182 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-05-31 | ActBlue Technical Services | ORG | Merchant Fees | $1,097.66 | |
| 2026-05-31 | ActBlue Technical Services | ORG | Merchant Fees | $494.96 | |
| 2026-05-29 | Hoang Nguyen | IND | Reimbursement: Tech Equipment | $605.08 | |
| 2026-05-29 | Apple | ORG | Tech Equipment | $605.08 | |
| 2026-05-29 | Sprout Social | ORG | Software | $350.09 | |
| 2026-05-29 | Delta Airlines, Inc. | ORG | Travel | $204.40 | |
| 2026-05-29 | Delta Airlines, Inc. | ORG | Travel | $204.40 | |
| 2026-05-29 | Christa Buckland | IND | Reimbursement: Travel | $204.40 | |
| 2026-05-29 | Christa Buckland | IND | Reimbursement: Travel | $204.40 | |
| 2026-05-28 | Kris Mayes for Arizona | ORG | Non-Federal Contribution | $5,000.00 | |
| 2026-05-28 | Tyler Quick for Adams County | ORG | Non-Federal Contribution | $5,000.00 | |
| 2026-05-28 | Jessica for Commissioner | ORG | Non-Federal Contribution | $5,000.00 | |
| 2026-05-28 | William Morgan | IND | Contribution Refund | $2,500.00 | |
| 2026-05-28 | Malik for City Council 2026 | ORG | Non-Federal Contribution | $900.00 | |
| 2026-05-28 | Amalgamated Bank | ORG | Bank Fees | $778.20 | |
| 2026-05-28 | ActBlue Technical Services | ORG | Merchant Fees | $378.12 | |
| 2026-05-28 | ActBlue Technical Services | ORG | Merchant Fees | $329.28 | |
| 2026-05-28 | Amalgamated Bank | ORG | Bank Fees | $296.24 | |
| 2026-05-28 | Amalgamated Bank | ORG | Bank Fees | $108.00 | |
| 2026-05-28 | Amalgamated Bank | ORG | Bank Fees | $80.06 | |
| 2026-05-27 | William Morgan | IND | Contribution Refund | $1,250.00 | |
| 2026-05-27 | ActBlue Technical Services | ORG | Merchant Fees | $366.94 | |
| 2026-05-27 | Susan Naples | IND | Contribution Refund | $250.00 | |
| 2026-05-26 | AAA Rents & Events | ORG | Catering Supplies | $2,347.10 | |
| 2026-05-26 | Frances Berman | IND | Contribution Refund | $2,000.00 | |
| 2026-05-26 | Frances Berman | IND | Contribution Refund | $1,500.00 | |
| 2026-05-26 | Bartrosouf for City Council 2026 | ORG | Non-Federal Contribution | $1,300.00 | |
| 2026-05-26 | Zoom Video Communications | ORG | Software | $215.08 | |
| 2026-05-26 | ActBlue Technical Services | ORG | Merchant Fees | $152.36 | |
| 2026-05-26 | Kathleen Corcoran | IND | Contribution Refund | $150.00 | |
| 2026-05-26 | Amazon | ORG | Event Supplies - Easels | $53.96 | |
| 2026-05-24 | William Morgan | IND | Contribution Refund | $1,250.00 | |
| 2026-05-24 | ActBlue Technical Services | ORG | Merchant Fees | $484.36 | |
| 2026-05-22 | Justworks | ORG | Payroll | $30,614.56 | |
| 2026-05-22 | Justworks | ORG | Payroll | $18,268.75 | |
| 2026-05-22 | Sarah Lane Pierle | IND | Salary | $5,687.50 | |
| 2026-05-22 | Yasmeen Ally | IND | Salary | $5,541.67 | |
| 2026-05-22 | Hoang Nguyen | IND | Salary | $4,562.50 | |
| 2026-05-22 | Dan Rowe | IND | Salary | $4,312.51 | |
| 2026-05-22 | Justworks | ORG | Payroll Taxes | $4,244.55 | |
| 2026-05-22 | Christa Buckland | IND | Salary | $4,012.50 | |
| 2026-05-22 | Margaret Foley | IND | Salary | $3,812.50 | |
| 2026-05-22 | Rachel Binns | IND | Salary | $2,968.75 | |
| 2026-05-22 | Brittany Eames | IND | Salary | $2,291.67 | |
| 2026-05-22 | Brittany Eames | IND | Salary | $2,291.67 | |
| 2026-05-22 | Sarah Lane Pierle | IND | Salary | $1,895.83 | |
| 2026-05-22 | Hoang Nguyen | IND | Salary | $1,520.83 | |
| 2026-05-22 | Justworks | ORG | Worker's Compensation | $1,481.25 | |
| 2026-05-22 | Dan Rowe | IND | Salary | $1,437.50 | |
| 2026-05-22 | Margaret Foley | IND | Salary | $1,270.83 | |
| 2026-05-22 | Rachel Binns | IND | Salary | $989.58 | |
| 2026-05-22 | Christa Buckland | IND | Salary | $445.83 | |
| 2026-05-22 | Justworks | ORG | Worker's Compensation | $168.23 | |
| 2026-05-22 | Justworks | ORG | Employee 401k Match | $-52.39 | |
| 2026-05-20 | ActBlue Technical Services | ORG | Merchant Fees | $395.60 | |
| 2026-05-20 | ActBlue Technical Services | ORG | Merchant Fees | $370.32 | |
| 2026-05-20 | Shopify | ORG | Software | $41.34 | |
| 2026-05-20 | Shopify | ORG | Software | $38.92 | |
| 2026-05-20 | Amazon | ORG | Event Supplies - Wristbands | $22.99 | |
| 2026-05-19 | Ashley Orozco for Supervisor 2026 | ORG | Non-Federal Contribution | $2,500.00 | |
| 2026-05-19 | Flo Cofer for Supervisor 2026 | ORG | Non-Federal Contribution | $2,500.00 | |
| 2026-05-19 | Claudia Jimenez for Mayor of Richmond 2026 | ORG | Non-Federal Contribution | $2,000.00 | |
| 2026-05-19 | Justworks | ORG | Tech Stipend | $600.00 | |
| 2026-05-19 | ActBlue Technical Services | ORG | Merchant Fees | $542.55 | |
| 2026-05-19 | Margaret Foley | IND | Reimbursement - Travel | $130.90 | |
| 2026-05-19 | Margaret Foley | IND | Reimbursement - Travel | $130.90 | |
| 2026-05-19 | Alaska Airlines | ORG | Travel | $130.90 | |
| 2026-05-19 | Alaska Airlines | ORG | Travel | $130.90 | |
| 2026-05-19 | American Express | ORG | Credit Card Payment - Below if itemized | $108.64 | |
| 2026-05-19 | Hoang Nguyen | IND | Tech Stipend | $75.00 | |
| 2026-05-19 | Sarah Lane Pierle | IND | Tech Stipend | $75.00 | |
| 2026-05-19 | Yasmeen Ally | IND | Tech Stipend | $75.00 | |
| 2026-05-19 | Christa Buckland | IND | Tech Stipend | $75.00 | |
| 2026-05-19 | Brittany Eames | IND | Tech Stipend | $75.00 | |
| 2026-05-19 | Margaret Foley | IND | Tech Stipend | $75.00 | |
| 2026-05-19 | Dan Rowe | IND | Tech Stipend | $75.00 | |
| 2026-05-19 | Rachel Binns | IND | Tech Stipend | $75.00 | |
| 2026-05-18 | The Markey Committee | CCM | Contribution | Edward Markey | $5,000.00 |
| 2026-05-18 | Vote for Kathleen | ORG | Non-Federal Contribution | $5,000.00 | |
| 2026-05-18 | BattleAxe Digital | ORG | List Rental | $5,000.00 | |
| 2026-05-18 | South St Digital | ORG | Digital Consulting Services | $4,000.00 | |
| 2026-05-18 | Lateefah for Congress | CCM | Contribution | Lateefah Simon | $2,500.00 |
| 2026-05-18 | New/Mode | ORG | Software | $44.00 | |
| 2026-05-18 | The Action Network | ORG | Software | $15.00 | |
| 2026-05-17 | ActBlue Technical Services | ORG | Merchant Fees | $750.51 | |
| 2026-05-17 | ActBlue Technical Services | ORG | Merchant Fees | $749.09 | |
| 2026-05-15 | Shopify | ORG | Software | $174.14 | |
| 2026-05-14 | ActBlue Technical Services | ORG | Merchant Fees | $332.33 | |
| 2026-05-13 | American Express | ORG | Credit Card Payment - Below if itemized | $1,000.17 | |
| 2026-05-13 | Central Park Hotel LA | ORG | Travel | $564.26 | |
| 2026-05-13 | American Express | ORG | Credit Card Payment - Below if itemized | $496.85 | |
| 2026-05-13 | ActBlue Technical Services | ORG | Merchant Fees | $365.10 | |
| 2026-05-13 | Ascot Limousine Service | ORG | Travel | $244.50 | |
| 2026-05-13 | Ascot Limousine Service | ORG | Travel | $244.50 | |
| 2026-05-13 | United Airlines | ORG | Travel | $191.40 | |
| 2026-05-12 | Josh Fryday for Lt. Governor 2026 | ORG | Non-Federal Contribution | $5,000.00 | |
| 2026-05-12 | Sydney Kamlager for Congress | CCM | Contribution | Sydney Kamlager-Dove | $2,500.00 |
| 2026-05-12 | ActBlue Technical Services | ORG | Merchant Fees | $782.60 | |
| 2026-05-12 | ActBlue Technical Services | ORG | Merchant Fees | $533.26 | |
| 2026-05-11 | Justworks | ORG | Payroll | $30,635.10 | |
| 2026-05-11 | Justworks | ORG | Payroll | $18,268.75 | |
| 2026-05-11 | Scale to Win LLC | ORG | Texting Services | $14,613.57 | |
| 2026-05-11 | Sarah Lane Pierle | IND | Salary | $5,687.50 | |
| 2026-05-11 | Yasmeen Ally | IND | Salary | $5,541.67 | |
| 2026-05-11 | Hoang Nguyen | IND | Salary | $4,562.50 | |
| 2026-05-11 | Dan Rowe | IND | Salary | $4,312.51 | |
| 2026-05-11 | Justworks | ORG | Payroll Taxes | $4,265.03 | |
| 2026-05-11 | Christa Buckland | IND | Salary | $4,012.50 | |
| 2026-05-11 | Margaret Foley | IND | Salary | $3,812.50 | |
| 2026-05-11 | Rachel Binns | IND | Salary | $2,968.75 | |
| 2026-05-11 | Jessie Lopez for Assembly 2026 | ORG | Non-Federal Contribution | $2,500.00 | |
| 2026-05-11 | Andre Carroll for PA | ORG | Non-Federal Contribution | $2,500.00 | |
| 2026-05-11 | Brittany Eames | IND | Salary | $2,291.67 | |
| 2026-05-11 | Brittany Eames | IND | Salary | $2,291.67 | |
| 2026-05-11 | Sarah Lane Pierle | IND | Salary | $1,895.83 | |
| 2026-05-11 | Hoang Nguyen | IND | Salary | $1,520.83 | |
| 2026-05-11 | Justworks | ORG | Employee 401k Match | $1,481.25 | |
| 2026-05-11 | Dan Rowe | IND | Salary | $1,437.50 | |
| 2026-05-11 | Margaret Foley | IND | Salary | $1,270.83 | |
| 2026-05-11 | Rachel Binns | IND | Salary | $989.58 | |
| 2026-05-11 | Hugo Soto-Martinez for City Council 2026 | ORG | Non-Federal Contribution | $900.00 | |
| 2026-05-11 | Mazariegos for City Council 2026 | ORG | Non-Federal Contribution | $900.00 | |
| 2026-05-11 | Katy Yaroslavsky for City Council 2026 | ORG | Non-Federal Contribution | $900.00 | |
| 2026-05-11 | Eunisses Hernandez for City Council 2026 | ORG | Non-Federal Contribution | $900.00 | |
| 2026-05-11 | Christa Buckland | IND | Salary | $445.83 | |
| 2026-05-11 | Justworks | ORG | Worker's Compensation | $168.23 | |
| 2026-05-11 | Justworks | ORG | Employee Benefits Refund | $-52.33 | |
| 2026-05-10 | ActBlue Technical Services | ORG | Merchant Fees | $878.88 | |
| 2026-05-10 | ActBlue Technical Services | ORG | Merchant Fees | $671.23 | |
| 2026-05-08 | Working Families Party PAC | PAC | Contribution | $10,000.00 | |
| 2026-05-08 | Sandler Reiff Lamb Rosenstein & Birkenstock | ORG | Legal Services | $6,075.00 | |
| 2026-05-08 | Jenn for Eugene | ORG | Non-Federal Contribution | $2,500.00 | |
| 2026-05-07 | Eleanor Chavez for HD 26 | ORG | Non-Federal Contribution | $2,500.00 | |
| 2026-05-07 | LB Limousine, Inc. | ORG | Travel | $975.00 | |
| 2026-05-07 | ActBlue Technical Services | ORG | Merchant Fees | $266.63 | |
| 2026-05-06 | Justworks | ORG | Health Insurance & PEO Fees | $8,456.12 | |
| 2026-05-06 | ActBlue Technical Services | ORG | Merchant Fees | $332.65 | |
| 2026-05-06 | Canva | ORG | Software | $48.00 | |
| 2026-05-05 | BattleAxe Digital | ORG | Digital Consulting Services/List Rental | $8,796.70 | |
| 2026-05-05 | Christian D Menefee for Congress | CCM | Contribution | Christian Menefee | $5,000.00 |
| 2026-05-05 | Moro for Oregon | ORG | Non-Federal Contribution | $5,000.00 | |
| 2026-05-05 | ActBlue Technical Services | ORG | Merchant Fees | $222.21 | |
| 2026-05-04 | Manny Rutinel for Congress | CCM | Contribution | Manny Rutinel | $5,000.00 |
| 2026-05-04 | Sarah Lane Pierle | IND | Reimbursement: Travel | $583.67 | |
| 2026-05-04 | Sarah Lane Pierle | IND | Reimbursement: Travel | $583.66 | |
| 2026-05-04 | ActBlue Technical Services | ORG | Merchant Fees | $475.99 | |
| 2026-05-04 | Alaska Airlines | ORG | Travel | $263.40 | |
| 2026-05-04 | Alaska Airlines | ORG | Travel | $263.40 | |
| 2026-05-04 | Yasmeen Ally | IND | Reimbursement - Travel | $248.40 | |
| 2026-05-04 | JetBlue | ORG | Travel | $248.40 | |
| 2026-05-04 | Yasmeen Ally | IND | Reimbursement - Travel | $248.40 | |
| 2026-05-04 | JetBlue | ORG | Travel | $248.40 | |
| 2026-05-04 | Central Park Hotel LA | ORG | Travel | $218.91 | |
| 2026-05-04 | Central Park Hotel LA | ORG | Travel | $218.90 | |
| 2026-05-04 | Intuit, Inc. | ORG | Software | $79.50 | |
| 2026-05-04 | Uber | ORG | Travel | $71.01 | |
| 2026-05-04 | Uber | ORG | Travel | $71.01 | |
| 2026-05-04 | Yasmeen Ally | IND | Reimbursement - Travel | $26.40 | |
| 2026-05-04 | Uber | ORG | Travel | $26.40 | |
| 2026-05-04 | Yasmeen Ally | IND | Reimbursement - Travel | $26.40 | |
| 2026-05-04 | Uber | ORG | Travel | $26.40 | |
| 2026-05-03 | ActBlue Technical Services | ORG | Merchant Fees | $609.46 | |
| 2026-05-01 | Jake Levine for Congress | CCM | Contribution | Jake Levine | $5,000.00 |
| 2026-05-01 | South St Digital | ORG | Digital Consulting Services | $4,000.00 | |
| 2026-05-01 | Hoang Nguyen | IND | Reimbursement: Tech & Camera Equipment | $2,250.13 | |
| 2026-05-01 | Hoang Nguyen | IND | Reimbursement: Tech & Camera Equipment | $2,250.12 | |
| 2026-05-01 | Best Buy | ORG | Camera Equipment | $1,876.59 | |
| 2026-05-01 | Best Buy | ORG | Camera Equipment | $1,876.58 | |
| 2026-05-01 | Google LLC | ORG | Software | $475.20 | |
| 2026-05-01 | Brittany Eames | IND | Reimbursement - Travel | $319.00 | |
| 2026-05-01 | Brittany Eames | IND | Reimbursement - Travel | $319.00 | |
| 2026-05-01 | Andaz West Hollywood | ORG | Travel | $319.00 | |
| 2026-05-01 | Andaz West Hollywood | ORG | Travel | $319.00 | |
| 2026-05-01 | Breeze Airways | ORG | Travel | $279.03 | |
| 2026-05-01 | Breeze Airways | ORG | Travel | $279.03 | |
| 2026-05-01 | Brittany Eames | IND | Reimbursement - Travel | $279.03 | |
| 2026-05-01 | Brittany Eames | IND | Reimbursement - Travel | $279.03 | |
| 2026-05-01 | Amazon | ORG | Tech Equipment | $262.55 | |
| 2026-05-01 | Amazon | ORG | Tech Equipment | $262.54 | |
| 2026-05-01 | Google LLC | ORG | Software | $142.72 | |
| 2026-05-01 | Slack | ORG | Software | $74.20 | |
| 2026-05-01 | Shopify | ORG | Merchant Fees | $3.81 |