27 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-07 | ActBlue Technical Services | ORG | Merchant Fees | $177.75 | |
| 2026-06-03 | The Liberty | ORG | Catering | $1,321.74 | |
| 2026-06-03 | American Express | ORG | Credit Card Payment, Below if Itemized | $1,321.74 | |
| 2026-05-29 | ELAINE LURIA FOR CONGRESS | CCM | Transfer | ELAINE LURIA | $20,500.00 |
| 2026-05-29 | COOKE FOR CONGRESS | CCM | Transfer | REBECCA COOKE | $20,200.00 |
| 2026-05-29 | MENDOZA FOR CONGRESS | CCM | Transfer | JOANNA MENDOZA | $20,000.00 |
| 2026-05-29 | SHANNON TAYLOR FOR VA | CCM | Transfer | SHANNON TAYLOR | $19,000.00 |
| 2026-05-29 | CHRISTINA BOHANNAN FOR CONGRESS | CCM | Transfer | CHRISTINA BOHANNAN | $16,200.00 |
| 2026-05-29 | SARAH FOR IOWA | CCM | Transfer | SARAH TRONE GARRIOTT | $14,000.00 |
| 2026-05-29 | FAIR SHOT PAC | PAC | Transfer | $8,000.00 | |
| 2026-05-29 | MOLDER FOR CONGRESS | CCM | Transfer | CHAZ MOLDER | $1,870.00 |
| 2026-05-29 | SEAN MCCANN FOR CONGRESS | CCM | Transfer | SEAN MCCANN | $1,870.00 |
| 2026-05-29 | AGER FOR CONGRESS | CCM | Transfer | JAMIE AGER | $1,870.00 |
| 2026-05-29 | JONATHAN NEZ FOR CONGRESS | CCM | Transfer | JONATHAN NEZ | $1,870.00 |
| 2026-05-18 | FRIENDS OF JANELLE STELSON | CCM | Transfer | JANELLE STELSON | $21,200.00 |
| 2026-05-18 | PAIGE FOR PA | CCM | Transfer | PAIGE COGNETTI | $16,100.00 |
| 2026-05-17 | ActBlue Technical Services | ORG | Merchant Fees | $691.25 | |
| 2026-05-13 | ActBlue Technical Services | ORG | Merchant Fees | $1,224.50 | |
| 2026-05-05 | ActBlue Technical Services | ORG | Merchant Fees | $1,817.00 | |
| 2026-05-04 | American Express | ORG | Credit Card Payment, Below if Itemized | $924.00 | |
| 2026-05-04 | The Liberty | ORG | Catering | $924.00 | |
| 2026-04-30 | ActBlue Technical Services | ORG | Merchant Fees | $1,056.63 | |
| 2026-04-26 | ActBlue Technical Services | ORG | Merchant Fees | $489.80 | |
| 2026-04-19 | ActBlue Technical Services | ORG | Merchant Fees | $177.76 | |
| 2026-04-17 | The Liberty | ORG | Catering | $330.00 | |
| 2026-04-17 | American Express | ORG | Credit Card Payment, Below if Itemized | $330.00 | |
| 2026-04-12 | ActBlue Technical Services | ORG | Merchant Fees | $246.88 |