-29 | Joshua Hansen | IND | Media Production | $5,000.00 | |
| 2026-04-28 | Amalgamated Bank | ORG | Bank Fees | $91.25 | |
| 2026-04-28 | Numero | ORG | Merchant Fees | $23.79 | |
| 2026-04-27 | American Airlines | ORG | Travel | $965.80 | |
| 2026-04-27 | American Airlines | ORG | Travel | $30.43 | |
| 2026-04-27 | American Airlines | ORG | Travel | $22.76 | |
| 2026-04-22 | RMS Group LLC | ORG | Media Consulting | $5,000.00 | |
| 2026-04-21 | Roza Calderon | IND | Reimbursement - See Below if Itemized | $2,144.50 | |
| 2026-04-21 | Roza Calderon | IND | Mileage Reimbursement | $1,978.53 | |
| 2026-04-21 | Hilton Hotel | ORG | Lodging | $861.21 | |
| 2026-04-21 | Hilton Hotel | ORG | Travel | $512.81 | |
| 2026-04-21 | Hilton Hotel | ORG | Lodging | $384.39 | |
| 2026-04-21 | Square Space | ORG | Website Services | $265.00 | |
| 2026-04-21 | Anchor Oyster Bar | ORG | Meal | $232.91 | |
| 2026-04-21 | Hilton Hotel | ORG | Lodging | $52.00 | |
| 2026-04-21 | Uber | ORG | Transportation | $37.88 | |
| 2026-04-21 | Uber | ORG | Transportation | $19.48 | |
| 2026-04-21 | Hilton Hotel | ORG | Lodging | $12.71 | |
| 2026-04-21 | Uber | ORG | Transportation | $6.00 | |
| 2026-04-20 | Omni Shoreham | ORG | Travel | $869.42 | |
| 2026-04-20 | American Airlines | ORG | Travel | $95.00 | |
| 2026-04-20 | Numero | ORG | Merchant Fees | $8.10 | |
| 2026-04-15 | American Airlines | ORG | Travel | $802.80 | |
| 2026-04-15 | American Airlines | ORG | Travel | $75.00 | |
| 2026-04-14 | Expedia | ORG | Travel | $772.71 | |
| 2026-04-13 | American Airlines | ORG | Travel | $516.10 | |
| 2026-04-13 | Hilton Hotel | ORG | Travel | $119.69 | |
| 2026-04-13 | Numero | ORG | Merchant Fees | $5.81 | |
| 2026-04-08 | Hilton Hotel | ORG | Travel | $469.67 | |
| 2026-04-08 | NGP VAN, Inc. | ORG | Software | $139.13 | |
| 2026-04-07 | Guideline | ORG | Retirement Benefits | $337.50 | |
| 2026-04-06 | Hilton Hotel | ORG | Travel | $169.28 | |
| 2026-04-06 | Guideline | ORG | Retirement Benefits | $136.74 | |
| 2026-04-06 | Hilton Hotel | ORG | Travel | $119.69 | |
| 2026-04-06 | Intuit | ORG | Subscription | $79.50 | |
| 2026-04-06 | NextInsurance | ORG | Insurance - Workers Compensation | $63.86 | |
| 2026-04-06 | Numero | ORG | Merchant Fees | $2.45 | |
| 2026-04-03 | Hilton Hotel | ORG | Travel | $169.30 | |
| 2026-04-03 | Hilton Hotel | ORG | Travel | $114.83 | |
| 2026-04-02 | Voter Map | ORG | Research Consulting | $12,500.00 | |
| 2026-04-02 | Steven Piasecki | IND | Digital Consulting | $3,612.90 | |
| 2026-04-02 | Gusto | ORG | Payroll Fees | $149.46 | |
| 2026-04-01 | American Express | ORG | Credit Card Payment - See Below if Itemized | $30,819.34 | |
| 2026-04-01 | Tele-Town Hall | ORG | Software | $10,173.48 | |
| 2026-04-01 | Tele-Town Hall | ORG | Software | $8,239.03 | |
| 2026-04-01 | Tele-Town Hall | ORG | Software | $6,727.55 | |
| 2026-04-01 | Action Network | ORG | Software | $2,685.00 | |
| 2026-04-01 | American Express | ORG | Credit Card Payment - See Below if Itemized | $2,310.21 | |
| 2026-04-01 | Acuity Politics LLC | ORG | Compliance Services | $2,008.85 | |
| 2026-04-01 | American Express | ORG | Lodging | $1,595.21 | |
| 2026-04-01 | Grassroots Analytics | ORG | Fundraising Consulting | $1,000.00 | |
| 2026-04-01 | Tele-Town Hall | ORG | Software | $713.62 | |
| 2026-04-01 | American Airlines | ORG | Airfare | $681.80 | |
| 2026-04-01 | Life Time Fitness, Inc. | ORG | Subscription | $554.78 | |
| 2026-04-01 | Action Network | ORG | Subscription | $125.00 | |
| 2026-04-01 | Square Space | ORG | Subscription | $100.80 | |
| 2026-04-01 | Warmupinbox | ORG | Subscription | $99.00 | |
| 2026-04-01 | ORG | Advertising | $61.48 | ||
| 2026-04-01 | Square Space | ORG | Subscription | $25.20 | |
| 2026-04-01 | Uber | ORG | Subscription | $9.99 | |
| 2026-04-01 | Square Space | ORG | Subscription | $8.40 |