70 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-05-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $798.34 | |
| 2026-05-31 | Dianne Tingley | IND | Refund | $500.00 | |
| 2026-05-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $454.57 | |
| 2026-05-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $387.25 | |
| 2026-05-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $65.90 | |
| 2026-05-29 | ALI FOR CONGRESS | CCM | Contribution | MUSSAB ALI | $5,000.00 |
| 2026-05-29 | Pressable, Inc. | ORG | Subscription | $25.00 | |
| 2026-05-28 | Future Coalition | ORG | Donation | $12,000.00 | |
| 2026-05-28 | Registration Nation | ORG | Donation | $10,000.00 | |
| 2026-05-28 | THE CONGRESSIONAL COMMITTEE TO ELECT ROBERT WHITE 2026 | CCM | Contribution | ROBERT WHITE | $2,500.00 |
| 2026-05-28 | Amalgamated Bank | ORG | Bank Fee | $261.89 | |
| 2026-05-28 | Amalgamated Bank | ORG | Bank Fee | $186.00 | |
| 2026-05-28 | Amalgamated Bank | ORG | Bank Fee | $50.50 | |
| 2026-05-26 | Pressable, Inc. | ORG | Subscription | $45.00 | |
| 2026-05-24 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $838.43 | |
| 2026-05-24 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $526.55 | |
| 2026-05-24 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $452.95 | |
| 2026-05-24 | david myers | IND | Refund | $200.00 | |
| 2026-05-24 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $69.91 | |
| 2026-05-24 | david myers | IND | Refund | $50.00 | |
| 2026-05-24 | david myers | IND | Refund | $30.00 | |
| 2026-05-24 | david myers | IND | Refund | $25.00 | |
| 2026-05-17 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $849.11 | |
| 2026-05-17 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $409.72 | |
| 2026-05-17 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $389.97 | |
| 2026-05-17 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $36.57 | |
| 2026-05-15 | Van Ness Creative Strategies | ORG | Digital Consulting Services | $38,380.01 | |
| 2026-05-15 | Registration Nation | ORG | Donation | $20,000.00 | |
| 2026-05-15 | Robertson Consulting | ORG | Tech Consulting | $2,500.00 | |
| 2026-05-13 | Debra Foster for House | ORG | Nonfederal Contribution | $2,000.00 | |
| 2026-05-12 | Future Incubator | ORG | Donation | $20,000.00 | |
| 2026-05-12 | CFO Compliance LLC | ORG | Compliance Services | $3,000.00 | |
| 2026-05-11 | Intuit | ORG | Subscription | $79.50 | |
| 2026-05-10 | Gloria Livingstone | IND | Refund | $1,000.00 | |
| 2026-05-10 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $879.94 | |
| 2026-05-10 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $523.62 | |
| 2026-05-10 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $307.41 | |
| 2026-05-10 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $82.51 | |
| 2026-05-07 | Van Ness Creative Strategies | ORG | Data Acquisition | $20,000.00 | |
| 2026-05-07 | KOZYCKI FOR CONGRESS | CCM | Contribution | ANTHONY KOZYCKI | $5,000.00 |
| 2026-05-07 | MAURA KELLER FOR CONGRESS | CCM | Contribution | MAURA KELLER | $5,000.00 |
| 2026-05-06 | American Express | ORG | Credit Card Payment - See Memos | $13,355.01 | |
| 2026-05-06 | MailChimp | ORG | Email Services | $9,120.18 | |
| 2026-05-06 | WILLIAM COMPTON FOR CONGRESS | CCM | Contribution | WILLIAM COMPTON | $5,000.00 |
| 2026-05-06 | EVERTON BLAIR FOR CONGRESS | CCM | Contribution | EVERTON BLAIR | $5,000.00 |
| 2026-05-06 | OSSOFF VICTORY FUND | CCM | Contribution | $5,000.00 | |
| 2026-05-06 | Austin for Alabama | ORG | Nonfederal Contribution | $2,500.00 | |
| 2026-05-06 | Miracle for Georgia | ORG | Nonfederal Contribution | $2,000.00 | |
| 2026-05-06 | Southwest Airlines | ORG | Travel | $1,053.99 | |
| 2026-05-06 | AMERICA VOTES | PAC | Event Tickets | $950.00 | |
| 2026-05-06 | American Airlines | ORG | Travel | $813.81 | |
| 2026-05-06 | Hilton New Orleans | ORG | Lodging | $726.74 | |
| 2026-05-06 | Alliance Virtual Office | ORG | Subscription | $210.00 | |
| 2026-05-05 | Andrea Pringle | IND | Strategic Consulting Services | $20,000.00 | |
| 2026-05-05 | Penelope Chester | IND | Strategic Consulting Services | $15,000.00 | |
| 2026-05-04 | Amazon | ORG | Subscription | $278.76 | |
| 2026-05-04 | ORG | Subscription | $167.90 | ||
| 2026-05-04 | Airtable | ORG | Subscription | $143.45 | |
| 2026-05-04 | ORG | Subscription | $44.52 | ||
| 2026-05-04 | ORG | Subscription | $8.83 | ||
| 2026-05-04 | ORG | Subscription | $8.83 | ||
| 2026-05-04 | Friends of Michelle Kang, Inc. | ORG | Returned Contribution | $-2,500.00 | |
| 2026-05-03 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $417.74 | |
| 2026-05-03 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $150.26 | |
| 2026-05-03 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $139.52 | |
| 2026-05-03 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $51.04 | |
| 2026-05-01 | Black Violin Foundation | ORG | Donation | $17,500.00 | |
| 2026-05-01 | Nitram Financial Services | ORG | Accounting Services | $1,250.00 | |
| 2026-05-01 | Sophia Woodrow | IND | Strategic Consulting Services | $1,000.00 | |
| 2026-05-01 | ORG | Subscription | $8.83 |