35 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-05-31 | ActBlue Technical Services | ORG | Service Fee | $91.93 | |
| 2026-05-21 | American Express | ORG | Event Expenses - See Memo Items | $5,398.99 | |
| 2026-05-19 | Analilia Mejia for New Jersey | CCM | Contribution | ANALILIA MEJIA | $1,000.00 |
| 2026-05-19 | Susie Lee for Congress | CCM | Contribution | SUSIE LEE | $500.00 |
| 2026-05-19 | Susie Lee for Congress | CCM | Contribution | SUSIE LEE | $500.00 |
| 2026-05-17 | ActBlue Technical Services | ORG | Service Fee | $46.97 | |
| 2026-05-12 | Castor for Congress | CCM | Contribution | KATHY CASTOR | $2,500.00 |
| 2026-05-12 | Menendez for Congress | CCM | Contribution | ROBERT MENENDEZ | $2,500.00 |
| 2026-05-12 | Darren Soto for Congress | CCM | Contribution | DARREN SOTO | $2,500.00 |
| 2026-05-11 | NGP VAN Inc | ORG | Database Services | $1,575.00 | |
| 2026-05-10 | ActBlue Technical Services | ORG | Service Fee | $191.09 | |
| 2026-05-04 | Davey Consulting LLC | ORG | Fundraising Expenses - See Memo Items | $24,000.00 | |
| 2026-05-03 | ActBlue Technical Services | ORG | Service Fee | $59.25 | |
| 2026-05-01 | Washington Nationals Stadium | ORG | Event Expense - Tickets | $20,968.43 | |
| 2026-05-01 | Davey Consulting LLC | ORG | Fundraising Consulting Services & Expenses - See Memo Items | $10,031.57 | |
| 2026-05-01 | Washington Nationals Stadium | ORG | Event Expense - Tickets | $7,031.57 | |
| 2026-05-01 | Aramark | ORG | Event Expense - Food & Beverage | $3,031.57 | |
| 2026-05-01 | Davey Consulting LLC | ORG | Fundraising Consulting Services | $3,000.00 | |
| 2026-05-01 | Common Sense Consulting | ORG | Compliance Consulting Services | $500.00 | |
| 2026-05-01 | Thomas & Valentina Manzo | ORG | Rent | $400.00 | |
| 2026-05-01 | Matthew B. Montekio | IND | Fundraising Consulting Services | $250.00 | |
| 2026-05-01 | Tiffany Guarascio | IND | Fundraising Consulting Services | $250.00 | |
| 2026-05-01 | Liam M Fitzsimmons | IND | Fundraising Consulting Services | $250.00 | |
| 2026-04-24 | United Airlines | ORG | Travel Expenses | $1,029.35 | |
| 2026-04-24 | United Airlines | ORG | Travel Expenses | $885.36 | |
| 2026-04-24 | United Airlines | ORG | Travel Expenses | $121.48 | |
| 2026-04-24 | United Airlines | ORG | Travel Expenses | $121.48 | |
| 2026-04-24 | United Airlines | ORG | Travel Expenses | $121.48 | |
| 2026-04-24 | United Airlines | ORG | Travel Expenses | $53.75 | |
| 2026-04-24 | United Airlines | ORG | Travel Expenses | $53.75 | |
| 2026-04-24 | United Airlines | ORG | Travel Expenses | $53.75 | |
| 2026-04-24 | United Airlines | ORG | Travel Expenses | $53.75 | |
| 2026-04-22 | Safeway Store | ORG | Food & Beverage | $246.62 | |
| 2026-03-28 | Corcoran Caterers | ORG | Food & Beverage | $2,318.55 | |
| 2026-03-27 | Capitol Fine Wine and Spirits | ORG | Food & Beverage | $200.21 |