102 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-05-31 | Blair Seitz | IND | (Non-Contribution Account) Refund of Contribution | $1,000.00 | |
| 2026-05-31 | Actblue | COM | (Non-Contribution Account) Credit Processing Fees | $405.29 | |
| 2026-05-31 | Actblue | COM | (Non-Contribution Account) Credit Processing Fees | $321.98 | |
| 2026-05-31 | Actblue | COM | Credit Processing Fees | $130.11 | |
| 2026-05-31 | Actblue | COM | Credit Processing Fees | $109.97 | |
| 2026-05-31 | Actblue | COM | Credit Processing Fees | $89.21 | |
| 2026-05-31 | Actblue | COM | (Non-Contribution Account) Credit Processing Fees | $10.77 | |
| 2026-05-31 | Stripe | ORG | Credit Processing Fees | $6.30 | |
| 2026-05-29 | Weinberg Partners | ORG | Accounting Services & Compliance | $3,404.46 | |
| 2026-05-29 | Politikit | ORG | Political Strategy Consulting | $3,000.00 | |
| 2026-05-29 | Grassroots Analytics | ORG | Fundraising Services | $500.00 | |
| 2026-05-29 | Actblue | COM | Credit Processing Fees | $171.80 | |
| 2026-05-29 | Actblue | COM | (Non-Contribution Account) Credit Processing Fees | $19.00 | |
| 2026-05-28 | Actblue | COM | Credit Processing Fees | $892.10 | |
| 2026-05-28 | Actblue | COM | (Non-Contribution Account) Credit Processing Fees | $57.30 | |
| 2026-05-27 | Bumperactive | ORG | Merchandise Expense | $1,489.64 | |
| 2026-05-27 | Bumperactive | ORG | Merchandise Expense | $1,336.11 | |
| 2026-05-27 | Bumperactive | ORG | Merchandise Expense | $850.00 | |
| 2026-05-26 | APH Digital LLC | ORG | Graphics & Design Expense | $4,000.00 | |
| 2026-05-26 | Hilton | ORG | Hotel Expense | $327.52 | |
| 2026-05-26 | Uber | ORG | Transportation Expense | $44.99 | |
| 2026-05-26 | Hotel Zeppelin San Francisco | ORG | Hotel Expense | $41.20 | |
| 2026-05-26 | Hotel Zeppelin San Francisco | ORG | Hotel Expense | $40.82 | |
| 2026-05-26 | Uber | ORG | Transportation Expense | $33.98 | |
| 2026-05-26 | Uber | ORG | Transportation Expense | $15.00 | |
| 2026-05-26 | Stripe | ORG | Credit Processing Fees | $14.93 | |
| 2026-05-26 | Uber | ORG | Transportation Expense | $7.00 | |
| 2026-05-22 | CITIZENS AGAINST AIPAC CORRUPTION | PAC | Internal transfer of over-the-limit funds (including affiliated PAC) received from Donald Henley | $3,000.00 | |
| 2026-05-22 | Uber | ORG | Transportation Expense | $139.98 | |
| 2026-05-22 | Uber | ORG | Transportation Expense | $114.95 | |
| 2026-05-22 | Lost Cat Bar & Bites | ORG | Meal Expense | $67.79 | |
| 2026-05-22 | Uber | ORG | Transportation Expense | $24.98 | |
| 2026-05-22 | Uber | ORG | Transportation Expense | $23.97 | |
| 2026-05-21 | Action Network | ORG | (Non-Contribution Account) Database Services | $942.00 | |
| 2026-05-21 | GoDaddy INC | ORG | (Non-Contribution Account) Website Expense | $60.36 | |
| 2026-05-21 | X Corp | ORG | Digital Advertising | $40.00 | |
| 2026-05-21 | X Corp | ORG | Digital Advertising | $40.00 | |
| 2026-05-21 | Uber | ORG | Transportation Expense | $28.96 | |
| 2026-05-21 | Uber | ORG | Transportation Expense | $19.95 | |
| 2026-05-21 | Uber | ORG | Transportation Expense | $16.99 | |
| 2026-05-21 | Uber | ORG | Transportation Expense | $15.97 | |
| 2026-05-21 | GoDaddy INC | ORG | (Non-Contribution Account) Website Expense | $10.19 | |
| 2026-05-20 | Groundfloor Political | ORG | Fundraising Services | $9,067.77 | |
| 2026-05-20 | Hotel Zeppelin San Francisco | ORG | Hotel Expense | $742.15 | |
| 2026-05-20 | Hotel Zeppelin San Francisco | ORG | Hotel Expense | $742.15 | |
| 2026-05-20 | Actblue | COM | Credit Processing Fees | $619.09 | |
| 2026-05-20 | PhoneBurner | ORG | Communication Software | $390.00 | |
| 2026-05-20 | Expedia | ORG | Airfare Expense | $317.48 | |
| 2026-05-20 | Uber | ORG | Transportation Expense | $184.99 | |
| 2026-05-20 | American Airlines | ORG | Airfare Expense | $182.00 | |
| 2026-05-20 | Uber | ORG | Transportation Expense | $157.63 | |
| 2026-05-20 | Actblue | COM | (Non-Contribution Account) Credit Processing Fees | $82.18 | |
| 2026-05-20 | Delta Air Lines | ORG | Meal Expense | $44.57 | |
| 2026-05-20 | Expedia | ORG | Airfare Expense | $31.32 | |
| 2026-05-20 | Action Network | ORG | (Non-Contribution Account) Database Services | $10.00 | |
| 2026-05-19 | TRACKER PAC | PAC | In-Kind Affilated Tracker PAC Fundraising Services | $3,500.00 | |
| 2026-05-19 | C2G Strategies LLC | ORG | In-Kind Fundraising Services | $3,500.00 | |
| 2026-05-19 | Stripe | ORG | Credit Processing Fees | $7.93 | |
| 2026-05-18 | Paul Shali-Ogli | IND | Administrative Consulting | $7,000.00 | |
| 2026-05-18 | Coalition Operations Lab Co | ORG | Technical & Computer Support | $3,000.00 | |
| 2026-05-18 | Coalition Operations Lab Co | ORG | Technical & Computer Support | $3,000.00 | |
| 2026-05-18 | Expedia | ORG | Airfare Expense | $421.38 | |
| 2026-05-18 | Expedia | ORG | Airfare Expense | $175.27 | |
| 2026-05-18 | American Airlines | ORG | Airfare Expense | $100.00 | |
| 2026-05-18 | American Airlines | ORG | Airfare Expense | $77.00 | |
| 2026-05-18 | American Airlines | ORG | Airfare Expense | $45.00 | |
| 2026-05-14 | Switchboard Public Benefit Corp. | ORG | In-Kind Fundraising Services | $2,750.72 | |
| 2026-05-14 | TRACKER PAC | PAC | In-Kind Affilated Tracker PAC Fundraising Services | $2,750.72 | |
| 2026-05-14 | Delta Air Lines | ORG | Airfare Expense | $348.40 | |
| 2026-05-14 | Delta Air Lines | ORG | Airfare Expense | $304.40 | |
| 2026-05-14 | Calendly | ORG | (Non-Contribution Account) Software Expense | $60.00 | |
| 2026-05-13 | Actblue | COM | Credit Processing Fees | $487.92 | |
| 2026-05-13 | United Airlines | ORG | Airfare Expense | $328.40 | |
| 2026-05-13 | Delta Air Lines | ORG | Airfare Expense | $304.40 | |
| 2026-05-13 | Sandler Reiff Lamb Rosenstein & Birkenstock | ORG | Legal Services | $300.00 | |
| 2026-05-13 | Shanti Singham | IND | Refund of Contribution | $250.00 | |
| 2026-05-13 | Actblue | COM | (Non-Contribution Account) Credit Processing Fees | $158.24 | |
| 2026-05-13 | Slack | ORG | (Non-Contribution Account) Communication Software | $49.98 | |
| 2026-05-12 | EFFIE FOR CONGRESS | CCM | Contributions to other Campaigns & Committees | $3,500.00 | |
| 2026-05-12 | RMS Group LLC | ORG | In-Kind Hotel Expense | $1,449.92 | |
| 2026-05-12 | LALLY FOR NEVADA | CCM | In-Kind Hotel Expense | $1,449.92 | |
| 2026-05-12 | American Airlines | ORG | Airfare Expense | $1,128.40 | |
| 2026-05-12 | Delta Air Lines | ORG | Airfare Expense | $513.39 | |
| 2026-05-12 | Ripple Effect Strategies LLC | ORG | (Non-Contribution Account) Fundraising Services | $151.88 | |
| 2026-05-11 | Action Network | ORG | (Non-Contribution Account) Database Services | $114.00 | |
| 2026-05-08 | zoom | ORG | (Non-Contribution Account) Communication Software | $169.90 | |
| 2026-05-07 | Switchboard Public Benefit Corp. | ORG | (Non-Contribution Account) Fundraising Services | $4,139.07 | |
| 2026-05-06 | Grassroots Analytics | ORG | Fundraising Services | $500.00 | |
| 2026-05-06 | Actblue | COM | Credit Processing Fees | $257.22 | |
| 2026-05-06 | Actblue | COM | (Non-Contribution Account) Credit Processing Fees | $25.06 | |
| 2026-05-05 | C2G Strategies LLC | ORG | Fundraising Services | $12,572.56 | |
| 2026-05-05 | Groundfloor Political | ORG | Fundraising Services | $5,640.63 | |
| 2026-05-04 | TRACKER PAC | PAC | In-Kind Affilated Tracker PAC Fundraising Services | $6,299.22 | |
| 2026-05-04 | C2G Strategies LLC | ORG | In-Kind Fundraising Services | $6,299.22 | |
| 2026-05-04 | RMS Group LLC | ORG | General Campaign Consulting | $4,000.00 | |
| 2026-05-04 | NWF Strategies | ORG | (Non-Contribution Account) Fundraising Services | $3,500.00 | |
| 2026-05-04 | Groundfloor Political | ORG | In-Kind Fundraising Services | $2,084.57 | |
| 2026-05-04 | TRACKER PAC | PAC | In-Kind Affilated Tracker PAC Fundraising Services | $2,084.57 | |
| 2026-05-04 | Numero Inc | ORG | (Non-Contribution Account) Fundraising Services | $1,080.00 | |
| 2026-05-04 | ORG | (Non-Contribution Account) Software Expense | $465.54 | ||
| 2026-05-04 | X Corp | ORG | (Non-Contribution Account) Software Expense | $395.00 | |
| 2026-05-04 | Overton Strategies LLC | ORG | (Non-Contribution Account) Reimbursement for Software Expense | $395.00 |